DNI NOMBRE NUMERO OPERADOR PLAN FEC_VALID TOTAL_RCC LINEA_APROBADA_TC LINEA_UTILIZADA_TC LINEA_DISPONIBLE_TC DEUDA_TC VEHICULAR HIPOTECARIO COMERCIAL PRESTAMO CONVENIO OTROS ENTIDADES NOR CPP DEF DUD PER PEOR_CALIF 08994878 YALLE FERNANDEZ ANA VICTORIA 932171633 BITEL Prepago-0 2025-06-01 211814.03 14800.00 2512.68 12287.32 2512.68 .00 .00 .00 52537.26 156764.09 .00 2 100.00 .00 .00 .00 .00 NOR 09347084 GONZALES DE LA CRUZ HUGO ANTONIO 969877485 BITEL Prepago-0 2025-06-01 4376.45 27476.00 3575.78 23900.20 3575.78 .00 .00 .00 800.67 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09347084 GONZALES DE LA CRUZ HUGO ANTONIO 997343139 BITEL Prepago-0 2025-06-01 4376.45 27476.00 3575.78 23900.20 3575.78 .00 .00 .00 800.67 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09393576 PANCORBO MENDOZA JESUS MAX 944405166 BITEL Prepago-0 2025-06-01 107145.81 74131.00 278.27 73853.62 278.27 .00 .00 .00 .00 106867.54 .00 6 100.00 .00 .00 .00 .00 NOR 07286837 MARCOS NICHO CARLOS MIGUEL MARTIN 932647537 BITEL 69.90 2025-06-01 .00 7500.00 .00 7500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10495298 PINEDO MELENDEZ ZOILA ANDREA 999254017 BITEL Prepago-0 2025-06-01 5.05 11000.00 5.05 10994.95 5.05 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10495298 PINEDO MELENDEZ ZOILA ANDREA 999333297 BITEL Prepago-0 2025-06-01 5.05 11000.00 5.05 10994.95 5.05 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 26646054 CHAVARRIA MENDOZA CARLOS FERNANDO 943296901 BITEL 0 2025-06-01 156105.50 .00 .00 .00 .00 .00 121931.15 .00 .00 .00 34174.35 3 .00 .00 .00 78.11 21.89 PER 29387060 TORRES RODRIGUEZ YOVANA LILY 915774682 BITEL Prepago-0 2025-06-01 197729.78 96005.67 70858.82 25146.88 70858.82 .00 .00 .00 34178.87 92692.09 .00 7 100.00 .00 .00 .00 .00 NOR 15368830 RUEDA CAYCHO DE BLAS BLANCA NELLY 944871637 BITEL 32.89 2025-06-01 40104332 MARTINEZ SALAZAR JOHNNY ALBERTO 998800799 BITEL 0 2025-06-01 183130.27 84405.60 1211.65 83193.95 1211.65 .00 .00 .00 .00 181918.62 .00 2 100.00 .00 .00 .00 .00 NOR 44378839 DE LA RIVA AYALA KARLA FRANCESCA 991058065 BITEL PREPAGO 2025-06-01 1423.14 4900.00 1423.14 3476.86 1423.14 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45128269 VILLAR QUISPE CARMEN DE LOS MILAGROS 975659297 BITEL Postpago-29.90 2025-06-01 29387060 TORRES RODRIGUEZ YOVANA LILY 920140828 BITEL 59.89 2025-06-01 197729.78 96005.67 70858.82 25146.88 70858.82 .00 .00 .00 34178.87 92692.09 .00 7 100.00 .00 .00 .00 .00 NOR 29387060 TORRES RODRIGUEZ YOVANA LILY 944441590 BITEL Prepago-0 2025-06-01 197729.78 96005.67 70858.82 25146.88 70858.82 .00 .00 .00 34178.87 92692.09 .00 7 100.00 .00 .00 .00 .00 NOR 29387060 TORRES RODRIGUEZ YOVANA LILY 975948529 BITEL Prepago-0 2025-06-01 197729.78 96005.67 70858.82 25146.88 70858.82 .00 .00 .00 34178.87 92692.09 .00 7 100.00 .00 .00 .00 .00 NOR 29387060 TORRES RODRIGUEZ YOVANA LILY 988900176 BITEL Prepago-0 2025-06-01 197729.78 96005.67 70858.82 25146.88 70858.82 .00 .00 .00 34178.87 92692.09 .00 7 100.00 .00 .00 .00 .00 NOR 08849251 MEXICO CAN ALICIA NERY MILAGROS 903514567 ENTEL Plan Flexible 2025-09-01 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09287343 RIVAS QUISPE ANA MARINA 946243833 ENTEL Entel power familiar 74.90 2025-09-01 6512.82 19265.60 2584.06 16635.62 2584.06 .00 .00 .00 3928.76 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09287343 RIVAS QUISPE ANA MARINA 987578853 ENTEL Entel power+ 59.90 2025-09-01 6512.82 19265.60 2584.06 16635.62 2584.06 .00 .00 .00 3928.76 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07890476 RUIZ ROMERO DINA PETRONILA 960915685 ENTEL Entel Prepago Power 5 2025-09-01 53298.51 45280.60 11050.30 17946.85 11050.30 .00 .00 .00 26056.61 .00 16191.60 6 100.00 .00 .00 .00 .00 NOR 07890476 RUIZ ROMERO DINA PETRONILA 981301852 ENTEL Entel Prepago Power 5 2025-09-01 53298.51 45280.60 11050.30 17946.85 11050.30 .00 .00 .00 26056.61 .00 16191.60 6 100.00 .00 .00 .00 .00 NOR 08393702 CHACON ANTEZANA JOSE LUIS 996937650 ENTEL Entel Power 94.90 B 2025-09-01 .00 4600.00 .00 4600.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08708269 MAURICIO MENDOZA SOCORRO NELLY 968140183 ENTEL Entel Chip 49.90 Plus B 2025-09-01 1450.99 48800.00 1450.99 47349.01 1450.99 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09584210 PALACIN RIOS JESSICA WENDE 936155912 ENTEL Entel Prepago Power 5 2025-09-01 130819.12 26405.36 7630.48 18774.85 7630.48 .00 .00 .00 15513.55 107675.09 .00 6 100.00 .00 .00 .00 .00 NOR 09863420 VALENCIA MARI¥AS ENRIQUE ISAAC 998896624 ENTEL Entel Power 109.90 2025-09-01 2974.76 8500.00 2974.76 5525.24 2974.76 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10080700 CHA¥A TOLEDO ELLIE ROY 994154067 ENTEL Entel Prepago Power 5 2025-09-01 1786.12 12200.00 1786.12 10413.88 1786.12 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09881840 CAMACHO SILVA CESAR ANTONIO 958305605 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 284727.41 156395.73 14974.27 134388.51 14974.27 .00 .00 .00 269753.14 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10554615 KCOMT ARGÇoELLES JENNY LUISA 924178013 ENTEL Entel Prepago Power 5 2025-09-01 1079.40 1555.21 555.21 1000.00 555.21 .00 .00 .00 .00 .00 524.19 4 .00 .00 .00 51.44 48.56 PER 25532586 YOVERA VARGAS JULY ANA 955256164 ENTEL Plan Flexible 2025-09-01 1317.54 59013.00 1317.54 57649.14 1317.54 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25532586 YOVERA VARGAS JULY ANA 971839710 ENTEL Entel Prepago 2025-09-01 1317.54 59013.00 1317.54 57649.14 1317.54 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 29368980 HINOJOSA OBANDO MAYDA CRISTINA 956783278 ENTEL Entel Power 94.90 B 2025-09-01 104423.91 96984.00 8388.27 88460.40 8388.27 .00 54357.33 .00 41678.31 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41267027 SANCHEZ SALAZAR VANESSA KIMBERLY 975789129 ENTEL 2025-09-01 717.80 800.00 717.80 82.20 717.80 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42460491 GUTIERREZ CHALCO CESAR MIGUEL 981295318 ENTEL Entel Chip 32.90 2025-09-01 56161.01 .00 .00 .00 .00 .00 .00 .00 .00 .00 56161.01 4 .00 .00 .00 .00 100.00 PER 21813953 NAPA HUALLANCA NESTOR 908558267 ENTEL Plan Flexible 2025-09-01 180910.27 .00 .00 .00 .00 61585.20 70711.59 .00 48613.48 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21813953 NAPA HUALLANCA NESTOR 923012262 ENTEL Plan Flexible 2025-09-01 180910.27 .00 .00 .00 .00 61585.20 70711.59 .00 48613.48 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21872987 GUTIERREZ MENDOZA YSMAEL WILLIAM 934679883 ENTEL Entel Prepago 2025-09-01 287743.37 153649.20 3446.10 150786.50 3446.10 .00 .00 .00 284297.27 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45128269 VILLAR QUISPE CARMEN DE LOS MILAGROS 926959454 ENTEL Entel Prepago 2025-09-01 06646928 BACA SOLIS MERI BRIGITTE 960430528 ENTEL Entel power familiar+ 39.90 2025-09-01 21880.19 1200.00 .00 1200.00 .00 .00 .00 .00 21880.19 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06646928 BACA SOLIS MERI BRIGITTE 999094836 ENTEL Entel power familiar+ 39.90 2025-09-01 21880.19 1200.00 .00 1200.00 .00 .00 .00 .00 21880.19 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45656052 CORDOVA CASSIA CARLOS ARTURO 907528689 ENTEL Entel chip+ 39.90 R 2025-09-01 87454.97 155009.60 3848.49 151096.37 3848.49 .00 .00 .00 .00 83606.48 .00 5 100.00 .00 .00 .00 .00 NOR 45910965 LAUREANO TINOCO JHONATAN RUBI¥OS 912138896 ENTEL PLAN FLEXIBLE 2025-09-01 76075.92 9004.20 433.51 196.32 433.51 44814.85 .00 .00 23207.50 .00 7620.06 6 41.09 58.91 .00 .00 .00 CPP 45910965 LAUREANO TINOCO JHONATAN RUBI¥OS 912491945 ENTEL Entel Prepago Power 5 2025-09-01 76075.92 9004.20 433.51 196.32 433.51 44814.85 .00 .00 23207.50 .00 7620.06 6 41.09 58.91 .00 .00 .00 CPP 07311757 SILVA ROLDAN MARIBEL 999240520 ENTEL Entel Chip 37.90 Plus 2025-09-01 26661.96 .00 .00 .00 .00 26661.96 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07311757 SILVA ROLDAN MARIBEL 999240520 ENTEL Entel Chip 37.90 Plus 2025-09-01 21323.95 51750.00 10315.12 41355.31 10315.12 .00 .00 .00 11008.83 .00 .00 7 100.00 .00 .00 .00 .00 NOR 08751575 HUAPAYA MARQUEZ JUANA FELICITA 999641350 ENTEL Entel power 99.90 SD 2025-09-01 .00 68600.00 .00 68600.73 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 09700092 YAPU LAYME ALICIA 943173854 ENTEL Entel power+ 74.90 2025-09-01 .00 602.80 .00 602.76 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09700092 YAPU LAYME ALICIA 962956919 ENTEL 2025-09-01 .00 602.80 .00 602.76 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09780690 PARCO IQUIAPAZA JOSE LUIS 922513489 ENTEL Entel power familiar+ 74.90 2025-09-01 96957.65 3400.00 .00 3400.00 .00 .00 .00 .00 .00 96957.65 .00 2 100.00 .00 .00 .00 .00 NOR 09780690 PARCO IQUIAPAZA JOSE LUIS 924147868 ENTEL Entel power familiar+ 74.90 2025-09-01 96957.65 3400.00 .00 3400.00 .00 .00 .00 .00 .00 96957.65 .00 2 100.00 .00 .00 .00 .00 NOR 09780690 PARCO IQUIAPAZA JOSE LUIS 940252551 ENTEL Entel power familiar+ 74.90 2025-09-01 96957.65 3400.00 .00 3400.00 .00 .00 .00 .00 .00 96957.65 .00 2 100.00 .00 .00 .00 .00 NOR 09780690 PARCO IQUIAPAZA JOSE LUIS 990003601 ENTEL 2025-09-01 96957.65 3400.00 .00 3400.00 .00 .00 .00 .00 .00 96957.65 .00 2 100.00 .00 .00 .00 .00 NOR 10010017 VARGAS CHAVEZ NANCY RITA 904432500 ENTEL Plan Flexible 2025-09-01 31304.92 38300.00 1846.01 36408.32 1846.01 29458.91 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10010017 VARGAS CHAVEZ NANCY RITA 977785752 ENTEL Entel Prepago Power 5 2025-09-01 31304.92 38300.00 1846.01 36408.32 1846.01 29458.91 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10190814 RIOS ALEJANDRO HERNAN 932549361 ENTEL Entel power familiar 74.90 2025-09-01 .00 5000.00 .00 5000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10190814 RIOS ALEJANDRO HERNAN 934952398 ENTEL ENTEL PREPAGO 2025-09-01 .00 5000.00 .00 5000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10190814 RIOS ALEJANDRO HERNAN 943754934 ENTEL Entel power familiar 74.90 2025-09-01 .00 5000.00 .00 5000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10190814 RIOS ALEJANDRO HERNAN 992724445 ENTEL Entel power familiar 74.90 2025-09-01 .00 5000.00 .00 5000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10556391 PE¥A GUERRA JOSE LUIS 906556048 ENTEL Entel Prepago Power 5 2025-09-01 172878.12 13480.00 12878.12 601.88 12878.12 .00 .00 .00 .00 160000.00 .00 2 100.00 .00 .00 .00 .00 NOR 17640287 CALLE LOPEZ PATRICIA DEL PILAR 968430477 ENTEL Plan Flexible 2025-09-01 532204.76 83200.00 4103.37 79096.63 4103.37 .00 229791.50 .00 .00 298309.89 .00 6 100.00 .00 .00 .00 .00 NOR 18106303 SOLANO QUIROZ BETTY 907479936 ENTEL Entel Prepago Power 5 2025-09-01 183167.02 .00 .00 .00 .00 .00 .00 .00 .00 .00 183167.02 4 .00 .00 .00 .00 100.00 PER 18106303 SOLANO QUIROZ BETTY 924020314 ENTEL Entel Prepago 2025-09-01 183167.02 .00 .00 .00 .00 .00 .00 .00 .00 .00 183167.02 4 .00 .00 .00 .00 100.00 PER 21533967 HUAMANI CASTRO MARIANNE DEL CARMEN 933114832 ENTEL Plan Flexible 2025-09-01 183685.45 13408.00 13011.04 347.06 13011.04 .00 .00 .00 .00 170674.41 .00 2 .00 100.00 .00 .00 .00 CPP 29468756 PINTO PERALTA ALDO GREGORIO 923080150 ENTEL Entel Prepago 2025-09-01 24767.16 47400.00 .00 47400.00 .00 .00 .00 .00 24767.16 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40377996 NAKAGAWA YEP ILENG INGRID 997004343 ENTEL Plan Flexible 2025-09-01 140337.54 46376.28 14638.65 31737.64 14638.65 .00 .00 .00 9345.61 116353.28 .00 5 100.00 .00 .00 .00 .00 NOR 41028891 TAFUR HERRERA PEDRO 912284027 ENTEL Entel Prepago Power 5 2025-09-01 41404556 GERARDO CASTA¥EDA MARITZA MILAGROS 981882511 ENTEL Entel Chip 49.90 Plus B 2025-09-01 37124.13 76500.00 37124.13 39375.87 37124.13 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41404556 GERARDO CASTA¥EDA MARITZA MILAGROS 983536835 ENTEL Entel Prepago Power 5 2025-09-01 37124.13 76500.00 37124.13 39375.87 37124.13 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41404556 GERARDO CASTA¥EDA MARITZA MILAGROS 989339625 ENTEL 2025-09-01 37124.13 76500.00 37124.13 39375.87 37124.13 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41404556 GERARDO CASTA¥EDA MARITZA MILAGROS 992249776 ENTEL Entel Chip 49.90 Plus B 2025-09-01 37124.13 76500.00 37124.13 39375.87 37124.13 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768324 COLLANTES ORDINOLA MERCEDES NATIVIDAD 936288620 ENTEL Entel power familiar 74.90 2025-09-01 199799.02 297300.00 199799.02 95059.03 199799.02 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768324 COLLANTES ORDINOLA MERCEDES NATIVIDAD 947103749 ENTEL Entel power familiar 74.90 2025-09-01 199799.02 297300.00 199799.02 95059.03 199799.02 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768324 COLLANTES ORDINOLA MERCEDES NATIVIDAD 955045884 ENTEL Entel power familiar 74.90 2025-09-01 199799.02 297300.00 199799.02 95059.03 199799.02 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768324 COLLANTES ORDINOLA MERCEDES NATIVIDAD 962286527 ENTEL Entel power familiar 74.90 2025-09-01 199799.02 297300.00 199799.02 95059.03 199799.02 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768324 COLLANTES ORDINOLA MERCEDES NATIVIDAD 997944414 ENTEL Entel power familiar 74.90 2025-09-01 199799.02 297300.00 199799.02 95059.03 199799.02 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41704108 SOTOMAYOR CORNEJO KELLY LISSET 934373401 ENTEL Entel Power 65.90 A 2025-09-01 32967.86 12500.00 4000.61 8499.39 4000.61 .00 .00 .00 28967.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41704108 SOTOMAYOR CORNEJO KELLY LISSET 944604955 ENTEL Entel Power 74.90 B 2025-09-01 32967.86 12500.00 4000.61 8499.39 4000.61 .00 .00 .00 28967.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41704108 SOTOMAYOR CORNEJO KELLY LISSET 998378628 ENTEL Entel Prepago Power 5 2025-09-01 32967.86 12500.00 4000.61 8499.39 4000.61 .00 .00 .00 28967.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657189 GODOY AUGURTO CINDY VALERY WENDOLINE 906303701 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 42361.58 1300.00 671.49 628.51 671.49 .00 .00 .00 .00 41690.09 .00 4 100.00 .00 .00 .00 .00 NOR 06995163 MARQUEZ ZORRILLA PONCE MARIA VIRGINIA 999003134 MOVISTAR 2025-09-01 1099.12 16800.00 1099.12 15700.88 1099.12 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06995163 MARQUEZ ZORRILLA PONCE MARIA VIRGINIA 999094979 MOVISTAR 2025-09-01 1099.12 16800.00 1099.12 15700.88 1099.12 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06997457 WU PALOMINO JORGE MANUEL 977366416 MOVISTAR 2025-09-01 11818.96 86112.80 2894.87 82685.47 2894.87 .00 8924.09 .00 .00 .00 .00 6 99.24 .76 .00 .00 .00 CPP 06997457 WU PALOMINO JORGE MANUEL 984534290 MOVISTAR 2025-09-01 11818.96 86112.80 2894.87 82685.47 2894.87 .00 8924.09 .00 .00 .00 .00 6 99.24 .76 .00 .00 .00 CPP 07483974 SANCHEZ RODRIGUEZ DANIEL EDUARDO 945287108 MOVISTAR 2025-09-01 7681.48 .00 .00 .00 .00 .00 .00 .00 7681.48 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08112447 VALVERDE CRIBILLERO MARCO ANTONIO 998651486 MOVISTAR 2025-09-01 18834.77 62300.00 12094.98 49995.56 12094.98 .00 .00 .00 6739.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 00485569 RUIZ SANCHEZ JORGE EDMUNDO 999934664 MOVISTAR 2025-09-01 386613.21 .00 .00 .00 .00 .00 351702.49 .00 34910.72 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06618452 PREVOST NAVEA DE VILLAMAR JEANNET MARIE 996864987 MOVISTAR 2025-09-01 3890.79 129286.40 3890.79 125363.66 3890.79 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06705557 FIGUEROA CALDERON ELIO OSCAR 999455928 MOVISTAR 2025-09-01 25665.88 106613.46 5877.58 100735.88 5877.58 19788.30 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08763958 VILLAFUERTE ESPINOZA MARIA ISABEL MARGARITA 999229789 MOVISTAR 2025-09-01 08807777 SU WING LAY CECILIO VICENTE 995213452 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-04-01 08872508 USNAYO BALDEON GERALDINE CONCEPCION 961019074 MOVISTAR 2025-09-01 48936.14 15300.00 .00 15300.00 .00 .00 48936.14 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08872508 USNAYO BALDEON GERALDINE CONCEPCION 972767429 MOVISTAR 2025-09-01 48936.14 15300.00 .00 15300.00 .00 .00 48936.14 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08872508 USNAYO BALDEON GERALDINE CONCEPCION 975634531 MOVISTAR 2025-09-01 48936.14 15300.00 .00 15300.00 .00 .00 48936.14 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09275583 SALAZAR RAMIREZ PATRICIA AVELINA 999553811 MOVISTAR 2025-09-01 18.02 49900.00 18.02 49883.69 18.02 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07890476 RUIZ ROMERO DINA PETRONILA 972916555 MOVISTAR 2025-09-01 53298.51 45280.60 11050.30 17946.85 11050.30 .00 .00 .00 26056.61 .00 16191.60 6 100.00 .00 .00 .00 .00 NOR 09251169 ROA MEDINA MARIA NELIDA 979097943 MOVISTAR 2025-09-01 8324.02 102157.00 8324.02 93832.98 8324.02 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09251169 ROA MEDINA MARIA NELIDA 979099663 MOVISTAR 2025-09-01 8324.02 102157.00 8324.02 93832.98 8324.02 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09251169 ROA MEDINA MARIA NELIDA 999440939 MOVISTAR 2025-09-01 8324.02 102157.00 8324.02 93832.98 8324.02 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09263559 VEGA SANDOVAL ERNESTO 996570233 MOVISTAR 2025-09-01 55034.15 10393.09 7996.57 2210.02 7996.57 .00 .00 .00 23882.83 23154.75 .00 5 100.00 .00 .00 .00 .00 NOR 09405871 LA TORRE CHIVILCHEZ LUZ JUANA 990208690 MOVISTAR 2025-09-01 .00 25200.00 .00 25200.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09821346 NI¥O DE GUZMAN SORIA DANIEL AMERICO 969039980 MOVISTAR 2025-09-01 77794.15 47905.60 596.11 47309.49 596.11 .00 .00 .00 .00 77198.04 .00 4 100.00 .00 .00 .00 .00 NOR 09821346 NI¥O DE GUZMAN SORIA DANIEL AMERICO 990477700 MOVISTAR 2025-09-01 77794.15 47905.60 596.11 47309.49 596.11 .00 .00 .00 .00 77198.04 .00 4 100.00 .00 .00 .00 .00 NOR 09821346 NI¥O DE GUZMAN SORIA DANIEL AMERICO 996605706 MOVISTAR 2025-09-01 77794.15 47905.60 596.11 47309.49 596.11 .00 .00 .00 .00 77198.04 .00 4 100.00 .00 .00 .00 .00 NOR 10088007 HERNANDEZ QUINO DAVID 931627969 MOVISTAR 2025-09-01 119056.92 6500.00 5159.97 1340.03 5159.97 .00 .00 .00 78910.89 34986.06 .00 3 100.00 .00 .00 .00 .00 NOR 09393576 PANCORBO MENDOZA JESUS MAX 970985359 MOVISTAR RV Plan Ahorro Mi Movistar S/35.9 VII 2025-09-01 107145.81 74131.00 278.27 73853.62 278.27 .00 .00 .00 .00 106867.54 .00 6 100.00 .00 .00 .00 .00 NOR 09881840 CAMACHO SILVA CESAR ANTONIO 992831233 MOVISTAR 2025-09-01 284727.41 156395.73 14974.27 134388.51 14974.27 .00 .00 .00 269753.14 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10307734 RICAPA DAVILA CONNIE MARILYN 945699266 MOVISTAR 2025-09-01 125959.25 77477.60 7641.66 69447.01 7641.66 .00 .00 .00 .00 118317.59 .00 4 100.00 .00 .00 .00 .00 NOR 15368830 RUEDA CAYCHO DE BLAS BLANCA NELLY 942926305 MOVISTAR 2025-09-01 15368830 RUEDA CAYCHO DE BLAS BLANCA NELLY 995561749 MOVISTAR 2025-09-01 10088007 HERNANDEZ QUINO DAVID 976803319 MOVISTAR 2025-09-01 119056.92 6500.00 5159.97 1340.03 5159.97 .00 .00 .00 78910.89 34986.06 .00 3 100.00 .00 .00 .00 .00 NOR 10336884 CORDOVA RAMOS OFELIA HAYDEE 999336785 MOVISTAR 2025-09-01 10447359 YUCRA BUSTAMANTE ALBERTA GLADYS 998974635 MOVISTAR 2025-09-01 .00 2650.00 .00 2650.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10487241 LIZARRAGA DE CHAVEZ MIRNA AMALIA DEL PILAR 920246966 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 65922.59 55115.53 33860.52 14212.53 33860.52 .00 .00 .00 6413.85 18605.72 7042.50 7 100.00 .00 .00 .00 .00 NOR 10487241 LIZARRAGA DE CHAVEZ MIRNA AMALIA DEL PILAR 940214244 MOVISTAR 2025-09-01 65922.59 55115.53 33860.52 14212.53 33860.52 .00 .00 .00 6413.85 18605.72 7042.50 7 100.00 .00 .00 .00 .00 NOR 10487241 LIZARRAGA DE CHAVEZ MIRNA AMALIA DEL PILAR 983655374 MOVISTAR 2025-09-01 65922.59 55115.53 33860.52 14212.53 33860.52 .00 .00 .00 6413.85 18605.72 7042.50 7 100.00 .00 .00 .00 .00 NOR 10558151 ACU¥A QUICO LUPE SAGRARIO 966015588 MOVISTAR 2025-09-01 10558151 ACU¥A QUICO LUPE SAGRARIO 999049328 MOVISTAR 2025-09-01 29368980 HINOJOSA OBANDO MAYDA CRISTINA 920216463 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 104423.91 96984.00 8388.27 88460.40 8388.27 .00 54357.33 .00 41678.31 .00 .00 4 100.00 .00 .00 .00 .00 NOR 29368980 HINOJOSA OBANDO MAYDA CRISTINA 941386972 MOVISTAR 2025-09-01 104423.91 96984.00 8388.27 88460.40 8388.27 .00 54357.33 .00 41678.31 .00 .00 4 100.00 .00 .00 .00 .00 NOR 29368980 HINOJOSA OBANDO MAYDA CRISTINA 989281691 MOVISTAR 2025-09-01 104423.91 96984.00 8388.27 88460.40 8388.27 .00 54357.33 .00 41678.31 .00 .00 4 100.00 .00 .00 .00 .00 NOR 29368980 HINOJOSA OBANDO MAYDA CRISTINA 995164752 MOVISTAR 2025-09-01 104423.91 96984.00 8388.27 88460.40 8388.27 .00 54357.33 .00 41678.31 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42239696 TATAJE QUISPE JESSICA MARLY 955879518 MOVISTAR 2025-09-01 42460491 GUTIERREZ CHALCO CESAR MIGUEL 944804745 MOVISTAR 2025-09-01 56161.01 .00 .00 .00 .00 .00 .00 .00 .00 .00 56161.01 4 .00 .00 .00 .00 100.00 PER 15587195 RACACHA VALLADARES ELIZABETH MARIA 990001558 MOVISTAR 2025-09-01 21456161 DOMINGUEZ YARASCA BERTHA 943192593 MOVISTAR 2025-09-01 960.40 4200.00 960.40 3228.45 960.40 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21813953 NAPA HUALLANCA NESTOR 958025276 MOVISTAR 2025-09-01 180910.27 .00 .00 .00 .00 61585.20 70711.59 .00 48613.48 .00 .00 3 100.00 .00 .00 .00 .00 NOR 26622000 ASENCIO ASENCIO JUANA VIOLETA 995883516 MOVISTAR 2025-09-01 26646054 CHAVARRIA MENDOZA CARLOS FERNANDO 920377901 MOVISTAR 2025-09-01 156105.50 .00 .00 .00 .00 .00 121931.15 .00 .00 .00 34174.35 3 .00 .00 .00 78.11 21.89 PER 26646054 CHAVARRIA MENDOZA CARLOS FERNANDO 971409457 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 79.9 V 2025-09-01 156105.50 .00 .00 .00 .00 .00 121931.15 .00 .00 .00 34174.35 3 .00 .00 .00 78.11 21.89 PER 26646054 CHAVARRIA MENDOZA CARLOS FERNANDO 976684800 MOVISTAR 2025-09-01 156105.50 .00 .00 .00 .00 .00 121931.15 .00 .00 .00 34174.35 3 .00 .00 .00 78.11 21.89 PER 29387060 TORRES RODRIGUEZ YOVANA LILY 961059900 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 VII 2025-09-01 197729.78 96005.67 70858.82 25146.88 70858.82 .00 .00 .00 34178.87 92692.09 .00 7 100.00 .00 .00 .00 .00 NOR 70438710 PEREYRA ESPICHAN KATHERINE LIZ 949427512 MOVISTAR 2025-09-01 829.12 46300.00 829.12 45470.88 829.12 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70438710 PEREYRA ESPICHAN KATHERINE LIZ 954665325 MOVISTAR 2025-09-01 829.12 46300.00 829.12 45470.88 829.12 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28225575 AGUADO CUADROS NELLY AGUSTINA 972909518 MOVISTAR 2025-09-01 98664.76 12700.00 3018.51 9681.49 3018.51 .00 .00 .00 .00 95646.25 .00 3 100.00 .00 .00 .00 .00 NOR 28225575 AGUADO CUADROS NELLY AGUSTINA 985043495 MOVISTAR 2025-09-01 98664.76 12700.00 3018.51 9681.49 3018.51 .00 .00 .00 .00 95646.25 .00 3 100.00 .00 .00 .00 .00 NOR 00250540 MENESES RUJEL MARIA ESTHER 943241076 MOVISTAR 2025-09-01 .00 7400.00 .00 7400.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 06646928 BACA SOLIS MERI BRIGITTE 944533227 MOVISTAR 2025-09-01 21880.19 1200.00 .00 1200.00 .00 .00 .00 .00 21880.19 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06646928 BACA SOLIS MERI BRIGITTE 964523456 MOVISTAR 2025-09-01 21880.19 1200.00 .00 1200.00 .00 .00 .00 .00 21880.19 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06906014 ASENJO FERNANDEZ BLANCA ELIZABETH 943286703 MOVISTAR 2025-09-01 .00 37357.60 .00 37357.60 .00 .00 .00 .00 .00 .00 .00 5 .00 .00 .00 .00 .00 06906014 ASENJO FERNANDEZ BLANCA ELIZABETH 990081965 MOVISTAR 2025-09-01 .00 37357.60 .00 37357.60 .00 .00 .00 .00 .00 .00 .00 5 .00 .00 .00 .00 .00 06906014 ASENJO FERNANDEZ BLANCA ELIZABETH 999608015 MOVISTAR 2025-09-01 .00 37357.60 .00 37357.60 .00 .00 .00 .00 .00 .00 .00 5 .00 .00 .00 .00 .00 40051835 VARGAS SANCHEZ IVONNE PAOLA 941490900 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-01 40051835 VARGAS SANCHEZ IVONNE PAOLA 951577241 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-01 45341836 BARJA SALCEDO JUAN CARLOS 985755394 MOVISTAR 2025-09-01 107332.33 7700.00 7305.19 319.61 7305.19 .00 .00 .00 300.00 99727.14 .00 4 100.00 .00 .00 .00 .00 NOR 45656052 CORDOVA CASSIA CARLOS ARTURO 976007552 MOVISTAR 2025-09-01 87454.97 155009.60 3848.49 151096.37 3848.49 .00 .00 .00 .00 83606.48 .00 5 100.00 .00 .00 .00 .00 NOR 45910965 LAUREANO TINOCO JHONATAN RUBI¥OS 927404750 MOVISTAR 2025-09-01 76075.92 9004.20 433.51 196.32 433.51 44814.85 .00 .00 23207.50 .00 7620.06 6 41.09 58.91 .00 .00 .00 CPP 07311757 SILVA ROLDAN MARIBEL 955600213 MOVISTAR 2025-09-01 26661.96 .00 .00 .00 .00 26661.96 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07311757 SILVA ROLDAN MARIBEL 955600213 MOVISTAR 2025-09-01 21323.95 51750.00 10315.12 41355.31 10315.12 .00 .00 .00 11008.83 .00 .00 7 100.00 .00 .00 .00 .00 NOR 07928750 DEL ALCAZAR ALVAREZ JAIME JORGE 999976537 MOVISTAR 2025-09-01 134727.66 5000.00 .00 5000.00 .00 .00 134727.66 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08381817 HERRERA VALDIVIESO LUZ MARIA 999322065 MOVISTAR 2025-09-01 08901107 PEZO QUISPE CARMEN ZARAGOZA 962856961 MOVISTAR 2025-09-01 08961992 LEYVA PACHECO FRANCISCO MAXIMO 985727430 MOVISTAR 2025-09-01 .00 35000.00 .00 35000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09700092 YAPU LAYME ALICIA 999700399 MOVISTAR 2025-09-01 .00 602.80 .00 602.76 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09927611 PUICON CARPIO LETICIA 970040733 MOVISTAR 2025-09-01 114145.56 41481.60 3573.31 37908.28 3573.31 .00 110572.25 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10010017 VARGAS CHAVEZ NANCY RITA 944671343 MOVISTAR 2025-09-01 31304.92 38300.00 1846.01 36408.32 1846.01 29458.91 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10185156 CARDENAS CACERES JOSE BALTAZAR 957470982 MOVISTAR 2025-09-01 101035.81 104800.00 6804.46 96398.81 6804.46 .00 .00 .00 94231.35 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10185156 CARDENAS CACERES JOSE BALTAZAR 985447735 MOVISTAR 2025-09-01 101035.81 104800.00 6804.46 96398.81 6804.46 .00 .00 .00 94231.35 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16692582 COLMENARES TUME MARTHA ELENA 938588203 MOVISTAR 2025-09-01 463953.46 7192.80 .00 7192.80 .00 .00 463953.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16692582 COLMENARES TUME MARTHA ELENA 973873320 MOVISTAR 2025-09-01 463953.46 7192.80 .00 7192.80 .00 .00 463953.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16692582 COLMENARES TUME MARTHA ELENA 985547938 MOVISTAR 2025-09-01 463953.46 7192.80 .00 7192.80 .00 .00 463953.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21533967 HUAMANI CASTRO MARIANNE DEL CARMEN 956509878 MOVISTAR 2025-09-01 183685.45 13408.00 13011.04 347.06 13011.04 .00 .00 .00 .00 170674.41 .00 2 .00 100.00 .00 .00 .00 CPP 40840146 ANGELES TAPIA DAVID ARNALDO 999917656 MOVISTAR 2025-09-01 455220.13 64200.00 18510.65 44069.35 18510.65 .00 286394.03 .00 .00 150315.45 .00 4 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 992321990 MOVISTAR 2025-09-01 499592.23 .00 .00 .00 .00 .00 499592.23 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 992321990 MOVISTAR 2025-09-01 21332.19 79647.80 2703.58 62641.13 2703.58 .00 .00 .00 4325.50 .00 14303.11 5 100.00 .00 .00 .00 .00 NOR 41751275 ARIAS MANRIQUE FELIX RONNY 942144096 MOVISTAR 2025-09-01 160400.38 3870.00 .00 3870.00 .00 .00 .00 .00 47351.69 113048.69 .00 3 100.00 .00 .00 .00 .00 NOR 08245521 HUAPAYA PANDO LUIS ENRIQUE 907280472 ENTEL Entel power familiar+ 63.90 N 2025-09-01 401.80 27800.00 401.80 27398.20 401.80 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08245521 HUAPAYA PANDO LUIS ENRIQUE 990512013 ENTEL Entel power familiar+ 59.90 2025-09-01 401.80 27800.00 401.80 27398.20 401.80 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08245521 HUAPAYA PANDO LUIS ENRIQUE 991235102 ENTEL Entel power familiar+ 59.90 2025-09-01 401.80 27800.00 401.80 27398.20 401.80 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45657189 GODOY AUGURTO CINDY VALERY WENDOLINE 907766499 ENTEL Entel power+ 59.90 R 2025-09-01 42361.58 1300.00 671.49 628.51 671.49 .00 .00 .00 .00 41690.09 .00 4 100.00 .00 .00 .00 .00 NOR 45657189 GODOY AUGURTO CINDY VALERY WENDOLINE 908599117 ENTEL Entel Prepago Power 5 2025-09-01 42361.58 1300.00 671.49 628.51 671.49 .00 .00 .00 .00 41690.09 .00 4 100.00 .00 .00 .00 .00 NOR 45657189 GODOY AUGURTO CINDY VALERY WENDOLINE 922780078 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 42361.58 1300.00 671.49 628.51 671.49 .00 .00 .00 .00 41690.09 .00 4 100.00 .00 .00 .00 .00 NOR 06408840 CHUQUICONDOR DUE¥AS GERALD ANTONIO 922139487 ENTEL Plan Flexible 2025-09-01 .00 9100.00 .00 9100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 06408840 CHUQUICONDOR DUE¥AS GERALD ANTONIO 923790670 ENTEL Entel Prepago Power 5 2025-09-01 .00 9100.00 .00 9100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 06408840 CHUQUICONDOR DUE¥AS GERALD ANTONIO 981157704 ENTEL Entel Prepago Power 5 2025-09-01 .00 9100.00 .00 9100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09413006 NAMUCHE ZAVALETA PATRICIA VERONICA 923625391 ENTEL Plan Flexible 2025-09-01 9907.49 3500.00 .00 3500.00 .00 .00 .00 .00 9907.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19925846 CANORIO CARDENAS ALBERTO VICTOR 977337925 ENTEL Entel Prepago Power 5 2025-09-01 151770.08 9000.00 .00 9000.00 .00 .00 .00 .00 .00 151770.08 .00 3 100.00 .00 .00 .00 .00 NOR 40087350 MESCCO HUACAC RICARDO GUILLERMO 919667069 ENTEL Entel Prepago Power 5 2025-09-01 97766.75 31370.40 19190.32 11861.35 19190.32 .00 .00 .00 11740.79 66835.64 .00 6 100.00 .00 .00 .00 .00 NOR 06148492 ANGELES POMAREDA MIGUEL ARMANDO 955053962 ENTEL Entel Power Familiar 109.90 2025-09-01 50964.80 205259.22 12981.86 158952.93 12981.86 .00 .00 .00 33171.02 4811.92 .00 7 100.00 .00 .00 .00 .00 NOR 06148492 ANGELES POMAREDA MIGUEL ARMANDO 960190985 ENTEL Entel Power Familiar 109.90 2025-09-01 50964.80 205259.22 12981.86 158952.93 12981.86 .00 .00 .00 33171.02 4811.92 .00 7 100.00 .00 .00 .00 .00 NOR 06148492 ANGELES POMAREDA MIGUEL ARMANDO 960190986 ENTEL Entel Power Familiar 109.90 2025-09-01 50964.80 205259.22 12981.86 158952.93 12981.86 .00 .00 .00 33171.02 4811.92 .00 7 100.00 .00 .00 .00 .00 NOR 42632031 MEJIA ALEJOS RICHARD EDUARDO 943972899 MOVISTAR 2025-09-01 222465.41 105385.20 41697.82 61323.97 41697.82 .00 .00 .00 34208.49 146559.10 .00 5 84.62 15.38 .00 .00 .00 CPP 42632031 MEJIA ALEJOS RICHARD EDUARDO 943972899 MOVISTAR 2025-09-01 29378.63 .00 .00 .00 .00 29378.63 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43847214 ESPINOZA ATAUCUSI SARA MILAGROS 989996060 MOVISTAR 2025-09-01 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 44255994 GUTIERREZ AMAYO LUIS ROBERTO 949557775 MOVISTAR 2025-09-01 113417.05 28632.00 11709.79 16712.84 11709.79 .00 56195.27 .00 45511.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07857313 COSIO JIMENEZ DE RIOS SONIA MARIA 953994869 MOVISTAR 2025-09-01 132.45 500.00 132.45 367.55 132.45 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07857313 COSIO JIMENEZ DE RIOS SONIA MARIA 999055779 MOVISTAR 2025-09-01 132.45 500.00 132.45 367.55 132.45 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08363599 HUERTA GONZALES SOUMNER HECTOR 990133309 MOVISTAR 2025-09-01 .00 29000.00 .00 29000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 46430142 OJEDA PEREZ HELDER 943744425 MOVISTAR 2025-09-01 97041.98 .00 .00 17758.02 .00 .00 .00 97041.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06686557 GUTIERREZ PECEROS SOFIA 948533839 MOVISTAR 2025-09-01 641392.33 .00 .00 .00 .00 .00 565711.12 .00 .00 75681.21 .00 2 11.80 88.20 .00 .00 .00 CPP 06794744 DURAND CONCHA RAFAEL ADOLFO 945643824 MOVISTAR 2025-09-01 07206938 ABARCA PALOMINO MERCEDES ELIZABETH 947620070 MOVISTAR 2025-09-01 .00 2500.00 .00 2500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 07206938 ABARCA PALOMINO MERCEDES ELIZABETH 992875361 MOVISTAR 2025-09-01 .00 2500.00 .00 2500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09301554 FIERRO VELA HARRY NELSON 999094315 MOVISTAR 2025-09-01 39366.64 62000.00 15084.62 46677.14 15084.62 .00 .00 .00 24282.02 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09301554 FIERRO VELA HARRY NELSON 999643005 MOVISTAR 2025-09-01 39366.64 62000.00 15084.62 46677.14 15084.62 .00 .00 .00 24282.02 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09575792 CAVERO CRUZ DORIS 979017855 MOVISTAR 2025-09-01 276935.22 .00 .00 .00 .00 .00 276935.22 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09575792 CAVERO CRUZ DORIS 995996003 MOVISTAR 2025-09-01 276935.22 .00 .00 .00 .00 .00 276935.22 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21526161 CECCA¥O BENDEZU CARLOS HUGO 999608508 MOVISTAR 2025-09-01 101347.97 .00 .00 .00 .00 7993.15 30496.73 .00 40990.59 21867.50 .00 4 100.00 .00 .00 .00 .00 NOR 45656052 CORDOVA CASSIA CARLOS ARTURO 901631996 BITEL 2025-06-01 87454.97 155009.60 3848.49 151096.37 3848.49 .00 .00 .00 .00 83606.48 .00 5 100.00 .00 .00 .00 .00 NOR 45656052 CORDOVA CASSIA CARLOS ARTURO 933278904 BITEL Prepago-0 2025-06-01 87454.97 155009.60 3848.49 151096.37 3848.49 .00 .00 .00 .00 83606.48 .00 5 100.00 .00 .00 .00 .00 NOR 07015741 LUJAN DEL VILLAR SOFIA TERESA 941072738 BITEL Postpago-49.90 2025-06-01 07015741 LUJAN DEL VILLAR SOFIA TERESA 941463653 BITEL Postpago-39.90 2025-06-01 07015741 LUJAN DEL VILLAR SOFIA TERESA 941463664 BITEL Postpago-39.90 2025-06-01 07015741 LUJAN DEL VILLAR SOFIA TERESA 941463668 BITEL Postpago-79.90 2025-06-01 07542538 DELGADO SANCHEZ JOSE LUIS 920250872 BITEL Prepago-0 2025-06-01 53241.80 27900.00 7415.45 20484.55 7415.45 23232.42 .00 .00 22593.93 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08955250 CAMPOS RIVERO OSCAR ALBERTO 964327119 BITEL Prepago-0 2025-06-01 241.70 20460.00 241.70 20218.30 241.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09266829 MOTTA ALVAREZ MARIA DEL ROSARIO 959292109 BITEL 0 2025-06-01 10427290 ASTIGUETTA RIOS LUIS ALBERTO 984092472 BITEL Prepago-0 2025-06-01 110094.81 82200.00 32823.06 49376.94 32823.06 .00 .00 .00 77271.75 .00 .00 1 100.00 .00 .00 .00 .00 NOR 18106303 SOLANO QUIROZ BETTY 920459454 BITEL 32.89 2025-06-01 183167.02 .00 .00 .00 .00 .00 .00 .00 .00 .00 183167.02 4 .00 .00 .00 .00 100.00 PER 18106303 SOLANO QUIROZ BETTY 988624255 BITEL 0 2025-06-01 183167.02 .00 .00 .00 .00 .00 .00 .00 .00 .00 183167.02 4 .00 .00 .00 .00 100.00 PER 23814381 FERNANDEZ TORRES YOLANDA 958479030 BITEL Postpago-29.90 2025-06-01 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 40439991 MELO MARTINEZ JACQUELINE ISABEL 921502550 BITEL 2025-06-01 34963.32 3347.00 1062.02 2253.98 1062.02 .00 .00 .00 33901.30 .00 .00 3 99.87 .00 .00 .13 .00 DUD 42593670 TORRES CIENFUEGOS CARLOS GUILLERMO 950075705 BITEL Prepago-0 2025-06-01 3852.05 34789.80 3852.05 30937.76 3852.05 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43929830 CÇ"RDOVA VERÇ?STEGUI RAÇsL ARTURO 941683446 BITEL Postpago-29.90 2025-06-01 275636.61 20947.20 .00 20947.16 .00 .00 275636.61 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186562 AYARQUISPE ORTIZ JACKELIN INES 928688992 BITEL Prepago-0 2025-06-01 6069.28 33800.00 2630.78 31169.22 2630.78 .00 .00 .00 3438.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186562 AYARQUISPE ORTIZ JACKELIN INES 948034739 BITEL Prepago-0 2025-06-01 6069.28 33800.00 2630.78 31169.22 2630.78 .00 .00 .00 3438.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04014437 CURISINCHE ROJAS MARICELA 998009495 CLARO MAX 49.90 2025-09-01 21424.25 31492.00 .00 31492.00 .00 .00 .00 .00 21424.25 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04014437 CURISINCHE ROJAS MARICELA 998063621 CLARO MAX 49.90 2025-09-01 21424.25 31492.00 .00 31492.00 .00 .00 .00 .00 21424.25 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06048318 CANTELLA ZAVALA CARMEN LILIANA 957576472 CLARO Max Ilim 74.90 2025-09-01 06048318 CANTELLA ZAVALA CARMEN LILIANA 975522278 CLARO Max Ilim 74.90 2025-09-01 06120046 KAMIYAMA ARAKAWA RICARDO 992776402 CLARO Max Ilim 109.90 2025-09-01 27050.78 51100.00 1602.56 49497.44 1602.56 .00 25448.22 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06997457 WU PALOMINO JORGE MANUEL 969754246 CLARO MAX ILIMITADO 65.00 2025-09-01 11818.96 86112.80 2894.87 82685.47 2894.87 .00 8924.09 .00 .00 .00 .00 6 99.24 .76 .00 .00 .00 CPP 06997457 WU PALOMINO JORGE MANUEL 993466850 CLARO MAX ILIMITADO 65.00 2025-09-01 11818.96 86112.80 2894.87 82685.47 2894.87 .00 8924.09 .00 .00 .00 .00 6 99.24 .76 .00 .00 .00 CPP 07483974 SANCHEZ RODRIGUEZ DANIEL EDUARDO 986248942 CLARO 2025-09-01 7681.48 .00 .00 .00 .00 .00 .00 .00 7681.48 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07905123 CASAFRANCA SANDOVAL PEDRO ANTONIO 991389424 CLARO MAX 99.90 2025-09-01 47388.15 51285.60 323.70 50945.81 323.70 .00 .00 .00 .00 47064.45 .00 2 100.00 .00 .00 .00 .00 NOR 00494480 PE¥ALOZA LOPEZ ANGELICA LUCIA 950281756 CLARO Claro 60.4 2025-09-01 64285.84 20000.00 80.99 19919.01 80.99 .00 64204.85 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 00485569 RUIZ SANCHEZ JORGE EDMUNDO 992242005 CLARO MAX ILIMITADO 105.00 2025-09-01 386613.21 .00 .00 .00 .00 .00 351702.49 .00 34910.72 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00485569 RUIZ SANCHEZ JORGE EDMUNDO 997918024 CLARO Max Ilim 95.90 2025-09-01 386613.21 .00 .00 .00 .00 .00 351702.49 .00 34910.72 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06268062 SALAZAR CASTRO MARIA ELENA 967246054 CLARO Max Ilim 69.90 2025-09-01 06705557 FIGUEROA CALDERON ELIO OSCAR 987321437 CLARO Max 105.00 2025-09-01 25665.88 106613.46 5877.58 100735.88 5877.58 19788.30 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06705557 FIGUEROA CALDERON ELIO OSCAR 993429211 CLARO Max 59.90 2025-09-01 25665.88 106613.46 5877.58 100735.88 5877.58 19788.30 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06804442 ALARCON LOAYZA KARIM ULDA 951070297 CLARO Max Ilimitado 69.90 2025-09-01 334286.87 .00 .00 .00 .00 .00 334286.87 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07286837 MARCOS NICHO CARLOS MIGUEL MARTIN 993163257 CLARO 2025-09-01 .00 7500.00 .00 7500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 07286837 MARCOS NICHO CARLOS MIGUEL MARTIN 995434990 CLARO 2025-09-01 .00 7500.00 .00 7500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08763958 VILLAFUERTE ESPINOZA MARIA ISABEL MARGARITA 991226206 CLARO CLARO MAX INT 42 VMCROne 2025-09-01 08994878 YALLE FERNANDEZ ANA VICTORIA 940214089 CLARO Max Ilimitado 60.90 2025-09-01 211814.03 14800.00 2512.68 12287.32 2512.68 .00 .00 .00 52537.26 156764.09 .00 2 100.00 .00 .00 .00 .00 NOR 09287343 RIVAS QUISPE ANA MARINA 992606594 CLARO MAX 29.90 2025-09-01 6512.82 19265.60 2584.06 16635.62 2584.06 .00 .00 .00 3928.76 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07826855 RIOS TRINIDAD FLOR MALENA 958314914 CLARO Max Ilimitado 65.00 2025-09-01 71905.62 2000.00 551.23 1448.77 551.23 .00 .00 .00 34597.82 36756.57 .00 4 99.23 .00 .00 .00 .77 PER 08385798 TERRAZAS FELIX SULMA MARIA 951326312 CLARO Max Ilim 95.90 2025-09-01 32078.72 1500.00 .00 1500.00 .00 .00 .00 .00 32078.72 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08393290 PARRAVICINI CABALLERO SOFIA MERCEDES 985623240 CLARO Max Ilim 74.90 2025-09-01 20470.61 1600.00 .00 1600.00 .00 .00 .00 .00 20470.61 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08393290 PARRAVICINI CABALLERO SOFIA MERCEDES 992513878 CLARO Max Ilim 74.90 2025-09-01 20470.61 1600.00 .00 1600.00 .00 .00 .00 .00 20470.61 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09405871 LA TORRE CHIVILCHEZ LUZ JUANA 997632969 CLARO MAX ILIM 29.90 2025-09-01 .00 25200.00 .00 25200.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09642694 CASTA¥EDA VALDIVIA HECTOR MANUEL 995049440 CLARO Max Ilimitado 65.00 2025-09-01 205557.81 15000.00 13986.98 1013.02 13986.98 .00 .00 .00 .00 191570.83 .00 2 100.00 .00 .00 .00 .00 NOR 09642694 CASTA¥EDA VALDIVIA HECTOR MANUEL 995959975 CLARO Max Ilimitado 75.00 2025-09-01 205557.81 15000.00 13986.98 1013.02 13986.98 .00 .00 .00 .00 191570.83 .00 2 100.00 .00 .00 .00 .00 NOR 09642694 CASTA¥EDA VALDIVIA HECTOR MANUEL 999666885 CLARO Max Ilimitado 65.00 2025-09-01 205557.81 15000.00 13986.98 1013.02 13986.98 .00 .00 .00 .00 191570.83 .00 2 100.00 .00 .00 .00 .00 NOR 09742897 ASTOCONDOR AVALOS RAFAEL 944155353 CLARO Max 29.90 2025-09-01 10075.19 72811.20 10075.19 62735.99 10075.19 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09935421 ROJAS ROJAS PERCY 999246776 CLARO 2025-09-01 759978.65 .00 .00 .00 .00 .00 757671.44 .00 2307.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10080700 CHA¥A TOLEDO ELLIE ROY 920569123 CLARO CLARO MAX INT 31.90 2025-09-01 1786.12 12200.00 1786.12 10413.88 1786.12 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10080700 CHA¥A TOLEDO ELLIE ROY 995380000 CLARO Max Ilim 79.90 2025-09-01 1786.12 12200.00 1786.12 10413.88 1786.12 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10080700 CHA¥A TOLEDO ELLIE ROY 999208880 CLARO Max Ilim 60.90 2025-09-01 1786.12 12200.00 1786.12 10413.88 1786.12 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09881840 CAMACHO SILVA CESAR ANTONIO 957031873 CLARO MAX 39.90 2025-09-01 284727.41 156395.73 14974.27 134388.51 14974.27 .00 .00 .00 269753.14 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09881840 CAMACHO SILVA CESAR ANTONIO 983188145 CLARO 2025-09-01 284727.41 156395.73 14974.27 134388.51 14974.27 .00 .00 .00 269753.14 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10314655 CALLALLI PALOMINO LILY CARMINA 959314982 CLARO Max 79.90 2025-09-01 85117.60 3900.00 181.60 3718.40 181.60 .00 .00 .00 45761.44 39174.56 .00 4 100.00 .00 .00 .00 .00 NOR 10314655 CALLALLI PALOMINO LILY CARMINA 989391671 CLARO Max Ilimitado 85.00 2025-09-01 85117.60 3900.00 181.60 3718.40 181.60 .00 .00 .00 45761.44 39174.56 .00 4 100.00 .00 .00 .00 .00 NOR 10314655 CALLALLI PALOMINO LILY CARMINA 991427248 CLARO Max 85.00 2025-09-01 85117.60 3900.00 181.60 3718.40 181.60 .00 .00 .00 45761.44 39174.56 .00 4 100.00 .00 .00 .00 .00 NOR 21456806 MU¥OZ HIDALGO JORGE ERNESTO GUILLERMO 944177624 CLARO Max 29.90 2025-09-01 5688.62 153300.00 5688.62 147611.38 5688.62 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22273078 CRUZ ANGULO JULIO CESAR 951030930 CLARO Max Ilimitado 69.90 2025-09-01 84346.39 21501.00 7037.88 14463.12 7037.88 .00 .00 .00 .00 77308.51 .00 5 100.00 .00 .00 .00 .00 NOR 10353124 VIA CALERO IRAN DEBORAH 944324831 CLARO Max Int. 31.90 2025-09-01 6136.61 14900.00 6136.61 8763.39 6136.61 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10353124 VIA CALERO IRAN DEBORAH 989664688 CLARO Max Int. 31.90 2025-09-01 6136.61 14900.00 6136.61 8763.39 6136.61 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10353124 VIA CALERO IRAN DEBORAH 991383227 CLARO CLARO MAX INT 31.90 2025-09-01 6136.61 14900.00 6136.61 8763.39 6136.61 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10353124 VIA CALERO IRAN DEBORAH 992898293 CLARO Max Ilim 60.90 2025-09-01 6136.61 14900.00 6136.61 8763.39 6136.61 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 29630974 ROSADO JUAREZ GINO WILBERT 980444794 CLARO Max Ilimitado 74.90 2025-09-01 5915.94 75833.79 888.56 66737.41 888.56 .00 .00 .00 5027.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 29630974 ROSADO JUAREZ GINO WILBERT 993758786 CLARO Max Ilim 74.90 2025-09-01 5915.94 75833.79 888.56 66737.41 888.56 .00 .00 .00 5027.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40104332 MARTINEZ SALAZAR JOHNNY ALBERTO 982007804 CLARO Max 119.90 2025-09-01 183130.27 84405.60 1211.65 83193.95 1211.65 .00 .00 .00 .00 181918.62 .00 2 100.00 .00 .00 .00 .00 NOR 40901212 CORONADO PACAHUALA FRANKLIN DANTE 933640073 CLARO MAX ILIMITADO 89.90 2025-09-01 3504.25 77300.00 3504.25 73794.25 3504.25 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41243100 ARAMBURU RENGIFO MARIO ALONSO 990740472 CLARO Max Ilimitado 79.90 2025-09-01 97426.45 20400.00 20600.38 .00 20600.38 .00 .00 .00 28426.86 48399.21 .00 4 78.86 21.14 .00 .00 .00 CPP 41267027 SANCHEZ SALAZAR VANESSA KIMBERLY 933283317 CLARO Max Ilim 69.90 2025-09-01 717.80 800.00 717.80 82.20 717.80 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41575383 AQUIJE CHUMPITAZ NEIL NICHOLL 914171866 CLARO 2025-09-01 531053.80 3000.00 151.60 2848.40 151.60 .00 528166.97 .00 .00 2735.23 .00 2 100.00 .00 .00 .00 .00 NOR 41575383 AQUIJE CHUMPITAZ NEIL NICHOLL 987761140 CLARO MAX 39.90 2025-09-01 531053.80 3000.00 151.60 2848.40 151.60 .00 528166.97 .00 .00 2735.23 .00 2 100.00 .00 .00 .00 .00 NOR 41618757 YSIDRO ARRATEA MILTON DANIEL 929477559 CLARO Max ilim 159.90 2025-09-01 .00 1500.00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 41618757 YSIDRO ARRATEA MILTON DANIEL 982081932 CLARO Max Ilim 69.90 2025-09-01 .00 1500.00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 42049971 LOPEZ ALVARADO JUAN CARLOS 954540258 CLARO Max Ilim 69.90 2025-09-01 .00 9100.00 .00 9100.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 42049971 LOPEZ ALVARADO JUAN CARLOS 981704828 CLARO Max 49.90 2025-09-01 .00 9100.00 .00 9100.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 42460491 GUTIERREZ CHALCO CESAR MIGUEL 924786163 CLARO 2025-09-01 56161.01 .00 .00 .00 .00 .00 .00 .00 .00 .00 56161.01 4 .00 .00 .00 .00 100.00 PER 42460491 GUTIERREZ CHALCO CESAR MIGUEL 944646103 CLARO Max Ilim 69.90 2025-09-01 56161.01 .00 .00 .00 .00 .00 .00 .00 .00 .00 56161.01 4 .00 .00 .00 .00 100.00 PER 42460491 GUTIERREZ CHALCO CESAR MIGUEL 984452989 CLARO Max Int. 31.90 2025-09-01 56161.01 .00 .00 .00 .00 .00 .00 .00 .00 .00 56161.01 4 .00 .00 .00 .00 100.00 PER 10554615 KCOMT ARGÇoELLES JENNY LUISA 941338205 CLARO Max 79.90 2025-09-01 1079.40 1555.21 555.21 1000.00 555.21 .00 .00 .00 .00 .00 524.19 4 .00 .00 .00 51.44 48.56 PER 10554615 KCOMT ARGÇoELLES JENNY LUISA 984347942 CLARO Max Int. 31.90 2025-09-01 1079.40 1555.21 555.21 1000.00 555.21 .00 .00 .00 .00 .00 524.19 4 .00 .00 .00 51.44 48.56 PER 10567804 ROJAS GONZALES GILDO JAVIER 966723861 CLARO 2025-09-01 61180.05 3000.00 318.08 2681.92 318.08 .00 .00 .00 .00 60861.97 .00 2 100.00 .00 .00 .00 .00 NOR 21813953 NAPA HUALLANCA NESTOR 950327293 CLARO Max 42.90 2025-09-01 180910.27 .00 .00 .00 .00 61585.20 70711.59 .00 48613.48 .00 .00 3 100.00 .00 .00 .00 .00 NOR 26646054 CHAVARRIA MENDOZA CARLOS FERNANDO 948880287 CLARO Max Ilim 74.90 2025-09-01 156105.50 .00 .00 .00 .00 .00 121931.15 .00 .00 .00 34174.35 3 .00 .00 .00 78.11 21.89 PER 44378839 DE LA RIVA AYALA KARLA FRANCESCA 982101330 CLARO Max Int. 31.90 2025-09-01 1423.14 4900.00 1423.14 3476.86 1423.14 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00250540 MENESES RUJEL MARIA ESTHER 946890280 CLARO MAX 29.90 2025-09-01 .00 7400.00 .00 7400.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 06646928 BACA SOLIS MERI BRIGITTE 963714087 CLARO Max 39.90 2025-09-01 21880.19 1200.00 .00 1200.00 .00 .00 .00 .00 21880.19 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06245393 CASTRO MEDINA ELENA 929128819 CLARO 2025-09-01 .00 1700.00 .00 1700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 06245393 CASTRO MEDINA ELENA 929898489 CLARO 2025-09-01 .00 1700.00 .00 1700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 06245393 CASTRO MEDINA ELENA 966399256 CLARO 2025-09-01 .00 1700.00 .00 1700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 06803186 ALFARO CHAVEZ MILENA 998994940 CLARO Max Ilim 69.90 2025-09-01 07039859 AMAT Y LEON GUEVARA CARMEN MARIA 954712222 CLARO Max Ilim 84.90 2025-09-01 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 43091707 ORELLANA ARCOS MELISSA GRACIELA 945778023 CLARO MAX ILIMITADO 85.00 2025-09-01 3687.42 50300.00 3687.42 46534.77 3687.42 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43091707 ORELLANA ARCOS MELISSA GRACIELA 963152620 CLARO 2025-09-01 3687.42 50300.00 3687.42 46534.77 3687.42 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43642366 TORRES MARTICORENA JEAMS PIERO 991124737 CLARO Max Ilimitado 74.90 2025-09-01 254024.76 20112.00 1960.63 18143.60 1960.63 .00 252064.13 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45910965 LAUREANO TINOCO JHONATAN RUBI¥OS 954149963 CLARO MAX 29.90 2025-09-01 76075.92 9004.20 433.51 196.32 433.51 44814.85 .00 .00 23207.50 .00 7620.06 6 41.09 58.91 .00 .00 .00 CPP 47534571 ARRIOLA MALLQUI MARIA GUADALUPE 990400916 CLARO CLARO MAX INT 42 VMCROne 2025-09-01 5827.31 11950.00 5827.31 6122.69 5827.31 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07311757 SILVA ROLDAN MARIBEL 999240533 CLARO Max 29.90 2025-09-01 26661.96 .00 .00 .00 .00 26661.96 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07311757 SILVA ROLDAN MARIBEL 999240533 CLARO Max 29.90 2025-09-01 21323.95 51750.00 10315.12 41355.31 10315.12 .00 .00 .00 11008.83 .00 .00 7 100.00 .00 .00 .00 .00 NOR 08835629 ALBORNOZ TORRES DE MENDOZA SONIA ESTHER 914804998 CLARO MAX 39.90 2025-09-01 34410.40 191970.00 4670.11 187299.89 4670.11 29740.29 .00 .00 .00 .00 .00 8 100.00 .00 .00 .00 .00 NOR 08835629 ALBORNOZ TORRES DE MENDOZA SONIA ESTHER 948788739 CLARO Max Ilim 69.90 2025-09-01 34410.40 191970.00 4670.11 187299.89 4670.11 29740.29 .00 .00 .00 .00 .00 8 100.00 .00 .00 .00 .00 NOR 08835629 ALBORNOZ TORRES DE MENDOZA SONIA ESTHER 993462660 CLARO MAX 109.90 (RS) 2025-09-01 34410.40 191970.00 4670.11 187299.89 4670.11 29740.29 .00 .00 .00 .00 .00 8 100.00 .00 .00 .00 .00 NOR 09713345 ENCISO VILCAPOMA JUDITH 999009753 CLARO Max Ilim 74.90 2025-09-01 36.94 7400.00 36.94 7363.06 36.94 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09780690 PARCO IQUIAPAZA JOSE LUIS 949563002 CLARO Max 39.90 2025-09-01 96957.65 3400.00 .00 3400.00 .00 .00 .00 .00 .00 96957.65 .00 2 100.00 .00 .00 .00 .00 NOR 09840349 RODRIGUEZ BORDA JENNY ROSARIO 938517145 CLARO Max 42.90 2025-09-01 40333.07 54480.89 172.36 52904.21 172.36 .00 .00 .00 40160.71 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10077643 LEONARDO FELIX BEATRIZ ISABEL 944245340 CLARO Max Int. 31.90 2024-11-19 116800.67 5400.00 .00 5400.00 .00 .00 .00 .00 .00 116800.67 .00 3 100.00 .00 .00 .00 .00 NOR 10427290 ASTIGUETTA RIOS LUIS ALBERTO 913066443 CLARO Max 42.90 2025-09-01 110094.81 82200.00 32823.06 49376.94 32823.06 .00 .00 .00 77271.75 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10427290 ASTIGUETTA RIOS LUIS ALBERTO 990397100 CLARO CLARO MAX INT 42 VMCROne 2025-09-01 110094.81 82200.00 32823.06 49376.94 32823.06 .00 .00 .00 77271.75 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10751517 HUISA VILLEGAS EDWAR 989191443 CLARO 2025-09-01 173598.07 .00 .00 .00 .00 .00 173598.07 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10751517 HUISA VILLEGAS EDWAR 992106933 CLARO Max Ilim 95.90 2025-09-01 173598.07 .00 .00 .00 .00 .00 173598.07 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 18106303 SOLANO QUIROZ BETTY 913714125 CLARO Max Ilim 79.90 2025-09-01 183167.02 .00 .00 .00 .00 .00 .00 .00 .00 .00 183167.02 4 .00 .00 .00 .00 100.00 PER 21533967 HUAMANI CASTRO MARIANNE DEL CARMEN 935296500 CLARO MAX 49.90 2025-09-01 183685.45 13408.00 13011.04 347.06 13011.04 .00 .00 .00 .00 170674.41 .00 2 .00 100.00 .00 .00 .00 CPP 21533967 HUAMANI CASTRO MARIANNE DEL CARMEN 953262845 CLARO Max Ilim 69.90 2025-09-01 183685.45 13408.00 13011.04 347.06 13011.04 .00 .00 .00 .00 170674.41 .00 2 .00 100.00 .00 .00 .00 CPP 21533967 HUAMANI CASTRO MARIANNE DEL CARMEN 980699289 CLARO Claro 60.4 2025-09-01 183685.45 13408.00 13011.04 347.06 13011.04 .00 .00 .00 .00 170674.41 .00 2 .00 100.00 .00 .00 .00 CPP 21534071 ROCA BENDEZU MARIO ANIBAL 917522588 CLARO 2025-09-01 120370.29 45000.00 9382.63 35617.37 9382.63 .00 .00 .00 .00 110987.66 .00 2 100.00 .00 .00 .00 .00 NOR 21534071 ROCA BENDEZU MARIO ANIBAL 927695236 CLARO 2025-09-01 120370.29 45000.00 9382.63 35617.37 9382.63 .00 .00 .00 .00 110987.66 .00 2 100.00 .00 .00 .00 .00 NOR 21534071 ROCA BENDEZU MARIO ANIBAL 960099573 CLARO Claro 60.4 2025-09-01 120370.29 45000.00 9382.63 35617.37 9382.63 .00 .00 .00 .00 110987.66 .00 2 100.00 .00 .00 .00 .00 NOR 21534071 ROCA BENDEZU MARIO ANIBAL 986576332 CLARO 2025-09-01 120370.29 45000.00 9382.63 35617.37 9382.63 .00 .00 .00 .00 110987.66 .00 2 100.00 .00 .00 .00 .00 NOR 21534071 ROCA BENDEZU MARIO ANIBAL 992342958 CLARO 2025-09-01 120370.29 45000.00 9382.63 35617.37 9382.63 .00 .00 .00 .00 110987.66 .00 2 100.00 .00 .00 .00 .00 NOR 40016212 CALDERON MU¥OZ DANNY DANIEL 964241963 CLARO Max Ilim 60.90 2025-09-01 58883.77 38900.00 2158.89 36741.12 2158.89 56724.88 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40449139 ESPINOZA CAVERO JUAN CARLOS 991950583 CLARO Max Ilim 84.90 2025-09-01 2493.43 40400.00 2493.43 37906.57 2493.43 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40494670 ANGELES ALTAMIRANO JACKIE BETSY 948655730 CLARO Max Ilimitado 69.90 2025-09-01 41372713 HUAYTA ESPINAL JANETH YESENIA 918820682 CLARO Max 49.90 2025-09-01 400.00 .00 .00 .00 .00 .00 .00 .00 400.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 980656079 CLARO Max Ilimitado 79.90 2025-09-01 499592.23 .00 .00 .00 .00 .00 499592.23 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 986701058 CLARO Max Ilimitado 65.00 2025-09-01 499592.23 .00 .00 .00 .00 .00 499592.23 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 994851812 CLARO 2025-09-01 499592.23 .00 .00 .00 .00 .00 499592.23 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 980656079 CLARO Max Ilimitado 79.90 2025-09-01 21332.19 79647.80 2703.58 62641.13 2703.58 .00 .00 .00 4325.50 .00 14303.11 5 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 986701058 CLARO Max Ilimitado 65.00 2025-09-01 21332.19 79647.80 2703.58 62641.13 2703.58 .00 .00 .00 4325.50 .00 14303.11 5 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 994851812 CLARO 2025-09-01 21332.19 79647.80 2703.58 62641.13 2703.58 .00 .00 .00 4325.50 .00 14303.11 5 100.00 .00 .00 .00 .00 NOR 41704108 SOTOMAYOR CORNEJO KELLY LISSET 966369870 CLARO Max 29.90 2025-09-01 32967.86 12500.00 4000.61 8499.39 4000.61 .00 .00 .00 28967.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43847214 ESPINOZA ATAUCUSI SARA MILAGROS 940692425 CLARO CLARO MAX INT 31.90 2025-09-01 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 06017507 CASTRO QUIROZ JOSE ALBERTO 950303582 CLARO Max Ilimitado 79.90 2025-09-01 7688.89 76684.00 7688.89 68817.52 7688.89 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06017507 CASTRO QUIROZ JOSE ALBERTO 993476049 CLARO Max Ilim 79.90 2025-09-01 7688.89 76684.00 7688.89 68817.52 7688.89 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06139505 MENDOZA QUISPE ANA MARIA 992207119 CLARO Max Int. 31.90 2025-09-01 16657.80 2000.00 .00 2000.00 .00 .00 .00 .00 16657.80 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06190093 ANGULO REYES ROY MARTÇ?N 923354110 CLARO MAX 39.90 2025-09-01 44681.34 121484.00 12340.73 109033.38 12340.73 .00 .00 .00 32340.61 .00 .00 5 100.00 .00 .00 .00 .00 NOR 06435458 GONZÇ?LEZ MORALES JESSIE GIOVANNA 962797049 CLARO MAX 49.90 2025-09-01 61500.57 3500.00 952.40 2547.60 952.40 .00 .00 .00 .00 60548.17 .00 4 100.00 .00 .00 .00 .00 NOR 06435458 GONZÇ?LEZ MORALES JESSIE GIOVANNA 978334227 CLARO Max Int. 31.90 2025-09-01 61500.57 3500.00 952.40 2547.60 952.40 .00 .00 .00 .00 60548.17 .00 4 100.00 .00 .00 .00 .00 NOR 07425052 HERRERA VILA JULIA VIOLETA DEL CARMEN 989338577 CLARO MAX 39.90 2025-09-01 07405243 PEREZ ZENTENO PEDRO PABLO 980972751 CLARO Claro 60.4 2025-09-01 .00 17100.00 .00 17100.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 07696663 MARTICORENA CUBA SOFIA RAQUEL 987567804 CLARO Max Ilim 84.90 2025-09-01 16334.24 15603.00 .00 15603.00 .00 .00 .00 .00 16334.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46430142 OJEDA PEREZ HELDER 914857106 CLARO Max Ilimitado 65.00 2025-09-01 97041.98 .00 .00 17758.02 .00 .00 .00 97041.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46430142 OJEDA PEREZ HELDER 952695423 CLARO 2025-09-01 97041.98 .00 .00 17758.02 .00 .00 .00 97041.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72930673 ZELADA LAZARO VIVIANA PAOLA 950037019 CLARO Max Ilimitado 95.90 2025-09-01 4762.14 30688.40 4762.14 25926.29 4762.14 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31165906 DEL POZO PAREDEZ HECTOR 920310465 CLARO CLARO MAX INT 29.90 2025-09-01 9257.16 13601.00 .00 13601.00 .00 .00 .00 .00 9257.16 .00 .00 4 100.00 .00 .00 .00 .00 NOR 31165906 DEL POZO PAREDEZ HECTOR 975532967 CLARO Max Int. 31.90 2025-09-01 9257.16 13601.00 .00 13601.00 .00 .00 .00 .00 9257.16 .00 .00 4 100.00 .00 .00 .00 .00 NOR 00506629 SOSA ARIAS JUANA ROSA 952001805 CLARO 2025-09-01 .00 10600.00 .00 10600.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 06408840 CHUQUICONDOR DUE¥AS GERALD ANTONIO 980798725 CLARO Max Ilimitado 84.90 2025-09-01 .00 9100.00 .00 9100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 06686557 GUTIERREZ PECEROS SOFIA 993450928 CLARO Max Ilim 109.90 2025-09-01 641392.33 .00 .00 .00 .00 .00 565711.12 .00 .00 75681.21 .00 2 11.80 88.20 .00 .00 .00 CPP 06686557 GUTIERREZ PECEROS SOFIA 997924056 CLARO Max Ilimitado 79.90 2025-09-01 641392.33 .00 .00 .00 .00 .00 565711.12 .00 .00 75681.21 .00 2 11.80 88.20 .00 .00 .00 CPP 06794744 DURAND CONCHA RAFAEL ADOLFO 999141012 CLARO Max Ilimitado 105.00 2025-09-01 07074100 CONCHA ROSAS NELIDA MARGOD 974629171 CLARO Max Ilim 74.90 2025-09-01 14.83 1400.00 14.83 1385.17 14.83 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07318097 ROMERO DE AGUILAR ROSA DOMINGA 976815963 CLARO Max Ilim 60.90 2025-09-01 529.41 .00 .00 .00 .00 .00 .00 .00 .00 .00 529.41 1 .00 .00 .00 .00 100.00 PER 07318097 ROMERO DE AGUILAR ROSA DOMINGA 983518317 CLARO Max 55.90 2025-09-01 529.41 .00 .00 .00 .00 .00 .00 .00 .00 .00 529.41 1 .00 .00 .00 .00 100.00 PER 07904373 LOAYZA AGUILAR JOSE DOMINGO 989518051 CLARO MAX ILIMITADO 69.90 2025-09-01 82012.62 157036.01 13042.50 68575.12 13042.50 .00 .00 .00 .00 .00 68970.12 6 100.00 .00 .00 .00 .00 NOR 07904373 LOAYZA AGUILAR JOSE DOMINGO 991191085 CLARO MAX ILIMITADO 85.00 2025-09-01 82012.62 157036.01 13042.50 68575.12 13042.50 .00 .00 .00 .00 .00 68970.12 6 100.00 .00 .00 .00 .00 NOR 08440499 URRUNAGA ESCOBAR ROBERT LUCIO 941481638 CLARO Max Int. 31.90 2025-09-01 104601.28 20800.00 6961.54 13838.46 6961.54 .00 .00 .00 13979.80 83659.94 .00 4 100.00 .00 .00 .00 .00 NOR 09114260 HUAMANI CRISPIN MARIA CLEMENCIA 980783535 CLARO Max Ilimitado 55.90 2025-09-01 .00 900.00 .00 900.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09413006 NAMUCHE ZAVALETA PATRICIA VERONICA 957263974 CLARO Max Int. 29.90 2025-09-01 9907.49 3500.00 .00 3500.00 .00 .00 .00 .00 9907.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10089344 CAMPO ESTRADA CLAUDIA YAMILA 991902849 CLARO Max Ilim 60.90 2025-09-01 41823.73 54005.60 6761.74 47116.68 6761.74 .00 .00 .00 .00 35061.99 .00 4 100.00 .00 .00 .00 .00 NOR 10089344 CAMPO ESTRADA CLAUDIA YAMILA 994563710 CLARO Max Int. 31.90 2025-09-01 41823.73 54005.60 6761.74 47116.68 6761.74 .00 .00 .00 .00 35061.99 .00 4 100.00 .00 .00 .00 .00 NOR 10324189 TORRES FARFAN RONALD 965187888 CLARO Max Ilim 74.90 2025-09-01 90982.41 1250.00 713.19 536.81 713.19 .00 .00 .00 16391.56 73877.66 .00 5 99.22 .78 .00 .00 .00 CPP 10324189 TORRES FARFAN RONALD 970913278 CLARO Max Ilimitado 69.90 2025-09-01 90982.41 1250.00 713.19 536.81 713.19 .00 .00 .00 16391.56 73877.66 .00 5 99.22 .78 .00 .00 .00 CPP 21436832 BENAVIDES BOLIVAR MARIA DEL CARMEN 984213431 CLARO MAX ILIMITADO 85.00 2025-09-01 388.80 66536.80 388.80 66146.76 388.80 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21436832 BENAVIDES BOLIVAR MARIA DEL CARMEN 991908506 CLARO MAX 69.90 2025-09-01 388.80 66536.80 388.80 66146.76 388.80 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21526161 CECCA¥O BENDEZU CARLOS HUGO 957362636 CLARO MAX 49.90 2025-09-01 101347.97 .00 .00 .00 .00 7993.15 30496.73 .00 40990.59 21867.50 .00 4 100.00 .00 .00 .00 .00 NOR 22306004 CORNEJO BLONDET ALFONSO ADALBERTO 982964845 CLARO Max Ilimitado 69.90 2025-09-01 95150.62 9600.00 2396.31 7203.69 2396.31 .00 .00 .00 .00 .00 92754.31 2 .00 .00 .00 2.52 97.48 PER 22306004 CORNEJO BLONDET ALFONSO ADALBERTO 992411910 CLARO Max 49.90 2025-09-01 95150.62 9600.00 2396.31 7203.69 2396.31 .00 .00 .00 .00 .00 92754.31 2 .00 .00 .00 2.52 97.48 PER 06640102 LOYOLA GARCIA FRIAS LUIS FELIPE FRANCISCO 920505218 CLARO Max Ilimitado 55.90 2025-09-01 87813.09 12790.00 .00 12790.00 .00 .00 .00 .00 36123.94 51689.15 .00 2 100.00 .00 .00 .00 .00 NOR 08539736 GUTIERREZ ZÇ?RATE JESÇsS ANGEL 915363805 CLARO 2025-09-01 109016.23 1500.00 1428.14 71.86 1428.14 .00 .00 .00 38017.01 69571.08 .00 2 100.00 .00 .00 .00 .00 NOR 08539736 GUTIERREZ ZÇ?RATE JESÇsS ANGEL 960189742 CLARO Max 49.90 2025-09-01 109016.23 1500.00 1428.14 71.86 1428.14 .00 .00 .00 38017.01 69571.08 .00 2 100.00 .00 .00 .00 .00 NOR 08539736 GUTIERREZ ZÇ?RATE JESÇsS ANGEL 967708185 CLARO Max Ilimitado 75.00 2025-09-01 109016.23 1500.00 1428.14 71.86 1428.14 .00 .00 .00 38017.01 69571.08 .00 2 100.00 .00 .00 .00 .00 NOR 08539736 GUTIERREZ ZÇ?RATE JESÇsS ANGEL 997390794 CLARO Max49_90SY_One 2025-09-01 109016.23 1500.00 1428.14 71.86 1428.14 .00 .00 .00 38017.01 69571.08 .00 2 100.00 .00 .00 .00 .00 NOR 08814329 ZEA FERREL CARMEN JULIA 958971678 CLARO MAX ILIMITADO 105.00 2025-09-01 42810.30 5280.43 .00 5280.43 .00 .00 .00 .00 42810.30 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08814329 ZEA FERREL CARMEN JULIA 982114159 CLARO MAX 119.90 2025-09-01 42810.30 5280.43 .00 5280.43 .00 .00 .00 .00 42810.30 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09137316 GUTARRA GUTARRA JAVIER AUGUSTO LENIN 993877528 CLARO Max 49.90 2025-09-01 738.21 28200.00 738.21 27461.79 738.21 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09281979 HUACHUA MISAJEL GLADYS ESPERANZA 998444983 CLARO Max 42.90 2025-09-01 2450.17 8400.00 2450.17 5949.83 2450.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09451787 MILLAN JURADO EDITH AMANDA 951397497 CLARO Max ilim 164.90 2025-09-01 158503.41 2900.00 2626.10 166.87 2626.10 .00 .00 292.68 .00 155584.63 .00 4 100.00 .00 .00 .00 .00 NOR 09451787 MILLAN JURADO EDITH AMANDA 982297555 CLARO Max Ilimitado 57.90 2025-09-01 158503.41 2900.00 2626.10 166.87 2626.10 .00 .00 292.68 .00 155584.63 .00 4 100.00 .00 .00 .00 .00 NOR 09451787 MILLAN JURADO EDITH AMANDA 989568231 CLARO Max Ilim 60.90 2025-09-01 158503.41 2900.00 2626.10 166.87 2626.10 .00 .00 292.68 .00 155584.63 .00 4 100.00 .00 .00 .00 .00 NOR 06997457 WU PALOMINO JORGE MANUEL 996800279 2020-10-19 11818.96 86112.80 2894.87 82685.47 2894.87 .00 8924.09 .00 .00 .00 .00 6 99.24 .76 .00 .00 .00 CPP 06997457 WU PALOMINO JORGE MANUEL 999184210 2020-03-01 11818.96 86112.80 2894.87 82685.47 2894.87 .00 8924.09 .00 .00 .00 .00 6 99.24 .76 .00 .00 .00 CPP 08763958 VILLAFUERTE ESPINOZA MARIA ISABEL MARGARITA 934161329 2021-08-01 08763958 VILLAFUERTE ESPINOZA MARIA ISABEL MARGARITA 969425143 2021-08-01 08849251 MEXICO CAN ALICIA NERY MILAGROS 957430096 2019-10-01 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08849251 MEXICO CAN ALICIA NERY MILAGROS 991015807 2019-10-01 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08849251 MEXICO CAN ALICIA NERY MILAGROS 999122881 2019-10-01 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09162036 GUZMAN HOLGUIN MARIA MARLENE 922734061 2023-09-08 .00 16000.00 .00 16000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09162036 GUZMAN HOLGUIN MARIA MARLENE 923864397 2023-09-08 .00 16000.00 .00 16000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09287343 RIVAS QUISPE ANA MARINA 987924951 2021-12-20 6512.82 19265.60 2584.06 16635.62 2584.06 .00 .00 .00 3928.76 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09287343 RIVAS QUISPE ANA MARINA 995260718 2021-12-20 6512.82 19265.60 2584.06 16635.62 2584.06 .00 .00 .00 3928.76 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09287343 RIVAS QUISPE ANA MARINA 996776435 2021-12-20 6512.82 19265.60 2584.06 16635.62 2584.06 .00 .00 .00 3928.76 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09347084 GONZALES DE LA CRUZ HUGO ANTONIO 966366187 2022-12-21 4376.45 27476.00 3575.78 23900.20 3575.78 .00 .00 .00 800.67 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09347084 GONZALES DE LA CRUZ HUGO ANTONIO 997937923 2019-04-25 4376.45 27476.00 3575.78 23900.20 3575.78 .00 .00 .00 800.67 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40718951 MOHINA VIVANCO EDDY RAUL 997632779 2024-12-01 7663.27 .00 .00 .00 .00 .00 .00 .00 7593.37 .00 69.90 2 99.09 .00 .00 .00 .91 PER 70438710 PEREYRA ESPICHAN KATHERINE LIZ 988800175 2019-04-25 829.12 46300.00 829.12 45470.88 829.12 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28225575 AGUADO CUADROS NELLY AGUSTINA 983043495 2025-03-31 98664.76 12700.00 3018.51 9681.49 3018.51 .00 .00 .00 .00 95646.25 .00 3 100.00 .00 .00 .00 .00 NOR 06273731 LINARES VERA JENNY MARIA 936381892 2025-03-31 410997.45 67777.55 5550.39 54423.59 5550.39 .00 397914.83 .00 .00 .00 7532.23 5 100.00 .00 .00 .00 .00 NOR 04014437 CURISINCHE ROJAS MARICELA 945093234 2024-02-01 21424.25 31492.00 .00 31492.00 .00 .00 .00 .00 21424.25 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04014437 CURISINCHE ROJAS MARICELA 999409424 2024-02-01 21424.25 31492.00 .00 31492.00 .00 .00 .00 .00 21424.25 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06590715 ALAMO ZAPATA ROSA NANCY 946223170 2024-07-01 131090.48 28000.00 4097.21 23892.97 4097.21 .00 .00 .00 .00 126993.27 .00 5 100.00 .00 .00 .00 .00 NOR 06590715 ALAMO ZAPATA ROSA NANCY 995014851 2024-07-01 131090.48 28000.00 4097.21 23892.97 4097.21 .00 .00 .00 .00 126993.27 .00 5 100.00 .00 .00 .00 .00 NOR 06590715 ALAMO ZAPATA ROSA NANCY 995071081 2024-07-01 131090.48 28000.00 4097.21 23892.97 4097.21 .00 .00 .00 .00 126993.27 .00 5 100.00 .00 .00 .00 .00 NOR 08780868 CHAVEZ MASIAS ELBA HAYDEE 975081819 2025-02-01 94231.20 18900.00 3744.74 15155.26 3744.74 .00 90486.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08780868 CHAVEZ MASIAS ELBA HAYDEE 996784547 2025-02-01 94231.20 18900.00 3744.74 15155.26 3744.74 .00 90486.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08849251 MEXICO CAN ALICIA NERY MILAGROS 969661774 2025-02-20 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09294235 MONTERO ZAMORA CONSUELO LEOVANY 956710220 2025-02-01 247994.96 106336.80 21882.11 84428.34 21882.11 .00 226112.85 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09347084 GONZALES DE LA CRUZ HUGO ANTONIO 942081748 2025-02-18 4376.45 27476.00 3575.78 23900.20 3575.78 .00 .00 .00 800.67 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09347084 GONZALES DE LA CRUZ HUGO ANTONIO 999302915 2025-02-18 4376.45 27476.00 3575.78 23900.20 3575.78 .00 .00 .00 800.67 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07286837 MARCOS NICHO CARLOS MIGUEL MARTIN 989431114 2024-07-01 .00 7500.00 .00 7500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 07286837 MARCOS NICHO CARLOS MIGUEL MARTIN 998788781 2024-07-01 .00 7500.00 .00 7500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 07890476 RUIZ ROMERO DINA PETRONILA 963276841 2018-11-15 53298.51 45280.60 11050.30 17946.85 11050.30 .00 .00 .00 26056.61 .00 16191.60 6 100.00 .00 .00 .00 .00 NOR 08369462 CAPCHA RIOS MARIA JUSTINA 988712488 2025-02-01 .00 300.00 .00 300.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08369462 CAPCHA RIOS MARIA JUSTINA 993012952 2025-02-01 .00 300.00 .00 300.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08369462 CAPCHA RIOS MARIA JUSTINA 997431656 2025-02-01 .00 300.00 .00 300.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10336884 CORDOVA RAMOS OFELIA HAYDEE 941328447 2025-02-18 07483974 SANCHEZ RODRIGUEZ DANIEL EDUARDO 958466907 2019-07-01 7681.48 .00 .00 .00 .00 .00 .00 .00 7681.48 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07483974 SANCHEZ RODRIGUEZ DANIEL EDUARDO 991847540 2025-07-01 7681.48 .00 .00 .00 .00 .00 .00 .00 7681.48 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08849251 MEXICO CAN ALICIA NERY MILAGROS 980533416 2019-07-01 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09294235 MONTERO ZAMORA CONSUELO LEOVANY 954099961 2025-07-01 247994.96 106336.80 21882.11 84428.34 21882.11 .00 226112.85 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 15609865 CAHUAS MANRIQUE LUZ MATILDE 984968875 2025-07-01 15267.40 .00 .00 .00 .00 .00 .00 .00 15267.40 .00 .00 1 100.00 .00 .00 .00 .00 NOR 18205045 JARA ROJAS PAOLA RAQUEL 913769878 2019-07-01 5269.35 .00 .00 .00 .00 .00 5269.35 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 18205045 JARA ROJAS PAOLA RAQUEL 969175931 2019-07-01 5269.35 .00 .00 .00 .00 .00 5269.35 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21459154 HUAILLA CHILQUILLO EDNA LUCY 965609472 2019-07-01 211666.08 300.00 .00 300.00 .00 .00 211666.08 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21459154 HUAILLA CHILQUILLO EDNA LUCY 998235215 2019-07-01 211666.08 300.00 .00 300.00 .00 .00 211666.08 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22273078 CRUZ ANGULO JULIO CESAR 949915626 2017-08-16 84346.39 21501.00 7037.88 14463.12 7037.88 .00 .00 .00 .00 77308.51 .00 5 100.00 .00 .00 .00 .00 NOR 40104332 MARTINEZ SALAZAR JOHNNY ALBERTO 987703330 2025-07-01 183130.27 84405.60 1211.65 83193.95 1211.65 .00 .00 .00 .00 181918.62 .00 2 100.00 .00 .00 .00 .00 NOR 42239696 TATAJE QUISPE JESSICA MARLY 952622927 2017-01-17 44378839 DE LA RIVA AYALA KARLA FRANCESCA 985530521 2020-01-01 1423.14 4900.00 1423.14 3476.86 1423.14 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47348303 GARCIA ROMERO SUGEY ALEHYDA 986220740 2025-07-01 10425.32 .00 .00 .00 .00 .00 .00 .00 10425.32 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00494480 PE¥ALOZA LOPEZ ANGELICA LUCIA 983616373 2019-07-01 64285.84 20000.00 80.99 19919.01 80.99 .00 64204.85 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08369462 CAPCHA RIOS MARIA JUSTINA 988712480 2025-07-01 .00 300.00 .00 300.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09251169 ROA MEDINA MARIA NELIDA 999440439 2020-01-01 8324.02 102157.00 8324.02 93832.98 8324.02 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10550567 MENDOZA ABREGU LILI HAYDEE 969886037 2023-02-01 731049.82 41505.60 21384.96 19627.14 21384.96 .00 626044.74 .00 83620.12 .00 .00 3 88.31 .00 .00 11.69 .00 DUD 07890476 RUIZ ROMERO DINA PETRONILA 986639936 2025-01-01 53298.51 45280.60 11050.30 17946.85 11050.30 .00 .00 .00 26056.61 .00 16191.60 6 100.00 .00 .00 .00 .00 NOR 07890476 RUIZ ROMERO DINA PETRONILA 997536584 2025-01-01 53298.51 45280.60 11050.30 17946.85 11050.30 .00 .00 .00 26056.61 .00 16191.60 6 100.00 .00 .00 .00 .00 NOR 07890476 RUIZ ROMERO DINA PETRONILA 997918159 2025-01-01 53298.51 45280.60 11050.30 17946.85 11050.30 .00 .00 .00 26056.61 .00 16191.60 6 100.00 .00 .00 .00 .00 NOR 08708269 MAURICIO MENDOZA SOCORRO NELLY 945022811 2025-01-01 1450.99 48800.00 1450.99 47349.01 1450.99 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09263559 VEGA SANDOVAL ERNESTO 996570238 2023-08-01 55034.15 10393.09 7996.57 2210.02 7996.57 .00 .00 .00 23882.83 23154.75 .00 5 100.00 .00 .00 .00 .00 NOR 09405871 LA TORRE CHIVILCHEZ LUZ JUANA 973912378 2019-12-02 .00 25200.00 .00 25200.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09742897 ASTOCONDOR AVALOS RAFAEL 946590370 2019-07-24 10075.19 72811.20 10075.19 62735.99 10075.19 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09742897 ASTOCONDOR AVALOS RAFAEL 974458492 2019-07-24 10075.19 72811.20 10075.19 62735.99 10075.19 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10221541 CHIONG BARMUTA LEONARDO MIGUEL 947027051 2022-09-01 3645.77 1400.00 1098.07 301.93 1098.07 .00 .00 .00 2547.70 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10343310 ORIOL SAAVEDRA HAYDN FERNANDO 996929730 2019-11-15 10487241 LIZARRAGA DE CHAVEZ MIRNA AMALIA DEL PILAR 922206327 2022-09-16 65922.59 55115.53 33860.52 14212.53 33860.52 .00 .00 .00 6413.85 18605.72 7042.50 7 100.00 .00 .00 .00 .00 NOR 10567804 ROJAS GONZALES GILDO JAVIER 941875515 2020-06-03 61180.05 3000.00 318.08 2681.92 318.08 .00 .00 .00 .00 60861.97 .00 2 100.00 .00 .00 .00 .00 NOR 10567804 ROJAS GONZALES GILDO JAVIER 992921514 2018-03-26 61180.05 3000.00 318.08 2681.92 318.08 .00 .00 .00 .00 60861.97 .00 2 100.00 .00 .00 .00 .00 NOR 10567804 ROJAS GONZALES GILDO JAVIER 999424499 2020-06-03 61180.05 3000.00 318.08 2681.92 318.08 .00 .00 .00 .00 60861.97 .00 2 100.00 .00 .00 .00 .00 NOR 10860212 TIRADO ALVAREZ GISSELA DEL CARMEN 966671619 2021-04-02 89.80 9550.00 89.80 9454.63 89.80 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10860212 TIRADO ALVAREZ GISSELA DEL CARMEN 985462696 2021-04-02 89.80 9550.00 89.80 9454.63 89.80 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10860212 TIRADO ALVAREZ GISSELA DEL CARMEN 988862902 2021-04-02 89.80 9550.00 89.80 9454.63 89.80 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08807777 SU WING LAY CECILIO VICENTE 976104340 2022-07-11 06997457 WU PALOMINO JORGE MANUEL 993929466 2016-08-08 11818.96 86112.80 2894.87 82685.47 2894.87 .00 8924.09 .00 .00 .00 .00 6 99.24 .76 .00 .00 .00 CPP 08112447 VALVERDE CRIBILLERO MARCO ANTONIO 956614658 2025-03-01 18834.77 62300.00 12094.98 49995.56 12094.98 .00 .00 .00 6739.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08112447 VALVERDE CRIBILLERO MARCO ANTONIO 981777342 2025-03-01 18834.77 62300.00 12094.98 49995.56 12094.98 .00 .00 .00 6739.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 00485569 RUIZ SANCHEZ JORGE EDMUNDO 993469974 2023-05-16 386613.21 .00 .00 .00 .00 .00 351702.49 .00 34910.72 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06633102 RODRIGUEZ LOPEZ DENNIS FERNANDO 998456361 2025-03-15 06804442 ALARCON LOAYZA KARIM ULDA 943999840 2022-06-01 334286.87 .00 .00 .00 .00 .00 334286.87 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06804442 ALARCON LOAYZA KARIM ULDA 997423235 2022-06-01 334286.87 .00 .00 .00 .00 .00 334286.87 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06804442 ALARCON LOAYZA KARIM ULDA 997953028 2022-06-01 334286.87 .00 .00 .00 .00 .00 334286.87 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07826855 RIOS TRINIDAD FLOR MALENA 940604413 2021-12-17 71905.62 2000.00 551.23 1448.77 551.23 .00 .00 .00 34597.82 36756.57 .00 4 99.23 .00 .00 .00 .77 PER 08112447 VALVERDE CRIBILLERO MARCO ANTONIO 998652086 2025-03-01 18834.77 62300.00 12094.98 49995.56 12094.98 .00 .00 .00 6739.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08849251 MEXICO CAN ALICIA NERY MILAGROS 990412968 2017-11-20 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08849251 MEXICO CAN ALICIA NERY MILAGROS 991135384 2017-11-20 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09294235 MONTERO ZAMORA CONSUELO LEOVANY 973838467 2018-11-21 247994.96 106336.80 21882.11 84428.34 21882.11 .00 226112.85 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09294235 MONTERO ZAMORA CONSUELO LEOVANY 996610258 2018-11-21 247994.96 106336.80 21882.11 84428.34 21882.11 .00 226112.85 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09347084 GONZALES DE LA CRUZ HUGO ANTONIO 927787613 2025-03-01 4376.45 27476.00 3575.78 23900.20 3575.78 .00 .00 .00 800.67 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09573890 SALCEDO SALAZAR DE PASCUAL LISBETH RUTH 982937973 2020-08-03 09573890 SALCEDO SALAZAR DE PASCUAL LISBETH RUTH 996813347 2020-08-03 09945203 CHUMBIMUNI AGUIRRE GIBSON MANUEL 07219687 MONZON RODRIGUEZ LILIANA SONIA 985444217 ENTEL Entel Power Familiar 79.90 2025-04-01 755.89 28095.00 755.89 27339.11 755.89 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08539736 GUTIERREZ ZÇ?RATE JESÇsS ANGEL 934358763 ENTEL Entel power familiar+ 49.90 2025-09-01 109016.23 1500.00 1428.14 71.86 1428.14 .00 .00 .00 38017.01 69571.08 .00 2 100.00 .00 .00 .00 .00 NOR 09376455 GARCIA GARCIA ROSA ESTHER 999171664 ENTEL Entel power+ 55.90 2025-09-01 41262115 BIAGGE ESPINOZA ANGELICA ROXANA 902711995 ENTEL Plan Flexible 2025-09-01 133148.41 1502.00 496.19 429.25 496.19 .00 .00 .00 300.00 131775.66 576.56 4 100.00 .00 .00 .00 .00 NOR 10343310 ORIOL SAAVEDRA HAYDN FERNANDO 999220190 ENTEL Entel Power 79.90 B 2025-01-01 06414296 PAREDES REATEGUI LUZ VICTORIA 924492085 ENTEL Entel Power Familiar 115.90 2025-01-01 148094.00 4660.00 2422.35 2237.65 2422.35 .00 .00 .00 .00 145671.65 .00 5 100.00 .00 .00 .00 .00 NOR 06414296 PAREDES REATEGUI LUZ VICTORIA 948449957 ENTEL Entel Power Familiar 115.90 2025-01-01 148094.00 4660.00 2422.35 2237.65 2422.35 .00 .00 .00 .00 145671.65 .00 5 100.00 .00 .00 .00 .00 NOR 07160573 ESPINOZA ROBLES BETTY FORTUNATA 989658328 ENTEL Entel Power Familiar 79.90 2025-01-01 11029.32 300.00 .00 300.00 .00 .00 .00 .00 .00 .00 11029.32 3 .00 .00 .00 .00 100.00 PER 07160573 ESPINOZA ROBLES BETTY FORTUNATA 997290690 ENTEL Entel Power Familiar 79.90 2025-01-01 11029.32 300.00 .00 300.00 .00 .00 .00 .00 .00 .00 11029.32 3 .00 .00 .00 .00 100.00 PER 42239696 TATAJE QUISPE JESSICA MARLY 970320594 ENTEL Entel Power 34.90 C 2025-01-01 07291158 ZAMORA GONZALES MARLENE NORA 904634957 ENTEL Entel Power 69.90 C 2025-01-01 11263.94 33868.80 3333.92 30533.38 3333.92 .00 .00 .00 7930.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10556391 PE¥A GUERRA JOSE LUIS 902282111 ENTEL Entel Power 79.90 SD C 2025-01-01 172878.12 13480.00 12878.12 601.88 12878.12 .00 .00 .00 .00 160000.00 .00 2 100.00 .00 .00 .00 .00 NOR 29468756 PINTO PERALTA ALDO GREGORIO 904437794 ENTEL Entel power familiar+ 79.90 N 2025-01-01 24767.16 47400.00 .00 47400.00 .00 .00 .00 .00 24767.16 .00 .00 4 100.00 .00 .00 .00 .00 NOR 29468756 PINTO PERALTA ALDO GREGORIO 904503860 ENTEL Entel Chip 20.90 REV R 2025-01-01 24767.16 47400.00 .00 47400.00 .00 .00 .00 .00 24767.16 .00 .00 4 100.00 .00 .00 .00 .00 NOR 29468756 PINTO PERALTA ALDO GREGORIO 973858595 ENTEL Entel power familiar+ 79.90 N 2025-01-01 24767.16 47400.00 .00 47400.00 .00 .00 .00 .00 24767.16 .00 .00 4 100.00 .00 .00 .00 .00 NOR 29468756 PINTO PERALTA ALDO GREGORIO 993786724 ENTEL Entel power familiar+ 79.90 N 2025-01-01 24767.16 47400.00 .00 47400.00 .00 .00 .00 .00 24767.16 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45657189 GODOY AUGURTO CINDY VALERY WENDOLINE 908605414 ENTEL Entel Power Familiar 59.90 C 2025-01-01 42361.58 1300.00 671.49 628.51 671.49 .00 .00 .00 .00 41690.09 .00 4 100.00 .00 .00 .00 .00 NOR 06270782 ARELLANO GIRON GARY MANUEL 937083885 ENTEL Entel Power Familiar 115.90 2025-01-01 12753.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 12753.46 1 .00 .00 .00 .00 100.00 PER 06270782 ARELLANO GIRON GARY MANUEL 960968579 ENTEL Entel Power Familiar 115.90 2025-01-01 12753.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 12753.46 1 .00 .00 .00 .00 100.00 PER 06270782 ARELLANO GIRON GARY MANUEL 987870114 ENTEL Entel Power Familiar 115.90 2025-01-01 12753.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 12753.46 1 .00 .00 .00 .00 100.00 PER 06270782 ARELLANO GIRON GARY MANUEL 987870115 ENTEL Entel Power Familiar 115.90 2025-01-01 12753.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 12753.46 1 .00 .00 .00 .00 100.00 PER 06270782 ARELLANO GIRON GARY MANUEL 991690383 ENTEL Entel Power Familiar 115.90 2025-01-01 12753.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 12753.46 1 .00 .00 .00 .00 100.00 PER 07219687 MONZON RODRIGUEZ LILIANA SONIA 999881821 ENTEL Entel Power Familiar 79.90 2025-01-01 755.89 28095.00 755.89 27339.11 755.89 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09955418 ASTOQUILCA HUACHACA CESAR HONORATO 940620351 ENTEL Entel Power 79.90 SD C 2025-01-01 459.77 6200.00 459.77 5730.54 459.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47621414 PALMA CARDENAS ANDREA VALERIA 921651035 ENTEL Entel Power + 63.90 2025-01-01 4642.16 .00 .00 .00 .00 .00 .00 .00 .00 .00 4642.16 1 .00 .00 .00 .00 100.00 PER 08262343 ARESTEGUI NINAPAITAN SANTIAGO ANTONIO 906460814 ENTEL Entel Power Familiar 89.90 SD C 2025-01-01 133746.55 3100.00 2762.71 337.29 2762.71 .00 .00 .00 22513.23 108470.61 .00 4 100.00 .00 .00 .00 .00 NOR 08262343 ARESTEGUI NINAPAITAN SANTIAGO ANTONIO 907083061 ENTEL Entel Power Familiar 89.90 SD C 2025-01-01 133746.55 3100.00 2762.71 337.29 2762.71 .00 .00 .00 22513.23 108470.61 .00 4 100.00 .00 .00 .00 .00 NOR 08262343 ARESTEGUI NINAPAITAN SANTIAGO ANTONIO 970733178 ENTEL Entel Chip 31.40 2025-01-01 133746.55 3100.00 2762.71 337.29 2762.71 .00 .00 .00 22513.23 108470.61 .00 4 100.00 .00 .00 .00 .00 NOR 09938444 LINAREZ VASQUEZ ELINA ANGELICA 940150293 ENTEL Entel power+ 79.90 2025-01-01 09347084 GONZALES DE LA CRUZ HUGO ANTONIO 942078887 2025-03-01 4376.45 27476.00 3575.78 23900.20 3575.78 .00 .00 .00 800.67 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06273731 LINARES VERA JENNY MARIA 980625884 2025-03-31 410997.45 67777.55 5550.39 54423.59 5550.39 .00 397914.83 .00 .00 .00 7532.23 5 100.00 .00 .00 .00 .00 NOR 10336884 CORDOVA RAMOS OFELIA HAYDEE 957899883 2024-12-01 24001614 VELASCO GUZMAN JULIA CELINA 980319974 2022-02-01 2070.55 8400.00 2070.55 6329.45 2070.55 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 24001614 VELASCO GUZMAN JULIA CELINA 984726400 2022-02-01 2070.55 8400.00 2070.55 6329.45 2070.55 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45910965 LAUREANO TINOCO JHONATAN RUBI¥OS 920806799 2025-03-31 76075.92 9004.20 433.51 196.32 433.51 44814.85 .00 .00 23207.50 .00 7620.06 6 41.09 58.91 .00 .00 .00 CPP 45910965 LAUREANO TINOCO JHONATAN RUBI¥OS 965211937 2025-03-31 76075.92 9004.20 433.51 196.32 433.51 44814.85 .00 .00 23207.50 .00 7620.06 6 41.09 58.91 .00 .00 .00 CPP 45910965 LAUREANO TINOCO JHONATAN RUBI¥OS 988466575 2025-03-31 76075.92 9004.20 433.51 196.32 433.51 44814.85 .00 .00 23207.50 .00 7620.06 6 41.09 58.91 .00 .00 .00 CPP 70915490 MAGUI¥A GARCIA ALEXANDRA 932909812 2021-08-01 31682860 TUESTA TAFUR JANELLE MERCEDES 957651917 2024-12-01 595175.56 20000.00 5192.51 14807.48 5192.51 .00 589983.05 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 00250540 MENESES RUJEL MARIA ESTHER 954467630 2022-02-01 .00 7400.00 .00 7400.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 00250540 MENESES RUJEL MARIA ESTHER 968334411 2022-02-01 .00 7400.00 .00 7400.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 00250540 MENESES RUJEL MARIA ESTHER 969909847 2022-02-01 .00 7400.00 .00 7400.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 00250540 MENESES RUJEL MARIA ESTHER 997132799 2022-02-01 .00 7400.00 .00 7400.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 06288852 DULANTO FERNANDEZ JUAN CARLOS 997089868 2024-12-01 786631.95 292201.20 163517.39 127743.37 163517.39 .00 623114.56 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07311757 SILVA ROLDAN MARIBEL 947574107 2021-08-01 26661.96 .00 .00 .00 .00 26661.96 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07311757 SILVA ROLDAN MARIBEL 995765837 2021-08-01 26661.96 .00 .00 .00 .00 26661.96 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07311757 SILVA ROLDAN MARIBEL 947574107 2021-08-01 21323.95 51750.00 10315.12 41355.31 10315.12 .00 .00 .00 11008.83 .00 .00 7 100.00 .00 .00 .00 .00 NOR 07311757 SILVA ROLDAN MARIBEL 995765837 2021-08-01 21323.95 51750.00 10315.12 41355.31 10315.12 .00 .00 .00 11008.83 .00 .00 7 100.00 .00 .00 .00 .00 NOR 07928750 DEL ALCAZAR ALVAREZ JAIME JORGE 949625215 2023-08-07 134727.66 5000.00 .00 5000.00 .00 .00 134727.66 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10550567 MENDOZA ABREGU LILI HAYDEE 990386616 2023-02-01 731049.82 41505.60 21384.96 19627.14 21384.96 .00 626044.74 .00 83620.12 .00 .00 3 88.31 .00 .00 11.69 .00 DUD 10550567 MENDOZA ABREGU LILI HAYDEE 999038666 2023-02-01 731049.82 41505.60 21384.96 19627.14 21384.96 .00 626044.74 .00 83620.12 .00 .00 3 88.31 .00 .00 11.69 .00 DUD 10554615 KCOMT ARGÇoELLES JENNY LUISA 987457295 2024-06-01 1079.40 1555.21 555.21 1000.00 555.21 .00 .00 .00 .00 .00 524.19 4 .00 .00 .00 51.44 48.56 PER 15453462 CHUMPITAZI HUAPAYA MARGARITA OBDULIA 915251637 2025-07-01 1003.63 15754.40 1003.63 14750.78 1003.63 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16415503 TANTALEAN SOTO ESTHER NAZARIA 942911572 2024-09-11 401483.35 633.83 633.83 .00 633.83 .00 283364.14 .00 18246.43 99238.95 .00 4 99.66 .00 .00 .00 .34 PER 21872987 GUTIERREZ MENDOZA YSMAEL WILLIAM 943982340 2024-06-01 287743.37 153649.20 3446.10 150786.50 3446.10 .00 .00 .00 284297.27 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43642366 TORRES MARTICORENA JEAMS PIERO 992117343 2019-11-03 254024.76 20112.00 1960.63 18143.60 1960.63 .00 252064.13 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45341836 BARJA SALCEDO JUAN CARLOS 934373401 2025-07-01 107332.33 7700.00 7305.19 319.61 7305.19 .00 .00 .00 300.00 99727.14 .00 4 100.00 .00 .00 .00 .00 NOR 47534571 ARRIOLA MALLQUI MARIA GUADALUPE 990400906 2025-07-01 5827.31 11950.00 5827.31 6122.69 5827.31 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31682860 TUESTA TAFUR JANELLE MERCEDES 949382586 2025-07-01 595175.56 20000.00 5192.51 14807.48 5192.51 .00 589983.05 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06245393 CASTRO MEDINA ELENA 986367203 2019-01-25 .00 1700.00 .00 1700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 06245393 CASTRO MEDINA ELENA 986368203 2019-01-25 .00 1700.00 .00 1700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 06698942 MENDOZA RIZABAL DE SANCHEZ RAQUEL ROSA 989934779 2025-07-01 .00 9200.00 .00 9200.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 06698942 MENDOZA RIZABAL DE SANCHEZ RAQUEL ROSA 992920704 2020-11-16 .00 9200.00 .00 9200.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 07311757 SILVA ROLDAN MARIBEL 945408364 2021-01-12 26661.96 .00 .00 .00 .00 26661.96 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07311757 SILVA ROLDAN MARIBEL 945408364 2021-01-12 21323.95 51750.00 10315.12 41355.31 10315.12 .00 .00 .00 11008.83 .00 .00 7 100.00 .00 .00 .00 .00 NOR 08811939 BECERRA VARGAS BEATRIZ CARMEN 995116794 2025-03-12 52273.17 53500.00 52273.17 1079.01 52273.17 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08901107 PEZO QUISPE CARMEN ZARAGOZA 933632246 2022-10-10 09347084 GONZALES DE LA CRUZ HUGO ANTONIO 991898970 2025-03-01 4376.45 27476.00 3575.78 23900.20 3575.78 .00 .00 .00 800.67 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15368830 RUEDA CAYCHO DE BLAS BLANCA NELLY 986198023 2020-08-03 15368830 RUEDA CAYCHO DE BLAS BLANCA NELLY 989086882 2020-08-03 22407231 SUAZO WONG NORMA SALOME 22273078 CRUZ ANGULO JULIO CESAR 973859288 2017-11-20 84346.39 21501.00 7037.88 14463.12 7037.88 .00 .00 .00 .00 77308.51 .00 5 100.00 .00 .00 .00 .00 NOR 10088007 HERNANDEZ QUINO DAVID 989895600 2022-06-01 119056.92 6500.00 5159.97 1340.03 5159.97 .00 .00 .00 78910.89 34986.06 .00 3 100.00 .00 .00 .00 .00 NOR 10088007 HERNANDEZ QUINO DAVID 995491363 2022-06-01 119056.92 6500.00 5159.97 1340.03 5159.97 .00 .00 .00 78910.89 34986.06 .00 3 100.00 .00 .00 .00 .00 NOR 10088007 HERNANDEZ QUINO DAVID 996385140 2022-06-01 119056.92 6500.00 5159.97 1340.03 5159.97 .00 .00 .00 78910.89 34986.06 .00 3 100.00 .00 .00 .00 .00 NOR 10294498 VILLANUEVA FUENTES RIVERA ROBERTO YSAAC 49881.70 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 49881.70 2 .00 .00 .00 .00 100.00 PER 10353124 VIA CALERO IRAN DEBORAH 944176435 2025-03-01 6136.61 14900.00 6136.61 8763.39 6136.61 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23842709 JARA MENDOZA ELSA 954779032 2025-03-01 71465.92 .00 .00 .00 .00 .00 .00 71465.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842709 JARA MENDOZA ELSA 987808110 2025-03-01 71465.92 .00 .00 .00 .00 .00 .00 71465.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 24487304 PERALTA SILVA GLORIA 40718951 MOHINA VIVANCO EDDY RAUL 960538762 2025-04-01 7663.27 .00 .00 .00 .00 .00 .00 .00 7593.37 .00 69.90 2 99.09 .00 .00 .00 .91 PER 40718951 MOHINA VIVANCO EDDY RAUL 987136653 2025-03-01 7663.27 .00 .00 .00 .00 .00 .00 .00 7593.37 .00 69.90 2 99.09 .00 .00 .00 .91 PER 40718951 MOHINA VIVANCO EDDY RAUL 989522381 2025-03-01 7663.27 .00 .00 .00 .00 .00 .00 .00 7593.37 .00 69.90 2 99.09 .00 .00 .00 .91 PER 40718951 MOHINA VIVANCO EDDY RAUL 991771967 2025-04-01 7663.27 .00 .00 .00 .00 .00 .00 .00 7593.37 .00 69.90 2 99.09 .00 .00 .00 .91 PER 40901212 CORONADO PACAHUALA FRANKLIN DANTE 997208900 2018-02-13 3504.25 77300.00 3504.25 73794.25 3504.25 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 26622000 ASENCIO ASENCIO JUANA VIOLETA 900685324 2025-04-01 43388555 HERNANI CONTRERAS BETSY LIZBETH 14350.66 .00 .00 .00 .00 .00 .00 .00 14350.66 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06646928 BACA SOLIS MERI BRIGITTE 981835796 2025-03-01 21880.19 1200.00 .00 1200.00 .00 .00 .00 .00 21880.19 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06976940 LAHURA ROJAS NORA BEATRIZ 965324835 2025-03-01 929.53 4400.00 929.53 3467.64 929.53 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06976940 LAHURA ROJAS NORA BEATRIZ 986600659 2025-03-01 929.53 4400.00 929.53 3467.64 929.53 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 29387060 TORRES RODRIGUEZ YOVANA LILY 990712109 2023-08-09 197729.78 96005.67 70858.82 25146.88 70858.82 .00 .00 .00 34178.87 92692.09 .00 7 100.00 .00 .00 .00 .00 NOR 45656052 CORDOVA CASSIA CARLOS ARTURO 976024961 2019-03-02 87454.97 155009.60 3848.49 151096.37 3848.49 .00 .00 .00 .00 83606.48 .00 5 100.00 .00 .00 .00 .00 NOR 08197568 ROMAN BLAS PILAR JULIA 08751575 HUAPAYA MARQUEZ JUANA FELICITA 999206367 2017-04-01 .00 68600.00 .00 68600.73 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 08847888 PELAEZ MAMANI JULIA VICTORIA 08810544 FLORENCIO GONZALES MARIA ANTONIA .00 550.00 .00 550.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 08942473 CASAS CHAVEZ SABINA NORMA .00 900.00 .00 900.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08961992 LEYVA PACHECO FRANCISCO MAXIMO 989744985 2020-08-03 .00 35000.00 .00 35000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09927611 PUICON CARPIO LETICIA 951118045 2020-08-03 114145.56 41481.60 3573.31 37908.28 3573.31 .00 110572.25 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10077643 LEONARDO FELIX BEATRIZ ISABEL 914137935 2021-12-01 116800.67 5400.00 .00 5400.00 .00 .00 .00 .00 .00 116800.67 .00 3 100.00 .00 .00 .00 .00 NOR 10427290 ASTIGUETTA RIOS LUIS ALBERTO 994687165 2025-03-01 110094.81 82200.00 32823.06 49376.94 32823.06 .00 .00 .00 77271.75 .00 .00 1 100.00 .00 .00 .00 .00 NOR 17640287 CALLE LOPEZ PATRICIA DEL PILAR 947662623 2025-04-01 532204.76 83200.00 4103.37 79096.63 4103.37 .00 229791.50 .00 .00 298309.89 .00 6 100.00 .00 .00 .00 .00 NOR 21533967 HUAMANI CASTRO MARIANNE DEL CARMEN 937862749 FLASH SERVICIOS PERU S.R.L. 2025-09-01 183685.45 13408.00 13011.04 347.06 13011.04 .00 .00 .00 .00 170674.41 .00 2 .00 100.00 .00 .00 .00 CPP 21533967 HUAMANI CASTRO MARIANNE DEL CARMEN 937894483 FLASH SERVICIOS PERU S.R.L. 2025-09-01 183685.45 13408.00 13011.04 347.06 13011.04 .00 .00 .00 .00 170674.41 .00 2 .00 100.00 .00 .00 .00 CPP 21533967 HUAMANI CASTRO MARIANNE DEL CARMEN 938003166 FLASH SERVICIOS PERU S.R.L. 2025-09-01 183685.45 13408.00 13011.04 347.06 13011.04 .00 .00 .00 .00 170674.41 .00 2 .00 100.00 .00 .00 .00 CPP 21533967 HUAMANI CASTRO MARIANNE DEL CARMEN 968547660 FLASH SERVICIOS PERU S.R.L. 2025-09-01 183685.45 13408.00 13011.04 347.06 13011.04 .00 .00 .00 .00 170674.41 .00 2 .00 100.00 .00 .00 .00 CPP 21533967 HUAMANI CASTRO MARIANNE DEL CARMEN 998464123 FLASH SERVICIOS PERU S.R.L. 2025-09-01 183685.45 13408.00 13011.04 347.06 13011.04 .00 .00 .00 .00 170674.41 .00 2 .00 100.00 .00 .00 .00 CPP 21540809 VALLE CORTEZ ROSA LIV 17794.01 .00 .00 .00 .00 .00 .00 .00 17794.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40449139 ESPINOZA CAVERO JUAN CARLOS 968224834 2025-03-01 2493.43 40400.00 2493.43 37906.57 2493.43 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40449139 ESPINOZA CAVERO JUAN CARLOS 986549441 2025-03-01 2493.43 40400.00 2493.43 37906.57 2493.43 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40449139 ESPINOZA CAVERO JUAN CARLOS 988748017 2025-03-01 2493.43 40400.00 2493.43 37906.57 2493.43 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41404556 GERARDO CASTA¥EDA MARITZA MILAGROS 953601897 2019-09-03 37124.13 76500.00 37124.13 39375.87 37124.13 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41404556 GERARDO CASTA¥EDA MARITZA MILAGROS 998095480 2025-03-01 37124.13 76500.00 37124.13 39375.87 37124.13 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768324 COLLANTES ORDINOLA MERCEDES NATIVIDAD 971880820 2025-03-01 199799.02 297300.00 199799.02 95059.03 199799.02 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41704108 SOTOMAYOR CORNEJO KELLY LISSET 987627136 2025-03-01 32967.86 12500.00 4000.61 8499.39 4000.61 .00 .00 .00 28967.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41751275 ARIAS MANRIQUE FELIX RONNY 989146524 2025-03-01 160400.38 3870.00 .00 3870.00 .00 .00 .00 .00 47351.69 113048.69 .00 3 100.00 .00 .00 .00 .00 NOR 41751275 ARIAS MANRIQUE FELIX RONNY 997082855 2025-03-01 160400.38 3870.00 .00 3870.00 .00 .00 .00 .00 47351.69 113048.69 .00 3 100.00 .00 .00 .00 .00 NOR 42593670 TORRES CIENFUEGOS CARLOS GUILLERMO 962313247 2025-04-01 3852.05 34789.80 3852.05 30937.76 3852.05 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07857313 COSIO JIMENEZ DE RIOS SONIA MARIA 950307435 2025-04-01 132.45 500.00 132.45 367.55 132.45 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08363599 HUERTA GONZALES SOUMNER HECTOR 945515877 2016-08-08 .00 29000.00 .00 29000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 45834698 SANDOVAL PEREDA MARÇ?A ELENA 205765.38 .00 .00 .00 .00 .00 205765.38 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45834698 SANDOVAL PEREDA MARÇ?A ELENA 222.30 3000.00 222.30 2777.70 222.30 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45842922 LOAYZA LUJAN FIORELLA 287.95 32150.00 287.95 31862.05 287.95 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08811939 BECERRA VARGAS BEATRIZ CARMEN 995013698 2022-12-21 52273.17 53500.00 52273.17 1079.01 52273.17 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08901107 PEZO QUISPE CARMEN ZARAGOZA 991260061 2021-08-01 10077643 LEONARDO FELIX BEATRIZ ISABEL 945512274 2021-08-01 116800.67 5400.00 .00 5400.00 .00 .00 .00 .00 .00 116800.67 .00 3 100.00 .00 .00 .00 .00 NOR 09984197 LUIS LOPEZ KETTY CANDICE 976698010 2018-11-26 1859.73 19452.00 1859.73 17592.29 1859.73 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10190814 RIOS ALEJANDRO HERNAN 977128659 2022-01-07 .00 5000.00 .00 5000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10190814 RIOS ALEJANDRO HERNAN 980598833 2022-01-07 .00 5000.00 .00 5000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10190814 RIOS ALEJANDRO HERNAN 989711989 2022-01-07 .00 5000.00 .00 5000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 18154865 VARAS JESUS ANDREA ELIZABETH 944626268 2019-10-01 .00 36700.00 .00 36700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 18154865 VARAS JESUS ANDREA ELIZABETH 947840732 2019-10-01 .00 36700.00 .00 36700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 18154865 VARAS JESUS ANDREA ELIZABETH 948969883 2019-10-01 .00 36700.00 .00 36700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 29468756 PINTO PERALTA ALDO GREGORIO 934274006 2022-12-21 24767.16 47400.00 .00 47400.00 .00 .00 .00 .00 24767.16 .00 .00 4 100.00 .00 .00 .00 .00 NOR 29468756 PINTO PERALTA ALDO GREGORIO 948144915 2022-12-21 24767.16 47400.00 .00 47400.00 .00 .00 .00 .00 24767.16 .00 .00 4 100.00 .00 .00 .00 .00 NOR 29468756 PINTO PERALTA ALDO GREGORIO 948144928 2022-12-21 24767.16 47400.00 .00 47400.00 .00 .00 .00 .00 24767.16 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41404556 GERARDO CASTA¥EDA MARITZA MILAGROS 924330347 2025-03-04 37124.13 76500.00 37124.13 39375.87 37124.13 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41372713 HUAYTA ESPINAL JANETH YESENIA 989884317 2024-12-01 400.00 .00 .00 .00 .00 .00 .00 .00 400.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41372713 HUAYTA ESPINAL JANETH YESENIA 999339631 2024-12-01 400.00 .00 .00 .00 .00 .00 .00 .00 400.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42593670 TORRES CIENFUEGOS CARLOS GUILLERMO 997490253 2017-06-08 3852.05 34789.80 3852.05 30937.76 3852.05 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42632031 MEJIA ALEJOS RICHARD EDUARDO 952017785 2019-03-13 222465.41 105385.20 41697.82 61323.97 41697.82 .00 .00 .00 34208.49 146559.10 .00 5 84.62 15.38 .00 .00 .00 CPP 08807777 SU WING LAY CECILIO VICENTE 999744559 2022-07-11 08994878 YALLE FERNANDEZ ANA VICTORIA 954780220 2025-01-01 211814.03 14800.00 2512.68 12287.32 2512.68 .00 .00 .00 52537.26 156764.09 .00 2 100.00 .00 .00 .00 .00 NOR 08994878 YALLE FERNANDEZ ANA VICTORIA 992706305 2025-01-01 211814.03 14800.00 2512.68 12287.32 2512.68 .00 .00 .00 52537.26 156764.09 .00 2 100.00 .00 .00 .00 .00 NOR 08994878 YALLE FERNANDEZ ANA VICTORIA 992766957 2025-01-01 211814.03 14800.00 2512.68 12287.32 2512.68 .00 .00 .00 52537.26 156764.09 .00 2 100.00 .00 .00 .00 .00 NOR 08994878 YALLE FERNANDEZ ANA VICTORIA 997888593 2025-01-01 211814.03 14800.00 2512.68 12287.32 2512.68 .00 .00 .00 52537.26 156764.09 .00 2 100.00 .00 .00 .00 .00 NOR 29368980 HINOJOSA OBANDO MAYDA CRISTINA 997527753 2022-03-01 104423.91 96984.00 8388.27 88460.40 8388.27 .00 54357.33 .00 41678.31 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44487934 MAMANI SANCA ANAHI ANDREA 912846732 2025-01-01 44487934 MAMANI SANCA ANAHI ANDREA 941085505 2025-01-01 28567823 CORONEL LOPEZ NIURKA 977955542 2019-12-02 00250540 MENESES RUJEL MARIA ESTHER 969023406 2020-06-03 .00 7400.00 .00 7400.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 00250540 MENESES RUJEL MARIA ESTHER 985690858 2020-06-03 .00 7400.00 .00 7400.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 06976940 LAHURA ROJAS NORA BEATRIZ 989775499 2025-01-01 929.53 4400.00 929.53 3467.64 929.53 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07851215 CANO ESPADA DANITZA LUCINDA 994650891 2021-04-02 3232.63 24134.40 3232.63 20880.01 3232.63 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08715398 TORREALVA RAMOS LUIS ULBERTO 945004411 2019-01-02 1302.17 42500.00 1302.17 41197.83 1302.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09060586 BERROCAL SICHA JUANA 980117750 2022-09-01 .00 9600.00 .00 7100.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 09060586 BERROCAL SICHA JUANA 982411951 2022-09-01 .00 9600.00 .00 7100.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 09060586 BERROCAL SICHA JUANA 992614117 2022-09-01 .00 9600.00 .00 7100.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 09060586 BERROCAL SICHA JUANA 993524764 2022-09-01 .00 9600.00 .00 7100.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 09377639 BARREDA RAZURI MILAGROS MONICA 991719206 2019-01-03 36037.79 70202.00 72.90 70129.10 72.90 .00 .00 .00 35964.89 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09377639 BARREDA RAZURI MILAGROS MONICA 996303680 2019-01-03 36037.79 70202.00 72.90 70129.10 72.90 .00 .00 .00 35964.89 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07483974 SANCHEZ RODRIGUEZ DANIEL EDUARDO 973845289 2021-02-22 7681.48 .00 .00 .00 .00 .00 .00 .00 7681.48 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08780850 BARRAGAN LLERENA MAGA EPIFANIA 995018669 2019-02-01 3367.18 17900.00 3367.18 14532.82 3367.18 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08780868 CHAVEZ MASIAS ELBA HAYDEE 981913904 2019-07-19 94231.20 18900.00 3744.74 15155.26 3744.74 .00 90486.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08780868 CHAVEZ MASIAS ELBA HAYDEE 990782470 2019-07-19 94231.20 18900.00 3744.74 15155.26 3744.74 .00 90486.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08872508 USNAYO BALDEON GERALDINE CONCEPCION 999501187 2023-04-01 48936.14 15300.00 .00 15300.00 .00 .00 48936.14 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08849251 MEXICO CAN ALICIA NERY MILAGROS 957430560 2018-08-01 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09872227 MORA MALDONADO MERCEDES ADELA 973229713 2023-06-01 695.61 122142.00 695.61 121446.39 695.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09881840 CAMACHO SILVA CESAR ANTONIO 932380757 2022-02-07 284727.41 156395.73 14974.27 134388.51 14974.27 .00 .00 .00 269753.14 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18205045 JARA ROJAS PAOLA RAQUEL 991572964 2024-09-18 5269.35 .00 .00 .00 .00 .00 5269.35 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 18205045 JARA ROJAS PAOLA RAQUEL 995401120 2024-09-18 5269.35 .00 .00 .00 .00 .00 5269.35 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40901212 CORONADO PACAHUALA FRANKLIN DANTE 961589358 2019-04-01 3504.25 77300.00 3504.25 73794.25 3504.25 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40901212 CORONADO PACAHUALA FRANKLIN DANTE 988933113 2019-04-01 3504.25 77300.00 3504.25 73794.25 3504.25 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40901212 CORONADO PACAHUALA FRANKLIN DANTE 989431748 2019-04-01 3504.25 77300.00 3504.25 73794.25 3504.25 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08369462 CAPCHA RIOS MARIA JUSTINA 990139412 2024-09-18 .00 300.00 .00 300.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09584210 PALACIN RIOS JESSICA WENDE 994037658 2019-02-26 130819.12 26405.36 7630.48 18774.85 7630.48 .00 .00 .00 15513.55 107675.09 .00 6 100.00 .00 .00 .00 .00 NOR 09584210 PALACIN RIOS JESSICA WENDE 994672491 2019-02-26 130819.12 26405.36 7630.48 18774.85 7630.48 .00 .00 .00 15513.55 107675.09 .00 6 100.00 .00 .00 .00 .00 NOR 10343310 ORIOL SAAVEDRA HAYDN FERNANDO 986525445 2020-07-03 10343310 ORIOL SAAVEDRA HAYDN FERNANDO 990133237 2020-07-03 04014437 CURISINCHE ROJAS MARICELA 904170060 2025-01-31 21424.25 31492.00 .00 31492.00 .00 .00 .00 .00 21424.25 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04014437 CURISINCHE ROJAS MARICELA 904238663 2025-01-31 21424.25 31492.00 .00 31492.00 .00 .00 .00 .00 21424.25 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04014437 CURISINCHE ROJAS MARICELA 904260215 2025-01-31 21424.25 31492.00 .00 31492.00 .00 .00 .00 .00 21424.25 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04014437 CURISINCHE ROJAS MARICELA 904646268 2025-01-31 21424.25 31492.00 .00 31492.00 .00 .00 .00 .00 21424.25 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08780868 CHAVEZ MASIAS ELBA HAYDEE 951295378 2019-02-11 94231.20 18900.00 3744.74 15155.26 3744.74 .00 90486.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09294235 MONTERO ZAMORA CONSUELO LEOVANY 975002538 2022-04-01 247994.96 106336.80 21882.11 84428.34 21882.11 .00 226112.85 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09294235 MONTERO ZAMORA CONSUELO LEOVANY 996699279 2022-04-01 247994.96 106336.80 21882.11 84428.34 21882.11 .00 226112.85 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09294235 MONTERO ZAMORA CONSUELO LEOVANY 997096451 2022-04-01 247994.96 106336.80 21882.11 84428.34 21882.11 .00 226112.85 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09393576 PANCORBO MENDOZA JESUS MAX 965771249 2021-09-09 107145.81 74131.00 278.27 73853.62 278.27 .00 .00 .00 .00 106867.54 .00 6 100.00 .00 .00 .00 .00 NOR 09393576 PANCORBO MENDOZA JESUS MAX 968494278 2021-09-09 107145.81 74131.00 278.27 73853.62 278.27 .00 .00 .00 .00 106867.54 .00 6 100.00 .00 .00 .00 .00 NOR 09393576 PANCORBO MENDOZA JESUS MAX 985008887 2021-09-09 107145.81 74131.00 278.27 73853.62 278.27 .00 .00 .00 .00 106867.54 .00 6 100.00 .00 .00 .00 .00 NOR 10307734 RICAPA DAVILA CONNIE MARILYN 975095401 2024-01-04 125959.25 77477.60 7641.66 69447.01 7641.66 .00 .00 .00 .00 118317.59 .00 4 100.00 .00 .00 .00 .00 NOR 10489619 MEDINA MOSQUEIRA JULIO CESAR 973907999 2020-10-03 98106.20 3300.00 3270.95 29.05 3270.95 .00 94794.65 .00 .00 .00 40.60 3 99.96 .00 .00 .00 .04 PER 25532586 YOVERA VARGAS JULY ANA 952747267 2025-01-31 1317.54 59013.00 1317.54 57649.14 1317.54 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40104332 MARTINEZ SALAZAR JOHNNY ALBERTO 989142769 2022-05-01 183130.27 84405.60 1211.65 83193.95 1211.65 .00 .00 .00 .00 181918.62 .00 2 100.00 .00 .00 .00 .00 NOR 42239696 TATAJE QUISPE JESSICA MARLY 956088555 2017-06-01 42239696 TATAJE QUISPE JESSICA MARLY 957549055 2017-06-01 42239696 TATAJE QUISPE JESSICA MARLY 981412911 2017-06-01 42460491 GUTIERREZ CHALCO CESAR MIGUEL 923335981 2021-06-19 56161.01 .00 .00 .00 .00 .00 .00 .00 .00 .00 56161.01 4 .00 .00 .00 .00 100.00 PER 07483974 SANCHEZ RODRIGUEZ DANIEL EDUARDO 962641303 2021-01-03 7681.48 .00 .00 .00 .00 .00 .00 .00 7681.48 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07483974 SANCHEZ RODRIGUEZ DANIEL EDUARDO 965701741 2021-01-03 7681.48 .00 .00 .00 .00 .00 .00 .00 7681.48 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07483974 SANCHEZ RODRIGUEZ DANIEL EDUARDO 973785324 2021-01-03 7681.48 .00 .00 .00 .00 .00 .00 .00 7681.48 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07483974 SANCHEZ RODRIGUEZ DANIEL EDUARDO 987347632 2021-01-03 7681.48 .00 .00 .00 .00 .00 .00 .00 7681.48 .00 .00 1 100.00 .00 .00 .00 .00 NOR 29630974 ROSADO JUAREZ GINO WILBERT 987419129 2019-06-13 5915.94 75833.79 888.56 66737.41 888.56 .00 .00 .00 5027.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10353124 VIA CALERO IRAN DEBORAH 986070386 2025-03-19 6136.61 14900.00 6136.61 8763.39 6136.61 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 26622000 ASENCIO ASENCIO JUANA VIOLETA 900685323 2022-06-14 45656052 CORDOVA CASSIA CARLOS ARTURO 925679783 2021-12-21 87454.97 155009.60 3848.49 151096.37 3848.49 .00 .00 .00 .00 83606.48 .00 5 100.00 .00 .00 .00 .00 NOR 45656052 CORDOVA CASSIA CARLOS ARTURO 955708861 2021-12-21 87454.97 155009.60 3848.49 151096.37 3848.49 .00 .00 .00 .00 83606.48 .00 5 100.00 .00 .00 .00 .00 NOR 45656052 CORDOVA CASSIA CARLOS ARTURO 981665288 2021-12-21 87454.97 155009.60 3848.49 151096.37 3848.49 .00 .00 .00 .00 83606.48 .00 5 100.00 .00 .00 .00 .00 NOR 45910965 LAUREANO TINOCO JHONATAN RUBI¥OS 972293257 2025-02-08 76075.92 9004.20 433.51 196.32 433.51 44814.85 .00 .00 23207.50 .00 7620.06 6 41.09 58.91 .00 .00 .00 CPP 07311757 SILVA ROLDAN MARIBEL 952263539 2019-01-16 26661.96 .00 .00 .00 .00 26661.96 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07311757 SILVA ROLDAN MARIBEL 952263539 2019-01-16 21323.95 51750.00 10315.12 41355.31 10315.12 .00 .00 .00 11008.83 .00 .00 7 100.00 .00 .00 .00 .00 NOR 09927611 PUICON CARPIO LETICIA 975146156 2019-06-22 114145.56 41481.60 3573.31 37908.28 3573.31 .00 110572.25 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 21534071 ROCA BENDEZU MARIO ANIBAL 998001405 2022-01-13 120370.29 45000.00 9382.63 35617.37 9382.63 .00 .00 .00 .00 110987.66 .00 2 100.00 .00 .00 .00 .00 NOR 41404556 GERARDO CASTA¥EDA MARITZA MILAGROS 981912780 2019-10-09 37124.13 76500.00 37124.13 39375.87 37124.13 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06408840 CHUQUICONDOR DUE¥AS GERALD ANTONIO 944338041 2025-01-14 .00 9100.00 .00 9100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 07100764 QUESADA PORRAS MONICA LEONOR 995061069 2025-01-14 46691732 HUANCA MEDINA JORGE GIANMARCO 72967445 GUTIERREZ QUISPE LIA DENISSE 940218590 2025-04-01 10048.10 62420.00 10048.10 52371.92 10048.10 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07074100 CONCHA ROSAS NELIDA MARGOD 961876726 2025-04-01 14.83 1400.00 14.83 1385.17 14.83 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07074100 CONCHA ROSAS NELIDA MARGOD 964116270 2025-04-01 14.83 1400.00 14.83 1385.17 14.83 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07074100 CONCHA ROSAS NELIDA MARGOD 971915673 2025-04-01 14.83 1400.00 14.83 1385.17 14.83 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07187429 BARRANZUELA MONTOYA YENCEY LEONIDAS 155116.50 2700.00 2033.16 604.07 2033.16 .00 .00 .00 .00 153083.34 .00 3 100.00 .00 .00 .00 .00 NOR 07841521 CORDOVA VILLEGAS ELIZABETH 997248377 2025-04-01 07892940 MONTOYA ROMERO ENRIQUE MARTIN 53925.49 5500.00 3646.54 1853.46 3646.54 .00 .00 .00 .00 .00 50278.95 4 .00 .00 .00 6.76 93.24 PER 08995570 PORTOCARRERO VALLES LORENZO SEGUNDO 968109160 2025-03-01 318803.38 6400.00 211.86 6188.14 211.86 .00 318591.52 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08995570 PORTOCARRERO VALLES LORENZO SEGUNDO 996042616 2025-03-01 318803.38 6400.00 211.86 6188.14 211.86 .00 318591.52 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09136581 DELGADO PACHECO DE GUTIERREZ GLORIA ALBERTINA 992197361 2020-08-03 17.94 11700.00 17.94 11682.06 17.94 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09136581 DELGADO PACHECO DE GUTIERREZ GLORIA ALBERTINA 997412270 2020-08-03 17.94 11700.00 17.94 11682.06 17.94 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10182513 CAJAHUAMAN FUSTER SONIA MARINA 998090792 2025-04-01 165.53 41328.00 165.53 41162.47 165.53 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10324189 TORRES FARFAN RONALD 995085061 2022-06-01 90982.41 1250.00 713.19 536.81 713.19 .00 .00 .00 16391.56 73877.66 .00 5 99.22 .78 .00 .00 .00 CPP 10788674 ORTIZ ROMERO JORGE LUIS 12568.02 .00 .00 .00 .00 .00 .00 .00 .00 .00 12568.02 1 .00 .00 .00 .00 100.00 PER 06640102 LOYOLA GARCIA FRIAS LUIS FELIPE FRANCISCO 987400542 2025-03-01 87813.09 12790.00 .00 12790.00 .00 .00 .00 .00 36123.94 51689.15 .00 2 100.00 .00 .00 .00 .00 NOR 06640102 LOYOLA GARCIA FRIAS LUIS FELIPE FRANCISCO 999613538 2025-03-01 87813.09 12790.00 .00 12790.00 .00 .00 .00 .00 36123.94 51689.15 .00 2 100.00 .00 .00 .00 .00 NOR 07219687 MONZON RODRIGUEZ LILIANA SONIA 998671532 2025-04-01 755.89 28095.00 755.89 27339.11 755.89 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07111722 SANCHEZ BALCAZAR EDGAR PERCY 943154130 2025-04-10 33.64 7500.00 33.64 7466.36 33.64 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07111722 SANCHEZ BALCAZAR EDGAR PERCY 976152323 2025-04-10 33.64 7500.00 33.64 7466.36 33.64 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06997457 WU PALOMINO JORGE MANUEL 993346685 2024-08-01 11818.96 86112.80 2894.87 82685.47 2894.87 .00 8924.09 .00 .00 .00 .00 6 99.24 .76 .00 .00 .00 CPP 06997457 WU PALOMINO JORGE MANUEL 993466849 2024-08-01 11818.96 86112.80 2894.87 82685.47 2894.87 .00 8924.09 .00 .00 .00 .00 6 99.24 .76 .00 .00 .00 CPP 07905123 CASAFRANCA SANDOVAL PEDRO ANTONIO 947757217 2019-09-10 47388.15 51285.60 323.70 50945.81 323.70 .00 .00 .00 .00 47064.45 .00 2 100.00 .00 .00 .00 .00 NOR 07905123 CASAFRANCA SANDOVAL PEDRO ANTONIO 947757257 2019-09-10 47388.15 51285.60 323.70 50945.81 323.70 .00 .00 .00 .00 47064.45 .00 2 100.00 .00 .00 .00 .00 NOR 08112447 VALVERDE CRIBILLERO MARCO ANTONIO 987417653 2024-08-01 18834.77 62300.00 12094.98 49995.56 12094.98 .00 .00 .00 6739.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08780850 BARRAGAN LLERENA MAGA EPIFANIA 999171707 2025-04-10 3367.18 17900.00 3367.18 14532.82 3367.18 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08780868 CHAVEZ MASIAS ELBA HAYDEE 920904773 2025-04-10 94231.20 18900.00 3744.74 15155.26 3744.74 .00 90486.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08780868 CHAVEZ MASIAS ELBA HAYDEE 938909956 2025-04-10 94231.20 18900.00 3744.74 15155.26 3744.74 .00 90486.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08780868 CHAVEZ MASIAS ELBA HAYDEE 945228016 2019-11-01 94231.20 18900.00 3744.74 15155.26 3744.74 .00 90486.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08780868 CHAVEZ MASIAS ELBA HAYDEE 948498700 2025-02-19 94231.20 18900.00 3744.74 15155.26 3744.74 .00 90486.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09162036 GUZMAN HOLGUIN MARIA MARLENE 971515656 2025-04-10 .00 16000.00 .00 16000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 00494480 PE¥ALOZA LOPEZ ANGELICA LUCIA 956945993 2025-04-10 64285.84 20000.00 80.99 19919.01 80.99 .00 64204.85 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07001033 BAUTISTA QUISPE CARMEN HERLINDA 967930363 2025-04-10 146816.41 6105.60 .00 6105.60 .00 .00 .00 .00 .00 146816.41 .00 3 100.00 .00 .00 .00 .00 NOR 07890476 RUIZ ROMERO DINA PETRONILA 998678016 2024-08-01 53298.51 45280.60 11050.30 17946.85 11050.30 .00 .00 .00 26056.61 .00 16191.60 6 100.00 .00 .00 .00 .00 NOR 08369462 CAPCHA RIOS MARIA JUSTINA 967234470 2025-04-10 .00 300.00 .00 300.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09251169 ROA MEDINA MARIA NELIDA 916378212 2024-08-01 8324.02 102157.00 8324.02 93832.98 8324.02 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42632031 MEJIA ALEJOS RICHARD EDUARDO 952017785 2019-03-13 29378.63 .00 .00 .00 .00 29378.63 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46186562 AYARQUISPE ORTIZ JACKELIN INES 956796720 2025-03-06 6069.28 33800.00 2630.78 31169.22 2630.78 .00 .00 .00 3438.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06148492 ANGELES POMAREDA MIGUEL ARMANDO 975345466 2023-12-01 50964.80 205259.22 12981.86 158952.93 12981.86 .00 .00 .00 33171.02 4811.92 .00 7 100.00 .00 .00 .00 .00 NOR 07028394 HUAMANI GARCIA GLADYS 942651806 2018-10-25 07351163 LORENZO MATEO LORINA MACARENA 941666183 2020-12-24 645.36 12500.00 645.36 11821.16 645.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07351163 LORENZO MATEO LORINA MACARENA 951503142 2020-12-24 645.36 12500.00 645.36 11821.16 645.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07351163 LORENZO MATEO LORINA MACARENA 962603708 2020-03-17 645.36 12500.00 645.36 11821.16 645.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07351163 LORENZO MATEO LORINA MACARENA 963349202 2020-12-24 645.36 12500.00 645.36 11821.16 645.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07351163 LORENZO MATEO LORINA MACARENA 989068873 2020-12-24 645.36 12500.00 645.36 11821.16 645.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08814329 ZEA FERREL CARMEN JULIA 957683676 2025-03-31 42810.30 5280.43 .00 5280.43 .00 .00 .00 .00 42810.30 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08814329 ZEA FERREL CARMEN JULIA 986909333 2022-12-21 42810.30 5280.43 .00 5280.43 .00 .00 .00 .00 42810.30 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08814329 ZEA FERREL CARMEN JULIA 999854152 2025-03-31 42810.30 5280.43 .00 5280.43 .00 .00 .00 .00 42810.30 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08981339 ROMERO GONZALES DANIEL ABILIO 924515927 2023-08-07 .00 2850.00 .00 2850.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 08981339 ROMERO GONZALES DANIEL ABILIO 993132031 2023-08-07 .00 2850.00 .00 2850.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09955418 ASTOQUILCA HUACHACA CESAR HONORATO 993047447 2024-12-01 459.77 6200.00 459.77 5730.54 459.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10015639 CUAREZ CHAVEZ PATRICIA JESUSA 971932993 2024-12-01 2483.77 9000.00 2483.77 6420.21 2483.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10015639 CUAREZ CHAVEZ PATRICIA JESUSA 994305056 2024-12-01 2483.77 9000.00 2483.77 6420.21 2483.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10290951 FLORES FLORES CESAR AGUSTIN 975986156 2023-09-08 78847.61 1005.60 .00 1005.60 .00 .00 .00 .00 39032.68 39814.93 .00 2 100.00 .00 .00 .00 .00 NOR 10495298 PINEDO MELENDEZ ZOILA ANDREA 943764584 2024-02-06 5.05 11000.00 5.05 10994.95 5.05 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10495298 PINEDO MELENDEZ ZOILA ANDREA 994667607 2024-02-06 5.05 11000.00 5.05 10994.95 5.05 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 29387060 TORRES RODRIGUEZ YOVANA LILY 995429967 2023-06-01 197729.78 96005.67 70858.82 25146.88 70858.82 .00 .00 .00 34178.87 92692.09 .00 7 100.00 .00 .00 .00 .00 NOR 40051835 VARGAS SANCHEZ IVONNE PAOLA 967602984 2023-06-01 40051835 VARGAS SANCHEZ IVONNE PAOLA 985643848 2023-06-01 40051835 VARGAS SANCHEZ IVONNE PAOLA 995422415 2023-06-01 06906014 ASENJO FERNANDEZ BLANCA ELIZABETH 979871489 2021-09-01 .00 37357.60 .00 37357.60 .00 .00 .00 .00 .00 .00 .00 5 .00 .00 .00 .00 .00 06906014 ASENJO FERNANDEZ BLANCA ELIZABETH 998817188 2021-09-01 .00 37357.60 .00 37357.60 .00 .00 .00 .00 .00 .00 .00 5 .00 .00 .00 .00 .00 07015741 LUJAN DEL VILLAR SOFIA TERESA 999338382 2017-02-04 08715398 TORREALVA RAMOS LUIS ULBERTO 970971125 2021-02-04 1302.17 42500.00 1302.17 41197.83 1302.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08715398 TORREALVA RAMOS LUIS ULBERTO 985027839 2021-02-04 1302.17 42500.00 1302.17 41197.83 1302.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08955250 CAMPOS RIVERO OSCAR ALBERTO 975412222 2020-12-02 241.70 20460.00 241.70 20218.30 241.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10395411 TAPIA DIAZ JOSE ANTONIO 958795228 ENTEL Entel chip+ 39.90 R 2025-01-01 21544743 POLANCO BARRIAL GRACIELA MAURA 968122981 ENTEL Entel chip+ 39.90 R 2025-01-01 .00 2500.00 .00 2500.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 44464092 NINA PASTOR RAQUEL STEFANI 977431691 ENTEL Entel power familiar+ 79.90 N 2025-01-01 1372.21 5100.00 1372.21 3647.46 1372.21 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 21.58 78.42 PER 44464092 NINA PASTOR RAQUEL STEFANI 979741842 ENTEL Entel power familiar+ 79.90 N 2025-01-01 1372.21 5100.00 1372.21 3647.46 1372.21 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 21.58 78.42 PER 45441794 MIRANDA SEAS MILAGROS DEL PILAR 926939006 ENTEL Entel Power Familiar+ 79.90 2025-01-01 60227.79 8200.00 3123.00 5077.00 3123.00 .00 .00 .00 .00 57104.79 .00 4 100.00 .00 .00 .00 .00 NOR 09742897 ASTOCONDOR AVALOS RAFAEL 950173285 ENTEL Entel Power Familiar 79.90 2025-04-10 10075.19 72811.20 10075.19 62735.99 10075.19 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09742897 ASTOCONDOR AVALOS RAFAEL 961809062 ENTEL Entel Power Familiar 79.90 2025-04-10 10075.19 72811.20 10075.19 62735.99 10075.19 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09742897 ASTOCONDOR AVALOS RAFAEL 992720058 ENTEL Entel Power Familiar 79.90 2025-04-10 10075.19 72811.20 10075.19 62735.99 10075.19 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 21872987 GUTIERREZ MENDOZA YSMAEL WILLIAM 934564889 ENTEL Entel power familiar+ 74.90 R 2025-04-10 287743.37 153649.20 3446.10 150786.50 3446.10 .00 .00 .00 284297.27 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40718951 MOHINA VIVANCO EDDY RAUL 904419697 ENTEL Entel power familiar+ 79.90 N 2025-04-10 7663.27 .00 .00 .00 .00 .00 .00 .00 7593.37 .00 69.90 2 99.09 .00 .00 .00 .91 PER 40718951 MOHINA VIVANCO EDDY RAUL 922479544 ENTEL Entel power familiar+ 79.90 N 2025-04-10 7663.27 .00 .00 .00 .00 .00 .00 .00 7593.37 .00 69.90 2 99.09 .00 .00 .00 .91 PER 00426362 PICOAGA GARCIA JEANNETTE MARTHA 988001242 ENTEL Entel power familiar+ 39.90 R 2025-04-10 5152.24 15176.00 5152.24 10023.76 5152.24 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06288852 DULANTO FERNANDEZ JUAN CARLOS 954693552 ENTEL 2025-04-10 786631.95 292201.20 163517.39 127743.37 163517.39 .00 623114.56 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07291158 ZAMORA GONZALES MARLENE NORA 999118017 ENTEL Entel Power 69.90 C 2025-04-10 11263.94 33868.80 3333.92 30533.38 3333.92 .00 .00 .00 7930.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 29559130 RETAMOZO PACHECO MARGOT PATRICIA 942434721 MOVISTAR 2025-09-01 29559130 RETAMOZO PACHECO MARGOT PATRICIA 967901309 MOVISTAR 2025-09-01 08814329 ZEA FERREL CARMEN JULIA 942085734 MOVISTAR 2025-09-01 42810.30 5280.43 .00 5280.43 .00 .00 .00 .00 42810.30 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08814329 ZEA FERREL CARMEN JULIA 992026767 MOVISTAR 2025-09-01 42810.30 5280.43 .00 5280.43 .00 .00 .00 .00 42810.30 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08837607 DELGADO HERMOZA JOSE FRANCISCO 932753818 MOVISTAR 2025-09-01 7464.22 71500.00 5734.50 65765.50 5734.50 .00 .00 .00 1729.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08837607 DELGADO HERMOZA JOSE FRANCISCO 967706388 MOVISTAR 2025-09-01 7464.22 71500.00 5734.50 65765.50 5734.50 .00 .00 .00 1729.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08837607 DELGADO HERMOZA JOSE FRANCISCO 998365173 MOVISTAR 2025-09-01 7464.22 71500.00 5734.50 65765.50 5734.50 .00 .00 .00 1729.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07111722 SANCHEZ BALCAZAR EDGAR PERCY 990427337 MOVISTAR RV Plan Adicional S/39.9 II 2025-04-10 33.64 7500.00 33.64 7466.36 33.64 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08780868 CHAVEZ MASIAS ELBA HAYDEE 980312091 MOVISTAR Plan Mi Movistar Total 70GB 2025-04-10 94231.20 18900.00 3744.74 15155.26 3744.74 .00 90486.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09162036 GUZMAN HOLGUIN MARIA MARLENE 996996312 MOVISTAR Plan Mi Movistar Total 70GB 2025-04-10 .00 16000.00 .00 16000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09162036 GUZMAN HOLGUIN MARIA MARLENE 999751854 MOVISTAR Plan Mi Movistar Total 70GB 2025-04-10 .00 16000.00 .00 16000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 07001033 BAUTISTA QUISPE CARMEN HERLINDA 989377309 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 146816.41 6105.60 .00 6105.60 .00 .00 .00 .00 .00 146816.41 .00 3 100.00 .00 .00 .00 .00 NOR 10221541 CHIONG BARMUTA LEONARDO MIGUEL 942108321 MOVISTAR RV Plan Ilimitado Mi Movistar S/104.9 I 2025-04-10 3645.77 1400.00 1098.07 301.93 1098.07 .00 .00 .00 2547.70 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10336884 CORDOVA RAMOS OFELIA HAYDEE 941925486 MOVISTAR Postpago 2025-04-10 09347084 GONZALES DE LA CRUZ HUGO ANTONIO 976775877 MOVISTAR Postpago 2025-04-10 4376.45 27476.00 3575.78 23900.20 3575.78 .00 .00 .00 800.67 .00 .00 4 100.00 .00 .00 .00 .00 NOR 21459154 HUAILLA CHILQUILLO EDNA LUCY 955921896 MOVISTAR Plan Mi Movistar S/32.9 IV 2025-04-10 211666.08 300.00 .00 300.00 .00 .00 211666.08 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21459154 HUAILLA CHILQUILLO EDNA LUCY 995158527 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2025-04-10 211666.08 300.00 .00 300.00 .00 .00 211666.08 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21872987 GUTIERREZ MENDOZA YSMAEL WILLIAM 969954051 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 287743.37 153649.20 3446.10 150786.50 3446.10 .00 .00 .00 284297.27 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25532586 YOVERA VARGAS JULY ANA 999449040 MOVISTAR Plan Mi Movistar Total 32GB 2025-04-10 1317.54 59013.00 1317.54 57649.14 1317.54 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42528619 LA TORRE SANCHEZ FIORELLA ELENA 968840893 MOVISTAR Postpago 2025-04-10 130753.07 35900.00 604.04 35295.96 604.04 .00 .00 .00 .00 130149.03 .00 3 100.00 .00 .00 .00 .00 NOR 42528619 LA TORRE SANCHEZ FIORELLA ELENA 976975260 MOVISTAR Postpago 2025-04-10 130753.07 35900.00 604.04 35295.96 604.04 .00 .00 .00 .00 130149.03 .00 3 100.00 .00 .00 .00 .00 NOR 00426362 PICOAGA GARCIA JEANNETTE MARTHA 994408440 MOVISTAR Plan Mi Movistar S/45.9 V 2025-04-10 5152.24 15176.00 5152.24 10023.76 5152.24 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 00426362 PICOAGA GARCIA JEANNETTE MARTHA 998883124 MOVISTAR Plan Mi Movistar S/39.9 V 2025-04-10 5152.24 15176.00 5152.24 10023.76 5152.24 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08807777 SU WING LAY CECILIO VICENTE 999851999 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 10173370 CUTISACA APAZA ELBIS PERCY 972577134 MOVISTAR Plan Mi Movistar Total 70GB 2024-04-01 15028.14 .00 .00 .00 .00 .00 .00 .00 .00 .00 15028.14 2 .00 .00 .00 .00 100.00 PER 10173370 CUTISACA APAZA ELBIS PERCY 975515143 MOVISTAR Plan Mi Movistar Total 70GB 2024-04-01 15028.14 .00 .00 .00 .00 .00 .00 .00 .00 .00 15028.14 2 .00 .00 .00 .00 100.00 PER 08023531 HUAMAN ¥AUPARI RICARDO EMILIO 980059494 MOVISTAR RV Plan Mi Movistar S/45.9 V 2024-04-01 08023531 HUAMAN ¥AUPARI RICARDO EMILIO 994312503 MOVISTAR RV Plan Mi Movistar S/39.9 II 2024-04-01 09584210 PALACIN RIOS JESSICA WENDE 994037657 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2024-04-01 130819.12 26405.36 7630.48 18774.85 7630.48 .00 .00 .00 15513.55 107675.09 .00 6 100.00 .00 .00 .00 .00 NOR 09573890 SALCEDO SALAZAR DE PASCUAL LISBETH RUTH 941892895 MOVISTAR RV Plan Mi Movistar S/35.9 V 2024-04-01 09573890 SALCEDO SALAZAR DE PASCUAL LISBETH RUTH 988065552 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2024-04-01 25742433 APONTE CASTRO EDWIN 951813459 MOVISTAR Plan Mi Movistar S/59.9 IP I 2024-04-01 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 25742433 APONTE CASTRO EDWIN 999040630 MOVISTAR Plan Elige m‚Ÿ S/ 69.90 2024-04-01 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 45128269 VILLAR QUISPE CARMEN DE LOS MILAGROS 978125168 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2024-04-01 29528228 GUILLEN PONCE NORKA ROCIO 965670034 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2024-04-01 847472.69 14400.00 9573.25 4826.75 9573.25 .00 665185.59 .00 102412.93 70300.92 .00 5 100.00 .00 .00 .00 .00 NOR 29528228 GUILLEN PONCE NORKA ROCIO 975340581 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 847472.69 14400.00 9573.25 4826.75 9573.25 .00 665185.59 .00 102412.93 70300.92 .00 5 100.00 .00 .00 .00 .00 NOR 29528228 GUILLEN PONCE NORKA ROCIO 999970635 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 847472.69 14400.00 9573.25 4826.75 9573.25 .00 665185.59 .00 102412.93 70300.92 .00 5 100.00 .00 .00 .00 .00 NOR 06990452 TRUJILLO HUACCHO JOSE ARTURO 999923313 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 22290745 MENDOZA ALMORA WALTER ALONSO 968121479 MOVISTAR RV Plan Mi Movistar S/53.9 III 2024-04-01 154569.92 3352.00 2561.72 790.30 2561.72 .00 .00 .00 .00 152008.20 .00 2 100.00 .00 .00 .00 .00 NOR 09162805 RIOS VIDAL JULIA ROSA MARIA 980090812 MOVISTAR Plan Movil Movistar Total ilim 95 GB 2024-04-01 45307.21 89734.00 45307.21 42968.52 45307.21 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10290951 FLORES FLORES CESAR AGUSTIN 949966398 MOVISTAR Plan Mi Movistar S/42.9 IP 2024-04-01 78847.61 1005.60 .00 1005.60 .00 .00 .00 .00 39032.68 39814.93 .00 2 100.00 .00 .00 .00 .00 NOR 06288852 DULANTO FERNANDEZ JUAN CARLOS 955601416 MOVISTAR RV Plan Adicional S/39.9 II 2025-04-10 786631.95 292201.20 163517.39 127743.37 163517.39 .00 623114.56 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06288852 DULANTO FERNANDEZ JUAN CARLOS 990257983 MOVISTAR RV Plan Adicional S/39.9 II 2025-04-10 786631.95 292201.20 163517.39 127743.37 163517.39 .00 623114.56 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31682860 TUESTA TAFUR JANELLE MERCEDES 978072847 MOVISTAR 2025-04-10 595175.56 20000.00 5192.51 14807.48 5192.51 .00 589983.05 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08715398 TORREALVA RAMOS LUIS ULBERTO 990389996 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-04-10 1302.17 42500.00 1302.17 41197.83 1302.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08715398 TORREALVA RAMOS LUIS ULBERTO 999584830 MOVISTAR RV Plan Movil Movistar Total ilim 95 GB 2025-04-10 1302.17 42500.00 1302.17 41197.83 1302.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09984197 LUIS LOPEZ KETTY CANDICE 996525765 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-04-10 1859.73 19452.00 1859.73 17592.29 1859.73 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09829313 GARAY ESPINOZA OSWALDO 906209128 ENTEL Entel Chip 29.90 C 2025-04-10 285633.18 31857.60 .00 31857.60 .00 .00 285633.18 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09829313 GARAY ESPINOZA OSWALDO 993513557 ENTEL 2025-04-10 285633.18 31857.60 .00 31857.60 .00 .00 285633.18 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10556391 PE¥A GUERRA JOSE LUIS 965946647 ENTEL Entel Power 79.90 SD C 2025-04-10 172878.12 13480.00 12878.12 601.88 12878.12 .00 .00 .00 .00 160000.00 .00 2 100.00 .00 .00 .00 .00 NOR 10556391 PE¥A GUERRA JOSE LUIS 998707323 ENTEL Entel Power 79.90 SD C 2025-04-10 172878.12 13480.00 12878.12 601.88 12878.12 .00 .00 .00 .00 160000.00 .00 2 100.00 .00 .00 .00 .00 NOR 10556391 PE¥A GUERRA JOSE LUIS 999929817 ENTEL Entel Power 79.90 SD C 2025-04-10 172878.12 13480.00 12878.12 601.88 12878.12 .00 .00 .00 .00 160000.00 .00 2 100.00 .00 .00 .00 .00 NOR 41404556 GERARDO CASTA¥EDA MARITZA MILAGROS 936308597 ENTEL Entel power familiar+ 63.90 N 2025-04-10 37124.13 76500.00 37124.13 39375.87 37124.13 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46045832 CHOCTAYA CHOCTAYA GINA LINDSAY 933662192 ENTEL Entel Chip 35.90 2025-04-10 1544.63 30000.00 1544.63 28455.38 1544.63 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07759449 CARDENAS RIVEROS GLADIS ZENINA 939743786 ENTEL Entel power familiar+ 59.90 R 2025-04-10 94534.88 57118.80 7259.18 49837.85 7259.18 .00 .00 .00 87275.70 .00 .00 6 100.00 .00 .00 .00 .00 NOR 07759449 CARDENAS RIVEROS GLADIS ZENINA 996384195 ENTEL Entel power familiar+ 59.90 R 2025-04-10 94534.88 57118.80 7259.18 49837.85 7259.18 .00 .00 .00 87275.70 .00 .00 6 100.00 .00 .00 .00 .00 NOR 08440499 URRUNAGA ESCOBAR ROBERT LUCIO 991877298 ENTEL Entel power familiar+ 39.90 R 2025-04-10 104601.28 20800.00 6961.54 13838.46 6961.54 .00 .00 .00 13979.80 83659.94 .00 4 100.00 .00 .00 .00 .00 NOR 10016720 FELIX TERRAZAS MARIA LAYSNE ANTUANET 984251933 ENTEL Entel Power 99.90 2025-04-10 23197.94 52800.00 5633.67 47166.33 5633.67 .00 .00 .00 17564.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10016720 FELIX TERRAZAS MARIA LAYSNE ANTUANET 987800832 ENTEL Entel Power 115.90 2025-04-10 23197.94 52800.00 5633.67 47166.33 5633.67 .00 .00 .00 17564.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09955418 ASTOQUILCA HUACHACA CESAR HONORATO 912269230 ENTEL Entel Power 79.90 SD C 2025-04-10 459.77 6200.00 459.77 5730.54 459.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40598314 CHACON QUISPE JESUS ERNESTO 951604635 ENTEL Entel Power Familiar+ 79.90 2025-04-10 1893.81 11100.00 1893.81 9206.19 1893.81 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21400353 JUNES MUNIVE MARIA LUISA 955643594 MOVISTAR Plan Mi Movistar Total 100GB 2025-04-10 7136.66 .00 .00 .00 .00 .00 .00 .00 7136.66 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21400353 JUNES MUNIVE MARIA LUISA 999441137 MOVISTAR Plan Mi Movistar Total 100GB 2025-04-10 7136.66 .00 .00 .00 .00 .00 .00 .00 7136.66 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42632031 MEJIA ALEJOS RICHARD EDUARDO 939665034 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2025-04-10 222465.41 105385.20 41697.82 61323.97 41697.82 .00 .00 .00 34208.49 146559.10 .00 5 84.62 15.38 .00 .00 .00 CPP 42632031 MEJIA ALEJOS RICHARD EDUARDO 939665034 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2025-04-10 29378.63 .00 .00 .00 .00 29378.63 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48291831 MORALES LOPEZ FREDDY ALBERTO 980048040 MOVISTAR Postpago 2025-04-10 134829.52 35522.53 4520.41 25180.59 4520.41 61379.35 .00 .00 68929.76 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31165906 DEL POZO PAREDEZ HECTOR 975533087 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-04-10 9257.16 13601.00 .00 13601.00 .00 .00 .00 .00 9257.16 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07100764 QUESADA PORRAS MONICA LEONOR 961608637 MOVISTAR RV Plan Mi Movistar S/42.9 III IP 2025-04-10 07100764 QUESADA PORRAS MONICA LEONOR 977616005 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 07759449 CARDENAS RIVEROS GLADIS ZENINA 990123684 MOVISTAR RV Plan Ahorro Mi Movistar S/38.9 IV 2025-04-10 94534.88 57118.80 7259.18 49837.85 7259.18 .00 .00 .00 87275.70 .00 .00 6 100.00 .00 .00 .00 .00 NOR 08995570 PORTOCARRERO VALLES LORENZO SEGUNDO 996040626 MOVISTAR Plan Elige m‚Ÿ S/ 59.90 2025-04-10 318803.38 6400.00 211.86 6188.14 211.86 .00 318591.52 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09301554 FIERRO VELA HARRY NELSON 976800464 MOVISTAR RV Plan Adicional S/39.9 2025-04-10 39366.64 62000.00 15084.62 46677.14 15084.62 .00 .00 .00 24282.02 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09301554 FIERRO VELA HARRY NELSON 976802816 MOVISTAR RV Plan Adicional S/39.9 2025-04-10 39366.64 62000.00 15084.62 46677.14 15084.62 .00 .00 .00 24282.02 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06640102 LOYOLA GARCIA FRIAS LUIS FELIPE FRANCISCO 997361372 MOVISTAR RV Plan Mi Movistar S/39.9 V 2025-04-10 87813.09 12790.00 .00 12790.00 .00 .00 .00 .00 36123.94 51689.15 .00 2 100.00 .00 .00 .00 .00 NOR 10698163 COLLADO GUERRA MONICA 958039732 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-05-10 4928.77 76300.80 4928.77 71372.01 4928.77 .00 .00 .00 .00 .00 .00 3 99.03 .97 .00 .00 .00 CPP 10788267 CHIA WU BLANCA SUSANA 988988098 MOVISTAR Plan Mi Movistar Total 34GB 2025-04-10 .00 29200.00 .00 29200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08955250 CAMPOS RIVERO OSCAR ALBERTO 975412223 2020-12-02 241.70 20460.00 241.70 20218.30 241.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08955250 CAMPOS RIVERO OSCAR ALBERTO 999941098 2020-12-02 241.70 20460.00 241.70 20218.30 241.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09780690 PARCO IQUIAPAZA JOSE LUIS 940255734 2017-02-04 96957.65 3400.00 .00 3400.00 .00 .00 .00 .00 .00 96957.65 .00 2 100.00 .00 .00 .00 .00 NOR 09984197 LUIS LOPEZ KETTY CANDICE 987728579 2019-04-01 1859.73 19452.00 1859.73 17592.29 1859.73 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09984197 LUIS LOPEZ KETTY CANDICE 999107274 2020-12-02 1859.73 19452.00 1859.73 17592.29 1859.73 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06408840 CHUQUICONDOR DUE¥AS GERALD ANTONIO 959994906 2020-01-03 .00 9100.00 .00 9100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 07841521 CORDOVA VILLEGAS ELIZABETH 987025973 2024-02-22 08196118 GODENZI MONTA¥EZ MARIA ROXANA 997870967 2022-11-02 187440.37 34887.35 7076.06 27811.87 7076.06 .00 47944.04 .00 .00 132420.27 .00 5 100.00 .00 .00 .00 .00 NOR 08901107 PEZO QUISPE CARMEN ZARAGOZA 991772741 2022-10-10 08955250 CAMPOS RIVERO OSCAR ALBERTO 972673197 2019-10-11 241.70 20460.00 241.70 20218.30 241.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09377639 BARREDA RAZURI MILAGROS MONICA 987725486 2025-07-01 36037.79 70202.00 72.90 70129.10 72.90 .00 .00 .00 35964.89 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10077643 LEONARDO FELIX BEATRIZ ISABEL 994704474 2025-07-01 116800.67 5400.00 .00 5400.00 .00 .00 .00 .00 .00 116800.67 .00 3 100.00 .00 .00 .00 .00 NOR 10556391 PE¥A GUERRA JOSE LUIS 999929814 2025-07-01 172878.12 13480.00 12878.12 601.88 12878.12 .00 .00 .00 .00 160000.00 .00 2 100.00 .00 .00 .00 .00 NOR 21533967 HUAMANI CASTRO MARIANNE DEL CARMEN 957647947 2025-07-01 183685.45 13408.00 13011.04 347.06 13011.04 .00 .00 .00 .00 170674.41 .00 2 .00 100.00 .00 .00 .00 CPP 21534071 ROCA BENDEZU MARIO ANIBAL 923767522 2024-06-01 120370.29 45000.00 9382.63 35617.37 9382.63 .00 .00 .00 .00 110987.66 .00 2 100.00 .00 .00 .00 .00 NOR 21534071 ROCA BENDEZU MARIO ANIBAL 996502471 2024-06-01 120370.29 45000.00 9382.63 35617.37 9382.63 .00 .00 .00 .00 110987.66 .00 2 100.00 .00 .00 .00 .00 NOR 21534071 ROCA BENDEZU MARIO ANIBAL 999081650 2024-06-01 120370.29 45000.00 9382.63 35617.37 9382.63 .00 .00 .00 .00 110987.66 .00 2 100.00 .00 .00 .00 .00 NOR 41751275 ARIAS MANRIQUE FELIX RONNY 947860749 2025-03-28 160400.38 3870.00 .00 3870.00 .00 .00 .00 .00 47351.69 113048.69 .00 3 100.00 .00 .00 .00 .00 NOR 70432027 LOPEZ MARTINEZ CARLA ALEXANDRA 991604975 2025-03-28 .00 2000.00 .00 2000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72491599 QUINTANILLA POZO EDUARDO ANDY 936883690 2025-07-01 51312.13 10600.00 206.60 10393.40 206.60 .00 .00 .00 .00 51105.53 .00 5 100.00 .00 .00 .00 .00 NOR 00411205 PACCI TICONA SOLEDAD MARINA 942859483 2022-10-10 00411205 PACCI TICONA SOLEDAD MARINA 943444406 2022-10-10 00411205 PACCI TICONA SOLEDAD MARINA 984574681 2022-10-10 00411205 PACCI TICONA SOLEDAD MARINA 990952604 2022-10-10 00506629 SOSA ARIAS JUANA ROSA 949866891 2020-01-01 .00 10600.00 .00 10600.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 01118656 GONZALES TELLO KELMITH 997239469 2025-07-01 .00 1200.00 .00 1200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 06408840 CHUQUICONDOR DUE¥AS GERALD ANTONIO 969019338 2020-01-01 .00 9100.00 .00 9100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 06408840 CHUQUICONDOR DUE¥AS GERALD ANTONIO 986028124 2020-01-01 .00 9100.00 .00 9100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 07483974 SANCHEZ RODRIGUEZ DANIEL EDUARDO 956743954 2019-11-13 7681.48 .00 .00 .00 .00 .00 .00 .00 7681.48 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09294235 MONTERO ZAMORA CONSUELO LEOVANY 934161059 2020-11-13 247994.96 106336.80 21882.11 84428.34 21882.11 .00 226112.85 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09872227 MORA MALDONADO MERCEDES ADELA 994712736 2024-05-22 695.61 122142.00 695.61 121446.39 695.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09872227 MORA MALDONADO MERCEDES ADELA 997147710 2024-05-22 695.61 122142.00 695.61 121446.39 695.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09872227 MORA MALDONADO MERCEDES ADELA 997945676 2024-05-22 695.61 122142.00 695.61 121446.39 695.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10307734 RICAPA DAVILA CONNIE MARILYN 945906328 2024-02-23 125959.25 77477.60 7641.66 69447.01 7641.66 .00 .00 .00 .00 118317.59 .00 4 100.00 .00 .00 .00 .00 NOR 10307734 RICAPA DAVILA CONNIE MARILYN 959057617 2024-09-01 125959.25 77477.60 7641.66 69447.01 7641.66 .00 .00 .00 .00 118317.59 .00 4 100.00 .00 .00 .00 .00 NOR 10307734 RICAPA DAVILA CONNIE MARILYN 971991188 2024-02-23 125959.25 77477.60 7641.66 69447.01 7641.66 .00 .00 .00 .00 118317.59 .00 4 100.00 .00 .00 .00 .00 NOR 10307734 RICAPA DAVILA CONNIE MARILYN 995356636 2024-02-23 125959.25 77477.60 7641.66 69447.01 7641.66 .00 .00 .00 .00 118317.59 .00 4 100.00 .00 .00 .00 .00 NOR 10489619 MEDINA MOSQUEIRA JULIO CESAR 999613531 2019-04-02 98106.20 3300.00 3270.95 29.05 3270.95 .00 94794.65 .00 .00 .00 40.60 3 99.96 .00 .00 .00 .04 PER 23842709 JARA MENDOZA ELSA 985946430 2024-07-15 71465.92 .00 .00 .00 .00 .00 .00 71465.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842709 JARA MENDOZA ELSA 987209797 2024-07-15 71465.92 .00 .00 .00 .00 .00 .00 71465.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25532586 YOVERA VARGAS JULY ANA 945899628 2024-03-01 1317.54 59013.00 1317.54 57649.14 1317.54 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 29368980 HINOJOSA OBANDO MAYDA CRISTINA 993281370 2024-02-23 104423.91 96984.00 8388.27 88460.40 8388.27 .00 54357.33 .00 41678.31 .00 .00 4 100.00 .00 .00 .00 .00 NOR 29368980 HINOJOSA OBANDO MAYDA CRISTINA 996969193 2024-02-23 104423.91 96984.00 8388.27 88460.40 8388.27 .00 54357.33 .00 41678.31 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40104332 MARTINEZ SALAZAR JOHNNY ALBERTO 985706999 2024-07-15 183130.27 84405.60 1211.65 83193.95 1211.65 .00 .00 .00 .00 181918.62 .00 2 100.00 .00 .00 .00 .00 NOR 00485569 RUIZ SANCHEZ JORGE EDMUNDO 991087479 2023-05-15 386613.21 .00 .00 .00 .00 .00 351702.49 .00 34910.72 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06705557 FIGUEROA CALDERON ELIO OSCAR 945889218 2024-07-15 25665.88 106613.46 5877.58 100735.88 5877.58 19788.30 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06997457 WU PALOMINO JORGE MANUEL 955249574 2019-08-01 11818.96 86112.80 2894.87 82685.47 2894.87 .00 8924.09 .00 .00 .00 .00 6 99.24 .76 .00 .00 .00 CPP 06997457 WU PALOMINO JORGE MANUEL 955249587 2019-08-01 11818.96 86112.80 2894.87 82685.47 2894.87 .00 8924.09 .00 .00 .00 .00 6 99.24 .76 .00 .00 .00 CPP 06997457 WU PALOMINO JORGE MANUEL 985772642 2019-08-01 11818.96 86112.80 2894.87 82685.47 2894.87 .00 8924.09 .00 .00 .00 .00 6 99.24 .76 .00 .00 .00 CPP 08780850 BARRAGAN LLERENA MAGA EPIFANIA 999273899 2019-09-01 3367.18 17900.00 3367.18 14532.82 3367.18 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08780868 CHAVEZ MASIAS ELBA HAYDEE 943959304 2020-09-04 94231.20 18900.00 3744.74 15155.26 3744.74 .00 90486.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08872508 USNAYO BALDEON GERALDINE CONCEPCION 983389300 2023-11-01 48936.14 15300.00 .00 15300.00 .00 .00 48936.14 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08872508 USNAYO BALDEON GERALDINE CONCEPCION 996595778 2023-11-01 48936.14 15300.00 .00 15300.00 .00 .00 48936.14 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09275583 SALAZAR RAMIREZ PATRICIA AVELINA 998766377 2019-08-01 18.02 49900.00 18.02 49883.69 18.02 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09294235 MONTERO ZAMORA CONSUELO LEOVANY 993008390 2018-09-01 247994.96 106336.80 21882.11 84428.34 21882.11 .00 226112.85 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09393576 PANCORBO MENDOZA JESUS MAX 995081871 2020-05-09 107145.81 74131.00 278.27 73853.62 278.27 .00 .00 .00 .00 106867.54 .00 6 100.00 .00 .00 .00 .00 NOR 09872227 MORA MALDONADO MERCEDES ADELA 941407753 2023-11-01 695.61 122142.00 695.61 121446.39 695.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09872227 MORA MALDONADO MERCEDES ADELA 986658275 2023-11-01 695.61 122142.00 695.61 121446.39 695.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10489619 MEDINA MOSQUEIRA JULIO CESAR 959155358 2020-10-07 98106.20 3300.00 3270.95 29.05 3270.95 .00 94794.65 .00 .00 .00 40.60 3 99.96 .00 .00 .00 .04 PER 41618757 YSIDRO ARRATEA MILTON DANIEL 941919738 2019-08-02 .00 1500.00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 08385798 TERRAZAS FELIX SULMA MARIA 955878945 2023-11-01 32078.72 1500.00 .00 1500.00 .00 .00 .00 .00 32078.72 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08385798 TERRAZAS FELIX SULMA MARIA 968168513 2023-11-01 32078.72 1500.00 .00 1500.00 .00 .00 .00 .00 32078.72 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08385798 TERRAZAS FELIX SULMA MARIA 974810427 2023-11-01 32078.72 1500.00 .00 1500.00 .00 .00 .00 .00 32078.72 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10336884 CORDOVA RAMOS OFELIA HAYDEE 966777453 2025-02-18 10336884 CORDOVA RAMOS OFELIA HAYDEE 996538171 2025-02-18 10554615 KCOMT ARGÇoELLES JENNY LUISA 940535704 2024-02-01 1079.40 1555.21 555.21 1000.00 555.21 .00 .00 .00 .00 .00 524.19 4 .00 .00 .00 51.44 48.56 PER 10554615 KCOMT ARGÇoELLES JENNY LUISA 989597277 2016-12-14 1079.40 1555.21 555.21 1000.00 555.21 .00 .00 .00 .00 .00 524.19 4 .00 .00 .00 51.44 48.56 PER 09881840 CAMACHO SILVA CESAR ANTONIO 964340208 2018-11-15 284727.41 156395.73 14974.27 134388.51 14974.27 .00 .00 .00 269753.14 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40104332 MARTINEZ SALAZAR JOHNNY ALBERTO 991031197 2020-05-02 183130.27 84405.60 1211.65 83193.95 1211.65 .00 .00 .00 .00 181918.62 .00 2 100.00 .00 .00 .00 .00 NOR 42528619 LA TORRE SANCHEZ FIORELLA ELENA 998020885 2025-03-08 130753.07 35900.00 604.04 35295.96 604.04 .00 .00 .00 .00 130149.03 .00 3 100.00 .00 .00 .00 .00 NOR 06646928 BACA SOLIS MERI BRIGITTE 975314026 2021-10-01 21880.19 1200.00 .00 1200.00 .00 .00 .00 .00 21880.19 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08751575 HUAPAYA MARQUEZ JUANA FELICITA 987385609 2024-07-01 .00 68600.00 .00 68600.73 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 08751575 HUAPAYA MARQUEZ JUANA FELICITA 991343039 2024-07-01 .00 68600.00 .00 68600.73 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 08751575 HUAPAYA MARQUEZ JUANA FELICITA 993110150 2024-07-01 .00 68600.00 .00 68600.73 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 09927611 PUICON CARPIO LETICIA 961555209 2019-12-05 114145.56 41481.60 3573.31 37908.28 3573.31 .00 110572.25 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09927611 PUICON CARPIO LETICIA 973883644 2025-02-01 114145.56 41481.60 3573.31 37908.28 3573.31 .00 110572.25 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09927611 PUICON CARPIO LETICIA 999337888 2025-02-01 114145.56 41481.60 3573.31 37908.28 3573.31 .00 110572.25 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09927611 PUICON CARPIO LETICIA 999753289 2025-02-01 114145.56 41481.60 3573.31 37908.28 3573.31 .00 110572.25 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40377996 NAKAGAWA YEP ILENG INGRID 992778995 2016-12-14 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1062.02 .00 .00 .00 33901.30 .00 .00 3 99.87 .00 .00 .13 .00 DUD 41372713 HUAYTA ESPINAL JANETH YESENIA 949590063 2025-01-01 400.00 .00 .00 .00 .00 .00 .00 .00 400.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07759449 CARDENAS RIVEROS GLADIS ZENINA 946129190 2022-03-01 94534.88 57118.80 7259.18 49837.85 7259.18 .00 .00 .00 87275.70 .00 .00 6 100.00 .00 .00 .00 .00 NOR 07759449 CARDENAS RIVEROS GLADIS ZENINA 990123697 2025-01-01 94534.88 57118.80 7259.18 49837.85 7259.18 .00 .00 .00 87275.70 .00 .00 6 100.00 .00 .00 .00 .00 NOR 07759449 CARDENAS RIVEROS GLADIS ZENINA 990123699 2025-01-01 94534.88 57118.80 7259.18 49837.85 7259.18 .00 .00 .00 87275.70 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09908975 GOMEZ MEDINA VICTOR RAUL 948027192 2022-07-11 1300.49 112600.00 1300.49 111299.51 1300.49 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09908975 GOMEZ MEDINA VICTOR RAUL 990530697 2022-09-01 1300.49 112600.00 1300.49 111299.51 1300.49 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09908975 GOMEZ MEDINA VICTOR RAUL 999401779 2022-09-01 1300.49 112600.00 1300.49 111299.51 1300.49 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10315214 VERDE TIBURCIO ERNESTO 992782336 2018-03-26 10315214 VERDE TIBURCIO ERNESTO 997129078 2018-03-26 10315214 VERDE TIBURCIO ERNESTO 997791963 2018-03-26 42278703 LLACZA MAYORCA FRANZ ENRIQUE 989925899 2021-04-02 87476.49 5100.00 2220.12 2879.88 2220.12 .00 .00 .00 10384.91 74281.40 590.06 4 99.33 .00 .00 .00 .67 PER 42278703 LLACZA MAYORCA FRANZ ENRIQUE 991353489 2021-04-02 87476.49 5100.00 2220.12 2879.88 2220.12 .00 .00 .00 10384.91 74281.40 590.06 4 99.33 .00 .00 .00 .67 PER 42501195 MOROTE CASTRO EMMANUEL ROBERTO 982562989 2019-02-05 80297.08 315.00 238.91 59.20 238.91 .00 .00 .00 .00 .00 80058.17 3 .00 .00 .00 .30 99.70 PER 42596538 GUARDIA FERNANDEZ SADIT 992120673 2018-03-09 45141713 ATOCHE GONZALES JORGE ENMANUEL 968709739 2025-01-01 56572.45 145421.00 361.91 145059.09 361.91 .00 .00 .00 2865.72 53344.82 .00 4 100.00 .00 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.00 NOR 21569261 GARCIA MIRANDA CONSUELO LOURDES 991737881 2021-08-01 465814.80 45800.00 118.26 45681.74 118.26 .00 428916.88 .00 36779.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21569261 GARCIA MIRANDA CONSUELO LOURDES 992513428 2025-03-31 465814.80 45800.00 118.26 45681.74 118.26 .00 428916.88 .00 36779.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21569261 GARCIA MIRANDA CONSUELO LOURDES 993262229 2025-03-31 465814.80 45800.00 118.26 45681.74 118.26 .00 428916.88 .00 36779.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23856095 ITUSACA QUISPE JORGE WILLIAM 947104513 2024-12-01 .00 7900.00 .00 7900.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 23856095 ITUSACA QUISPE JORGE WILLIAM 950311292 2024-12-01 .00 7900.00 .00 7900.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 913734357 2024-05-06 13735.21 24100.00 13735.21 10364.79 13735.21 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 997626010 2022-08-11 13735.21 24100.00 13735.21 10364.79 13735.21 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 913734357 2024-05-06 22016.12 .00 .00 .00 .00 22016.12 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 997626010 2022-08-11 22016.12 .00 .00 .00 .00 22016.12 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40263189 APAZA RODRIGUEZ CARMEN CATALINA 945618682 2022-11-19 .00 35000.00 .00 35000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 40263189 APAZA RODRIGUEZ CARMEN CATALINA 955663040 2022-11-19 .00 35000.00 .00 35000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09251169 ROA MEDINA MARIA NELIDA 945918355 2024-08-01 8324.02 102157.00 8324.02 93832.98 8324.02 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09642694 CASTA¥EDA VALDIVIA HECTOR MANUEL 997380156 2025-04-10 205557.81 15000.00 13986.98 1013.02 13986.98 .00 .00 .00 .00 191570.83 .00 2 100.00 .00 .00 .00 .00 NOR 09742897 ASTOCONDOR AVALOS RAFAEL 941618197 2023-12-13 10075.19 72811.20 10075.19 62735.99 10075.19 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09742897 ASTOCONDOR AVALOS RAFAEL 992711962 2024-08-01 10075.19 72811.20 10075.19 62735.99 10075.19 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09742897 ASTOCONDOR AVALOS RAFAEL 993493610 2024-08-01 10075.19 72811.20 10075.19 62735.99 10075.19 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10487241 LIZARRAGA DE CHAVEZ MIRNA AMALIA DEL PILAR 940214245 2025-04-10 65922.59 55115.53 33860.52 14212.53 33860.52 .00 .00 .00 6413.85 18605.72 7042.50 7 100.00 .00 .00 .00 .00 NOR 09347084 GONZALES DE LA CRUZ HUGO ANTONIO 989691891 2018-02-01 4376.45 27476.00 3575.78 23900.20 3575.78 .00 .00 .00 800.67 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10489619 MEDINA MOSQUEIRA JULIO CESAR 945955592 2023-12-13 98106.20 3300.00 3270.95 29.05 3270.95 .00 94794.65 .00 .00 .00 40.60 3 99.96 .00 .00 .00 .04 PER 10489619 MEDINA MOSQUEIRA JULIO CESAR 957550649 2023-12-13 98106.20 3300.00 3270.95 29.05 3270.95 .00 94794.65 .00 .00 .00 40.60 3 99.96 .00 .00 .00 .04 PER 10489619 MEDINA MOSQUEIRA JULIO CESAR 959577720 2023-12-13 98106.20 3300.00 3270.95 29.05 3270.95 .00 94794.65 .00 .00 .00 40.60 3 99.96 .00 .00 .00 .04 PER 10489619 MEDINA MOSQUEIRA JULIO CESAR 993297187 2023-12-13 98106.20 3300.00 3270.95 29.05 3270.95 .00 94794.65 .00 .00 .00 40.60 3 99.96 .00 .00 .00 .04 PER 15368830 RUEDA CAYCHO DE BLAS BLANCA NELLY 989972026 2023-05-08 18205045 JARA ROJAS PAOLA RAQUEL 994336162 2025-04-10 5269.35 .00 .00 .00 .00 .00 5269.35 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21456806 MU¥OZ HIDALGO JORGE ERNESTO GUILLERMO 993469685 2025-04-10 5688.62 153300.00 5688.62 147611.38 5688.62 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 21456806 MU¥OZ HIDALGO JORGE ERNESTO GUILLERMO 993994518 2025-04-10 5688.62 153300.00 5688.62 147611.38 5688.62 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 21459154 HUAILLA CHILQUILLO EDNA LUCY 965608873 2025-04-10 211666.08 300.00 .00 300.00 .00 .00 211666.08 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21459154 HUAILLA CHILQUILLO EDNA LUCY 976677227 2025-04-10 211666.08 300.00 .00 300.00 .00 .00 211666.08 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21459154 HUAILLA CHILQUILLO EDNA LUCY 995176894 2025-04-10 211666.08 300.00 .00 300.00 .00 .00 211666.08 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08385798 TERRAZAS FELIX SULMA MARIA 997805202 2024-04-01 32078.72 1500.00 .00 1500.00 .00 .00 .00 .00 32078.72 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08393290 PARRAVICINI CABALLERO SOFIA MERCEDES 996802811 2024-11-01 20470.61 1600.00 .00 1600.00 .00 .00 .00 .00 20470.61 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09642694 CASTA¥EDA VALDIVIA HECTOR MANUEL 942102572 2019-09-19 205557.81 15000.00 13986.98 1013.02 13986.98 .00 .00 .00 .00 191570.83 .00 2 100.00 .00 .00 .00 .00 NOR 09642694 CASTA¥EDA VALDIVIA HECTOR MANUEL 955848008 2019-09-19 205557.81 15000.00 13986.98 1013.02 13986.98 .00 .00 .00 .00 191570.83 .00 2 100.00 .00 .00 .00 .00 NOR 09642694 CASTA¥EDA VALDIVIA HECTOR MANUEL 999252421 2019-09-19 205557.81 15000.00 13986.98 1013.02 13986.98 .00 .00 .00 .00 191570.83 .00 2 100.00 .00 .00 .00 .00 NOR 09742897 ASTOCONDOR AVALOS RAFAEL 992710209 2020-02-01 10075.19 72811.20 10075.19 62735.99 10075.19 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10554615 KCOMT ARGÇoELLES JENNY LUISA 987208617 2018-09-01 1079.40 1555.21 555.21 1000.00 555.21 .00 .00 .00 .00 .00 524.19 4 .00 .00 .00 51.44 48.56 PER 10554615 KCOMT ARGÇoELLES JENNY LUISA 991333567 2018-09-01 1079.40 1555.21 555.21 1000.00 555.21 .00 .00 .00 .00 .00 524.19 4 .00 .00 .00 51.44 48.56 PER 43642366 TORRES MARTICORENA JEAMS PIERO 949167784 2024-11-01 254024.76 20112.00 1960.63 18143.60 1960.63 .00 252064.13 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43642366 TORRES MARTICORENA JEAMS PIERO 991125000 2024-11-01 254024.76 20112.00 1960.63 18143.60 1960.63 .00 252064.13 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 00426362 PICOAGA GARCIA JEANNETTE MARTHA 985059927 2019-08-02 5152.24 15176.00 5152.24 10023.76 5152.24 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 00426362 PICOAGA GARCIA JEANNETTE MARTHA 988211271 2021-03-24 5152.24 15176.00 5152.24 10023.76 5152.24 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 00426362 PICOAGA GARCIA JEANNETTE MARTHA 999988161 2021-03-24 5152.24 15176.00 5152.24 10023.76 5152.24 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06245393 CASTRO MEDINA ELENA 918861348 2022-06-02 .00 1700.00 .00 1700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 06245393 CASTRO MEDINA ELENA 931835375 2024-04-15 .00 1700.00 .00 1700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 06245393 CASTRO MEDINA ELENA 973016449 2022-06-02 .00 1700.00 .00 1700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 06245393 CASTRO MEDINA ELENA 973070400 2022-06-02 .00 1700.00 .00 1700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 06245393 CASTRO MEDINA ELENA 987545152 2024-04-15 .00 1700.00 .00 1700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 22273078 CRUZ ANGULO JULIO CESAR 967333143 2025-04-10 84346.39 21501.00 7037.88 14463.12 7037.88 .00 .00 .00 .00 77308.51 .00 5 100.00 .00 .00 .00 .00 NOR 25532586 YOVERA VARGAS JULY ANA 988450262 2025-04-10 1317.54 59013.00 1317.54 57649.14 1317.54 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10554615 KCOMT ARGÇoELLES JENNY LUISA 940246517 2025-04-10 1079.40 1555.21 555.21 1000.00 555.21 .00 .00 .00 .00 .00 524.19 4 .00 .00 .00 51.44 48.56 PER 10860212 TIRADO ALVAREZ GISSELA DEL CARMEN 936677815 2019-08-23 89.80 9550.00 89.80 9454.63 89.80 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10860212 TIRADO ALVAREZ GISSELA DEL CARMEN 949148376 2019-08-23 89.80 9550.00 89.80 9454.63 89.80 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15453462 CHUMPITAZI HUAPAYA MARGARITA OBDULIA 985914578 2024-08-01 1003.63 15754.40 1003.63 14750.78 1003.63 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15453462 CHUMPITAZI HUAPAYA MARGARITA OBDULIA 987427417 2024-08-01 1003.63 15754.40 1003.63 14750.78 1003.63 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15453462 CHUMPITAZI HUAPAYA MARGARITA OBDULIA 987427439 2024-08-01 1003.63 15754.40 1003.63 14750.78 1003.63 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15453462 CHUMPITAZI HUAPAYA MARGARITA OBDULIA 991023973 2024-08-01 1003.63 15754.40 1003.63 14750.78 1003.63 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15587195 RACACHA VALLADARES ELIZABETH MARIA 949003226 2025-04-10 21429701 SANTILLAN ROJAS SIGIFREDO RENAN 988090744 2025-04-10 9410.61 53165.01 1171.91 46369.53 1171.91 .00 .00 .00 .00 2614.69 5624.01 4 100.00 .00 .00 .00 .00 NOR 21429701 SANTILLAN ROJAS SIGIFREDO RENAN 989437873 2025-04-10 9410.61 53165.01 1171.91 46369.53 1171.91 .00 .00 .00 .00 2614.69 5624.01 4 100.00 .00 .00 .00 .00 NOR 26622000 ASENCIO ASENCIO JUANA VIOLETA 987556823 2017-05-10 40051835 VARGAS SANCHEZ IVONNE PAOLA 922254213 2023-09-05 43239095 SUPO SANCHEZ DIANA ARGENTINA 952715580 2025-04-10 217036.43 1900.00 .00 1900.00 .00 .00 209064.80 .00 .00 7971.63 .00 3 100.00 .00 .00 .00 .00 NOR 43239095 SUPO SANCHEZ DIANA ARGENTINA 962703621 2025-04-10 217036.43 1900.00 .00 1900.00 .00 .00 209064.80 .00 .00 7971.63 .00 3 100.00 .00 .00 .00 .00 NOR 43642366 TORRES MARTICORENA JEAMS PIERO 903531510 2025-04-10 254024.76 20112.00 1960.63 18143.60 1960.63 .00 252064.13 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45341836 BARJA SALCEDO JUAN CARLOS 987883820 2025-04-10 107332.33 7700.00 7305.19 319.61 7305.19 .00 .00 .00 300.00 99727.14 .00 4 100.00 .00 .00 .00 .00 NOR 40901212 CORONADO PACAHUALA FRANKLIN DANTE 980986124 2017-08-01 3504.25 77300.00 3504.25 73794.25 3504.25 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06245393 CASTRO MEDINA ELENA 997958872 2024-04-15 .00 1700.00 .00 1700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 06803186 ALFARO CHAVEZ MILENA 966269523 2020-02-01 07311757 SILVA ROLDAN MARIBEL 994418646 2020-02-01 26661.96 .00 .00 .00 .00 26661.96 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07311757 SILVA ROLDAN MARIBEL 994418646 2020-02-01 21323.95 51750.00 10315.12 41355.31 10315.12 .00 .00 .00 11008.83 .00 .00 7 100.00 .00 .00 .00 .00 NOR 08751575 HUAPAYA MARQUEZ JUANA FELICITA 947259249 2019-08-02 .00 68600.00 .00 68600.73 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 09829313 GARAY ESPINOZA OSWALDO 959700311 2023-11-01 285633.18 31857.60 .00 31857.60 .00 .00 285633.18 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09829313 GARAY ESPINOZA OSWALDO 973120339 2023-11-01 285633.18 31857.60 .00 31857.60 .00 .00 285633.18 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09829313 GARAY ESPINOZA OSWALDO 975397477 2023-11-01 285633.18 31857.60 .00 31857.60 .00 .00 285633.18 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09829313 GARAY ESPINOZA OSWALDO 997397450 2023-11-01 285633.18 31857.60 .00 31857.60 .00 .00 285633.18 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10751517 HUISA VILLEGAS EDWAR 957713672 2024-11-01 173598.07 .00 .00 .00 .00 .00 173598.07 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 17640287 CALLE LOPEZ PATRICIA DEL PILAR 985621372 2024-11-01 532204.76 83200.00 4103.37 79096.63 4103.37 .00 229791.50 .00 .00 298309.89 .00 6 100.00 .00 .00 .00 .00 NOR 21534071 ROCA BENDEZU MARIO ANIBAL 956810970 2024-04-01 120370.29 45000.00 9382.63 35617.37 9382.63 .00 .00 .00 .00 110987.66 .00 2 100.00 .00 .00 .00 .00 NOR 29468756 PINTO PERALTA ALDO GREGORIO 955381568 2020-02-01 24767.16 47400.00 .00 47400.00 .00 .00 .00 .00 24767.16 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 941296981 2021-02-17 499592.23 .00 .00 .00 .00 .00 499592.23 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 941581780 2021-02-17 499592.23 .00 .00 .00 .00 .00 499592.23 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 966104123 2021-02-17 499592.23 .00 .00 .00 .00 .00 499592.23 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 941296981 2021-02-17 21332.19 79647.80 2703.58 62641.13 2703.58 .00 .00 .00 4325.50 .00 14303.11 5 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 941581780 2021-02-17 21332.19 79647.80 2703.58 62641.13 2703.58 .00 .00 .00 4325.50 .00 14303.11 5 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 966104123 2021-02-17 21332.19 79647.80 2703.58 62641.13 2703.58 .00 .00 .00 4325.50 .00 14303.11 5 100.00 .00 .00 .00 .00 NOR 41768324 COLLANTES ORDINOLA MERCEDES NATIVIDAD 969771007 2018-10-04 199799.02 297300.00 199799.02 95059.03 199799.02 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768324 COLLANTES ORDINOLA MERCEDES NATIVIDAD 991067606 2018-10-04 199799.02 297300.00 199799.02 95059.03 199799.02 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46045832 CHOCTAYA CHOCTAYA GINA LINDSAY 959453838 2024-04-01 1544.63 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20880.01 3232.63 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07851215 CANO ESPADA DANITZA LUCINDA 985281704 2020-11-03 3232.63 24134.40 3232.63 20880.01 3232.63 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07928750 DEL ALCAZAR ALVAREZ JAIME JORGE 986623217 2019-09-12 134727.66 5000.00 .00 5000.00 .00 .00 134727.66 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45910965 LAUREANO TINOCO JHONATAN RUBI¥OS 947147993 2025-04-10 76075.92 9004.20 433.51 196.32 433.51 44814.85 .00 .00 23207.50 .00 7620.06 6 41.09 58.91 .00 .00 .00 CPP 09955418 ASTOQUILCA HUACHACA CESAR HONORATO 991143079 2024-11-01 459.77 6200.00 459.77 5730.54 459.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10097653 PAREDES GALARZA ROSARIO 991328932 2024-11-01 83056.24 7350.00 4235.96 3113.16 4235.96 .00 .00 .00 .00 78820.28 .00 4 100.00 .00 .00 .00 .00 NOR 10097653 PAREDES GALARZA ROSARIO 998439437 2024-11-01 83056.24 7350.00 4235.96 3113.16 4235.96 .00 .00 .00 .00 78820.28 .00 4 100.00 .00 .00 .00 .00 NOR 10645586 BENDEZU DE LA TORRE ZEILA ROSALYNN 978923472 2024-05-01 410588.43 41300.00 6589.99 34710.01 6589.99 .00 252898.44 .00 .00 151100.00 .00 5 100.00 .00 .00 .00 .00 NOR 10805606 MATTA SILVERIO KEITEL ALBERTO 996623425 2023-11-01 236501.61 165006.80 16731.92 148192.37 16731.92 .00 .00 .00 69382.51 150387.18 .00 7 100.00 .00 .00 .00 .00 NOR 21409930 PALOMINO GALLEGOS DE GARCIA RHINA EDITH 940578974 2020-03-03 49.87 22700.00 49.87 22650.13 49.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 01118656 GONZALES TELLO KELMITH 983192697 2023-11-01 .00 1200.00 .00 1200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 07074100 CONCHA ROSAS NELIDA MARGOD 993188973 2019-08-01 14.83 1400.00 14.83 1385.17 14.83 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10788267 CHIA WU BLANCA SUSANA 924411449 2024-01-08 .00 29200.00 .00 29200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10788267 CHIA WU BLANCA SUSANA 985419908 2024-01-08 .00 29200.00 .00 29200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10788267 CHIA WU BLANCA SUSANA 988655889 2024-01-08 .00 29200.00 .00 29200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 21409930 PALOMINO GALLEGOS DE GARCIA RHINA EDITH 954434037 2020-03-03 49.87 22700.00 49.87 22650.13 49.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21409930 PALOMINO GALLEGOS DE GARCIA RHINA EDITH 962763359 2020-03-03 49.87 22700.00 49.87 22650.13 49.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21526594 BARRETO ROJAS ZOILA INES 978612321 2024-05-01 141129.95 .00 .00 .00 .00 45465.19 .00 .00 95664.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22308760 CAJUSOL GARCIA GLENDA YESENIA 988991164 2021-03-24 191634.90 9750.00 6558.42 3007.05 6558.42 .00 .00 .00 4149.61 180926.87 .00 3 100.00 .00 .00 .00 .00 NOR 45148877 MATOS QUIROZ MARILIN 986447604 2018-11-05 .00 12400.00 .00 12400.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 45502530 BECERRA CHAVEZ ELBA FIORELLA 990976854 2024-04-01 252484.15 8005.60 1656.98 6348.63 1656.98 .00 250827.17 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08372921 MEDINA GUILLEN OLGA TERESA 985578077 2023-12-04 866.32 14900.00 866.32 14033.68 866.32 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45910965 LAUREANO TINOCO JHONATAN RUBI¥OS 951363288 2025-04-10 76075.92 9004.20 433.51 196.32 433.51 44814.85 .00 .00 23207.50 .00 7620.06 6 41.09 58.91 .00 .00 .00 CPP 31682860 TUESTA TAFUR JANELLE MERCEDES 949382526 2025-04-10 595175.56 20000.00 5192.51 14807.48 5192.51 .00 589983.05 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07928750 DEL ALCAZAR ALVAREZ JAIME JORGE 986979029 2019-09-12 134727.66 5000.00 .00 5000.00 .00 .00 134727.66 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08715398 TORREALVA RAMOS LUIS ULBERTO 961675517 2025-04-10 1302.17 42500.00 1302.17 41197.83 1302.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08715398 TORREALVA RAMOS LUIS ULBERTO 965844684 2025-04-10 1302.17 42500.00 1302.17 41197.83 1302.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08715398 TORREALVA RAMOS LUIS ULBERTO 984343432 2025-04-10 1302.17 42500.00 1302.17 41197.83 1302.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09829313 GARAY ESPINOZA OSWALDO 996600405 2025-04-10 285633.18 31857.60 .00 31857.60 .00 .00 285633.18 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09840349 RODRIGUEZ BORDA JENNY ROSARIO 937468296 2025-04-10 40333.07 54480.89 172.36 52904.21 172.36 .00 .00 .00 40160.71 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09984197 LUIS LOPEZ KETTY CANDICE 959371636 2025-04-10 1859.73 19452.00 1859.73 17592.29 1859.73 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10427290 ASTIGUETTA RIOS LUIS ALBERTO 939970240 2025-04-10 110094.81 82200.00 32823.06 49376.94 32823.06 .00 .00 .00 77271.75 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10427290 ASTIGUETTA RIOS LUIS ALBERTO 944100237 2025-04-10 110094.81 82200.00 32823.06 49376.94 32823.06 .00 .00 .00 77271.75 .00 .00 1 100.00 .00 .00 .00 .00 NOR 18154865 VARAS JESUS ANDREA ELIZABETH 985046950 2019-08-23 .00 36700.00 .00 36700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 18154865 VARAS JESUS ANDREA ELIZABETH 999125503 2019-08-23 .00 36700.00 .00 36700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 41404556 GERARDO CASTA¥EDA MARITZA MILAGROS 922379641 2025-04-10 37124.13 76500.00 37124.13 39375.87 37124.13 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41372713 HUAYTA ESPINAL JANETH YESENIA 999339637 2025-04-10 400.00 .00 .00 .00 .00 .00 .00 .00 400.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 921817349 2025-04-10 499592.23 .00 .00 .00 .00 .00 499592.23 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 921817349 2025-04-10 21332.19 79647.80 2703.58 62641.13 2703.58 .00 .00 .00 4325.50 .00 14303.11 5 100.00 .00 .00 .00 .00 NOR 41751275 ARIAS MANRIQUE FELIX RONNY 942144199 2025-04-10 160400.38 3870.00 .00 3870.00 .00 .00 .00 .00 47351.69 113048.69 .00 3 100.00 .00 .00 .00 .00 NOR 41751275 ARIAS MANRIQUE FELIX RONNY 989999333 2025-04-09 160400.38 3870.00 .00 3870.00 .00 .00 .00 .00 47351.69 113048.69 .00 3 100.00 .00 .00 .00 .00 NOR 43175169 CASTRO BARBACHAN CINTHIA SINERIS 963824667 2025-04-10 1177.70 8412.00 1177.70 7165.83 1177.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31165906 DEL POZO PAREDEZ HECTOR 990807019 2025-04-10 9257.16 13601.00 .00 13601.00 .00 .00 .00 .00 9257.16 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07023375 VILCA BENGOA DE GARATE ROSA LUZ 996639968 2025-04-10 350008.36 .00 .00 .00 .00 .00 350008.36 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07023375 VILCA BENGOA DE GARATE ROSA LUZ 996639968 2025-04-10 304.71 7505.60 304.71 7200.89 304.71 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07206938 ABARCA PALOMINO MERCEDES ELIZABETH 999288538 2025-04-10 .00 2500.00 .00 2500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08440499 URRUNAGA ESCOBAR ROBERT LUCIO 915255112 2025-04-10 104601.28 20800.00 6961.54 13838.46 6961.54 .00 .00 .00 13979.80 83659.94 .00 4 100.00 .00 .00 .00 .00 NOR 08440499 URRUNAGA ESCOBAR ROBERT LUCIO 967642632 2025-04-10 104601.28 20800.00 6961.54 13838.46 6961.54 .00 .00 .00 13979.80 83659.94 .00 4 100.00 .00 .00 .00 .00 NOR 08995570 PORTOCARRERO VALLES LORENZO SEGUNDO 996040676 2020-11-03 318803.38 6400.00 211.86 6188.14 211.86 .00 318591.52 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08995570 PORTOCARRERO VALLES LORENZO SEGUNDO 998025480 2020-11-03 318803.38 6400.00 211.86 6188.14 211.86 .00 318591.52 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08995570 PORTOCARRERO VALLES LORENZO SEGUNDO 999217805 2020-11-03 318803.38 6400.00 211.86 6188.14 211.86 .00 318591.52 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06640102 LOYOLA GARCIA FRIAS LUIS FELIPE FRANCISCO 949690577 2025-04-10 87813.09 12790.00 .00 12790.00 .00 .00 .00 .00 36123.94 51689.15 .00 2 100.00 .00 .00 .00 .00 NOR 06640102 LOYOLA GARCIA FRIAS LUIS FELIPE FRANCISCO 991098423 2023-11-09 87813.09 12790.00 .00 12790.00 .00 .00 .00 .00 36123.94 51689.15 .00 2 100.00 .00 .00 .00 .00 NOR 07461951 MOSCOSO CHIRINOS ROSEMARY LILIA 955740191 2025-04-10 528828.83 59900.00 6225.01 53674.99 6225.01 .00 522603.82 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07461951 MOSCOSO CHIRINOS ROSEMARY LILIA 974609774 2025-04-10 528828.83 59900.00 6225.01 53674.99 6225.01 .00 522603.82 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07461951 MOSCOSO CHIRINOS ROSEMARY LILIA 997189394 2025-04-10 528828.83 59900.00 6225.01 53674.99 6225.01 .00 522603.82 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08814329 ZEA FERREL CARMEN JULIA 973607495 2025-04-10 42810.30 5280.43 .00 5280.43 .00 .00 .00 .00 42810.30 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08829565 HURTADO RIVERA VICTORIA ADOLFINA 969132299 2021-11-23 7715.29 40000.00 7715.29 32284.71 7715.29 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09281979 HUACHUA MISAJEL GLADYS ESPERANZA 936996601 2025-04-10 2450.17 8400.00 2450.17 5949.83 2450.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10016720 FELIX TERRAZAS MARIA LAYSNE ANTUANET 960554236 2024-08-01 23197.94 52800.00 5633.67 47166.33 5633.67 .00 .00 .00 17564.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10016720 FELIX TERRAZAS MARIA LAYSNE ANTUANET 964574516 2024-08-01 23197.94 52800.00 5633.67 47166.33 5633.67 .00 .00 .00 17564.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10016720 FELIX TERRAZAS MARIA LAYSNE ANTUANET 969813412 2024-08-01 23197.94 52800.00 5633.67 47166.33 5633.67 .00 .00 .00 17564.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09301554 FIERRO VELA HARRY NELSON 986616168 2018-06-01 39366.64 62000.00 15084.62 46677.14 15084.62 .00 .00 .00 24282.02 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09413006 NAMUCHE ZAVALETA PATRICIA VERONICA 928472678 2025-04-10 9907.49 3500.00 .00 3500.00 .00 .00 .00 .00 9907.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09413006 NAMUCHE ZAVALETA PATRICIA VERONICA 995565492 2025-04-10 9907.49 3500.00 .00 3500.00 .00 .00 .00 .00 9907.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09573671 LEON AIQUIPA SANDRA ROSSANA 953581255 2025-04-10 733.34 4100.00 733.34 3366.66 733.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09573671 LEON AIQUIPA SANDRA ROSSANA 961259335 2025-04-10 733.34 4100.00 733.34 3366.66 733.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09908975 GOMEZ MEDINA VICTOR RAUL 948808330 2025-04-10 1300.49 112600.00 1300.49 111299.51 1300.49 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 21436832 BENAVIDES BOLIVAR MARIA DEL CARMEN 939640848 2025-04-10 388.80 66536.80 388.80 66146.76 388.80 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40598314 CHACON QUISPE JESUS ERNESTO 945349893 2025-04-10 1893.81 11100.00 1893.81 9206.19 1893.81 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41539222 PALACIOS ARREDONDO STEPHANIE REDINA 999613815 2019-05-01 171167.43 130960.15 40265.64 89615.15 40265.64 .00 .00 .00 18758.43 112143.36 .00 4 100.00 .00 .00 .00 .00 NOR 45141713 ATOCHE GONZALES JORGE ENMANUEL 932438677 2025-04-10 56572.45 145421.00 361.91 145059.09 361.91 .00 .00 .00 2865.72 53344.82 .00 4 100.00 .00 .00 .00 .00 NOR 46077692 CABRERA CARRASCO JUAN PABLO 989906591 2025-04-10 86389.91 10000.00 14.90 9985.10 14.90 .00 .00 .00 86375.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72737573 UNZUETA MOYANO BRUNO GUILLERMO 961304737 2025-04-10 1715.86 19720.80 1715.86 18004.94 1715.86 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10015639 CUAREZ CHAVEZ PATRICIA JESUSA 902230163 2025-04-10 2483.77 9000.00 2483.77 6420.21 2483.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10015639 CUAREZ CHAVEZ PATRICIA JESUSA 941395300 2025-04-10 2483.77 9000.00 2483.77 6420.21 2483.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10097653 PAREDES GALARZA ROSARIO 994926335 2025-04-10 83056.24 7350.00 4235.96 3113.16 4235.96 .00 .00 .00 .00 78820.28 .00 4 100.00 .00 .00 .00 .00 NOR 10030222 LEON URRIOLA MITCHELL AVILIO 986608464 2025-04-10 558328.72 46796.80 5581.57 41214.82 5581.57 67345.59 480303.97 .00 5097.59 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10645586 BENDEZU DE LA TORRE ZEILA ROSALYNN 968532455 2025-04-10 410588.43 41300.00 6589.99 34710.01 6589.99 .00 252898.44 .00 .00 151100.00 .00 5 100.00 .00 .00 .00 .00 NOR 10805606 MATTA SILVERIO KEITEL ALBERTO 987504603 2025-04-10 236501.61 165006.80 16731.92 148192.37 16731.92 .00 .00 .00 69382.51 150387.18 .00 7 100.00 .00 .00 .00 .00 NOR 17996208 ASTO MORENO HAYDEE ZENAIDA 998923893 2024-08-01 15307.44 23900.00 12967.15 10932.85 12967.15 .00 .00 .00 2340.29 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42293613 PEREZ CALLA MIRIAM 951396988 2024-08-01 2109.12 14900.00 2109.12 12174.59 2109.12 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06622796 SOPLIN VILLACORTA DE PADILLA CLARIZA ESTHER 997420420 2025-04-10 12.86 26200.00 12.86 26187.14 12.86 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07003478 GUILLEN HERNANDEZ JANETH ISABEL 975452170 2023-05-08 1111.55 16700.00 1111.55 15588.45 1111.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07025068 HUAMANI GARCIA ANA MARIA PILAR 920065865 2025-04-10 251685.77 18000.00 889.32 17110.68 889.32 .00 250796.45 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07025068 HUAMANI GARCIA ANA MARIA PILAR 920155354 2025-04-10 251685.77 18000.00 889.32 17110.68 889.32 .00 250796.45 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07474955 MONZON OTINIANO MAGALI GLADILIN 979122861 2019-05-01 3107.14 23550.00 3107.14 20442.86 3107.14 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08372921 MEDINA GUILLEN OLGA TERESA 944949690 2025-04-10 866.32 14900.00 866.32 14033.68 866.32 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08752503 MOSCOSO PI¥AS DE HERRERA RUTH OLIMPIA 987725994 2024-08-01 49016.08 300.00 .00 300.00 .00 29579.08 .00 .00 19437.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42293613 PEREZ CALLA MIRIAM 991615610 2024-08-01 2109.12 14900.00 2109.12 12174.59 2109.12 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06408840 CHUQUICONDOR DUE¥AS GERALD ANTONIO 992080834 2020-01-01 .00 9100.00 .00 9100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 06794744 DURAND CONCHA RAFAEL ADOLFO 975119001 2023-10-11 06794744 DURAND CONCHA RAFAEL ADOLFO 992786320 2023-10-11 06794744 DURAND CONCHA RAFAEL ADOLFO 999181902 2023-10-11 07206938 ABARCA PALOMINO MERCEDES ELIZABETH 997334299 2019-07-01 .00 2500.00 .00 2500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08196118 GODENZI MONTA¥EZ MARIA ROXANA 969970633 2020-06-24 187440.37 34887.35 7076.06 27811.87 7076.06 .00 47944.04 .00 .00 132420.27 .00 5 100.00 .00 .00 .00 .00 NOR 08196118 GODENZI MONTA¥EZ MARIA ROXANA 981945434 2020-06-24 187440.37 34887.35 7076.06 27811.87 7076.06 .00 47944.04 .00 .00 132420.27 .00 5 100.00 .00 .00 .00 .00 NOR 08440499 URRUNAGA ESCOBAR ROBERT LUCIO 992567200 2024-01-30 104601.28 20800.00 6961.54 13838.46 6961.54 .00 .00 .00 13979.80 83659.94 .00 4 100.00 .00 .00 .00 .00 NOR 08440499 URRUNAGA ESCOBAR ROBERT LUCIO 994923321 2024-01-30 104601.28 20800.00 6961.54 13838.46 6961.54 .00 .00 .00 13979.80 83659.94 .00 4 100.00 .00 .00 .00 .00 NOR 10089344 CAMPO ESTRADA CLAUDIA YAMILA 982128747 2020-06-10 41823.73 54005.60 6761.74 47116.68 6761.74 .00 .00 .00 .00 35061.99 .00 4 100.00 .00 .00 .00 .00 NOR 10089344 CAMPO ESTRADA CLAUDIA YAMILA 994374464 2020-06-10 41823.73 54005.60 6761.74 47116.68 6761.74 .00 .00 .00 .00 35061.99 .00 4 100.00 .00 .00 .00 .00 NOR 10089344 CAMPO ESTRADA CLAUDIA YAMILA 997330096 2022-01-04 41823.73 54005.60 6761.74 47116.68 6761.74 .00 .00 .00 .00 35061.99 .00 4 100.00 .00 .00 .00 .00 NOR 10182513 CAJAHUAMAN FUSTER SONIA MARINA 997363935 2025-07-01 165.53 41328.00 165.53 41162.47 165.53 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10698163 COLLADO GUERRA MONICA 948132105 2025-07-01 4928.77 76300.80 4928.77 71372.01 4928.77 .00 .00 .00 .00 .00 .00 3 99.03 .97 .00 .00 .00 CPP 41539222 PALACIOS ARREDONDO STEPHANIE REDINA 922235877 2019-05-03 171167.43 130960.15 40265.64 89615.15 40265.64 .00 .00 .00 18758.43 112143.36 .00 4 100.00 .00 .00 .00 .00 NOR 41539222 PALACIOS ARREDONDO STEPHANIE REDINA 924874540 2024-04-19 171167.43 130960.15 40265.64 89615.15 40265.64 .00 .00 .00 18758.43 112143.36 .00 4 100.00 .00 .00 .00 .00 NOR 41539222 PALACIOS ARREDONDO STEPHANIE REDINA 997392615 2019-05-03 171167.43 130960.15 40265.64 89615.15 40265.64 .00 .00 .00 18758.43 112143.36 .00 4 100.00 .00 .00 .00 .00 NOR 42501195 MOROTE CASTRO EMMANUEL ROBERTO 938607988 2020-01-08 80297.08 315.00 238.91 59.20 238.91 .00 .00 .00 .00 .00 80058.17 3 .00 .00 .00 .30 99.70 PER 42501195 MOROTE CASTRO EMMANUEL ROBERTO 951642468 2020-01-08 80297.08 315.00 238.91 59.20 238.91 .00 .00 .00 .00 .00 80058.17 3 .00 .00 .00 .30 99.70 PER 42293613 PEREZ CALLA MIRIAM 999911329 2024-08-01 2109.12 14900.00 2109.12 12174.59 2109.12 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43254264 PAREDES REYES MILAGROS ROSARIO 926764954 2025-04-10 17188.82 10980.00 6456.95 4523.04 6456.95 .00 .00 .00 10731.87 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43254264 PAREDES REYES MILAGROS ROSARIO 940468171 2025-04-10 17188.82 10980.00 6456.95 4523.04 6456.95 .00 .00 .00 10731.87 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46680612 RODRIGUEZ MONTALVAN CESAR FERNANDO 944429677 2025-04-10 21327.97 1553.00 .00 1553.00 .00 .00 .00 .00 21327.97 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08752503 MOSCOSO PI¥AS DE HERRERA RUTH OLIMPIA 993639357 2024-08-01 49016.08 300.00 .00 300.00 .00 29579.08 .00 .00 19437.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08839639 NU¥EZ QUISPE MIRTA MELCHORA 993269027 2024-08-01 09132868 MEDINA TOLENTINO MARITZA ISABEL 998784215 2025-04-10 .00 37015.00 .00 37015.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10078694 LA CRUZ ACU¥A JOSE RAFAEL 986279791 2025-04-10 4510.33 10000.00 4510.33 5489.67 4510.33 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10266274 DIAZ VIGIL RUDY 955876081 2025-04-10 .00 7700.00 .00 7700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 21569261 GARCIA MIRANDA CONSUELO LOURDES 904321110 2025-04-10 465814.80 45800.00 118.26 45681.74 118.26 .00 428916.88 .00 36779.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21569261 GARCIA MIRANDA CONSUELO LOURDES 904463368 2025-04-10 465814.80 45800.00 118.26 45681.74 118.26 .00 428916.88 .00 36779.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21569261 GARCIA MIRANDA CONSUELO LOURDES 926739217 2025-04-10 465814.80 45800.00 118.26 45681.74 118.26 .00 428916.88 .00 36779.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21569261 GARCIA MIRANDA CONSUELO LOURDES 962358281 2025-04-10 465814.80 45800.00 118.26 45681.74 118.26 .00 428916.88 .00 36779.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21569261 GARCIA MIRANDA CONSUELO LOURDES 980812483 2017-09-07 465814.80 45800.00 118.26 45681.74 118.26 .00 428916.88 .00 36779.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21569261 GARCIA MIRANDA CONSUELO LOURDES 981221683 2025-04-10 465814.80 45800.00 118.26 45681.74 118.26 .00 428916.88 .00 36779.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21569261 GARCIA MIRANDA CONSUELO LOURDES 992382646 2017-09-07 465814.80 45800.00 118.26 45681.74 118.26 .00 428916.88 .00 36779.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40263189 APAZA RODRIGUEZ CARMEN CATALINA 955663041 2019-01-01 .00 35000.00 .00 35000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 40263189 APAZA RODRIGUEZ CARMEN CATALINA 985828955 2025-04-10 .00 35000.00 .00 35000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08372921 MEDINA GUILLEN OLGA TERESA 995245622 2023-12-04 866.32 14900.00 866.32 14033.68 866.32 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08393796 LAVADO Y FERNANDEZ JULIA YOLANDA 992781004 2021-02-18 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08752503 MOSCOSO PI¥AS DE HERRERA RUTH OLIMPIA 940357364 2024-05-01 49016.08 300.00 .00 300.00 .00 29579.08 .00 .00 19437.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10318544 ARELLANO LEONARDO GABRIELA URSULA 920162817 2019-08-02 51656.49 .00 .00 .00 .00 .00 .00 1638.12 .00 .00 50018.37 4 3.17 .00 .00 .00 96.83 PER 10318544 ARELLANO LEONARDO GABRIELA URSULA 938261579 2019-08-02 51656.49 .00 .00 .00 .00 .00 .00 1638.12 .00 .00 50018.37 4 3.17 .00 .00 .00 96.83 PER 10318544 ARELLANO LEONARDO GABRIELA URSULA 945179751 2019-08-02 51656.49 .00 .00 .00 .00 .00 .00 1638.12 .00 .00 50018.37 4 3.17 .00 .00 .00 96.83 PER 10318544 ARELLANO LEONARDO GABRIELA URSULA 949306397 2019-08-01 51656.49 .00 .00 .00 .00 .00 .00 1638.12 .00 .00 50018.37 4 3.17 .00 .00 .00 96.83 PER 10318544 ARELLANO LEONARDO GABRIELA URSULA 956002299 2019-08-01 51656.49 .00 .00 .00 .00 .00 .00 1638.12 .00 .00 50018.37 4 3.17 .00 .00 .00 96.83 PER 10318544 ARELLANO LEONARDO GABRIELA URSULA 965301270 2019-08-02 51656.49 .00 .00 .00 .00 .00 .00 1638.12 .00 .00 50018.37 4 3.17 .00 .00 .00 96.83 PER 10318544 ARELLANO LEONARDO GABRIELA URSULA 990212498 2019-08-01 51656.49 .00 .00 .00 .00 .00 .00 1638.12 .00 .00 50018.37 4 3.17 .00 .00 .00 96.83 PER 10266274 DIAZ VIGIL RUDY 999225831 2024-11-01 .00 7700.00 .00 7700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10755169 GUEROLA CASTILLO JESUS FELIPE 981401626 2020-03-03 5130.66 13600.00 693.00 12907.00 693.00 .00 .00 .00 .00 4437.66 .00 2 100.00 .00 .00 .00 .00 NOR 18072968 VALLES SIFUENTES DALIA MATILDE 949891159 2019-08-02 .00 15200.00 .00 15200.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 21569261 GARCIA MIRANDA CONSUELO LOURDES 997323361 2020-02-01 465814.80 45800.00 118.26 45681.74 118.26 .00 428916.88 .00 36779.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41220036 YABAR AGUAYO VICTOR HUGO 969586132 2018-07-11 325341.91 44000.00 5480.89 38391.61 5480.89 .00 319861.02 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 04639671 JUAREZ SALINAS DE SARMIENTO LUZ DE MARIA 945080443 2019-08-01 04639671 JUAREZ SALINAS DE SARMIENTO LUZ DE MARIA 998735631 2019-08-01 07695689 MONTELLANOS RAMOS IRMA GREGORIA 949319425 2020-09-04 65.00 300.00 .00 300.00 .00 .00 .00 .00 .00 .00 65.00 2 .00 .00 .00 .00 100.00 PER 06148492 ANGELES POMAREDA MIGUEL ARMANDO 994337369 2024-02-01 50964.80 205259.22 12981.86 158952.93 12981.86 .00 .00 .00 33171.02 4811.92 .00 7 100.00 .00 .00 .00 .00 NOR 06640102 LOYOLA GARCIA FRIAS LUIS FELIPE FRANCISCO 981472388 2024-07-01 87813.09 12790.00 .00 12790.00 .00 .00 .00 .00 36123.94 51689.15 .00 2 100.00 .00 .00 .00 .00 NOR 06640102 LOYOLA GARCIA FRIAS LUIS FELIPE FRANCISCO 997107048 2024-07-01 87813.09 12790.00 .00 12790.00 .00 .00 .00 .00 36123.94 51689.15 .00 2 100.00 .00 .00 .00 .00 NOR 09038362 AGUILAR ARENAZA ANTONIO 937570177 2025-02-20 37460.61 .00 .00 .00 .00 .00 .00 .00 37460.61 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09038362 AGUILAR ARENAZA ANTONIO 937570386 2025-02-20 37460.61 .00 .00 .00 .00 .00 .00 .00 37460.61 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09872181 BAZAN PINO PEDRO ROBERTO 941250717 2020-07-24 11344.22 74900.00 11344.22 63555.78 11344.22 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09872181 BAZAN PINO PEDRO ROBERTO 991318385 2020-07-24 11344.22 74900.00 11344.22 63555.78 11344.22 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09955418 ASTOQUILCA HUACHACA CESAR HONORATO 920487169 2025-02-01 459.77 6200.00 459.77 5730.54 459.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08440499 URRUNAGA ESCOBAR ROBERT LUCIO 980626816 2024-07-01 104601.28 20800.00 6961.54 13838.46 6961.54 .00 .00 .00 13979.80 83659.94 .00 4 100.00 .00 .00 .00 .00 NOR 08440499 URRUNAGA ESCOBAR ROBERT LUCIO 999009953 2024-07-01 104601.28 20800.00 6961.54 13838.46 6961.54 .00 .00 .00 13979.80 83659.94 .00 4 100.00 .00 .00 .00 .00 NOR 10553412 HERRERA HUERTAS DIANA MARIA 920687836 2023-06-27 10553412 HERRERA HUERTAS DIANA MARIA 995113130 2023-06-27 42596538 GUARDIA FERNANDEZ SADIT 965320468 2019-06-01 42596538 GUARDIA FERNANDEZ SADIT 996616312 2019-06-01 42892988 CASTRILLON BENAVENTE JAVIER IVAN 954117154 2022-05-06 215288.15 .00 .00 .00 .00 .00 .00 .00 44626.59 170661.56 .00 2 100.00 .00 .00 .00 .00 NOR 45509832 JIMENEZ TRUJILLO LIZBETH TAMIA 940284134 2025-02-01 5554.04 9600.00 5554.04 4045.96 5554.04 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45509832 JIMENEZ TRUJILLO LIZBETH TAMIA 972530989 2025-02-01 5554.04 9600.00 5554.04 4045.96 5554.04 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 17996208 ASTO MORENO HAYDEE ZENAIDA 941103234 2018-09-06 15307.44 23900.00 12967.15 10932.85 12967.15 .00 .00 .00 2340.29 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41423872 FRANCO CISNEROS CLAUDIA PAOLA 961703399 2025-02-01 43767.56 5680.00 1506.62 4173.38 1506.62 .00 .00 .00 .00 42260.94 .00 3 100.00 .00 .00 .00 .00 NOR 41423872 FRANCO CISNEROS CLAUDIA PAOLA 961748120 2025-02-01 43767.56 5680.00 1506.62 4173.38 1506.62 .00 .00 .00 .00 42260.94 .00 3 100.00 .00 .00 .00 .00 NOR 41423872 FRANCO CISNEROS CLAUDIA PAOLA 961843318 2025-02-01 43767.56 5680.00 1506.62 4173.38 1506.62 .00 .00 .00 .00 42260.94 .00 3 100.00 .00 .00 .00 .00 NOR 44840447 HUANCACHOQUE QUISPE CAMILO MISAEL 914189929 2024-02-01 2331.82 55000.00 2331.82 52648.16 2331.82 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44840447 HUANCACHOQUE QUISPE CAMILO MISAEL 944213783 2024-02-01 2331.82 55000.00 2331.82 52648.16 2331.82 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44840447 HUANCACHOQUE QUISPE CAMILO MISAEL 999586870 2024-02-01 2331.82 55000.00 2331.82 52648.16 2331.82 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45148877 MATOS QUIROZ MARILIN 965937504 2024-02-01 .00 12400.00 .00 12400.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 45148877 MATOS QUIROZ MARILIN 997137653 2025-02-01 .00 12400.00 .00 12400.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 06622796 SOPLIN VILLACORTA DE PADILLA CLARIZA ESTHER 965291841 2025-02-20 12.86 26200.00 12.86 26187.14 12.86 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07577434 SANEZ OSNAYO RUTH MARIA 941636968 2025-02-01 4669.15 14000.00 4669.15 9330.85 4669.15 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07577434 SANEZ OSNAYO RUTH MARIA 941636981 2025-02-01 4669.15 14000.00 4669.15 9330.85 4669.15 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10078694 LA CRUZ ACU¥A JOSE RAFAEL 941724711 2024-07-01 4510.33 10000.00 4510.33 5489.67 4510.33 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10078694 LA CRUZ ACU¥A JOSE RAFAEL 947356272 2024-07-01 4510.33 10000.00 4510.33 5489.67 4510.33 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10078694 LA CRUZ ACU¥A JOSE RAFAEL 997417481 2024-07-01 4510.33 10000.00 4510.33 5489.67 4510.33 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10266274 DIAZ VIGIL RUDY 997270395 2019-06-01 .00 7700.00 .00 7700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10305599 BRITO ASTOCONDOR LUCILA 992626331 2025-02-01 916.28 29500.00 916.28 28583.72 916.28 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21421504 GALINDO ROJAS MONICA ANDREA 943223471 2024-07-01 41523.92 28800.00 568.21 28231.79 568.21 12210.90 .00 .00 28744.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21421504 GALINDO ROJAS MONICA ANDREA 967916809 2024-07-01 41523.92 28800.00 568.21 28231.79 568.21 12210.90 .00 .00 28744.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21421504 GALINDO ROJAS MONICA ANDREA 990409184 2024-07-01 41523.92 28800.00 568.21 28231.79 568.21 12210.90 .00 .00 28744.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21421504 GALINDO ROJAS MONICA ANDREA 999447387 2017-06-14 41523.92 28800.00 568.21 28231.79 568.21 12210.90 .00 .00 28744.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21569261 GARCIA MIRANDA CONSUELO LOURDES 949873896 2024-07-01 465814.80 45800.00 118.26 45681.74 118.26 .00 428916.88 .00 36779.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21569261 GARCIA MIRANDA CONSUELO LOURDES 992880877 2024-07-01 465814.80 45800.00 118.26 45681.74 118.26 .00 428916.88 .00 36779.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06190093 ANGULO REYES ROY MARTÇ?N 994569185 2019-06-01 44681.34 121484.00 12340.73 109033.38 12340.73 .00 .00 .00 32340.61 .00 .00 5 100.00 .00 .00 .00 .00 NOR 06435458 GONZÇ?LEZ MORALES JESSIE GIOVANNA 997137098 2019-06-02 61500.57 3500.00 952.40 2547.60 952.40 .00 .00 .00 .00 60548.17 .00 4 100.00 .00 .00 .00 .00 NOR 07696663 MARTICORENA CUBA SOFIA RAQUEL 995466455 2025-02-18 16334.24 15603.00 .00 15603.00 .00 .00 .00 .00 16334.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07759440 CARDENAS RIVEROS EMILIA FANNY 920591256 2019-06-02 20170.11 .00 .00 .00 .00 .00 3631.05 .00 16539.06 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07759440 CARDENAS RIVEROS EMILIA FANNY 988730546 2019-06-02 20170.11 .00 .00 .00 .00 .00 3631.05 .00 16539.06 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07759440 CARDENAS RIVEROS EMILIA FANNY 990123684 2019-06-02 20170.11 .00 .00 .00 .00 .00 3631.05 .00 16539.06 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07759440 CARDENAS RIVEROS EMILIA FANNY 998878492 2019-06-01 20170.11 .00 .00 .00 .00 .00 3631.05 .00 16539.06 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07887256 LESCANO RENDON YOLANDA PETRONILA 990160793 2021-01-23 07887256 LESCANO RENDON YOLANDA PETRONILA 992313400 2021-01-23 09866305 RODRIGUEZ AGUILAR MARY 989949994 2017-06-14 72605.19 .00 .00 .00 .00 .00 .00 .00 72605.19 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23856095 ITUSACA QUISPE JORGE WILLIAM 998505192 2025-02-01 .00 7900.00 .00 7900.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 23856095 ITUSACA QUISPE JORGE WILLIAM 999447011 2025-02-01 .00 7900.00 .00 7900.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 29396393 DELGADO PAULETTE CARMEN ISABEL 951230746 2025-02-01 16929.53 16400.00 .00 16400.00 .00 .00 .00 .00 16929.53 .00 .00 2 100.00 .00 .00 .00 .00 NOR 29396393 DELGADO PAULETTE CARMEN ISABEL 990379524 2025-02-01 16929.53 16400.00 .00 16400.00 .00 .00 .00 .00 16929.53 .00 .00 2 100.00 .00 .00 .00 .00 NOR 29396393 DELGADO PAULETTE CARMEN ISABEL 996592913 2020-07-06 16929.53 16400.00 .00 16400.00 .00 .00 .00 .00 16929.53 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40245691 PALACIOS HERNANDEZ ZAHYDA GRETHEL FIORELLA 961595421 2025-02-01 160271.70 5200.00 .00 5200.00 .00 .00 160271.70 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40230912 OSTOS RAMOS YUL CHARLES 951336778 2018-07-20 859.97 10700.00 859.97 9820.49 859.97 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42005274 GONZALES GARCIA ABEL MARCELO 942375465 2019-06-01 245615.06 16760.00 8674.23 7996.83 8674.23 .00 236940.83 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42005274 GONZALES GARCIA ABEL MARCELO 959864062 2019-06-01 245615.06 16760.00 8674.23 7996.83 8674.23 .00 236940.83 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42005274 GONZALES GARCIA ABEL MARCELO 997143400 2019-06-01 245615.06 16760.00 8674.23 7996.83 8674.23 .00 236940.83 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32807295 BAZAN TORRES MIRIAM JESSICA 988333380 2024-07-01 69778.70 44383.00 23817.14 19938.47 23817.14 .00 .00 .00 45961.56 .00 .00 5 100.00 .00 .00 .00 .00 NOR 32807295 BAZAN TORRES MIRIAM JESSICA 996900024 2024-07-01 69778.70 44383.00 23817.14 19938.47 23817.14 .00 .00 .00 45961.56 .00 .00 5 100.00 .00 .00 .00 .00 NOR 06324974 SWAYNE OSSA MANUEL ORLANDO 999051172 2025-02-18 7758.83 45850.00 7758.83 38091.17 7758.83 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06324974 SWAYNE OSSA MANUEL ORLANDO 999619864 2025-02-18 7758.83 45850.00 7758.83 38091.17 7758.83 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09356663 PEREZ MONTA¥O DANIEL LISANDRO 999421586 2021-03-17 116505.30 96677.80 20982.46 75662.64 20982.46 .00 .00 .00 .00 95522.84 .00 3 100.00 .00 .00 .00 .00 NOR 09452774 CHIRINOS TERRAZAS ZUNILDA 988026642 2025-02-01 .00 20800.00 .00 20800.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 10185741 ALTAMIRANO GONZALES MARITZA 915129709 2023-06-27 137472.57 41551.00 6366.70 34897.06 6366.70 .00 .00 .00 81741.42 49364.45 .00 7 .00 .00 62.67 37.33 .00 DUD 10185741 ALTAMIRANO GONZALES MARITZA 936875091 2023-06-27 137472.57 41551.00 6366.70 34897.06 6366.70 .00 .00 .00 81741.42 49364.45 .00 7 .00 .00 62.67 37.33 .00 DUD 07022946 LOPEZ CASAPIA LILLIAN NANCY 963704336 2025-03-08 2349.98 5000.00 2349.98 2650.02 2349.98 .00 .00 .00 .00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 07022946 LOPEZ CASAPIA LILLIAN NANCY 992968543 2025-03-08 2349.98 5000.00 2349.98 2650.02 2349.98 .00 .00 .00 .00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 07387056 NIZAMA AVILA MARIA BEATRIZ 923297764 2024-07-01 110132.20 28952.00 19948.59 8437.97 19948.59 .00 .00 .00 .00 90183.61 .00 5 92.52 .00 .00 7.48 .00 DUD 07387056 NIZAMA AVILA MARIA BEATRIZ 943239831 2024-07-01 110132.20 28952.00 19948.59 8437.97 19948.59 .00 .00 .00 .00 90183.61 .00 5 92.52 .00 .00 7.48 .00 DUD 07387056 NIZAMA AVILA MARIA BEATRIZ 996555228 2024-07-01 110132.20 28952.00 19948.59 8437.97 19948.59 .00 .00 .00 .00 90183.61 .00 5 92.52 .00 .00 7.48 .00 DUD 40016212 CALDERON MU¥OZ DANNY DANIEL 997369847 2024-11-20 58883.77 38900.00 2158.89 36741.12 2158.89 56724.88 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40016212 CALDERON MU¥OZ DANNY DANIEL 999736984 2024-11-20 58883.77 38900.00 2158.89 36741.12 2158.89 56724.88 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 989090126 2024-10-01 499592.23 .00 .00 .00 .00 .00 499592.23 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41558156 ZEVALLOS VASQUEZ MONICA ELIZABETH 989090126 2024-10-01 21332.19 79647.80 2703.58 62641.13 2703.58 .00 .00 .00 4325.50 .00 14303.11 5 100.00 .00 .00 .00 .00 NOR 41768324 COLLANTES ORDINOLA MERCEDES NATIVIDAD 986681330 2024-11-20 199799.02 297300.00 199799.02 95059.03 199799.02 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768324 COLLANTES ORDINOLA MERCEDES NATIVIDAD 991728973 2024-11-20 199799.02 297300.00 199799.02 95059.03 199799.02 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41704108 SOTOMAYOR CORNEJO KELLY LISSET 969750032 2017-05-01 32967.86 12500.00 4000.61 8499.39 4000.61 .00 .00 .00 28967.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07100764 QUESADA PORRAS MONICA LEONOR 980568647 2019-04-03 07100764 QUESADA PORRAS MONICA LEONOR 987401564 2019-04-03 07759449 CARDENAS RIVEROS GLADIS ZENINA 955177384 2024-11-20 94534.88 57118.80 7259.18 49837.85 7259.18 .00 .00 .00 87275.70 .00 .00 6 100.00 .00 .00 .00 .00 NOR 07759449 CARDENAS RIVEROS GLADIS ZENINA 990123706 2023-10-17 94534.88 57118.80 7259.18 49837.85 7259.18 .00 .00 .00 87275.70 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09301554 FIERRO VELA HARRY NELSON 941766479 2024-11-20 39366.64 62000.00 15084.62 46677.14 15084.62 .00 .00 .00 24282.02 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09301554 FIERRO VELA HARRY NELSON 994709848 2024-11-20 39366.64 62000.00 15084.62 46677.14 15084.62 .00 .00 .00 24282.02 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21526161 CECCA¥O BENDEZU CARLOS HUGO 962824093 2023-12-06 101347.97 .00 .00 .00 .00 7993.15 30496.73 .00 40990.59 21867.50 .00 4 100.00 .00 .00 .00 .00 NOR 21526161 CECCA¥O BENDEZU CARLOS HUGO 971103475 2023-12-06 101347.97 .00 .00 .00 .00 7993.15 30496.73 .00 40990.59 21867.50 .00 4 100.00 .00 .00 .00 .00 NOR 41365011 MERINO MERINO LENA JESUS 968280947 2024-10-01 .00 16000.00 .00 16000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 41706111 MARTINEZ RACUAY ROCIO MARILYN 986261371 2023-07-08 395.71 2180.00 395.71 1779.83 395.71 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41706111 MARTINEZ RACUAY ROCIO MARILYN 991392884 2023-07-08 395.71 2180.00 395.71 1779.83 395.71 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08837607 DELGADO HERMOZA JOSE FRANCISCO 982623585 2021-07-01 7464.22 71500.00 5734.50 65765.50 5734.50 .00 .00 .00 1729.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09281979 HUACHUA MISAJEL GLADYS ESPERANZA 955759695 2019-03-01 2450.17 8400.00 2450.17 5949.83 2450.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09281979 HUACHUA MISAJEL GLADYS ESPERANZA 997359416 2019-03-01 2450.17 8400.00 2450.17 5949.83 2450.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10016167 SAMANEZ RUEDA MARCO ANTONIO 941800451 2021-07-01 4080.26 63413.00 4080.26 59305.30 4080.26 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10016167 SAMANEZ RUEDA MARCO ANTONIO 951812211 2021-07-01 4080.26 63413.00 4080.26 59305.30 4080.26 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10016167 SAMANEZ RUEDA MARCO ANTONIO 998587440 2021-06-14 4080.26 63413.00 4080.26 59305.30 4080.26 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10030222 LEON URRIOLA MITCHELL AVILIO 991131298 2021-07-01 558328.72 46796.80 5581.57 41214.82 5581.57 67345.59 480303.97 .00 5097.59 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10030222 LEON URRIOLA MITCHELL AVILIO 991675431 2021-07-01 558328.72 46796.80 5581.57 41214.82 5581.57 67345.59 480303.97 .00 5097.59 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10030222 LEON URRIOLA MITCHELL AVILIO 997434595 2021-07-01 558328.72 46796.80 5581.57 41214.82 5581.57 67345.59 480303.97 .00 5097.59 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15583437 MARCOS SACIGA ITA NANCY 982071030 2024-11-20 1404.16 47870.00 1404.16 46462.70 1404.16 .00 .00 .00 .00 .00 .00 4 95.76 .00 4.24 .00 .00 DEF 15583437 MARCOS SACIGA ITA NANCY 994762168 2024-11-20 1404.16 47870.00 1404.16 46462.70 1404.16 .00 .00 .00 .00 .00 .00 4 95.76 .00 4.24 .00 .00 DEF 15583437 MARCOS SACIGA ITA NANCY 997549069 2024-11-20 1404.16 47870.00 1404.16 46462.70 1404.16 .00 .00 .00 .00 .00 .00 4 95.76 .00 4.24 .00 .00 DEF 21526594 BARRETO ROJAS ZOILA INES 991881498 2024-11-20 141129.95 .00 .00 .00 .00 45465.19 .00 .00 95664.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21526594 BARRETO ROJAS ZOILA INES 992116660 2024-11-20 141129.95 .00 .00 .00 .00 45465.19 .00 .00 95664.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41548455 ROJAS MARTINEZ WILLIAMS 999110929 2023-09-27 79377.39 9376.00 .00 9376.00 .00 .00 .00 .00 .00 79377.39 .00 2 100.00 .00 .00 .00 .00 NOR 72558004 SARAVIA GAMBOA JOEL ENRIQUE 980232177 2024-10-01 194.52 45232.00 194.52 45042.48 194.52 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07025068 HUAMANI GARCIA ANA MARIA PILAR 990498113 2020-08-02 251685.77 18000.00 889.32 17110.68 889.32 .00 250796.45 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07640144 PEREDA AGUILAR ESTELA ADELI 945047963 2024-10-01 113692.36 62000.00 18558.35 43349.18 18558.35 .00 .00 .00 1770.13 93363.88 .00 4 100.00 .00 .00 .00 .00 NOR 06705557 FIGUEROA CALDERON ELIO OSCAR 999455929 2024-07-15 25665.88 106613.46 5877.58 100735.88 5877.58 19788.30 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09742897 ASTOCONDOR AVALOS RAFAEL 941598003 2024-02-23 10075.19 72811.20 10075.19 62735.99 10075.19 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09821346 NI¥O DE GUZMAN SORIA DANIEL AMERICO 990477679 2024-02-23 77794.15 47905.60 596.11 47309.49 596.11 .00 .00 .00 .00 77198.04 .00 4 100.00 .00 .00 .00 .00 NOR 10080700 CHA¥A TOLEDO ELLIE ROY 996095950 2024-02-23 1786.12 12200.00 1786.12 10413.88 1786.12 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10080700 CHA¥A TOLEDO ELLIE ROY 999085941 2024-02-23 1786.12 12200.00 1786.12 10413.88 1786.12 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10080700 CHA¥A TOLEDO ELLIE ROY 999953800 2024-02-23 1786.12 12200.00 1786.12 10413.88 1786.12 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10221541 CHIONG BARMUTA LEONARDO MIGUEL 945541264 2024-02-23 3645.77 1400.00 1098.07 301.93 1098.07 .00 .00 .00 2547.70 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10221541 CHIONG BARMUTA LEONARDO MIGUEL 985948943 2024-02-23 3645.77 1400.00 1098.07 301.93 1098.07 .00 .00 .00 2547.70 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10221541 CHIONG BARMUTA LEONARDO MIGUEL 996168273 2024-02-23 3645.77 1400.00 1098.07 301.93 1098.07 .00 .00 .00 2547.70 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10221541 CHIONG BARMUTA LEONARDO MIGUEL 998629112 2024-02-23 3645.77 1400.00 1098.07 301.93 1098.07 .00 .00 .00 2547.70 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10554615 KCOMT ARGÇoELLES JENNY LUISA 991632099 2017-11-23 1079.40 1555.21 555.21 1000.00 555.21 .00 .00 .00 .00 .00 524.19 4 .00 .00 .00 51.44 48.56 PER 10554615 KCOMT ARGÇoELLES JENNY LUISA 997147266 2024-03-01 1079.40 1555.21 555.21 1000.00 555.21 .00 .00 .00 .00 .00 524.19 4 .00 .00 .00 51.44 48.56 PER 10567804 ROJAS GONZALES GILDO JAVIER 948240377 2020-02-03 61180.05 3000.00 318.08 2681.92 318.08 .00 .00 .00 .00 60861.97 .00 2 100.00 .00 .00 .00 .00 NOR 15453462 CHUMPITAZI HUAPAYA MARGARITA OBDULIA 977996950 2019-04-02 1003.63 15754.40 1003.63 14750.78 1003.63 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16415503 TANTALEAN SOTO ESTHER NAZARIA 943220174 2023-09-01 401483.35 633.83 633.83 .00 633.83 .00 283364.14 .00 18246.43 99238.95 .00 4 99.66 .00 .00 .00 .34 PER 40104332 MARTINEZ SALAZAR JOHNNY ALBERTO 998613628 2024-07-15 183130.27 84405.60 1211.65 83193.95 1211.65 .00 .00 .00 .00 181918.62 .00 2 100.00 .00 .00 .00 .00 NOR 41575383 AQUIJE CHUMPITAZ NEIL NICHOLL 941057546 2024-02-23 531053.80 3000.00 151.60 2848.40 151.60 .00 528166.97 .00 .00 2735.23 .00 2 100.00 .00 .00 .00 .00 NOR 07640144 PEREDA AGUILAR ESTELA ADELI 970944596 2024-10-01 113692.36 62000.00 18558.35 43349.18 18558.35 .00 .00 .00 1770.13 93363.88 .00 4 100.00 .00 .00 .00 .00 NOR 08409704 HUAMANI ROJAS VILMA 993893614 2017-04-15 .00 45200.00 .00 45030.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 09111867 MERINO QUIROZ JUAN 992370732 2020-01-16 .00 1200.00 .00 1200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10255631 QUISPE HUARANCA SEFERINA LUCIA 998798046 2017-05-01 140.16 30000.00 140.16 29859.84 140.16 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 28224697 VILLEGAS FLORES ALINA ROSARIO 951209162 2024-12-07 6571.91 1001.00 767.84 233.16 767.84 .00 .00 .00 5804.07 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07293633 RODRIGUEZ ARTEAGA CARMEN LUZ 958460617 2024-12-07 14106.16 .00 .00 .00 .00 .00 .00 .00 14106.16 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07293633 RODRIGUEZ ARTEAGA CARMEN LUZ 972834093 2024-12-07 14106.16 .00 .00 .00 .00 .00 .00 .00 14106.16 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08368769 BUSTAMANTE PINTO YSABEL CRISTINA 943053454 2022-01-01 21498.10 25000.00 2828.67 22111.43 2828.67 .00 .00 .00 18669.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08368769 BUSTAMANTE PINTO YSABEL CRISTINA 943879598 2022-01-01 21498.10 25000.00 2828.67 22111.43 2828.67 .00 .00 .00 18669.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08368769 BUSTAMANTE PINTO YSABEL CRISTINA 980904501 2024-11-20 21498.10 25000.00 2828.67 22111.43 2828.67 .00 .00 .00 18669.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08368769 BUSTAMANTE PINTO YSABEL CRISTINA 992718635 2024-11-20 21498.10 25000.00 2828.67 22111.43 2828.67 .00 .00 .00 18669.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08368769 BUSTAMANTE PINTO YSABEL CRISTINA 993219122 2024-11-20 21498.10 25000.00 2828.67 22111.43 2828.67 .00 .00 .00 18669.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08954907 CHUMACERO HERRERA VILMA 942814597 2019-12-13 12.92 53300.00 12.92 53287.08 12.92 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08954907 CHUMACERO HERRERA VILMA 995558410 2019-12-13 12.92 53300.00 12.92 53287.08 12.92 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10013460 HUANCA CARRASCO PERCY ROGER 945056385 2024-10-01 3762.35 22500.00 3762.35 18737.65 3762.35 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10014384 CARDENAS CHAMPA DAVID ROMULO 964219501 2017-05-01 72186.85 11387.19 2841.00 8138.60 2841.00 .00 .00 .00 69345.85 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10014384 CARDENAS CHAMPA DAVID ROMULO 990250043 2017-05-01 72186.85 11387.19 2841.00 8138.60 2841.00 .00 .00 .00 69345.85 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10014384 CARDENAS CHAMPA DAVID ROMULO 999273302 2017-05-01 72186.85 11387.19 2841.00 8138.60 2841.00 .00 .00 .00 69345.85 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41575383 AQUIJE CHUMPITAZ NEIL NICHOLL 987501257 2024-02-23 531053.80 3000.00 151.60 2848.40 151.60 .00 528166.97 .00 .00 2735.23 .00 2 100.00 .00 .00 .00 .00 NOR 41575383 AQUIJE CHUMPITAZ NEIL NICHOLL 996971577 2024-02-23 531053.80 3000.00 151.60 2848.40 151.60 .00 528166.97 .00 .00 2735.23 .00 2 100.00 .00 .00 .00 .00 NOR 42528619 LA TORRE SANCHEZ FIORELLA ELENA 975493136 2024-03-01 130753.07 35900.00 604.04 35295.96 604.04 .00 .00 .00 .00 130149.03 .00 3 100.00 .00 .00 .00 .00 NOR 28225575 AGUADO CUADROS NELLY AGUSTINA 953954136 2024-02-23 98664.76 12700.00 3018.51 9681.49 3018.51 .00 .00 .00 .00 95646.25 .00 3 100.00 .00 .00 .00 .00 NOR 16415503 TANTALEAN SOTO ESTHER NAZARIA 951459715 2023-09-01 401483.35 633.83 633.83 .00 633.83 .00 283364.14 .00 18246.43 99238.95 .00 4 99.66 .00 .00 .00 .34 PER 16415503 TANTALEAN SOTO ESTHER NAZARIA 995955723 2023-09-01 401483.35 633.83 633.83 .00 633.83 .00 283364.14 .00 18246.43 99238.95 .00 4 99.66 .00 .00 .00 .34 PER 21872987 GUTIERREZ MENDOZA YSMAEL WILLIAM 999954010 2022-11-01 287743.37 153649.20 3446.10 150786.50 3446.10 .00 .00 .00 284297.27 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43239095 SUPO SANCHEZ DIANA ARGENTINA 951461694 2024-02-23 217036.43 1900.00 .00 1900.00 .00 .00 209064.80 .00 .00 7971.63 .00 3 100.00 .00 .00 .00 .00 NOR 43239095 SUPO SANCHEZ DIANA ARGENTINA 952343102 2024-02-23 217036.43 1900.00 .00 1900.00 .00 .00 209064.80 .00 .00 7971.63 .00 3 100.00 .00 .00 .00 .00 NOR 45910965 LAUREANO TINOCO JHONATAN RUBI¥OS 932698752 2023-10-01 76075.92 9004.20 433.51 196.32 433.51 44814.85 .00 .00 23207.50 .00 7620.06 6 41.09 58.91 .00 .00 .00 CPP 45910965 LAUREANO TINOCO JHONATAN RUBI¥OS 989569605 2023-10-01 76075.92 9004.20 433.51 196.32 433.51 44814.85 .00 .00 23207.50 .00 7620.06 6 41.09 58.91 .00 .00 .00 CPP 71393547 MORY ASENCIOS JEAN CARLO 944199768 2023-04-11 23414.01 10020.00 3580.23 6439.77 3580.23 .00 .00 .00 .00 19833.78 .00 2 100.00 .00 .00 .00 .00 NOR 28567823 CORONEL LOPEZ NIURKA 948440162 2019-12-01 28567823 CORONEL LOPEZ NIURKA 975504162 2019-12-01 31682860 TUESTA TAFUR JANELLE MERCEDES 979382526 2019-09-13 595175.56 20000.00 5192.51 14807.48 5192.51 .00 589983.05 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07015741 LUJAN DEL VILLAR SOFIA TERESA 939730729 2023-09-01 07015741 LUJAN DEL VILLAR SOFIA TERESA 985054672 2023-09-01 07015741 LUJAN DEL VILLAR SOFIA TERESA 992883044 2023-09-01 06976940 LAHURA ROJAS NORA BEATRIZ 982709925 2024-05-22 929.53 4400.00 929.53 3467.64 929.53 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09840349 RODRIGUEZ BORDA JENNY ROSARIO 940667249 2024-02-23 40333.07 54480.89 172.36 52904.21 172.36 .00 .00 .00 40160.71 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09840349 RODRIGUEZ BORDA JENNY ROSARIO 992020841 2024-02-23 40333.07 54480.89 172.36 52904.21 172.36 .00 .00 .00 40160.71 .00 .00 5 100.00 .00 .00 .00 .00 NOR 21534071 ROCA BENDEZU MARIO ANIBAL 947595885 2022-11-01 120370.29 45000.00 9382.63 35617.37 9382.63 .00 .00 .00 .00 110987.66 .00 2 100.00 .00 .00 .00 .00 NOR 23814381 FERNANDEZ TORRES YOLANDA 973909301 2024-02-23 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 23814381 FERNANDEZ TORRES YOLANDA 980895094 2024-02-23 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 41751275 ARIAS MANRIQUE FELIX RONNY 942144196 2023-10-01 160400.38 3870.00 .00 3870.00 .00 .00 .00 .00 47351.69 113048.69 .00 3 100.00 .00 .00 .00 .00 NOR 41751275 ARIAS MANRIQUE FELIX RONNY 993692422 2023-10-01 160400.38 3870.00 .00 3870.00 .00 .00 .00 .00 47351.69 113048.69 .00 3 100.00 .00 .00 .00 .00 NOR 48291831 MORALES LOPEZ FREDDY ALBERTO 943814886 2024-02-23 134829.52 35522.53 4520.41 25180.59 4520.41 61379.35 .00 .00 68929.76 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07100764 QUESADA PORRAS MONICA LEONOR 940436551 2024-02-23 07100764 QUESADA PORRAS MONICA LEONOR 998768096 2024-02-23 07206938 ABARCA PALOMINO MERCEDES ELIZABETH 997323865 2023-09-01 .00 2500.00 .00 2500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08196118 GODENZI MONTA¥EZ MARIA ROXANA 954186114 2023-04-11 187440.37 34887.35 7076.06 27811.87 7076.06 .00 47944.04 .00 .00 132420.27 .00 5 100.00 .00 .00 .00 .00 NOR 08196118 GODENZI MONTA¥EZ MARIA ROXANA 971351256 2023-04-11 187440.37 34887.35 7076.06 27811.87 7076.06 .00 47944.04 .00 .00 132420.27 .00 5 100.00 .00 .00 .00 .00 NOR 08196118 GODENZI MONTA¥EZ MARIA ROXANA 980184831 2023-04-11 187440.37 34887.35 7076.06 27811.87 7076.06 .00 47944.04 .00 .00 132420.27 .00 5 100.00 .00 .00 .00 .00 NOR 08196118 GODENZI MONTA¥EZ MARIA ROXANA 994418110 2023-04-11 187440.37 34887.35 7076.06 27811.87 7076.06 .00 47944.04 .00 .00 132420.27 .00 5 100.00 .00 .00 .00 .00 NOR 08196118 GODENZI MONTA¥EZ MARIA ROXANA 996953879 2023-04-11 187440.37 34887.35 7076.06 27811.87 7076.06 .00 47944.04 .00 .00 132420.27 .00 5 100.00 .00 .00 .00 .00 NOR 09573671 LEON AIQUIPA SANDRA ROSSANA 995742338 2024-09-01 733.34 4100.00 733.34 3366.66 733.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40087350 MESCCO HUACAC RICARDO GUILLERMO 964601132 2023-09-01 97766.75 31370.40 19190.32 11861.35 19190.32 .00 .00 .00 11740.79 66835.64 .00 6 100.00 .00 .00 .00 .00 NOR 40087350 MESCCO HUACAC RICARDO GUILLERMO 980701265 2023-09-01 97766.75 31370.40 19190.32 11861.35 19190.32 .00 .00 .00 11740.79 66835.64 .00 6 100.00 .00 .00 .00 .00 NOR 45509832 JIMENEZ TRUJILLO LIZBETH TAMIA 997241761 2019-11-03 5554.04 9600.00 5554.04 4045.96 5554.04 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74147412 APARICIO LEYTON LUIS FERNANDO MARTIN 947749989 2025-07-01 30916.99 73090.40 22540.93 45887.89 22540.93 .00 .00 .00 8376.06 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32124807 MILLA CRISTOBAL ANA YOLANDA 978120485 2023-02-01 .00 2560.00 .00 2560.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 07461951 MOSCOSO CHIRINOS ROSEMARY LILIA 956736856 2019-01-25 528828.83 59900.00 6225.01 53674.99 6225.01 .00 522603.82 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07461951 MOSCOSO CHIRINOS ROSEMARY LILIA 963783776 2019-01-25 528828.83 59900.00 6225.01 53674.99 6225.01 .00 522603.82 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08981339 ROMERO GONZALES DANIEL ABILIO 933326196 2023-11-23 .00 2850.00 .00 2850.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 08981339 ROMERO GONZALES DANIEL ABILIO 991949313 2023-11-23 .00 2850.00 .00 2850.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 08981339 ROMERO GONZALES DANIEL ABILIO 999020052 2023-11-23 .00 2850.00 .00 2850.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09574777 ACU¥A PICON LUIS ALBERTO 910431574 2025-07-01 438693.99 .00 .00 .00 .00 .00 416757.74 .00 .00 .00 21936.25 2 94.90 .00 .00 .00 5.10 PER 09574777 ACU¥A PICON LUIS ALBERTO 923221843 2025-07-01 438693.99 .00 .00 .00 .00 .00 416757.74 .00 .00 .00 21936.25 2 94.90 .00 .00 .00 5.10 PER 09872181 BAZAN PINO PEDRO ROBERTO 991313922 2017-03-01 11344.22 74900.00 11344.22 63555.78 11344.22 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10016167 SAMANEZ RUEDA MARCO ANTONIO 994710746 2020-01-01 4080.26 63413.00 4080.26 59305.30 4080.26 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10030222 LEON URRIOLA MITCHELL AVILIO 940067675 2021-06-20 558328.72 46796.80 5581.57 41214.82 5581.57 67345.59 480303.97 .00 5097.59 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21526594 BARRETO ROJAS ZOILA INES 987708052 2025-07-01 141129.95 .00 .00 .00 .00 45465.19 .00 .00 95664.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22308760 CAJUSOL GARCIA GLENDA YESENIA 980466144 2024-01-30 191634.90 9750.00 6558.42 3007.05 6558.42 .00 .00 .00 4149.61 180926.87 .00 3 100.00 .00 .00 .00 .00 NOR 25517693 VIVERO SILVA PEDRO VICTOR 939317386 2023-02-01 1301.33 19074.00 1301.33 17748.67 1301.33 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46151461 SALAZAR ESCOBEDO YESENIA MABELYN 993635748 2025-07-01 2695.79 5001.00 2695.79 2305.21 2695.79 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06715704 CACHAY LOPEZ ZOILA ELVIRA 995855077 2019-07-01 164268.44 31005.60 4653.11 26352.49 4653.11 .00 .00 .00 .00 159615.33 .00 3 100.00 .00 .00 .00 .00 NOR 40087350 MESCCO HUACAC RICARDO GUILLERMO 982521327 2023-09-01 97766.75 31370.40 19190.32 11861.35 19190.32 .00 .00 .00 11740.79 66835.64 .00 6 100.00 .00 .00 .00 .00 NOR 40087350 MESCCO HUACAC RICARDO GUILLERMO 995025434 2023-09-01 97766.75 31370.40 19190.32 11861.35 19190.32 .00 .00 .00 11740.79 66835.64 .00 6 100.00 .00 .00 .00 .00 NOR 40268052 NINA CACERES JIMMY 951678429 2023-08-23 .00 3300.00 .00 3300.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 41539222 PALACIOS ARREDONDO STEPHANIE REDINA 986714805 2024-02-23 171167.43 130960.15 40265.64 89615.15 40265.64 .00 .00 .00 18758.43 112143.36 .00 4 100.00 .00 .00 .00 .00 NOR 06148492 ANGELES POMAREDA MIGUEL ARMANDO 947883768 2023-10-01 50964.80 205259.22 12981.86 158952.93 12981.86 .00 .00 .00 33171.02 4811.92 .00 7 100.00 .00 .00 .00 .00 NOR 06148492 ANGELES POMAREDA MIGUEL ARMANDO 977717201 2024-03-01 50964.80 205259.22 12981.86 158952.93 12981.86 .00 .00 .00 33171.02 4811.92 .00 7 100.00 .00 .00 .00 .00 NOR 07028394 HUAMANI GARCIA GLADYS 945113102 2024-07-15 07028394 HUAMANI GARCIA GLADYS 989868289 2024-07-15 07028394 HUAMANI GARCIA GLADYS 991916691 2024-07-15 08814329 ZEA FERREL CARMEN JULIA 981477121 2024-02-23 42810.30 5280.43 .00 5280.43 .00 .00 .00 .00 42810.30 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08837607 DELGADO HERMOZA JOSE FRANCISCO 949393967 2024-02-23 7464.22 71500.00 5734.50 65765.50 5734.50 .00 .00 .00 1729.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08837607 DELGADO HERMOZA JOSE FRANCISCO 989405515 2024-02-23 7464.22 71500.00 5734.50 65765.50 5734.50 .00 .00 .00 1729.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08837607 DELGADO HERMOZA JOSE FRANCISCO 992801590 2024-02-23 7464.22 71500.00 5734.50 65765.50 5734.50 .00 .00 .00 1729.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08837607 DELGADO HERMOZA JOSE FRANCISCO 997223320 2024-02-23 7464.22 71500.00 5734.50 65765.50 5734.50 .00 .00 .00 1729.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09038362 AGUILAR ARENAZA ANTONIO 996382206 2024-03-01 37460.61 .00 .00 .00 .00 .00 .00 .00 37460.61 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09038362 AGUILAR ARENAZA ANTONIO 999309170 2024-03-01 37460.61 .00 .00 .00 .00 .00 .00 .00 37460.61 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09038362 AGUILAR ARENAZA ANTONIO 999638220 2024-03-01 37460.61 .00 .00 .00 .00 .00 .00 .00 37460.61 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09162805 RIOS VIDAL JULIA ROSA MARIA 987498046 2022-11-01 45307.21 89734.00 45307.21 42968.52 45307.21 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09162805 RIOS VIDAL JULIA ROSA MARIA 993472623 2022-11-01 45307.21 89734.00 45307.21 42968.52 45307.21 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 00494480 PE¥ALOZA LOPEZ ANGELICA LUCIA 945873267 2021-06-01 64285.84 20000.00 80.99 19919.01 80.99 .00 64204.85 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 00494480 PE¥ALOZA LOPEZ ANGELICA LUCIA 979415135 2021-06-01 64285.84 20000.00 80.99 19919.01 80.99 .00 64204.85 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 00494480 PE¥ALOZA LOPEZ ANGELICA LUCIA 983953857 2021-06-01 64285.84 20000.00 80.99 19919.01 80.99 .00 64204.85 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07606486 BEDREGAL REA¥O HECTOR JESUS 973882159 2016-12-01 192249.21 .00 .00 .00 .00 .00 .00 .00 .00 192249.21 .00 1 100.00 .00 .00 .00 .00 NOR 07606486 BEDREGAL REA¥O HECTOR JESUS 985239397 2016-12-01 192249.21 .00 .00 .00 .00 .00 .00 .00 .00 192249.21 .00 1 100.00 .00 .00 .00 .00 NOR 07606486 BEDREGAL REA¥O HECTOR JESUS 991025116 2016-12-01 192249.21 .00 .00 .00 .00 .00 .00 .00 .00 192249.21 .00 1 100.00 .00 .00 .00 .00 NOR 07606486 BEDREGAL REA¥O HECTOR JESUS 991882084 2016-12-01 192249.21 .00 .00 .00 .00 .00 .00 .00 .00 192249.21 .00 1 100.00 .00 .00 .00 .00 NOR 08385798 TERRAZAS FELIX SULMA MARIA 986345335 2017-03-02 32078.72 1500.00 .00 1500.00 .00 .00 .00 .00 32078.72 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08385798 TERRAZAS FELIX SULMA MARIA 989949523 2023-10-05 32078.72 1500.00 .00 1500.00 .00 .00 .00 .00 32078.72 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09573890 SALCEDO SALAZAR DE PASCUAL LISBETH RUTH 932807651 2020-08-07 09573890 SALCEDO SALAZAR DE PASCUAL LISBETH RUTH 969994047 2020-08-07 10336884 CORDOVA RAMOS OFELIA HAYDEE 995557562 2025-01-22 21872987 GUTIERREZ MENDOZA YSMAEL WILLIAM 990410208 2017-06-01 287743.37 153649.20 3446.10 150786.50 3446.10 .00 .00 .00 284297.27 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21872987 GUTIERREZ MENDOZA YSMAEL WILLIAM 990410209 2017-06-01 287743.37 153649.20 3446.10 150786.50 3446.10 .00 .00 .00 284297.27 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21872987 GUTIERREZ MENDOZA YSMAEL WILLIAM 996871177 2017-06-01 287743.37 153649.20 3446.10 150786.50 3446.10 .00 .00 .00 284297.27 .00 .00 3 100.00 .00 .00 .00 .00 NOR 24001614 VELASCO GUZMAN JULIA CELINA 947195651 2017-06-01 2070.55 8400.00 2070.55 6329.45 2070.55 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42460491 GUTIERREZ CHALCO CESAR MIGUEL 934974691 2021-06-19 56161.01 .00 .00 .00 .00 .00 .00 .00 .00 .00 56161.01 4 .00 .00 .00 .00 100.00 PER 42528619 LA TORRE SANCHEZ FIORELLA ELENA 975645370 2025-01-31 130753.07 35900.00 604.04 35295.96 604.04 .00 .00 .00 .00 130149.03 .00 3 100.00 .00 .00 .00 .00 NOR 28225575 AGUADO CUADROS NELLY AGUSTINA 960864654 2023-07-04 98664.76 12700.00 3018.51 9681.49 3018.51 .00 .00 .00 .00 95646.25 .00 3 100.00 .00 .00 .00 .00 NOR 26646054 CHAVARRIA MENDOZA CARLOS FERNANDO 979501191 2016-12-01 156105.50 .00 .00 .00 .00 .00 121931.15 .00 .00 .00 34174.35 3 .00 .00 .00 78.11 21.89 PER 29387060 TORRES RODRIGUEZ YOVANA LILY 980205054 2017-03-02 197729.78 96005.67 70858.82 25146.88 70858.82 .00 .00 .00 34178.87 92692.09 .00 7 100.00 .00 .00 .00 .00 NOR 29387060 TORRES RODRIGUEZ YOVANA LILY 999953419 2017-03-02 197729.78 96005.67 70858.82 25146.88 70858.82 .00 .00 .00 34178.87 92692.09 .00 7 100.00 .00 .00 .00 .00 NOR 06245393 CASTRO MEDINA ELENA 951322276 2022-04-01 .00 1700.00 .00 1700.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 07291158 ZAMORA GONZALES MARLENE NORA 972700444 2025-01-22 11263.94 33868.80 3333.92 30533.38 3333.92 .00 .00 .00 7930.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09060586 BERROCAL SICHA JUANA 982411335 2023-06-16 .00 9600.00 .00 7100.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 09700092 YAPU LAYME ALICIA 973988558 2020-11-04 .00 602.80 .00 602.76 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09700092 YAPU LAYME ALICIA 985692995 2020-11-04 .00 602.80 .00 602.76 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09700092 YAPU LAYME ALICIA 985857707 2020-11-04 .00 602.80 .00 602.76 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09700092 YAPU LAYME ALICIA 999700338 2020-11-04 .00 602.80 .00 602.76 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09713345 ENCISO VILCAPOMA JUDITH 913752611 2025-01-31 36.94 7400.00 36.94 7363.06 36.94 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10190814 RIOS ALEJANDRO HERNAN 992052231 2016-12-01 .00 5000.00 .00 5000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 17640287 CALLE LOPEZ PATRICIA DEL PILAR 967993058 2021-09-09 532204.76 83200.00 4103.37 79096.63 4103.37 .00 229791.50 .00 .00 298309.89 .00 6 100.00 .00 .00 .00 .00 NOR 17640287 CALLE LOPEZ PATRICIA DEL PILAR 975785797 2021-09-09 532204.76 83200.00 4103.37 79096.63 4103.37 .00 229791.50 .00 .00 298309.89 .00 6 100.00 .00 .00 .00 .00 NOR 29468756 PINTO PERALTA ALDO GREGORIO 951073809 2022-06-15 24767.16 47400.00 .00 47400.00 .00 .00 .00 .00 24767.16 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42593670 TORRES CIENFUEGOS CARLOS GUILLERMO 941364513 2017-06-01 3852.05 34789.80 3852.05 30937.76 3852.05 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46045832 CHOCTAYA CHOCTAYA GINA LINDSAY 959184598 2019-10-03 1544.63 30000.00 1544.63 28455.38 1544.63 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06408840 CHUQUICONDOR DUE¥AS GERALD ANTONIO 967352366 2022-06-15 .00 9100.00 .00 9100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 06408840 CHUQUICONDOR DUE¥AS GERALD ANTONIO 967826980 2022-06-15 .00 9100.00 .00 9100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 07759449 CARDENAS RIVEROS GLADIS ZENINA 992463455 2024-01-04 94534.88 57118.80 7259.18 49837.85 7259.18 .00 .00 .00 87275.70 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09413006 NAMUCHE ZAVALETA PATRICIA VERONICA 948828600 2024-03-08 9907.49 3500.00 .00 3500.00 .00 .00 .00 .00 9907.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09413006 NAMUCHE ZAVALETA PATRICIA VERONICA 975289069 2024-03-08 9907.49 3500.00 .00 3500.00 .00 .00 .00 .00 9907.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09413006 NAMUCHE ZAVALETA PATRICIA VERONICA 999112879 2024-03-08 9907.49 3500.00 .00 3500.00 .00 .00 .00 .00 9907.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10182513 CAJAHUAMAN FUSTER SONIA MARINA 995593470 2020-11-04 165.53 41328.00 165.53 41162.47 165.53 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42892988 CASTRILLON BENAVENTE JAVIER IVAN 950890016 2022-05-01 215288.15 .00 .00 .00 .00 .00 .00 .00 44626.59 170661.56 .00 2 100.00 .00 .00 .00 .00 NOR 42892988 CASTRILLON BENAVENTE JAVIER IVAN 985705707 2022-05-01 215288.15 .00 .00 .00 .00 .00 .00 .00 44626.59 170661.56 .00 2 100.00 .00 .00 .00 .00 NOR 42892988 CASTRILLON BENAVENTE JAVIER IVAN 989213631 2022-05-01 215288.15 .00 .00 .00 .00 .00 .00 .00 44626.59 170661.56 .00 2 100.00 .00 .00 .00 .00 NOR 42892988 CASTRILLON BENAVENTE JAVIER IVAN 995130484 2022-05-01 215288.15 .00 .00 .00 .00 .00 .00 .00 44626.59 170661.56 .00 2 100.00 .00 .00 .00 .00 NOR 45509832 JIMENEZ TRUJILLO LIZBETH TAMIA 979867819 2025-01-31 5554.04 9600.00 5554.04 4045.96 5554.04 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06148492 ANGELES POMAREDA MIGUEL ARMANDO 996400917 2022-06-24 50964.80 205259.22 12981.86 158952.93 12981.86 .00 .00 .00 33171.02 4811.92 .00 7 100.00 .00 .00 .00 .00 NOR 08205521 IBARRA CASABLANCA ELSA ELEONORA 955524154 2019-02-11 14124.03 22000.00 14124.03 7875.96 14124.03 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08205521 IBARRA CASABLANCA ELSA ELEONORA 987760635 2019-02-11 14124.03 22000.00 14124.03 7875.96 14124.03 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10290951 FLORES FLORES CESAR AGUSTIN 956614209 2023-10-05 78847.61 1005.60 .00 1005.60 .00 .00 .00 .00 39032.68 39814.93 .00 2 100.00 .00 .00 .00 .00 NOR 10290951 FLORES FLORES CESAR AGUSTIN 987445433 2023-10-05 78847.61 1005.60 .00 1005.60 .00 .00 .00 .00 39032.68 39814.93 .00 2 100.00 .00 .00 .00 .00 NOR 10344874 GUTIERREZ ROMERO LIBERTAD GABRIELA 990193430 2024-01-04 .00 3800.00 .00 3800.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09162805 RIOS VIDAL JULIA ROSA MARIA 999392792 2022-11-01 45307.21 89734.00 45307.21 42968.52 45307.21 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10015639 CUAREZ CHAVEZ PATRICIA JESUSA 986508124 2019-12-01 2483.77 9000.00 2483.77 6420.21 2483.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10645586 BENDEZU DE LA TORRE ZEILA ROSALYNN 947986540 2024-09-01 410588.43 41300.00 6589.99 34710.01 6589.99 .00 252898.44 .00 .00 151100.00 .00 5 100.00 .00 .00 .00 .00 NOR 10645586 BENDEZU DE LA TORRE ZEILA ROSALYNN 993782570 2024-09-01 410588.43 41300.00 6589.99 34710.01 6589.99 .00 252898.44 .00 .00 151100.00 .00 5 100.00 .00 .00 .00 .00 NOR 41539222 PALACIOS ARREDONDO STEPHANIE REDINA 987183241 2024-05-22 171167.43 130960.15 40265.64 89615.15 40265.64 .00 .00 .00 18758.43 112143.36 .00 4 100.00 .00 .00 .00 .00 NOR 41539222 PALACIOS ARREDONDO STEPHANIE REDINA 994724367 2024-05-22 171167.43 130960.15 40265.64 89615.15 40265.64 .00 .00 .00 18758.43 112143.36 .00 4 100.00 .00 .00 .00 .00 NOR 21560929 INGA PALACIOS EDITH JULIA 948854684 2019-12-01 21526594 BARRETO ROJAS ZOILA INES 948942508 2024-02-23 141129.95 .00 .00 .00 .00 45465.19 .00 .00 95664.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21526594 BARRETO ROJAS ZOILA INES 975594456 2024-02-23 141129.95 .00 .00 .00 .00 45465.19 .00 .00 95664.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22308760 CAJUSOL GARCIA GLENDA YESENIA 980337032 2024-05-22 191634.90 9750.00 6558.42 3007.05 6558.42 .00 .00 .00 4149.61 180926.87 .00 3 100.00 .00 .00 .00 .00 NOR 41548455 ROJAS MARTINEZ WILLIAMS 950640340 2024-07-15 79377.39 9376.00 .00 9376.00 .00 .00 .00 .00 .00 79377.39 .00 2 100.00 .00 .00 .00 .00 NOR 41548455 ROJAS MARTINEZ WILLIAMS 952608366 2024-07-15 79377.39 9376.00 .00 9376.00 .00 .00 .00 .00 .00 79377.39 .00 2 100.00 .00 .00 .00 .00 NOR 41548455 ROJAS MARTINEZ WILLIAMS 989115575 2024-07-15 79377.39 9376.00 .00 9376.00 .00 .00 .00 .00 .00 79377.39 .00 2 100.00 .00 .00 .00 .00 NOR 42108040 MONTOYA LOPEZ OSCAR JESUS 997636816 2019-12-01 43850628 QUISPE MONTA¥EZ ROXANA 947348893 2019-12-01 57561.37 .00 .00 .00 .00 .00 .00 .00 .00 57561.37 .00 1 100.00 .00 .00 .00 .00 NOR 43850628 QUISPE MONTA¥EZ ROXANA 975637604 2019-12-01 57561.37 .00 .00 .00 .00 .00 .00 .00 .00 57561.37 .00 1 100.00 .00 .00 .00 .00 NOR 07081762 MATOS SALGADO ANA VICTORIA 999800268 2017-07-14 617729.78 2754.00 749.24 1999.65 749.24 34787.57 576793.23 .00 .00 .00 5399.74 5 100.00 .00 .00 .00 .00 NOR 07003478 GUILLEN HERNANDEZ JANETH ISABEL 964749854 2024-02-23 1111.55 16700.00 1111.55 15588.45 1111.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07003478 GUILLEN HERNANDEZ JANETH ISABEL 975305712 2024-02-23 1111.55 16700.00 1111.55 15588.45 1111.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07003478 GUILLEN HERNANDEZ JANETH ISABEL 975550598 2024-02-23 1111.55 16700.00 1111.55 15588.45 1111.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07003478 GUILLEN HERNANDEZ JANETH ISABEL 999839399 2024-02-23 1111.55 16700.00 1111.55 15588.45 1111.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07406196 VALLENAS PEDEMONTE FRANCISCO ANTONIO 955912042 2019-04-02 107899.70 131865.68 9449.16 121888.46 9449.16 .00 .00 .00 98450.54 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07406196 VALLENAS PEDEMONTE FRANCISCO ANTONIO 979524946 2019-04-02 107899.70 131865.68 9449.16 121888.46 9449.16 .00 .00 .00 98450.54 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07406196 VALLENAS PEDEMONTE FRANCISCO ANTONIO 996307479 2019-04-02 107899.70 131865.68 9449.16 121888.46 9449.16 .00 .00 .00 98450.54 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10078694 LA CRUZ ACU¥A JOSE RAFAEL 999542223 2019-11-13 4510.33 10000.00 4510.33 5489.67 4510.33 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10078694 LA CRUZ ACU¥A JOSE RAFAEL 999977996 2019-11-13 4510.33 10000.00 4510.33 5489.67 4510.33 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10305599 BRITO ASTOCONDOR LUCILA 991205202 2019-01-08 916.28 29500.00 916.28 28583.72 916.28 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10528708 ARREDONDO GABULLE LOURDES JESUS 949677780 2024-07-15 67528.96 .00 .00 .00 .00 .00 .00 .00 67528.96 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10528708 ARREDONDO GABULLE LOURDES JESUS 994127788 2024-07-15 67528.96 .00 .00 .00 .00 .00 .00 .00 67528.96 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15364848 CHUMPITAZ VILLALOBOS GLORIA MARIA 969868952 2024-05-22 5368.94 .00 .00 .00 .00 .00 .00 .00 4084.60 .00 1284.34 2 76.08 .00 .00 .00 23.92 PER 15364848 CHUMPITAZ VILLALOBOS GLORIA MARIA 999371440 2024-03-01 5368.94 .00 .00 .00 .00 .00 .00 .00 4084.60 .00 1284.34 2 76.08 .00 .00 .00 23.92 PER 21421504 GALINDO ROJAS MONICA ANDREA 988848670 2017-06-19 41523.92 28800.00 568.21 28231.79 568.21 12210.90 .00 .00 28744.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40245691 PALACIOS HERNANDEZ ZAHYDA GRETHEL FIORELLA 961923164 2024-09-01 160271.70 5200.00 .00 5200.00 .00 .00 160271.70 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40245691 PALACIOS HERNANDEZ ZAHYDA GRETHEL FIORELLA 995051571 2024-09-01 160271.70 5200.00 .00 5200.00 .00 .00 160271.70 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41220036 YABAR AGUAYO VICTOR HUGO 972480734 2018-04-13 325341.91 44000.00 5480.89 38391.61 5480.89 .00 319861.02 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08995570 PORTOCARRERO VALLES LORENZO SEGUNDO 975236391 2021-07-13 318803.38 6400.00 211.86 6188.14 211.86 .00 318591.52 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10315214 VERDE TIBURCIO ERNESTO 989870681 2017-07-20 10698163 COLLADO GUERRA MONICA 948132555 2023-07-01 4928.77 76300.80 4928.77 71372.01 4928.77 .00 .00 .00 .00 .00 .00 3 99.03 .97 .00 .00 .00 CPP 10698163 COLLADO GUERRA MONICA 954925966 2023-07-01 4928.77 76300.80 4928.77 71372.01 4928.77 .00 .00 .00 .00 .00 .00 3 99.03 .97 .00 .00 .00 CPP 10698163 COLLADO GUERRA MONICA 954926446 2023-07-01 4928.77 76300.80 4928.77 71372.01 4928.77 .00 .00 .00 .00 .00 .00 3 99.03 .97 .00 .00 .00 CPP 42501195 MOROTE CASTRO EMMANUEL ROBERTO 982565989 2023-07-01 80297.08 315.00 238.91 59.20 238.91 .00 .00 .00 .00 .00 80058.17 3 .00 .00 .00 .30 99.70 PER 42501195 MOROTE CASTRO EMMANUEL ROBERTO 991178104 2023-07-01 80297.08 315.00 238.91 59.20 238.91 .00 .00 .00 .00 .00 80058.17 3 .00 .00 .00 .30 99.70 PER 42501195 MOROTE CASTRO EMMANUEL ROBERTO 997485647 2023-07-01 80297.08 315.00 238.91 59.20 238.91 .00 .00 .00 .00 .00 80058.17 3 .00 .00 .00 .30 99.70 PER 45141713 ATOCHE GONZALES JORGE ENMANUEL 948355933 2024-12-18 56572.45 145421.00 361.91 145059.09 361.91 .00 .00 .00 2865.72 53344.82 .00 4 100.00 .00 .00 .00 .00 NOR 46077692 CABRERA CARRASCO JUAN PABLO 940261254 2024-09-18 86389.91 10000.00 14.90 9985.10 14.90 .00 .00 .00 86375.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06550331 BENDA¥O MONTESINOS ANAMELVA 992995962 2023-06-01 294872.45 193149.80 205828.13 692.87 205828.13 .00 .00 .00 .00 89044.32 .00 5 100.00 .00 .00 .00 .00 NOR 06550331 BENDA¥O MONTESINOS ANAMELVA 995516586 2023-06-01 294872.45 193149.80 205828.13 692.87 205828.13 .00 .00 .00 .00 89044.32 .00 5 100.00 .00 .00 .00 .00 NOR 06550331 BENDA¥O MONTESINOS ANAMELVA 998989762 2023-06-01 294872.45 193149.80 205828.13 692.87 205828.13 .00 .00 .00 .00 89044.32 .00 5 100.00 .00 .00 .00 .00 NOR 08829565 HURTADO RIVERA VICTORIA ADOLFINA 945561095 2018-02-23 7715.29 40000.00 7715.29 32284.71 7715.29 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10020992 LOPEZ VASQUEZ DORIS LUCILA 997740214 BITEL Postpago-79.90 2025-06-01 .00 10000.00 .00 10000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10194593 CARBAJAL CHOLAN FAUSTINO CELSO 918729907 BITEL Prepago-0 2025-06-01 10088007 HERNANDEZ QUINO DAVID 957404523 BITEL 2025-09-01 119056.92 6500.00 5159.97 1340.03 5159.97 .00 .00 .00 78910.89 34986.06 .00 3 100.00 .00 .00 .00 .00 NOR 10558151 ACU¥A QUICO LUPE SAGRARIO 927117771 BITEL 2025-09-01 23842709 JARA MENDOZA ELSA 924622267 BITEL 2025-09-01 71465.92 .00 .00 .00 .00 .00 .00 71465.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21813953 NAPA HUALLANCA NESTOR 918368911 BITEL 2025-09-01 180910.27 .00 .00 .00 .00 61585.20 70711.59 .00 48613.48 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41768324 COLLANTES ORDINOLA MERCEDES NATIVIDAD 982722514 BITEL 2025-09-01 199799.02 297300.00 199799.02 95059.03 199799.02 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768324 COLLANTES ORDINOLA MERCEDES NATIVIDAD 982722515 BITEL 2025-09-01 199799.02 297300.00 199799.02 95059.03 199799.02 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09872181 BAZAN PINO PEDRO ROBERTO 941433775 BITEL 2025-09-01 11344.22 74900.00 11344.22 63555.78 11344.22 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09872181 BAZAN PINO PEDRO ROBERTO 995640490 BITEL 2025-09-01 11344.22 74900.00 11344.22 63555.78 11344.22 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09872181 BAZAN PINO PEDRO ROBERTO 996628242 BITEL 2025-09-01 11344.22 74900.00 11344.22 63555.78 11344.22 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44986210 VENTURINI SARMIENTO MIGUEL RICARDO 960274565 BITEL 2025-09-01 37312.80 .00 .00 .00 .00 .00 .00 .00 35312.85 .00 1999.95 3 .80 .00 93.84 .00 5.36 PER 44986210 VENTURINI SARMIENTO MIGUEL RICARDO 980756916 BITEL 2025-09-01 37312.80 .00 .00 .00 .00 .00 .00 .00 35312.85 .00 1999.95 3 .80 .00 93.84 .00 5.36 PER 10333799 OBREGON ESPINOZA MARIA CARMELA 991283112 BITEL 2025-09-01 193766.39 .00 .00 .00 .00 .00 193766.39 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41423872 FRANCO CISNEROS CLAUDIA PAOLA 988205477 BITEL 2025-09-01 43767.56 5680.00 1506.62 4173.38 1506.62 .00 .00 .00 .00 42260.94 .00 3 100.00 .00 .00 .00 .00 NOR 08393796 LAVADO Y FERNANDEZ JULIA YOLANDA 926152775 BITEL 2025-09-01 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 21424533 GONZALEZ ESPINOZA NYDIA MARINA 910061066 BITEL 2025-09-01 27232.94 7000.00 .05 6999.95 .05 .00 .00 .00 13135.91 14096.98 .00 4 100.00 .00 .00 .00 .00 NOR 32807295 BAZAN TORRES MIRIAM JESSICA 996755333 BITEL 2025-09-01 69778.70 44383.00 23817.14 19938.47 23817.14 .00 .00 .00 45961.56 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09451787 MILLAN JURADO EDITH AMANDA 992793066 CLARO Max Ilimitado 57.90 2025-09-01 158503.41 2900.00 2626.10 166.87 2626.10 .00 .00 292.68 .00 155584.63 .00 4 100.00 .00 .00 .00 .00 NOR 09451787 MILLAN JURADO EDITH AMANDA 993591984 CLARO Max Ilim 109.90 2025-09-01 158503.41 2900.00 2626.10 166.87 2626.10 .00 .00 292.68 .00 155584.63 .00 4 100.00 .00 .00 .00 .00 NOR 40087350 MESCCO HUACAC RICARDO GUILLERMO 986635034 CLARO Max Ilim 69.90 2025-09-01 97766.75 31370.40 19190.32 11861.35 19190.32 .00 .00 .00 11740.79 66835.64 .00 6 100.00 .00 .00 .00 .00 NOR 41365011 MERINO MERINO LENA JESUS 980656545 CLARO CLARO MAX INT 31.90 2025-09-01 .00 16000.00 .00 16000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 41539222 PALACIOS ARREDONDO STEPHANIE REDINA 953743123 CLARO 2025-09-01 171167.43 130960.15 40265.64 89615.15 40265.64 .00 .00 .00 18758.43 112143.36 .00 4 100.00 .00 .00 .00 .00 NOR 41539222 PALACIOS ARREDONDO STEPHANIE REDINA 978373120 CLARO 2025-09-01 171167.43 130960.15 40265.64 89615.15 40265.64 .00 .00 .00 18758.43 112143.36 .00 4 100.00 .00 .00 .00 .00 NOR 41539222 PALACIOS ARREDONDO STEPHANIE REDINA 987078177 CLARO MAX 29.90 2025-09-01 171167.43 130960.15 40265.64 89615.15 40265.64 .00 .00 .00 18758.43 112143.36 .00 4 100.00 .00 .00 .00 .00 NOR 41539222 PALACIOS ARREDONDO STEPHANIE REDINA 987972769 CLARO Max 53.90 2025-09-01 171167.43 130960.15 40265.64 89615.15 40265.64 .00 .00 .00 18758.43 112143.36 .00 4 100.00 .00 .00 .00 .00 NOR 42596538 GUARDIA FERNANDEZ SADIT 944659510 CLARO Max 49.90 2025-09-01 42596538 GUARDIA FERNANDEZ SADIT 987623736 CLARO MAX ILIMITADO 65.00 2025-09-01 42892988 CASTRILLON BENAVENTE JAVIER IVAN 915066899 CLARO 2025-09-01 215288.15 .00 .00 .00 .00 .00 .00 .00 44626.59 170661.56 .00 2 100.00 .00 .00 .00 .00 NOR 42892988 CASTRILLON BENAVENTE JAVIER IVAN 991655620 CLARO MAX ILIMITADO 85.00 2025-09-01 215288.15 .00 .00 .00 .00 .00 .00 .00 44626.59 170661.56 .00 2 100.00 .00 .00 .00 .00 NOR 43399647 PE¥AFIEL RIVERA JUAN DAMIAN 946597703 CLARO Max Ilim 69.90 2025-09-01 113484.87 .00 .00 .00 .00 .00 .00 .00 14855.26 98629.61 .00 2 100.00 .00 .00 .00 .00 NOR 43399647 PE¥AFIEL RIVERA JUAN DAMIAN 993787133 CLARO Max Ilim 69.90 2025-09-01 113484.87 .00 .00 .00 .00 .00 .00 .00 14855.26 98629.61 .00 2 100.00 .00 .00 .00 .00 NOR 10016167 SAMANEZ RUEDA MARCO ANTONIO 946791537 CLARO Max Ilim 79.90 2025-09-01 4080.26 63413.00 4080.26 59305.30 4080.26 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10016167 SAMANEZ RUEDA MARCO ANTONIO 999368394 CLARO Max Ilim 79.90 2025-09-01 4080.26 63413.00 4080.26 59305.30 4080.26 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10097653 PAREDES GALARZA ROSARIO 980197865 CLARO Max Ilimitado 60.90 2025-09-01 83056.24 7350.00 4235.96 3113.16 4235.96 .00 .00 .00 .00 78820.28 .00 4 100.00 .00 .00 .00 .00 NOR 10097653 PAREDES GALARZA ROSARIO 986785814 CLARO Max 42.90 2025-09-01 83056.24 7350.00 4235.96 3113.16 4235.96 .00 .00 .00 .00 78820.28 .00 4 100.00 .00 .00 .00 .00 NOR 10290951 FLORES FLORES CESAR AGUSTIN 942837178 CLARO Max Ilim 69.90 2025-09-01 78847.61 1005.60 .00 1005.60 .00 .00 .00 .00 39032.68 39814.93 .00 2 100.00 .00 .00 .00 .00 NOR 10290951 FLORES FLORES CESAR AGUSTIN 949513493 CLARO Max Ilim 69.90 2025-09-01 78847.61 1005.60 .00 1005.60 .00 .00 .00 .00 39032.68 39814.93 .00 2 100.00 .00 .00 .00 .00 NOR 10290951 FLORES FLORES CESAR AGUSTIN 970795551 CLARO Max Ilimitado 74.90 2025-09-01 78847.61 1005.60 .00 1005.60 .00 .00 .00 .00 39032.68 39814.93 .00 2 100.00 .00 .00 .00 .00 NOR 45484034 CHOCCE HUAILLA JAZMIN IVONE 987609871 CLARO 2025-09-01 4128.83 61399.60 4128.83 57270.73 4128.83 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46077692 CABRERA CARRASCO JUAN PABLO 949145629 CLARO Max Ilim 74.90 2025-09-01 86389.91 10000.00 14.90 9985.10 14.90 .00 .00 .00 86375.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46077692 CABRERA CARRASCO JUAN PABLO 949238617 CLARO Max Ilimitado 79.90 2025-09-01 86389.91 10000.00 14.90 9985.10 14.90 .00 .00 .00 86375.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46077692 CABRERA CARRASCO JUAN PABLO 997771423 CLARO Max Ilimitado 72.90 2025-09-01 86389.91 10000.00 14.90 9985.10 14.90 .00 .00 .00 86375.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46826010 MESTANZA RIVERA MARTHA JOHANA 940244378 CLARO Max Ilimitado 60.90 2025-09-01 5951.90 75352.80 5951.90 69390.26 5951.90 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 74147412 APARICIO LEYTON LUIS FERNANDO MARTIN 900111910 CLARO Max Ilimitado 95.90 2025-09-01 30916.99 73090.40 22540.93 45887.89 22540.93 .00 .00 .00 8376.06 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10344874 GUTIERREZ ROMERO LIBERTAD GABRIELA 957340505 CLARO MAX 29.90 2025-09-01 .00 3800.00 .00 3800.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10761555 ALVAREZ MIRANDA MANUEL ALBERTO 954046885 CLARO MAX ILIMITADO 65.00 2025-09-01 21409930 PALOMINO GALLEGOS DE GARCIA RHINA EDITH 951214663 CLARO Claro 60.4 2025-09-01 49.87 22700.00 49.87 22650.13 49.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21409930 PALOMINO GALLEGOS DE GARCIA RHINA EDITH 970216845 CLARO Claro 60.4 2025-09-01 49.87 22700.00 49.87 22650.13 49.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 01339053 MU¥OZ CASTILLO JANET IVONNE 985446730 CLARO 2025-09-01 625.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 625.48 1 .00 .00 .00 .00 100.00 PER 01339053 MU¥OZ CASTILLO JANET IVONNE 990500704 CLARO 2025-09-01 625.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 625.48 1 .00 .00 .00 .00 100.00 PER 07003478 GUILLEN HERNANDEZ JANETH ISABEL 996005784 CLARO Max Ilim 69.90 2025-09-01 1111.55 16700.00 1111.55 15588.45 1111.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07025068 HUAMANI GARCIA ANA MARIA PILAR 947504612 CLARO Max 29.90 2025-09-01 251685.77 18000.00 889.32 17110.68 889.32 .00 250796.45 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07577434 SANEZ OSNAYO RUTH MARIA 986492986 CLARO Max Ilimitado 65.00 2025-09-01 4669.15 14000.00 4669.15 9330.85 4669.15 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08262343 ARESTEGUI NINAPAITAN SANTIAGO ANTONIO 917418014 CLARO Max Ilim 69.90 2025-09-01 133746.55 3100.00 2762.71 337.29 2762.71 .00 .00 .00 22513.23 108470.61 .00 4 100.00 .00 .00 .00 .00 NOR 08208983 GIL AGUILAR RONALD JESUS 985807644 CLARO Max 42.90 2025-09-01 .00 1200.00 .00 1200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08372921 MEDINA GUILLEN OLGA TERESA 940392798 CLARO 22.73 2025-09-01 866.32 14900.00 866.32 14033.68 866.32 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21526594 BARRETO ROJAS ZOILA INES 991759820 CLARO Max Ilim 79.90 2025-09-01 141129.95 .00 .00 .00 .00 45465.19 .00 .00 95664.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22308760 CAJUSOL GARCIA GLENDA YESENIA 976774741 CLARO 2025-09-01 191634.90 9750.00 6558.42 3007.05 6558.42 .00 .00 .00 4149.61 180926.87 .00 3 100.00 .00 .00 .00 .00 NOR 22308760 CAJUSOL GARCIA GLENDA YESENIA 990017360 CLARO Max Ilimitado 79.90 2025-09-01 191634.90 9750.00 6558.42 3007.05 6558.42 .00 .00 .00 4149.61 180926.87 .00 3 100.00 .00 .00 .00 .00 NOR 40398269 CORRALES GAMARRA JORGE LUIS 992923802 CLARO Max Ilim 74.90 2025-09-01 15651.25 .00 .00 .00 .00 .00 15651.25 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41185301 MONGE ALCANTARA JESSY ALMIRA 932189299 CLARO Max Ilim 60.90 2025-09-01 74170.39 800.00 .00 800.00 .00 .00 .00 .00 810.90 69948.32 3411.17 3 95.40 .00 .00 .00 4.60 PER 41185301 MONGE ALCANTARA JESSY ALMIRA 949882952 CLARO Max Ilim 109.90 2025-09-01 74170.39 800.00 .00 800.00 .00 .00 .00 .00 810.90 69948.32 3411.17 3 95.40 .00 .00 .00 4.60 PER 08409704 HUAMANI ROJAS VILMA 997075714 CLARO Max Ilim 74.90 2025-09-01 .00 45200.00 .00 45030.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 08839639 NU¥EZ QUISPE MIRTA MELCHORA 977105771 CLARO Max Ilim 74.90 2025-09-01 44840447 HUANCACHOQUE QUISPE CAMILO MISAEL 994822101 CLARO MAX 39.90 2025-09-01 2331.82 55000.00 2331.82 52648.16 2331.82 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70245923 AGAMA CUBA RAFAEL ANDRES 964499254 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-03-28 367113.21 10800.00 3069.83 7702.97 3069.83 .00 364043.38 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00494480 PE¥ALOZA LOPEZ ANGELICA LUCIA 990913492 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-07-01 64285.84 20000.00 80.99 19919.01 80.99 .00 64204.85 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42632031 MEJIA ALEJOS RICHARD EDUARDO 948650728 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-07-01 222465.41 105385.20 41697.82 61323.97 41697.82 .00 .00 .00 34208.49 146559.10 .00 5 84.62 15.38 .00 .00 .00 CPP 42632031 MEJIA ALEJOS RICHARD EDUARDO 948650728 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-07-01 29378.63 .00 .00 .00 .00 29378.63 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48291831 MORALES LOPEZ FREDDY ALBERTO 980036637 MOVISTAR RV Plan Ilimitado Mi Movistar S/104.9 I 2025-07-01 134829.52 35522.53 4520.41 25180.59 4520.41 61379.35 .00 .00 68929.76 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08196118 GODENZI MONTA¥EZ MARIA ROXANA 959505912 MOVISTAR Postpago 2025-07-01 187440.37 34887.35 7076.06 27811.87 7076.06 .00 47944.04 .00 .00 132420.27 .00 5 100.00 .00 .00 .00 .00 NOR 19925846 CANORIO CARDENAS ALBERTO VICTOR 996331952 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-07-01 151770.08 9000.00 .00 9000.00 .00 .00 .00 .00 .00 151770.08 .00 3 100.00 .00 .00 .00 .00 NOR 45218097 PAZ PEREZ LUIS ALBERTO 940979068 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2025-07-01 8396.89 11600.00 .00 11600.00 .00 .00 .00 .00 8396.89 .00 .00 4 100.00 .00 .00 .00 .00 NOR 72737573 UNZUETA MOYANO BRUNO GUILLERMO 968069895 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2025-07-01 1715.86 19720.80 1715.86 18004.94 1715.86 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06270782 ARELLANO GIRON GARY MANUEL 942902877 MOVISTAR PRODUCTO 2025-07-01 12753.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 12753.46 1 .00 .00 .00 .00 100.00 PER 06640102 LOYOLA GARCIA FRIAS LUIS FELIPE FRANCISCO 987107048 MOVISTAR RV Plan Mi Movistar S/39.9 V 2025-07-01 87813.09 12790.00 .00 12790.00 .00 .00 .00 .00 36123.94 51689.15 .00 2 100.00 .00 .00 .00 .00 NOR 07081762 MATOS SALGADO ANA VICTORIA 999022687 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9 IP 2025-07-01 617729.78 2754.00 749.24 1999.65 749.24 34787.57 576793.23 .00 .00 .00 5399.74 5 100.00 .00 .00 .00 .00 NOR 09281979 HUACHUA MISAJEL GLADYS ESPERANZA 966696432 MOVISTAR 2025-09-01 2450.17 8400.00 2450.17 5949.83 2450.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09281979 HUACHUA MISAJEL GLADYS ESPERANZA 999123152 MOVISTAR 2025-09-01 2450.17 8400.00 2450.17 5949.83 2450.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40598314 CHACON QUISPE JESUS ERNESTO 994084057 ENTEL Entel Power Familiar+ 79.90 2025-04-10 1893.81 11100.00 1893.81 9206.19 1893.81 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09955418 ASTOQUILCA HUACHACA CESAR HONORATO 956111758 ENTEL Entel Power 79.90 SD C 2025-04-10 459.77 6200.00 459.77 5730.54 459.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10645586 BENDEZU DE LA TORRE ZEILA ROSALYNN 918906162 ENTEL Entel Power 44.90 C 2025-04-10 410588.43 41300.00 6589.99 34710.01 6589.99 .00 252898.44 .00 .00 151100.00 .00 5 100.00 .00 .00 .00 .00 NOR 07474955 MONZON OTINIANO MAGALI GLADILIN 946190336 ENTEL Entel Power Familiar+ 53.90 2025-04-10 3107.14 23550.00 3107.14 20442.86 3107.14 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07474955 MONZON OTINIANO MAGALI GLADILIN 955684556 ENTEL Entel Power Familiar+ 53.90 2025-04-10 3107.14 23550.00 3107.14 20442.86 3107.14 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07474955 MONZON OTINIANO MAGALI GLADILIN 997449078 ENTEL Entel Power Familiar+ 53.90 2025-04-10 3107.14 23550.00 3107.14 20442.86 3107.14 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42596538 GUARDIA FERNANDEZ SADIT 934749871 ENTEL 2025-09-01 42596538 GUARDIA FERNANDEZ SADIT 977917887 ENTEL Plan Flexible 2025-09-01 09955418 ASTOQUILCA HUACHACA CESAR HONORATO 912563193 ENTEL Entel Prepago Power 5 2025-09-01 459.77 6200.00 459.77 5730.54 459.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09955418 ASTOQUILCA HUACHACA CESAR HONORATO 922131481 ENTEL Entel Prepago Power 5 2025-09-01 459.77 6200.00 459.77 5730.54 459.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09955418 ASTOQUILCA HUACHACA CESAR HONORATO 926826918 ENTEL Plan Flexible 2025-09-01 459.77 6200.00 459.77 5730.54 459.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10097653 PAREDES GALARZA ROSARIO 923591032 ENTEL Entel Prepago Power 5 2025-09-01 83056.24 7350.00 4235.96 3113.16 4235.96 .00 .00 .00 .00 78820.28 .00 4 100.00 .00 .00 .00 .00 NOR 45141713 ATOCHE GONZALES JORGE ENMANUEL 908715201 ENTEL Entel Prepago Power 5 2025-09-01 56572.45 145421.00 361.91 145059.09 361.91 .00 .00 .00 2865.72 53344.82 .00 4 100.00 .00 .00 .00 .00 NOR 10333799 OBREGON ESPINOZA MARIA CARMELA 970615505 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 193766.39 .00 .00 .00 .00 .00 193766.39 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10645586 BENDEZU DE LA TORRE ZEILA ROSALYNN 977693547 ENTEL Plan Flexible 2025-09-01 410588.43 41300.00 6589.99 34710.01 6589.99 .00 252898.44 .00 .00 151100.00 .00 5 100.00 .00 .00 .00 .00 NOR 09599575 AYMAR VITORINO JOSE LUIS 993567513 MOVISTAR 2025-09-01 173.31 21000.00 173.31 20826.69 173.31 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41262115 BIAGGE ESPINOZA ANGELICA ROXANA 966166269 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-01 133148.41 1502.00 496.19 429.25 496.19 .00 .00 .00 300.00 131775.66 576.56 4 100.00 .00 .00 .00 .00 NOR 42662555 CCARHUAS MEDINA DAYSSY MARITZA 954286277 MOVISTAR 2025-09-01 148.02 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 148.02 2 .00 .00 .00 .00 100.00 PER 42662555 CCARHUAS MEDINA DAYSSY MARITZA 990603228 MOVISTAR 2025-09-01 148.02 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 148.02 2 .00 .00 .00 .00 100.00 PER 10016167 SAMANEZ RUEDA MARCO ANTONIO 947828197 MOVISTAR 2025-09-01 4080.26 63413.00 4080.26 59305.30 4080.26 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10015639 CUAREZ CHAVEZ PATRICIA JESUSA 927855354 MOVISTAR RV Plan Mi Movistar S/49.9 VII 2025-09-01 2483.77 9000.00 2483.77 6420.21 2483.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10333799 OBREGON ESPINOZA MARIA CARMELA 944898461 MOVISTAR 2025-09-01 193766.39 .00 .00 .00 .00 .00 193766.39 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45141713 ATOCHE GONZALES JORGE ENMANUEL 983682015 MOVISTAR 2025-09-01 56572.45 145421.00 361.91 145059.09 361.91 .00 .00 .00 2865.72 53344.82 .00 4 100.00 .00 .00 .00 .00 NOR 32124807 MILLA CRISTOBAL ANA YOLANDA 995818922 MOVISTAR 2025-09-01 .00 2560.00 .00 2560.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10761555 ALVAREZ MIRANDA MANUEL ALBERTO 939302892 MOVISTAR 2025-09-01 10805606 MATTA SILVERIO KEITEL ALBERTO 943616001 MOVISTAR 2025-09-01 236501.61 165006.80 16731.92 148192.37 16731.92 .00 .00 .00 69382.51 150387.18 .00 7 100.00 .00 .00 .00 .00 NOR 20100934 RAMIREZ CORDOVA EDUARDO ALFREDO 999108698 MOVISTAR 2025-09-01 187853.44 180564.00 13326.78 166038.62 13326.78 .00 .00 .00 15128.13 158199.92 1198.61 6 100.00 .00 .00 .00 .00 NOR 20100934 RAMIREZ CORDOVA EDUARDO ALFREDO 999918980 MOVISTAR 2025-09-01 187853.44 180564.00 13326.78 166038.62 13326.78 .00 .00 .00 15128.13 158199.92 1198.61 6 100.00 .00 .00 .00 .00 NOR 21409930 PALOMINO GALLEGOS DE GARCIA RHINA EDITH 985035830 MOVISTAR 2025-09-01 49.87 22700.00 49.87 22650.13 49.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21526594 BARRETO ROJAS ZOILA INES 970005223 MOVISTAR 2025-09-01 141129.95 .00 .00 .00 .00 45465.19 .00 .00 95664.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21526594 BARRETO ROJAS ZOILA INES 975452138 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 141129.95 .00 .00 .00 .00 45465.19 .00 .00 95664.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02436169 NOA CCASA FREDDY JOEL 958673599 MOVISTAR 2025-09-01 54448.52 .00 .00 .00 .00 .00 .00 .00 54448.52 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02436169 NOA CCASA FREDDY JOEL 990066632 MOVISTAR 2025-09-01 54448.52 .00 .00 .00 .00 .00 .00 .00 54448.52 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06715704 CACHAY LOPEZ ZOILA ELVIRA 965662739 MOVISTAR 2025-09-01 164268.44 31005.60 4653.11 26352.49 4653.11 .00 .00 .00 .00 159615.33 .00 3 100.00 .00 .00 .00 .00 NOR 07406196 VALLENAS PEDEMONTE FRANCISCO ANTONIO 999850103 MOVISTAR 2025-09-01 107899.70 131865.68 9449.16 121888.46 9449.16 .00 .00 .00 98450.54 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07640144 PEREDA AGUILAR ESTELA ADELI 999462722 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 79.9 IV 2025-03-01 113692.36 62000.00 18558.35 43349.18 18558.35 .00 .00 .00 1770.13 93363.88 .00 4 100.00 .00 .00 .00 .00 NOR 22308760 CAJUSOL GARCIA GLENDA YESENIA 956650076 MOVISTAR 2025-09-01 191634.90 9750.00 6558.42 3007.05 6558.42 .00 .00 .00 4149.61 180926.87 .00 3 100.00 .00 .00 .00 .00 NOR 08372921 MEDINA GUILLEN OLGA TERESA 950887558 MOVISTAR 2025-09-01 866.32 14900.00 866.32 14033.68 866.32 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08372921 MEDINA GUILLEN OLGA TERESA 954058336 MOVISTAR 2025-09-01 866.32 14900.00 866.32 14033.68 866.32 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08372921 MEDINA GUILLEN OLGA TERESA 955218049 MOVISTAR 2025-09-01 866.32 14900.00 866.32 14033.68 866.32 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09111867 MERINO QUIROZ JUAN 999629670 MOVISTAR 2025-09-01 .00 1200.00 .00 1200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 43982461 CONDE¥A SANTE RONY ALEXANDER 956107336 MOVISTAR 2025-09-01 217560.09 7000.00 5035.74 1898.68 5035.74 .00 212524.35 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45457865 SUCLUPE MATTA MONICA ESTHER 949030345 MOVISTAR RV Plan Adicional S/39.9 II 2025-04-01 3079.55 57232.00 3079.55 54152.46 3079.55 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45457865 SUCLUPE MATTA MONICA ESTHER 970190216 MOVISTAR 2025-09-01 3079.55 57232.00 3079.55 54152.46 3079.55 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45502530 BECERRA CHAVEZ ELBA FIORELLA 948498700 MOVISTAR 2025-09-01 252484.15 8005.60 1656.98 6348.63 1656.98 .00 250827.17 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10266274 DIAZ VIGIL RUDY 953678335 MOVISTAR 2025-09-01 .00 7700.00 .00 7700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 15612920 SALAZAR MARZAL EGO NARIO 979097943 MOVISTAR 2025-09-01 2861.61 5000.00 2861.61 2138.39 2861.61 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15612920 SALAZAR MARZAL EGO NARIO 998670184 MOVISTAR 2025-09-01 2861.61 5000.00 2861.61 2138.39 2861.61 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 18099203 ALVAREZ AVILA CECILIA GIOVANA 983653191 MOVISTAR 2025-09-01 18099203 ALVAREZ AVILA CECILIA GIOVANA 999667060 MOVISTAR 2025-09-01 21424533 GONZALEZ ESPINOZA NYDIA MARINA 971455884 MOVISTAR 2025-09-01 27232.94 7000.00 .05 6999.95 .05 .00 .00 .00 13135.91 14096.98 .00 4 100.00 .00 .00 .00 .00 NOR 21542801 MARTINEZ GALINDO KELA RUTH 956795322 MOVISTAR 2025-09-01 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 983734354 MOVISTAR 2025-09-01 13735.21 24100.00 13735.21 10364.79 13735.21 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 983734354 MOVISTAR 2025-09-01 22016.12 .00 .00 .00 .00 22016.12 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44652847 PINEDO BALTAZAR LIZETH GABRIELA 974986599 MOVISTAR 2025-09-01 366130.31 5529.00 3062.06 2333.69 3062.06 .00 357514.98 .00 .00 .00 5553.27 2 98.48 .00 .00 .00 1.52 PER 44652847 PINEDO BALTAZAR LIZETH GABRIELA 994910961 MOVISTAR 2025-09-01 366130.31 5529.00 3062.06 2333.69 3062.06 .00 357514.98 .00 .00 .00 5553.27 2 98.48 .00 .00 .00 1.52 PER 08814216 MENDOZA HUATAQUISPE ROSA ANGELINA 922254174 MOVISTAR 2025-09-01 08814216 MENDOZA HUATAQUISPE ROSA ANGELINA 985111070 MOVISTAR 2025-09-01 08814216 MENDOZA HUATAQUISPE ROSA ANGELINA 985166756 MOVISTAR 2025-09-01 09072399 MEDINA MEDINA ERICK ABELARDO 952983491 MOVISTAR 2025-09-01 28852.94 25622.83 7901.25 5499.75 7901.25 .00 .00 .00 15271.22 5680.47 .00 6 .00 .00 100.00 .00 .00 DEF 09072399 MEDINA MEDINA ERICK ABELARDO 959008091 MOVISTAR 2025-09-01 28852.94 25622.83 7901.25 5499.75 7901.25 .00 .00 .00 15271.22 5680.47 .00 6 .00 .00 100.00 .00 .00 DEF 09072399 MEDINA MEDINA ERICK ABELARDO 962815850 MOVISTAR 2025-09-01 28852.94 25622.83 7901.25 5499.75 7901.25 .00 .00 .00 15271.22 5680.47 .00 6 .00 .00 100.00 .00 .00 DEF 09361718 COQUIL PULIDO MADELEIN MABEL 998468972 MOVISTAR 2025-09-01 09800686 GERONIMO MEZA JOSE LUIS 976918941 MOVISTAR 2025-09-01 264738.96 9050.40 712.81 8337.56 712.81 .00 .00 .00 70891.44 193134.71 .00 2 100.00 .00 .00 .00 .00 NOR 09932812 OROZCO SALINAS ROCIO DEL PILAR 943071836 MOVISTAR 2025-09-01 45967.22 49600.00 8370.46 41194.23 8370.46 .00 .00 .00 37596.76 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45464867 VARGAS MOLINA ANTONIO GUSTAVO 980898943 MOVISTAR 2025-09-01 535819.91 44560.00 5793.43 38752.61 5793.43 .00 457300.45 .00 72726.03 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45148877 MATOS QUIROZ MARILIN 940754978 CLARO CLARO MAX INT 31.90 2025-09-01 .00 12400.00 .00 12400.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 45148877 MATOS QUIROZ MARILIN 953763163 CLARO MAX ILIMITADO 69.90 2025-09-01 .00 12400.00 .00 12400.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 45440888 GODOY CASTRO LISSETH LILIANA 913090362 CLARO Max Int. 31.90 2025-09-01 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 45440888 GODOY CASTRO LISSETH LILIANA 963745527 CLARO MAX ILIMITADO 65.00 2025-09-01 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 45551739 BANCES MIMBELA ANGHELA VIVIANA 941444331 CLARO MAX 49.90 2025-09-01 205179.92 2339.00 2478.00 .00 2478.00 .00 202701.92 .00 .00 .00 .00 2 98.79 .00 1.21 .00 .00 DEF 45551739 BANCES MIMBELA ANGHELA VIVIANA 957132459 CLARO MAX ILIMITADO 55.90 2025-09-01 205179.92 2339.00 2478.00 .00 2478.00 .00 202701.92 .00 .00 .00 .00 2 98.79 .00 1.21 .00 .00 DEF 47019250 AGUIRRE HUAMANI JOSSELYN VALERIA 989447430 CLARO Max 29.90 2025-09-01 09997841 OLIVERA CARHUALLANQUI HUBERT 990959617 CLARO Max Ilim 79.90 2025-09-01 114858.13 .00 .00 .00 .00 .00 .00 .00 37584.51 77273.62 .00 2 100.00 .00 .00 .00 .00 NOR 10266274 DIAZ VIGIL RUDY 997425471 CLARO Max Ilim 84.90 2025-09-01 .00 7700.00 .00 7700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 21424533 GONZALEZ ESPINOZA NYDIA MARINA 934951304 CLARO 2025-09-01 27232.94 7000.00 .05 6999.95 .05 .00 .00 .00 13135.91 14096.98 .00 4 100.00 .00 .00 .00 .00 NOR 21424533 GONZALEZ ESPINOZA NYDIA MARINA 971455898 CLARO Max 49.90 2025-09-01 27232.94 7000.00 .05 6999.95 .05 .00 .00 .00 13135.91 14096.98 .00 4 100.00 .00 .00 .00 .00 NOR 21542801 MARTINEZ GALINDO KELA RUTH 958793449 CLARO 2025-09-01 22429887 ATENCIO ROJAS ISABEL NELLY 940165042 CLARO Max 55.90 2025-09-01 40245691 PALACIOS HERNANDEZ ZAHYDA GRETHEL FIORELLA 961593413 CLARO RV Plan Mi Movistar S/49.9 VII 2025-09-01 160271.70 5200.00 .00 5200.00 .00 .00 160271.70 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40263189 APAZA RODRIGUEZ CARMEN CATALINA 991831566 CLARO Max Ilim 69.90 2025-09-01 .00 35000.00 .00 35000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 40230912 OSTOS RAMOS YUL CHARLES 973199610 CLARO Max Ilim 69.90 2025-09-01 859.97 10700.00 859.97 9820.49 859.97 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40230912 OSTOS RAMOS YUL CHARLES 991722957 CLARO Max Ilim 69.90 2025-09-01 859.97 10700.00 859.97 9820.49 859.97 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40230912 OSTOS RAMOS YUL CHARLES 997773990 CLARO Max 51.90 2025-09-01 859.97 10700.00 859.97 9820.49 859.97 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41220036 YABAR AGUAYO VICTOR HUGO 945550222 CLARO 2025-09-01 325341.91 44000.00 5480.89 38391.61 5480.89 .00 319861.02 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41667549 MARON QUISPE EDGAR ALCIDES 956922151 CLARO Max Ilimitado 93.90 2025-09-01 88206.20 11713.00 .00 11713.00 .00 .00 88206.20 .00 .00 .00 .00 2 .00 .00 .00 .00 100.00 PER 42005274 GONZALES GARCIA ABEL MARCELO 982215697 CLARO MAX 29.90 2025-09-01 245615.06 16760.00 8674.23 7996.83 8674.23 .00 236940.83 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42005274 GONZALES GARCIA ABEL MARCELO 997014120 CLARO MAX ILIMITADO 65.00 2025-09-01 245615.06 16760.00 8674.23 7996.83 8674.23 .00 236940.83 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44871984 ROMAN MONTES JACKELINE MILAGROS 915214493 CLARO Max 39.90 2025-09-01 171993.92 3900.00 3556.93 296.66 3556.93 .00 .00 .00 70813.93 97623.06 .00 5 100.00 .00 .00 .00 .00 NOR 08825318 CASTILLO CALDERON MARIA IRENE 967610237 CLARO Max Int. 31.90 2025-09-01 08825318 CASTILLO CALDERON MARIA IRENE 980447007 CLARO CLARO MAX INT 42 VMCROne 2025-09-01 08825318 CASTILLO CALDERON MARIA IRENE 980924113 CLARO CLARO MAX INT 29.90 2025-09-01 09145479 ARIAS MALDONADO ROSARIO DEL PILAR 997886383 CLARO MAX ILIMITADO 65.00 2025-09-01 19685.99 163045.60 19685.99 143013.70 19685.99 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09122793 MATOS ARROYO MIGUEL ANGEL 973666115 CLARO Max Ilim 74.90 2025-09-01 194943.09 4882.00 2693.88 2188.12 2693.88 .00 .00 .00 .00 192249.21 .00 2 100.00 .00 .00 .00 .00 NOR 09072399 MEDINA MEDINA ERICK ABELARDO 923309401 CLARO 2025-09-01 28852.94 25622.83 7901.25 5499.75 7901.25 .00 .00 .00 15271.22 5680.47 .00 6 .00 .00 100.00 .00 .00 DEF 09866305 RODRIGUEZ AGUILAR MARY 977119013 CLARO MAX 49.90 2025-09-01 72605.19 .00 .00 .00 .00 .00 .00 .00 72605.19 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46164166 QUISPE MORALES JENNY HEIDY 949547955 CLARO Max Ilim 95.90 2025-09-01 31.85 22400.00 .00 22400.00 .00 .00 .00 .00 .00 .00 31.85 2 .00 .00 .00 .00 100.00 PER 46721709 RAMOS VILCHEZ LUIS ANGEL 954743751 CLARO MAX ILIMITADO 65.00 2025-09-01 6622.62 225103.20 6622.62 218308.20 6622.62 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 61901671 YAPUCHURA COARITA GEORGETH NELIDA 980698350 CLARO CLARO MAX INT 42 VMCROne 2025-09-01 14987.33 .00 .00 .00 .00 .00 .00 .00 14987.33 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72043586 LOARTE VASQUEZ MADELEYNE DEL ROSARIO 949106635 CLARO Max Ilim 79.90 2025-09-01 105.08 800.00 75.08 721.67 75.08 .00 .00 .00 .00 .00 30.00 3 .00 .00 .00 71.45 28.55 PER 72666720 OLIVAR CURI ARLETH DIANA 931499483 CLARO Max Ilimitado 69.90 2025-09-01 2909.06 19381.00 2909.06 16471.94 2909.06 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72666720 OLIVAR CURI ARLETH DIANA 958783404 CLARO Max Ilim 69.90 2025-09-01 2909.06 19381.00 2909.06 16471.94 2909.06 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07293633 RODRIGUEZ ARTEAGA CARMEN LUZ 957330244 CLARO Max 42.90 2025-09-01 14106.16 .00 .00 .00 .00 .00 .00 .00 14106.16 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07504197 PASTOR SAMANIEGO MONICA 950189189 CLARO Max Ilimitado 74.90 2025-09-01 07504197 PASTOR SAMANIEGO MONICA 959154401 CLARO 2025-09-01 07762669 GAMARRA VARGAS YDA ROSA 955663274 CLARO MAX 69.90 2025-09-01 55.60 12200.00 55.60 12144.40 55.60 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07860985 VARGAS IGLESIAS JOSE ANTONIO 948944001 CLARO Max 40.90 2025-09-01 45468.27 5700.00 5468.27 288.48 5468.27 .00 .00 .00 40000.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08485192 MASGO LARA MIRTHA EDITH 987566111 CLARO MAX ILIMITADO 105.00 2025-09-01 .00 1201.00 .00 1201.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 08810521 CHAMBERGO ROSALES DE TAPIA LILIAN MARY 984756244 CLARO MAX 49.90 2025-09-01 13132.30 14000.00 1696.02 12303.98 1696.02 .00 .00 .00 11436.28 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09356663 PEREZ MONTA¥O DANIEL LISANDRO 956237566 CLARO MAX 39.90 2025-09-01 116505.30 96677.80 20982.46 75662.64 20982.46 .00 .00 .00 .00 95522.84 .00 3 100.00 .00 .00 .00 .00 NOR 09864796 CAVERO SANTIAGO VANESSA NATALY 961773979 CLARO Max Ilim 109.90 2025-09-01 952.34 34400.00 952.34 33447.66 952.34 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09952513 CHAVEZ WILSON HELEN 934983993 CLARO 2025-09-01 144507.93 24900.00 14.23 24885.77 14.23 .00 .00 .00 .00 144493.70 .00 4 100.00 .00 .00 .00 .00 NOR 09952513 CHAVEZ WILSON HELEN 982523022 CLARO 2025-09-01 144507.93 24900.00 14.23 24885.77 14.23 .00 .00 .00 .00 144493.70 .00 4 100.00 .00 .00 .00 .00 NOR 09952513 CHAVEZ WILSON HELEN 989408749 CLARO Max Ilim 69.90 2025-09-01 144507.93 24900.00 14.23 24885.77 14.23 .00 .00 .00 .00 144493.70 .00 4 100.00 .00 .00 .00 .00 NOR 06290115 BARDALES ZEVALLOS CESAR AUGUSTO 991112222 CLARO 2025-09-01 1842.97 36302.00 1842.97 34459.03 1842.97 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06628872 DIONISIO ASTUHUAMAN DORIS IRENE 998672771 CLARO Max Int. 31.90 2025-09-01 06755481 RAMIREZ NOLASCO JAIME ALFONSO 969741026 CLARO MAX 49.90 2025-09-01 23764.15 49700.00 2312.47 47387.53 2312.47 .00 .00 .00 .00 21451.68 .00 3 100.00 .00 .00 .00 .00 NOR 46164166 QUISPE MORALES JENNY HEIDY 957609394 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-09-01 31.85 22400.00 .00 22400.00 .00 .00 .00 .00 .00 .00 31.85 2 .00 .00 .00 .00 100.00 PER 28224697 VILLEGAS FLORES ALINA ROSARIO 941932582 MOVISTAR 2025-09-01 6571.91 1001.00 767.84 233.16 767.84 .00 .00 .00 5804.07 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07934582 PALACIOS PRECIADO MIRNA MARIA 966815590 MOVISTAR 2025-09-01 66169.26 3000.00 2663.83 327.27 2663.83 .00 .00 .00 43875.56 19629.87 .00 4 95.97 4.03 .00 .00 .00 CPP 08810521 CHAMBERGO ROSALES DE TAPIA LILIAN MARY 995162782 MOVISTAR 2025-09-01 13132.30 14000.00 1696.02 12303.98 1696.02 .00 .00 .00 11436.28 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08806081 RAZO QUISPE HERNAN JAIME 945373426 MOVISTAR 2025-09-01 17.39 17600.00 17.39 17582.61 17.39 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08806081 RAZO QUISPE HERNAN JAIME 958432827 MOVISTAR 2025-09-01 17.39 17600.00 17.39 17582.61 17.39 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08806081 RAZO QUISPE HERNAN JAIME 990084590 MOVISTAR 2025-09-01 17.39 17600.00 17.39 17582.61 17.39 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09314951 CAHUAZA CASTRO MARISSA ELIZABETH 971904317 MOVISTAR 2025-09-01 100227.85 13118.55 8477.41 3625.59 8477.41 .00 .00 .00 .00 90733.89 1016.55 6 100.00 .00 .00 .00 .00 NOR 07022946 LOPEZ CASAPIA LILLIAN NANCY 945524433 MOVISTAR 2025-09-01 2349.98 5000.00 2349.98 2650.02 2349.98 .00 .00 .00 .00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 07387056 NIZAMA AVILA MARIA BEATRIZ 922955818 MOVISTAR 2025-09-01 110132.20 28952.00 19948.59 8437.97 19948.59 .00 .00 .00 .00 90183.61 .00 5 92.52 .00 .00 7.48 .00 DUD 08517408 RAMIREZ FLORES JUAN ALEJANDRO 949611475 MOVISTAR 2025-09-01 76366.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 76366.10 1 .00 .00 .00 .00 100.00 PER 08517408 RAMIREZ FLORES JUAN ALEJANDRO 994447729 MOVISTAR 2025-09-01 76366.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 76366.10 1 .00 .00 .00 .00 100.00 PER 08517408 RAMIREZ FLORES JUAN ALEJANDRO 996333111 MOVISTAR 2025-09-01 76366.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 76366.10 1 .00 .00 .00 .00 100.00 PER 09016551 AGUIRRE CHAPIYEQUEN LUIS ANTONIO 971283677 MOVISTAR 2025-09-01 .00 20000.00 .00 20000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09016551 AGUIRRE CHAPIYEQUEN LUIS ANTONIO 990513514 MOVISTAR 2025-09-01 .00 20000.00 .00 20000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 07598642 RUIZ CAMACHO JULIA 939797718 MOVISTAR 2025-09-01 2616.43 146363.60 2616.43 143740.73 2616.43 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06755481 RAMIREZ NOLASCO JAIME ALFONSO 986634616 CLARO MAX ILIMITADO 65.00 2025-09-01 23764.15 49700.00 2312.47 47387.53 2312.47 .00 .00 .00 .00 21451.68 .00 3 100.00 .00 .00 .00 .00 NOR 06755481 RAMIREZ NOLASCO JAIME ALFONSO 992781085 CLARO MAX ILIMITADO 65.00 2025-09-01 23764.15 49700.00 2312.47 47387.53 2312.47 .00 .00 .00 .00 21451.68 .00 3 100.00 .00 .00 .00 .00 NOR 06755481 RAMIREZ NOLASCO JAIME ALFONSO 997347337 CLARO Max Ilimitado 65.00 2025-09-01 23764.15 49700.00 2312.47 47387.53 2312.47 .00 .00 .00 .00 21451.68 .00 3 100.00 .00 .00 .00 .00 NOR 07022946 LOPEZ CASAPIA LILLIAN NANCY 949395604 CLARO Max Ilim 69.90 2025-09-01 2349.98 5000.00 2349.98 2650.02 2349.98 .00 .00 .00 .00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 09269389 RISCO VALVERDE MAGNA VICTORIA 999318774 CLARO Max Ilim 69.90 2025-09-01 73386.89 25000.00 1405.05 23182.78 1405.05 .00 .00 .00 .00 71981.84 .00 2 100.00 .00 .00 .00 .00 NOR 09541245 NINAHUANCA FLORES CRISTINA LEVI 943216893 CLARO Max Ilim 74.90 2025-09-01 172169.96 68395.70 2785.94 65169.28 2785.94 30988.89 105775.60 .00 32619.53 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09541245 NINAHUANCA FLORES CRISTINA LEVI 945454801 CLARO Max Ilim 74.90 2025-09-01 172169.96 68395.70 2785.94 65169.28 2785.94 30988.89 105775.60 .00 32619.53 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10635295 PANIAGUA ALVARADO CESAR AUGUSTO 940140166 CLARO Max Ilimitado 74.90 2025-09-01 06593363 CUZCANO CARHUAPOMA FLOR DE MARIA 965055573 CLARO Max 55.90 2025-09-01 35.66 60000.00 35.66 59964.34 35.66 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06593363 CUZCANO CARHUAPOMA FLOR DE MARIA 965055573 CLARO Max 55.90 2025-09-01 154618.96 .00 .00 .00 .00 .00 154618.96 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07008892 OBESO LEDESMA EMMA MERCEDES 985445729 CLARO Max Ilimitado 109.90 2025-09-01 2430.95 63400.00 2430.95 60969.05 2430.95 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07007372 ROCA POMA FLOR DE MARIA 915141164 CLARO Max Ilim 74.90 2025-09-01 10029.87 .00 .00 .00 .00 .00 .00 .00 .00 .00 10029.87 3 .00 .00 .00 .00 100.00 PER 07007372 ROCA POMA FLOR DE MARIA 948053803 CLARO Max 39.90 2025-09-01 10029.87 .00 .00 .00 .00 .00 .00 .00 .00 .00 10029.87 3 .00 .00 .00 .00 100.00 PER 07007372 ROCA POMA FLOR DE MARIA 967259985 CLARO Max 39.90 2025-09-01 10029.87 .00 .00 .00 .00 .00 .00 .00 .00 .00 10029.87 3 .00 .00 .00 .00 100.00 PER 07208741 RIVERO RAYMONDI ABRAHAM JESUS 955083690 CLARO Max Ilim 69.90 2025-09-01 54831.84 .00 .00 .00 .00 .00 .00 .00 .00 54831.84 .00 1 100.00 .00 .00 .00 .00 NOR 07208741 RIVERO RAYMONDI ABRAHAM JESUS 993386036 CLARO Max Ilim 69.90 2025-09-01 54831.84 .00 .00 .00 .00 .00 .00 .00 .00 54831.84 .00 1 100.00 .00 .00 .00 .00 NOR 07208741 RIVERO RAYMONDI ABRAHAM JESUS 999350400 CLARO Max Ilim 69.90 2025-09-01 54831.84 .00 .00 .00 .00 .00 .00 .00 .00 54831.84 .00 1 100.00 .00 .00 .00 .00 NOR 07590773 MONTERO ZAMBRANO ANGELA ROSARIO 994964416 CLARO Max Ilim 69.90 2025-09-01 4704.24 16501.00 .00 16501.00 .00 .00 .00 .00 4704.24 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07643182 MEDINA LENGUA JUAN JOSE 951821619 CLARO Max 39.90 2025-09-01 3588.47 20401.00 1588.47 18812.53 1588.47 .00 .00 .00 2000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07643182 MEDINA LENGUA JUAN JOSE 999845950 CLARO Max 42.90 2025-09-01 3588.47 20401.00 1588.47 18812.53 1588.47 .00 .00 .00 2000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07757798 MARI¥OS ALZA VIRMA KELLY 982798013 CLARO Max Ilimitado 65.00 2025-09-01 131754.69 11028.08 .00 10584.57 .00 62428.02 62123.35 .00 .00 .00 7203.32 5 .00 .00 .00 47.38 52.62 PER 10013460 HUANCA CARRASCO PERCY ROGER 990500479 CLARO Max Ilimitado 74.90 2025-09-01 3762.35 22500.00 3762.35 18737.65 3762.35 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10014384 CARDENAS CHAMPA DAVID ROMULO 983754295 CLARO MAX 79.90 2025-09-01 72186.85 11387.19 2841.00 8138.60 2841.00 .00 .00 .00 69345.85 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10191478 CANALES SANCHEZ ROXANA DEL PILAR 970914751 CLARO Max Ilimitado 74.90 2025-09-01 3164.15 20300.00 3164.15 17066.95 3164.15 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21524747 ROJAS VIZARRETA YESICA YASMINA 993726611 CLARO Max Ilim 69.90 2025-09-01 108348.06 101260.00 .00 101149.00 .00 .00 .00 .00 .00 108348.06 .00 4 100.00 .00 .00 .00 .00 NOR 07079942 GOMEZ RAMOS NOEMI JULIA 957371567 CLARO 2025-09-01 167609.32 21001.00 8976.58 12024.42 8976.58 .00 .00 .00 .00 158632.74 .00 3 100.00 .00 .00 .00 .00 NOR 08407200 BALDASSARI RODRIGUEZ GRETA GUADALUPE 912922122 CLARO Max Ilim 74.90 2025-09-01 13541.38 59897.60 236.39 59258.97 236.39 .00 .00 .00 13304.99 .00 .00 5 .00 93.85 6.15 .00 .00 DEF 08407200 BALDASSARI RODRIGUEZ GRETA GUADALUPE 953255430 CLARO Max Ilim 74.90 2025-09-01 13541.38 59897.60 236.39 59258.97 236.39 .00 .00 .00 13304.99 .00 .00 5 .00 93.85 6.15 .00 .00 DEF 10629584 CHAVEZ QUISPE MARTHA CECILIA 950037869 CLARO Max Ilimitado 69.90 2025-09-01 146558.02 58200.00 14085.57 43895.09 14085.57 .00 .00 .00 3258.75 129213.70 .00 6 100.00 .00 .00 .00 .00 NOR 10629584 CHAVEZ QUISPE MARTHA CECILIA 963584678 CLARO Max 55.90 2025-09-01 146558.02 58200.00 14085.57 43895.09 14085.57 .00 .00 .00 3258.75 129213.70 .00 6 100.00 .00 .00 .00 .00 NOR 10629584 CHAVEZ QUISPE MARTHA CECILIA 999952307 CLARO Max Ilim 74.90 2025-09-01 146558.02 58200.00 14085.57 43895.09 14085.57 .00 .00 .00 3258.75 129213.70 .00 6 100.00 .00 .00 .00 .00 NOR 10626015 MELENDEZ ESPINOZA ALIDA CARMEN 993722233 CLARO Max 29.90 2025-09-01 07021353 PANIURA VEGA FLORENTINA OLINDA 989172806 CLARO Max Ilim 74.90 2025-09-01 42621.25 .00 .00 .00 .00 .00 .00 .00 42621.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07586369 ROMERO LI¥AN MILAGROS YSABEL 962248923 CLARO Max 29.90 2025-09-01 07586369 ROMERO LI¥AN MILAGROS YSABEL 997265180 CLARO Max 29.90 (v) 2025-09-01 07936594 JULVE CABALLERO ADA JANETT DEL CARMEN 997362499 CLARO Max Ilim 84.90 2025-09-01 89243.03 .00 .00 .00 .00 .00 89243.03 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08172950 GALLEGOS GOMEZ RETH ROGER 972576890 CLARO Internet OLO 100 GB 2025-09-01 1105.70 1500.00 .00 1500.00 .00 .00 .00 .00 .00 1105.70 .00 2 100.00 .00 .00 .00 .00 NOR 08542067 GALLO REJAS ROBERTO ELEUTERIO 992732199 CLARO Max Ilimitado 65.00 2025-09-01 76807.51 14079.00 .00 14079.00 .00 .00 71171.98 .00 5635.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09162826 LEYVA INOCENTE YSABEL VICTORIA 993931079 CLARO Max 29.90 2025-09-01 .00 191.06 .00 23.46 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09455855 MICHUE SALGUEDO MARITZA ZENOBIA 981160933 CLARO Max Ilimitado 79.90 2025-09-01 .00 2900.00 .00 2900.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10803003 MENESES CASTA¥EDA ROSARIO MERCEDES 999369700 CLARO Max Ilim 84.90 2025-09-01 .00 113149.60 .00 113158.28 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 25482976 DIAZ FERNANDEZ REY ANTONIO 992559307 CLARO Max Ilim 69.90 2025-09-01 40257018 MARTINEZ ISMODES PATRICIA TERESA 949157360 CLARO 2025-09-01 242951.56 25200.00 113.40 25086.60 113.40 .00 242838.16 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40364584 YARASCA BERROCAL JACQUELINE VICTORIA 938265376 CLARO MAX ILIMITADO 69.90 2025-09-01 22329.86 5514.21 5514.21 .00 5514.21 .00 .00 .00 .00 .00 16815.65 3 .00 .00 .00 24.69 75.31 PER 08377664 PEREZ IRURETA CARMELA 993787738 CLARO Max Ilim 69.90 2025-09-01 19468.26 .00 .00 .00 .00 .00 .00 .00 19468.26 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08807601 UBILLUS TOLENTINO ROSA CELINA 941364385 CLARO MAX ILIM 29.90 2025-09-01 08807601 UBILLUS TOLENTINO ROSA CELINA 991154042 CLARO MAX ILIM 29.90 2025-09-01 08983130 ILLANES LICLA JUAN JAVIER 992640311 CLARO Max 39.90 2025-09-01 09165929 OSPINO EDERY DAVID ALBERTINI 998700550 CLARO 2025-09-01 660.76 32100.00 660.76 31439.24 660.76 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09678987 MARI¥O CABELLO EUGENIA DE JESUS 951712752 CLARO Max ilim 164.90 2025-09-01 41205.27 15000.00 14474.94 525.06 14474.94 .00 .00 1514.04 25216.29 .00 .00 5 75.77 24.23 .00 .00 .00 CPP 10805606 MATTA SILVERIO KEITEL ALBERTO 981029740 ENTEL Entel power+ 55.90 2025-09-01 236501.61 165006.80 16731.92 148192.37 16731.92 .00 .00 .00 69382.51 150387.18 .00 7 100.00 .00 .00 .00 .00 NOR 21560929 INGA PALACIOS EDITH JULIA 999014362 ENTEL Entel power+ 74.90 2025-09-01 07640144 PEREDA AGUILAR ESTELA ADELI 977758958 ENTEL Plan Flexible 2025-09-01 113692.36 62000.00 18558.35 43349.18 18558.35 .00 .00 .00 1770.13 93363.88 .00 4 100.00 .00 .00 .00 .00 NOR 08262343 ARESTEGUI NINAPAITAN SANTIAGO ANTONIO 960735058 ENTEL Plan Flexible 2025-09-01 133746.55 3100.00 2762.71 337.29 2762.71 .00 .00 .00 22513.23 108470.61 .00 4 100.00 .00 .00 .00 .00 NOR 25517693 VIVERO SILVA PEDRO VICTOR 981348763 ENTEL Entel power familiar 74.90 2025-09-01 1301.33 19074.00 1301.33 17748.67 1301.33 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25517693 VIVERO SILVA PEDRO VICTOR 997027504 ENTEL Entel power familiar 74.90 2025-09-01 1301.33 19074.00 1301.33 17748.67 1301.33 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43254264 PAREDES REYES MILAGROS ROSARIO 907071990 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 17188.82 10980.00 6456.95 4523.04 6456.95 .00 .00 .00 10731.87 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08839639 NU¥EZ QUISPE MIRTA MELCHORA 970604109 ENTEL Entel Chip 30.90 B 2025-09-01 43254264 PAREDES REYES MILAGROS ROSARIO 924633380 ENTEL Entel Power 59.90 2025-09-01 17188.82 10980.00 6456.95 4523.04 6456.95 .00 .00 .00 10731.87 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43254264 PAREDES REYES MILAGROS ROSARIO 960806643 ENTEL 2025-09-01 17188.82 10980.00 6456.95 4523.04 6456.95 .00 .00 .00 10731.87 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43254264 PAREDES REYES MILAGROS ROSARIO 987116150 ENTEL Entel Power 69.90 A 2025-09-01 17188.82 10980.00 6456.95 4523.04 6456.95 .00 .00 .00 10731.87 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45148877 MATOS QUIROZ MARILIN 902700294 ENTEL PLAN FLEXIBLE 2025-09-01 .00 12400.00 .00 12400.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 45440888 GODOY CASTRO LISSETH LILIANA 923001792 ENTEL Plan Flexible 2025-09-01 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 45457865 SUCLUPE MATTA MONICA ESTHER 936139776 ENTEL Entel Power 59.90 2025-09-01 3079.55 57232.00 3079.55 54152.46 3079.55 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46151461 SALAZAR ESCOBEDO YESENIA MABELYN 904389020 ENTEL Entel Prepago Power 5 2025-09-01 2695.79 5001.00 2695.79 2305.21 2695.79 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46151461 SALAZAR ESCOBEDO YESENIA MABELYN 922740475 ENTEL Plan Flexible 2025-09-01 2695.79 5001.00 2695.79 2305.21 2695.79 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47621414 PALMA CARDENAS ANDREA VALERIA 934194041 ENTEL Plan Flexible 2025-09-01 4642.16 .00 .00 .00 .00 .00 .00 .00 .00 .00 4642.16 1 .00 .00 .00 .00 100.00 PER 10078694 LA CRUZ ACU¥A JOSE RAFAEL 951392095 ENTEL Plan Flexible 2025-09-01 4510.33 10000.00 4510.33 5489.67 4510.33 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10318544 ARELLANO LEONARDO GABRIELA URSULA 936929550 ENTEL Plan Flexible 2025-09-01 51656.49 .00 .00 .00 .00 .00 .00 1638.12 .00 .00 50018.37 4 3.17 .00 .00 .00 96.83 PER 10528708 ARREDONDO GABULLE LOURDES JESUS 924439299 ENTEL Entel Prepago Power 5 2025-09-01 67528.96 .00 .00 .00 .00 .00 .00 .00 67528.96 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21421504 GALINDO ROJAS MONICA ANDREA 969562253 ENTEL Entel Chip 22.90 PLUS 2025-09-01 41523.92 28800.00 568.21 28231.79 568.21 12210.90 .00 .00 28744.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22486408 GARCIA CAJALEON JUDITH DAYSI 977537613 ENTEL Entel Power 74.90 2025-09-01 3410.35 18400.00 .00 18400.00 .00 .00 .00 .00 3410.35 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 906752977 ENTEL 2025-09-01 13735.21 24100.00 13735.21 10364.79 13735.21 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 906864000 ENTEL PLAN FLEXIBLE 2025-09-01 13735.21 24100.00 13735.21 10364.79 13735.21 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 906865579 ENTEL PLAN FLEXIBLE 2025-09-01 13735.21 24100.00 13735.21 10364.79 13735.21 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 946250489 ENTEL Entel Power 74.90 2025-09-01 13735.21 24100.00 13735.21 10364.79 13735.21 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 946534881 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 13735.21 24100.00 13735.21 10364.79 13735.21 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 979543981 ENTEL Entel Prepago Power 5 2025-09-01 13735.21 24100.00 13735.21 10364.79 13735.21 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 983734357 ENTEL Entel Power 109.90 2025-09-01 13735.21 24100.00 13735.21 10364.79 13735.21 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 906752977 ENTEL 2025-09-01 22016.12 .00 .00 .00 .00 22016.12 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 906864000 ENTEL PLAN FLEXIBLE 2025-09-01 22016.12 .00 .00 .00 .00 22016.12 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 906865579 ENTEL PLAN FLEXIBLE 2025-09-01 22016.12 .00 .00 .00 .00 22016.12 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 946250489 ENTEL Entel Power 74.90 2025-09-01 22016.12 .00 .00 .00 .00 22016.12 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 946534881 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 22016.12 .00 .00 .00 .00 22016.12 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 979543981 ENTEL Entel Prepago Power 5 2025-09-01 22016.12 .00 .00 .00 .00 22016.12 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 983734357 ENTEL Entel Power 109.90 2025-09-01 22016.12 .00 .00 .00 .00 22016.12 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40263189 APAZA RODRIGUEZ CARMEN CATALINA 951400842 ENTEL Entel Power 74.90 B 2025-09-01 .00 35000.00 .00 35000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 40788740 GARCIA ALFARO MARCO ANTONIO 947294809 ENTEL PLAN FLEXIBLE 2025-09-01 97505.96 .00 .00 .00 .00 .00 .00 .00 .00 97505.96 .00 1 100.00 .00 .00 .00 .00 NOR 40788740 GARCIA ALFARO MARCO ANTONIO 960863039 ENTEL 2025-09-01 97505.96 .00 .00 .00 .00 .00 .00 .00 .00 97505.96 .00 1 100.00 .00 .00 .00 .00 NOR 41486227 MACURI OSPINA NINET DEL ROCIO 996688678 ENTEL Entel power+ 59.90 2025-09-01 3595.43 7000.00 3595.43 3404.57 3595.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43235662 CUCHU¥AUPA NOA GLORIA ESPERANZA 977743091 ENTEL Entel Prepago Power 5 2025-09-01 40886.72 50909.10 19702.62 9437.73 19702.62 .00 .00 .00 21184.10 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44464092 NINA PASTOR RAQUEL STEFANI 912207266 ENTEL Plan Flexible 2025-09-01 1372.21 5100.00 1372.21 3647.46 1372.21 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 21.58 78.42 PER 44871984 ROMAN MONTES JACKELINE MILAGROS 904785168 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 171993.92 3900.00 3556.93 296.66 3556.93 .00 .00 .00 70813.93 97623.06 .00 5 100.00 .00 .00 .00 .00 NOR 08814216 MENDOZA HUATAQUISPE ROSA ANGELINA 955065089 ENTEL Plan Flexible 2025-09-01 09361718 COQUIL PULIDO MADELEIN MABEL 922633887 ENTEL Entel Prepago Power 5 2025-09-01 09866305 RODRIGUEZ AGUILAR MARY 923827359 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 72605.19 .00 .00 .00 .00 .00 .00 .00 72605.19 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46626377 CHILET TIJERO MARIUXIA DEL PILAR 926790206 ENTEL Entel Prepago Power 5 2025-09-01 28842.37 30500.00 28842.37 1646.32 28842.37 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07825910 ALTAMIRANO LARREA WILLY ALEJANDRO 947568500 MOVISTAR 2025-09-01 8393.75 .00 .00 .00 .00 .00 .00 .00 8393.75 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10014384 CARDENAS CHAMPA DAVID ROMULO 990930525 MOVISTAR 2025-09-01 72186.85 11387.19 2841.00 8138.60 2841.00 .00 .00 .00 69345.85 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10318328 VIDAL MIRANDA ANTHONY MOISES 961761875 MOVISTAR 2025-09-01 23575.97 261325.60 23575.97 237231.01 23575.97 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10318328 VIDAL MIRANDA ANTHONY MOISES 969817682 MOVISTAR 2025-09-01 23575.97 261325.60 23575.97 237231.01 23575.97 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21555337 HUAMANI CASTRO MANUEL DEMETRIO 963605579 MOVISTAR 2025-09-01 107553.93 .00 .00 .00 .00 .00 .00 .00 .00 40884.02 66669.91 2 .00 .00 .00 .00 100.00 PER 00406130 HURTADO HERENCIA JORGE LUIS 969428226 MOVISTAR 2025-09-01 1881.89 128950.00 1881.89 127036.30 1881.89 .00 .00 .00 .00 .00 .00 6 87.74 1.59 10.66 .00 .00 DEF 07029157 ROMERO ORTEGA LINA ISABEL 939352426 MOVISTAR 2025-09-01 07290727 NEGRI CELADITA ROSSANA GRICEL 990999579 MOVISTAR 2025-09-01 07290727 NEGRI CELADITA ROSSANA GRICEL 998643603 MOVISTAR 2025-09-01 08673529 VARGAS MILLA MIRIAM MARIA 943487477 MOVISTAR 2025-09-01 08673529 VARGAS MILLA MIRIAM MARIA 990316436 MOVISTAR 2025-09-01 09000646 PACHECO SANDOVAL BRAULIO 999978385 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 VII 2025-09-01 2166.62 8000.00 2166.62 5833.38 2166.62 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09864990 UCHOFEN HERRERA NOLVERTH GIORDANO 998510959 MOVISTAR 2025-09-01 126017.31 23800.00 14908.41 8200.12 14908.41 .00 .00 3001.00 18808.55 89299.35 .00 3 100.00 .00 .00 .00 .00 NOR 09932812 OROZCO SALINAS ROCIO DEL PILAR 997910383 MOVISTAR 2025-09-01 45967.22 49600.00 8370.46 41194.23 8370.46 .00 .00 .00 37596.76 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10226959 ATAUJE GOMEZ DE VASQUEZ CAICEDO ISABEL CANDELARIA 956103375 MOVISTAR 2025-09-01 .00 750.00 .00 750.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10226959 ATAUJE GOMEZ DE VASQUEZ CAICEDO ISABEL CANDELARIA 996487811 MOVISTAR 2025-09-01 .00 750.00 .00 750.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10333515 VIZCARRA LOAYZA JOSE HILARIO 940306153 MOVISTAR 2025-09-01 .00 9385.60 .00 9385.60 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10333515 VIZCARRA LOAYZA JOSE HILARIO 943066042 MOVISTAR 2025-09-01 .00 9385.60 .00 9385.60 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10629584 CHAVEZ QUISPE MARTHA CECILIA 950058104 MOVISTAR RV Plan Adicional S/39.9 2024-06-21 146558.02 58200.00 14085.57 43895.09 14085.57 .00 .00 .00 3258.75 129213.70 .00 6 100.00 .00 .00 .00 .00 NOR 08151791 MOGOLLON QUIROZ JULISSA 980383021 MOVISTAR 2025-09-01 46049.67 3850.00 892.47 2957.53 892.47 .00 45157.20 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08725830 LOSTAUNAU ANDRADE ANA MILAGROS 937781150 MOVISTAR 2025-09-01 08725830 LOSTAUNAU ANDRADE ANA MILAGROS 968926277 MOVISTAR 2025-09-01 15376496 VIALE ORE ROXANA MARIA 996616499 MOVISTAR 2025-09-01 101526.54 137443.35 32554.50 104888.86 32554.50 .00 .00 .00 .00 68972.04 .00 4 100.00 .00 .00 .00 .00 NOR 18176457 HUAMAN GUADALUPE GLADYS 956135320 MOVISTAR 2025-09-01 173.68 18100.80 173.68 17927.09 173.68 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40257018 MARTINEZ ISMODES PATRICIA TERESA 920577876 MOVISTAR 2025-09-01 242951.56 25200.00 113.40 25086.60 113.40 .00 242838.16 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40257018 MARTINEZ ISMODES PATRICIA TERESA 976909102 MOVISTAR 2025-09-01 242951.56 25200.00 113.40 25086.60 113.40 .00 242838.16 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40257018 MARTINEZ ISMODES PATRICIA TERESA 990082150 MOVISTAR 2025-09-01 242951.56 25200.00 113.40 25086.60 113.40 .00 242838.16 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07863920 QUEIROLO RIVERA PIERINA IDALIA 999276249 MOVISTAR 2025-09-01 19925.26 39600.00 .00 39600.00 .00 .00 .00 .00 19925.26 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07887639 RAMOS LESCANO PABLO ALEJO 996726593 MOVISTAR 2025-09-01 08107375 GARCIA CARBAJAL GUADALUPE CARMEN 988440298 MOVISTAR 2025-09-01 08374501 CHAVEZ ZEVALLOS MIRIAM GLADYS 968075237 MOVISTAR 2025-09-01 .00 59200.00 .00 59200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08983130 ILLANES LICLA JUAN JAVIER 939032785 MOVISTAR 2025-09-01 08983130 ILLANES LICLA JUAN JAVIER 962901919 MOVISTAR 2025-09-01 09356648 AYLAS LIMACHE WILSON SOCRATES 988342723 MOVISTAR 2025-09-01 120.55 18000.00 120.55 17879.45 120.55 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 100.00 .00 DUD 09356648 AYLAS LIMACHE WILSON SOCRATES 990556289 MOVISTAR 2025-09-01 120.55 18000.00 120.55 17879.45 120.55 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 100.00 .00 DUD 10013197 DIAZ SANTOS PERCY AGUSTIN 939640445 MOVISTAR 2025-09-01 25404.99 1500.00 1200.05 299.95 1200.05 .00 .00 .00 24204.94 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10013197 DIAZ SANTOS PERCY AGUSTIN 942922112 MOVISTAR 2025-09-01 25404.99 1500.00 1200.05 299.95 1200.05 .00 .00 .00 24204.94 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70157140 LEIVA VALENTIN HARLEN ANGEL 947153642 ENTEL Plan Flexible 2025-09-01 230.84 240200.00 230.84 239890.25 230.84 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72213150 CUZCO VALERA JESSICA MARIELA 903543179 ENTEL PLAN FLEXIBLE 2025-09-01 301616.75 .00 4557.25 1050.00 4557.25 .00 297059.50 .00 .00 .00 .00 1 .00 .00 .00 .00 100.00 PER 32807295 BAZAN TORRES MIRIAM JESSICA 906190120 ENTEL 2025-09-01 69778.70 44383.00 23817.14 19938.47 23817.14 .00 .00 .00 45961.56 .00 .00 5 100.00 .00 .00 .00 .00 NOR 06294750 FERRO GALDOS VERONICA SALOME 902610512 ENTEL Plan Flexible 2025-09-01 586.07 31000.00 586.07 30413.93 586.07 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07281910 ALVAREZ CHUMPITAZ GUILLERMO BENITO 934279186 ENTEL Entel Prepago Power 5 2025-09-01 140182.49 20849.00 12285.83 7990.70 12285.83 .00 .00 .00 .00 127896.66 .00 4 100.00 .00 .00 .00 .00 NOR 07934582 PALACIOS PRECIADO MIRNA MARIA 951614506 ENTEL 2025-09-01 66169.26 3000.00 2663.83 327.27 2663.83 .00 .00 .00 43875.56 19629.87 .00 4 95.97 4.03 .00 .00 .00 CPP 07934582 PALACIOS PRECIADO MIRNA MARIA 974906560 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 66169.26 3000.00 2663.83 327.27 2663.83 .00 .00 .00 43875.56 19629.87 .00 4 95.97 4.03 .00 .00 .00 CPP 08485192 MASGO LARA MIRTHA EDITH 923503747 ENTEL Entel Power 59.90 2025-09-01 .00 1201.00 .00 1201.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 08485192 MASGO LARA MIRTHA EDITH 937212082 ENTEL Entel power familiar+ 59.90 N 2025-09-01 .00 1201.00 .00 1201.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 08485192 MASGO LARA MIRTHA EDITH 977634557 ENTEL Entel Power 59.90 2025-09-01 .00 1201.00 .00 1201.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 08887329 DURAND VELASCO JOSE CARLOS 998577863 ENTEL Entel Chip 43.50 Plus 2025-09-01 4032.70 161010.40 4032.70 156955.93 4032.70 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08810521 CHAMBERGO ROSALES DE TAPIA LILIAN MARY 924779994 ENTEL Entel Prepago Power 5 2025-09-01 13132.30 14000.00 1696.02 12303.98 1696.02 .00 .00 .00 11436.28 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09348143 CESPEDES AYALA ASUNTA 903582885 ENTEL Entel Prepago Power 5 2025-09-01 09253411 HERNANDEZ ORME¥O MARIA JULIA 987447221 ENTEL Entel Chip 37.90 Plus 2025-09-01 10023853 ANTUNEZ LEON GUISSEL MONICA 906085136 ENTEL ENTEL PREPAGO 2025-09-01 144876.58 3808.95 1025.58 2779.51 1025.58 .00 .00 .00 .00 143851.00 .00 5 100.00 .00 .00 .00 .00 NOR 06655687 SOTO CHOQUEHUANCA PEDRO GERBER 933607982 ENTEL Entel Prepago 2025-09-01 63440.36 500.00 .00 500.00 .00 .00 .00 .00 42421.80 21018.56 .00 4 100.00 .00 .00 .00 .00 NOR 06655687 SOTO CHOQUEHUANCA PEDRO GERBER 957376213 ENTEL Plan Flexible 2025-09-01 63440.36 500.00 .00 500.00 .00 .00 .00 .00 42421.80 21018.56 .00 4 100.00 .00 .00 .00 .00 NOR 08986784 MAVILA SALON MIGUEL ANGEL 987682784 ENTEL Entel Power 74.90 B 2025-09-01 27158.52 29000.00 7569.15 20855.92 7569.15 .00 .00 .00 19589.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09596483 APAZA MAMANI MARIBEL 922163147 ENTEL Entel Prepago Power 5 2025-09-01 1100.01 7000.00 1100.01 5899.99 1100.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09596483 APAZA MAMANI MARIBEL 934850969 ENTEL Entel Chip 49.90 Plus B 2025-09-01 1100.01 7000.00 1100.01 5899.99 1100.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09596483 APAZA MAMANI MARIBEL 959709880 ENTEL Entel Chip 94.90 2025-09-01 1100.01 7000.00 1100.01 5899.99 1100.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09541245 NINAHUANCA FLORES CRISTINA LEVI 999274517 ENTEL 2025-09-01 172169.96 68395.70 2785.94 65169.28 2785.94 30988.89 105775.60 .00 32619.53 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10371510 ROMAN CALLALLI ERNESTINA 995563695 ENTEL Entel Chip 32.90 2025-09-01 06637683 CARDENAS VERA JORGE LUIS 942155485 ENTEL Entel Power 59.90 2025-09-01 2227.62 19200.00 2227.62 16972.38 2227.62 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06637683 CARDENAS VERA JORGE LUIS 999105400 ENTEL Entel Power 59.90 2025-09-01 2227.62 19200.00 2227.62 16972.38 2227.62 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07208741 RIVERO RAYMONDI ABRAHAM JESUS 902535036 ENTEL Entel Prepago Power 5 2025-09-01 54831.84 .00 .00 .00 .00 .00 .00 .00 .00 54831.84 .00 1 100.00 .00 .00 .00 .00 NOR 07208741 RIVERO RAYMONDI ABRAHAM JESUS 904462096 ENTEL Entel Prepago Power 5 2025-09-01 54831.84 .00 .00 .00 .00 .00 .00 .00 .00 54831.84 .00 1 100.00 .00 .00 .00 .00 NOR 07208741 RIVERO RAYMONDI ABRAHAM JESUS 936191664 ENTEL Entel Prepago Power 5 2025-09-01 54831.84 .00 .00 .00 .00 .00 .00 .00 .00 54831.84 .00 1 100.00 .00 .00 .00 .00 NOR 07208741 RIVERO RAYMONDI ABRAHAM JESUS 936298448 ENTEL Entel Prepago Power 5 2025-09-01 54831.84 .00 .00 .00 .00 .00 .00 .00 .00 54831.84 .00 1 100.00 .00 .00 .00 .00 NOR 07598642 RUIZ CAMACHO JULIA 943243429 ENTEL 2025-09-01 2616.43 146363.60 2616.43 143740.73 2616.43 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07598642 RUIZ CAMACHO JULIA 999884312 ENTEL Entel Power 69.90 A 2025-09-01 2616.43 146363.60 2616.43 143740.73 2616.43 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07794584 SANCHEZ VALDIVIA CARLOS ALBERTO 983472818 ENTEL 2025-09-01 07887259 YANAVILCA RODRIGUEZ VDA. DE MONTOYA MARTINA 983264057 ENTEL Entel Power 74.90 2025-09-01 07863920 QUEIROLO RIVERA PIERINA IDALIA 992628774 ENTEL Entel power familiar 99.90 SD 2025-09-01 19925.26 39600.00 .00 39600.00 .00 .00 .00 .00 19925.26 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10023853 ANTUNEZ LEON GUISSEL MONICA 933593864 ENTEL Entel Chip 25.90 REV R 2025-09-01 144876.58 3808.95 1025.58 2779.51 1025.58 .00 .00 .00 .00 143851.00 .00 5 100.00 .00 .00 .00 .00 NOR 10023853 ANTUNEZ LEON GUISSEL MONICA 933802138 ENTEL Entel Power 59.90 2025-09-01 144876.58 3808.95 1025.58 2779.51 1025.58 .00 .00 .00 .00 143851.00 .00 5 100.00 .00 .00 .00 .00 NOR 10023853 ANTUNEZ LEON GUISSEL MONICA 942664658 ENTEL Entel power familiar+ 74.90 2025-09-01 144876.58 3808.95 1025.58 2779.51 1025.58 .00 .00 .00 .00 143851.00 .00 5 100.00 .00 .00 .00 .00 NOR 10023853 ANTUNEZ LEON GUISSEL MONICA 942679163 ENTEL Entel power familiar+ 74.90 2025-09-01 144876.58 3808.95 1025.58 2779.51 1025.58 .00 .00 .00 .00 143851.00 .00 5 100.00 .00 .00 .00 .00 NOR 10023853 ANTUNEZ LEON GUISSEL MONICA 977368694 ENTEL Entel power familiar+ 74.90 2025-09-01 144876.58 3808.95 1025.58 2779.51 1025.58 .00 .00 .00 .00 143851.00 .00 5 100.00 .00 .00 .00 .00 NOR 10194593 CARBAJAL CHOLAN FAUSTINO CELSO 934059520 ENTEL Entel Prepago 2025-09-01 10813667 GALINDO MOLINA ADRIANA PATRICIA 999918088 ENTEL Entel Power 59.90 2025-09-01 77078.16 .00 .00 .00 .00 77078.16 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10813667 GALINDO MOLINA ADRIANA PATRICIA 999918088 ENTEL Entel Power 59.90 2025-09-01 .00 31900.00 .00 31900.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 06648529 CANCHO RIOS AKIE NICETA 993493967 ENTEL Entel Power 74.90 B 2025-09-01 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08911565 PE¥A LENGUA MARIA TEODOCIA 970415294 ENTEL Entel chip+ 39.90 2025-09-01 276041.09 35400.00 1270.48 34129.52 1270.48 .00 190602.12 .00 17664.94 66503.55 .00 6 100.00 .00 .00 .00 .00 NOR 09867089 ALVARADO SALAZAR PAOLA VILMA 912873998 ENTEL Plan Flexible 2025-09-01 23228.51 .00 .00 .00 .00 .00 .00 .00 .00 23228.51 .00 1 100.00 .00 .00 .00 .00 NOR 09867089 ALVARADO SALAZAR PAOLA VILMA 922522314 ENTEL Plan Flexible 2025-09-01 23228.51 .00 .00 .00 .00 .00 .00 .00 .00 23228.51 .00 1 100.00 .00 .00 .00 .00 NOR 10626015 MELENDEZ ESPINOZA ALIDA CARMEN 934627255 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 10626015 MELENDEZ ESPINOZA ALIDA CARMEN 972168125 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 07388438 BALDOCEDA ALVAREZ XAVIER OVIDIO 996283443 ENTEL Plan Flexible 2025-09-01 126594.22 2299.00 2007.04 291.96 2007.04 .00 .00 .00 .00 .00 124587.18 2 1.59 .00 .00 .00 98.41 PER 08837607 DELGADO HERMOZA JOSE FRANCISCO 989773887 2022-11-02 7464.22 71500.00 5734.50 65765.50 5734.50 .00 .00 .00 1729.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09872181 BAZAN PINO PEDRO ROBERTO 989159827 2019-05-21 11344.22 74900.00 11344.22 63555.78 11344.22 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09872181 BAZAN PINO PEDRO ROBERTO 998453903 2019-05-21 11344.22 74900.00 11344.22 63555.78 11344.22 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10015639 CUAREZ CHAVEZ PATRICIA JESUSA 975773477 2024-11-09 2483.77 9000.00 2483.77 6420.21 2483.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22308760 CAJUSOL GARCIA GLENDA YESENIA 998823543 2021-07-13 191634.90 9750.00 6558.42 3007.05 6558.42 .00 .00 .00 4149.61 180926.87 .00 3 100.00 .00 .00 .00 .00 NOR 25517693 VIVERO SILVA PEDRO VICTOR 959254426 2017-05-17 1301.33 19074.00 1301.33 17748.67 1301.33 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25517693 VIVERO SILVA PEDRO VICTOR 991158055 2017-05-17 1301.33 19074.00 1301.33 17748.67 1301.33 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41423872 FRANCO CISNEROS CLAUDIA PAOLA 986158474 2024-11-09 43767.56 5680.00 1506.62 4173.38 1506.62 .00 .00 .00 .00 42260.94 .00 3 100.00 .00 .00 .00 .00 NOR 08262343 ARESTEGUI NINAPAITAN SANTIAGO ANTONIO 952674665 2022-10-01 133746.55 3100.00 2762.71 337.29 2762.71 .00 .00 .00 22513.23 108470.61 .00 4 100.00 .00 .00 .00 .00 NOR 08262343 ARESTEGUI NINAPAITAN SANTIAGO ANTONIO 999223449 2022-10-01 133746.55 3100.00 2762.71 337.29 2762.71 .00 .00 .00 22513.23 108470.61 .00 4 100.00 .00 .00 .00 .00 NOR 08372921 MEDINA GUILLEN OLGA TERESA 945771297 2024-02-06 866.32 14900.00 866.32 14033.68 866.32 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08372921 MEDINA GUILLEN OLGA TERESA 974990965 2024-02-06 866.32 14900.00 866.32 14033.68 866.32 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08372921 MEDINA GUILLEN OLGA TERESA 990511531 2024-02-06 866.32 14900.00 866.32 14033.68 866.32 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08393796 LAVADO Y FERNANDEZ JULIA YOLANDA 999543710 2024-12-18 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10078694 LA CRUZ ACU¥A JOSE RAFAEL 998948704 2021-11-01 4510.33 10000.00 4510.33 5489.67 4510.33 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10078694 LA CRUZ ACU¥A JOSE RAFAEL 998948707 2021-11-01 4510.33 10000.00 4510.33 5489.67 4510.33 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10078694 LA CRUZ ACU¥A JOSE RAFAEL 999275050 2021-11-01 4510.33 10000.00 4510.33 5489.67 4510.33 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10266274 DIAZ VIGIL RUDY 947437774 2020-09-18 .00 7700.00 .00 7700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 21424533 GONZALEZ ESPINOZA NYDIA MARINA 947057534 2020-12-02 27232.94 7000.00 .05 6999.95 .05 .00 .00 .00 13135.91 14096.98 .00 4 100.00 .00 .00 .00 .00 NOR 21424533 GONZALEZ ESPINOZA NYDIA MARINA 964625346 2019-07-19 27232.94 7000.00 .05 6999.95 .05 .00 .00 .00 13135.91 14096.98 .00 4 100.00 .00 .00 .00 .00 NOR 21424533 GONZALEZ ESPINOZA NYDIA MARINA 971455852 2020-12-02 27232.94 7000.00 .05 6999.95 .05 .00 .00 .00 13135.91 14096.98 .00 4 100.00 .00 .00 .00 .00 NOR 21424533 GONZALEZ ESPINOZA NYDIA MARINA 985058994 2020-12-02 27232.94 7000.00 .05 6999.95 .05 .00 .00 .00 13135.91 14096.98 .00 4 100.00 .00 .00 .00 .00 NOR 10089344 CAMPO ESTRADA CLAUDIA YAMILA 968322533 2022-01-13 41823.73 54005.60 6761.74 47116.68 6761.74 .00 .00 .00 .00 35061.99 .00 4 100.00 .00 .00 .00 .00 NOR 10089344 CAMPO ESTRADA CLAUDIA YAMILA 991229709 2022-01-13 41823.73 54005.60 6761.74 47116.68 6761.74 .00 .00 .00 .00 35061.99 .00 4 100.00 .00 .00 .00 .00 NOR 10182513 CAJAHUAMAN FUSTER SONIA MARINA 993458474 2024-02-13 165.53 41328.00 165.53 41162.47 165.53 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10182513 CAJAHUAMAN FUSTER SONIA MARINA 997155013 2024-02-13 165.53 41328.00 165.53 41162.47 165.53 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10182513 CAJAHUAMAN FUSTER SONIA MARINA 997363435 2024-02-13 165.53 41328.00 165.53 41162.47 165.53 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10553412 HERRERA HUERTAS DIANA MARIA 968609499 2023-07-10 21436832 BENAVIDES BOLIVAR MARIA DEL CARMEN 991089475 2025-01-14 388.80 66536.80 388.80 66146.76 388.80 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21436832 BENAVIDES BOLIVAR MARIA DEL CARMEN 992978959 2025-01-14 388.80 66536.80 388.80 66146.76 388.80 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42596538 GUARDIA FERNANDEZ SADIT 951134217 2017-01-01 45141713 ATOCHE GONZALES JORGE ENMANUEL 961490840 2022-01-13 56572.45 145421.00 361.91 145059.09 361.91 .00 .00 .00 2865.72 53344.82 .00 4 100.00 .00 .00 .00 .00 NOR 47361522 MARAVI RICSE SILVIA ELENA 949054687 2019-10-02 51899.81 38887.00 2958.13 35927.03 2958.13 .00 .00 .00 .00 48941.68 .00 5 100.00 .00 .00 .00 .00 NOR 72516506 PE¥A NU¥EZ CARMEN ROSA 965946647 2022-06-14 361807.11 .00 .00 .00 .00 .00 344110.73 .00 17696.38 .00 .00 2 .00 3.64 96.36 .00 .00 DEF 07351163 LORENZO MATEO LORINA MACARENA 980334132 2019-01-16 645.36 12500.00 645.36 11821.16 645.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09599575 AYMAR VITORINO JOSE LUIS 997580277 2018-07-09 173.31 21000.00 173.31 20826.69 173.31 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09872181 BAZAN PINO PEDRO ROBERTO 946374413 2020-10-04 11344.22 74900.00 11344.22 63555.78 11344.22 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10016720 FELIX TERRAZAS MARIA LAYSNE ANTUANET 998041403 2018-03-13 23197.94 52800.00 5633.67 47166.33 5633.67 .00 .00 .00 17564.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10344874 GUTIERREZ ROMERO LIBERTAD GABRIELA 957041075 2018-12-06 .00 3800.00 .00 3800.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 45457865 SUCLUPE MATTA MONICA ESTHER 999965314 2021-01-03 3079.55 57232.00 3079.55 54152.46 3079.55 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08393796 LAVADO Y FERNANDEZ JULIA YOLANDA 997535656 2025-07-01 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10142552 RODRIGUEZ DOMINGUEZ LUIS ALBERTO 999437821 2025-07-01 163503.58 700.00 194.14 505.86 194.14 .00 .00 .00 .00 .00 163309.44 2 .12 .00 .00 .00 99.88 PER 10528708 ARREDONDO GABULLE LOURDES JESUS 941523905 2019-07-01 67528.96 .00 .00 .00 .00 .00 .00 .00 67528.96 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21544743 POLANCO BARRIAL GRACIELA MAURA 944987341 2020-10-20 .00 2500.00 .00 2500.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 21544743 POLANCO BARRIAL GRACIELA MAURA 953530469 2023-11-23 .00 2500.00 .00 2500.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 21544743 POLANCO BARRIAL GRACIELA MAURA 975026862 2020-10-20 .00 2500.00 .00 2500.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 21544743 POLANCO BARRIAL GRACIELA MAURA 979035972 2020-10-20 .00 2500.00 .00 2500.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 21544743 POLANCO BARRIAL GRACIELA MAURA 998978422 2020-10-20 .00 2500.00 .00 2500.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 22486408 GARCIA CAJALEON JUDITH DAYSI 977537614 2024-01-30 3410.35 18400.00 .00 18400.00 .00 .00 .00 .00 3410.35 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22486408 GARCIA CAJALEON JUDITH DAYSI 985036555 2024-01-30 3410.35 18400.00 .00 18400.00 .00 .00 .00 .00 3410.35 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22486408 GARCIA CAJALEON JUDITH DAYSI 995905289 2024-01-30 3410.35 18400.00 .00 18400.00 .00 .00 .00 .00 3410.35 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40245691 PALACIOS HERNANDEZ ZAHYDA GRETHEL FIORELLA 943835076 2019-01-25 160271.70 5200.00 .00 5200.00 .00 .00 160271.70 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40263189 APAZA RODRIGUEZ CARMEN CATALINA 975494075 2020-01-01 .00 35000.00 .00 35000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 40263189 APAZA RODRIGUEZ CARMEN CATALINA 995383259 2020-01-01 .00 35000.00 .00 35000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 40273655 INTIMAYTA SAYRITUPAC RONALD FORTUNATO 957431190 2019-07-01 16635.45 .00 .00 .00 .00 .00 16635.45 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41220036 YABAR AGUAYO VICTOR HUGO 947896827 2024-06-01 325341.91 44000.00 5480.89 38391.61 5480.89 .00 319861.02 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44871984 ROMAN MONTES JACKELINE MILAGROS 991804049 2025-07-01 171993.92 3900.00 3556.93 296.66 3556.93 .00 .00 .00 70813.93 97623.06 .00 5 100.00 .00 .00 .00 .00 NOR 45441794 MIRANDA SEAS MILAGROS DEL PILAR 943953894 2023-02-01 60227.79 8200.00 3123.00 5077.00 3123.00 .00 .00 .00 .00 57104.79 .00 4 100.00 .00 .00 .00 .00 NOR 45441794 MIRANDA SEAS MILAGROS DEL PILAR 987342943 2023-02-01 60227.79 8200.00 3123.00 5077.00 3123.00 .00 .00 .00 .00 57104.79 .00 4 100.00 .00 .00 .00 .00 NOR 45441794 MIRANDA SEAS MILAGROS DEL PILAR 988868773 2023-02-01 60227.79 8200.00 3123.00 5077.00 3123.00 .00 .00 .00 .00 57104.79 .00 4 100.00 .00 .00 .00 .00 NOR 71660659 CASTILLA CARBAJAL LUCIA BADU 992003341 2025-07-01 47.95 22500.00 47.95 22452.05 47.95 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73954981 DIAZ HUAMANI JAIME JESUS 917505996 2025-07-01 06294750 FERRO GALDOS VERONICA SALOME 943148160 2019-07-01 586.07 31000.00 586.07 30413.93 586.07 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06844769 HIDALGO PALOMINO FERNANDO GUILLERMO 992361029 2025-07-01 11973.14 .00 .00 .00 .00 .00 .00 .00 .00 .00 11973.14 1 .00 .00 .00 .00 100.00 PER 07762669 GAMARRA VARGAS YDA ROSA 992506750 2020-10-20 55.60 12200.00 55.60 12144.40 55.60 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08485192 MASGO LARA MIRTHA EDITH 986770958 2020-01-01 .00 1201.00 .00 1201.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 08485192 MASGO LARA MIRTHA EDITH 993291743 2019-07-01 .00 1201.00 .00 1201.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 08485192 MASGO LARA MIRTHA EDITH 993863249 2020-01-01 .00 1201.00 .00 1201.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 08485192 MASGO LARA MIRTHA EDITH 999868992 2019-07-01 .00 1201.00 .00 1201.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 09452774 CHIRINOS TERRAZAS ZUNILDA 996492146 2019-07-01 .00 20800.00 .00 20800.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 09940155 PAREDES BUSTIOS GRISEL ROMINA 998634960 2023-10-11 53722.64 232328.20 49767.61 182182.33 49767.61 .00 .00 .00 3955.03 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10023853 ANTUNEZ LEON GUISSEL MONICA 944490431 2019-07-01 144876.58 3808.95 1025.58 2779.51 1025.58 .00 .00 .00 .00 143851.00 .00 5 100.00 .00 .00 .00 .00 NOR 10023853 ANTUNEZ LEON GUISSEL MONICA 951625972 2019-07-01 144876.58 3808.95 1025.58 2779.51 1025.58 .00 .00 .00 .00 143851.00 .00 5 100.00 .00 .00 .00 .00 NOR 10023853 ANTUNEZ LEON GUISSEL MONICA 987206681 2019-07-01 144876.58 3808.95 1025.58 2779.51 1025.58 .00 .00 .00 .00 143851.00 .00 5 100.00 .00 .00 .00 .00 NOR 10185741 ALTAMIRANO GONZALES MARITZA 991340147 2025-07-01 137472.57 41551.00 6366.70 34897.06 6366.70 .00 .00 .00 81741.42 49364.45 .00 7 .00 .00 62.67 37.33 .00 DUD 10015639 CUAREZ CHAVEZ PATRICIA JESUSA 981619268 2021-12-01 2483.77 9000.00 2483.77 6420.21 2483.77 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45509832 JIMENEZ TRUJILLO LIZBETH TAMIA 954194599 2025-04-01 5554.04 9600.00 5554.04 4045.96 5554.04 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45926864 HUANCA NINA TANEA KATTY 47361522 MARAVI RICSE SILVIA ELENA 958742692 2025-03-01 51899.81 38887.00 2958.13 35927.03 2958.13 .00 .00 .00 .00 48941.68 .00 5 100.00 .00 .00 .00 .00 NOR 47361522 MARAVI RICSE SILVIA ELENA 961354545 2025-03-01 51899.81 38887.00 2958.13 35927.03 2958.13 .00 .00 .00 .00 48941.68 .00 5 100.00 .00 .00 .00 .00 NOR 73189500 SAMANIEGO VENTURA STEFANY ALEXANDRA 388.09 500.00 388.09 111.91 388.09 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21409930 PALOMINO GALLEGOS DE GARCIA RHINA EDITH 947458374 2025-03-01 49.87 22700.00 49.87 22650.13 49.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21409930 PALOMINO GALLEGOS DE GARCIA RHINA EDITH 988925259 2025-03-01 49.87 22700.00 49.87 22650.13 49.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07640144 PEREDA AGUILAR ESTELA ADELI 998999660 2025-03-01 113692.36 62000.00 18558.35 43349.18 18558.35 .00 .00 .00 1770.13 93363.88 .00 4 100.00 .00 .00 .00 .00 NOR 07696624 LAZARO CHUMPITAZ DONATILA OFELIA 22308760 CAJUSOL GARCIA GLENDA YESENIA 992927903 2019-09-03 191634.90 9750.00 6558.42 3007.05 6558.42 .00 .00 .00 4149.61 180926.87 .00 3 100.00 .00 .00 .00 .00 NOR 40117486 HERMOZA DUE¥AS JAN 989183940 2020-08-03 113908.45 34162.40 21860.29 12280.34 21860.29 .00 .00 .00 .00 92048.16 .00 3 100.00 .00 .00 .00 .00 NOR 40117486 HERMOZA DUE¥AS JAN 993724847 2020-08-03 113908.45 34162.40 21860.29 12280.34 21860.29 .00 .00 .00 .00 92048.16 .00 3 100.00 .00 .00 .00 .00 NOR 40117486 HERMOZA DUE¥AS JAN 999891839 2020-08-03 113908.45 34162.40 21860.29 12280.34 21860.29 .00 .00 .00 .00 92048.16 .00 3 100.00 .00 .00 .00 .00 NOR 41116034 PERALTA CACERES GLADYS 41827857 HUAMAN ICUMINA LINDLEY 1818.52 .00 .00 .00 .00 .00 .00 1818.52 .00 .00 .00 1 .00 .00 .00 .00 100.00 PER 08372921 MEDINA GUILLEN OLGA TERESA 968098257 2021-04-27 866.32 14900.00 866.32 14033.68 866.32 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08372921 MEDINA GUILLEN OLGA TERESA 994184154 2021-04-27 866.32 14900.00 866.32 14033.68 866.32 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08409704 HUAMANI ROJAS VILMA 966374727 2025-03-01 .00 45200.00 .00 45030.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 08752503 MOSCOSO PI¥AS DE HERRERA RUTH OLIMPIA 987728994 2025-04-01 49016.08 300.00 .00 300.00 .00 29579.08 .00 .00 19437.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08752503 MOSCOSO PI¥AS DE HERRERA RUTH OLIMPIA 997244068 2025-04-01 49016.08 300.00 .00 300.00 .00 29579.08 .00 .00 19437.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09111867 MERINO QUIROZ JUAN 939541399 2022-12-01 .00 1200.00 .00 1200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09111867 MERINO QUIROZ JUAN 991161065 2022-12-01 .00 1200.00 .00 1200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09111867 MERINO QUIROZ JUAN 994404444 2022-12-01 .00 1200.00 .00 1200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09111867 MERINO QUIROZ JUAN 996153708 2022-12-01 .00 1200.00 .00 1200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09132868 MEDINA TOLENTINO MARITZA ISABEL 969365517 2025-03-01 .00 37015.00 .00 37015.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09254141 HUANCA CARRASCO JUANA MARIA 980997731 2016-11-01 45457865 SUCLUPE MATTA MONICA ESTHER 940244990 2017-04-01 3079.55 57232.00 3079.55 54152.46 3079.55 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45457865 SUCLUPE MATTA MONICA ESTHER 996075559 2025-03-01 3079.55 57232.00 3079.55 54152.46 3079.55 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45457865 SUCLUPE MATTA MONICA ESTHER 996195944 2025-03-01 3079.55 57232.00 3079.55 54152.46 3079.55 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48126020 QUIROZ RAMOS ERIKA 72187768 OSCCO TENORIO MAURICIO MARCELINO 09254141 HUANCA CARRASCO JUANA MARIA 998022700 2016-11-01 09938444 LINAREZ VASQUEZ ELINA ANGELICA 964618671 2016-08-08 09938444 LINAREZ VASQUEZ ELINA ANGELICA 995026759 2016-08-08 09938444 LINAREZ VASQUEZ ELINA ANGELICA 998696216 2016-08-08 10266274 DIAZ VIGIL RUDY 966415498 2025-03-01 .00 7700.00 .00 7700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10266274 DIAZ VIGIL RUDY 998620340 2025-03-01 .00 7700.00 .00 7700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10305599 BRITO ASTOCONDOR LUCILA 987724510 2025-04-01 916.28 29500.00 916.28 28583.72 916.28 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10305599 BRITO ASTOCONDOR LUCILA 991007780 2025-03-01 916.28 29500.00 916.28 28583.72 916.28 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10305599 BRITO ASTOCONDOR LUCILA 994919274 2025-03-01 916.28 29500.00 916.28 28583.72 916.28 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15364848 CHUMPITAZ VILLALOBOS GLORIA MARIA 998615622 2017-04-01 5368.94 .00 .00 .00 .00 .00 .00 .00 4084.60 .00 1284.34 2 76.08 .00 .00 .00 23.92 PER 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 997477336 2018-09-17 13735.21 24100.00 13735.21 10364.79 13735.21 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40244134 GUERRERO GUARDAMINO DIEGO MARTIN 997477336 2018-09-17 22016.12 .00 .00 .00 .00 22016.12 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40861525 FLOREZ ROMAN GALA LITA 980322956 2025-03-01 .57 6600.00 .57 6599.43 .57 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40788740 GARCIA ALFARO MARCO ANTONIO 947670585 2025-04-01 97505.96 .00 .00 .00 .00 .00 .00 .00 .00 97505.96 .00 1 100.00 .00 .00 .00 .00 NOR 40788740 GARCIA ALFARO MARCO ANTONIO 981700143 2025-04-01 97505.96 .00 .00 .00 .00 .00 .00 .00 .00 97505.96 .00 1 100.00 .00 .00 .00 .00 NOR 41486227 MACURI OSPINA NINET DEL ROCIO 960978835 2025-04-01 3595.43 7000.00 3595.43 3404.57 3595.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09072399 MEDINA MEDINA ERICK ABELARDO 999192599 2025-03-01 28852.94 25622.83 7901.25 5499.75 7901.25 .00 .00 .00 15271.22 5680.47 .00 6 .00 .00 100.00 .00 .00 DEF 09361718 COQUIL PULIDO MADELEIN MABEL 945033367 2025-04-01 07472111 MAVILA TORRES CECILIA DEL ROSARIO 3328.29 800.00 .00 800.00 .00 .00 .00 .00 3328.29 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08887329 DURAND VELASCO JOSE CARLOS 999512360 2025-04-01 4032.70 161010.40 4032.70 156955.93 4032.70 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09356663 PEREZ MONTA¥O DANIEL LISANDRO 959771896 2025-03-01 116505.30 96677.80 20982.46 75662.64 20982.46 .00 .00 .00 .00 95522.84 .00 3 100.00 .00 .00 .00 .00 NOR 09356663 PEREZ MONTA¥O DANIEL LISANDRO 997121398 2025-04-01 116505.30 96677.80 20982.46 75662.64 20982.46 .00 .00 .00 .00 95522.84 .00 3 100.00 .00 .00 .00 .00 NOR 09452774 CHIRINOS TERRAZAS ZUNILDA 999144420 2025-04-01 .00 20800.00 .00 20800.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 00241164 PRETEL MORALES CECILIA SOLEDAD 988052380 2025-03-15 07022946 LOPEZ CASAPIA LILLIAN NANCY 984102381 2016-07-21 2349.98 5000.00 2349.98 2650.02 2349.98 .00 .00 .00 .00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 09596483 APAZA MAMANI MARIBEL 964341491 2025-04-01 1100.01 7000.00 1100.01 5899.99 1100.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09596483 APAZA MAMANI MARIBEL 977102427 2025-03-01 1100.01 7000.00 1100.01 5899.99 1100.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09596483 APAZA MAMANI MARIBEL 987161469 2025-04-01 1100.01 7000.00 1100.01 5899.99 1100.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09596483 APAZA MAMANI MARIBEL 994721278 2025-04-01 1100.01 7000.00 1100.01 5899.99 1100.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10182736 RAMIREZ SALDA¥A MAGNO TULIO 06090537 LUCAS JARA ELMER RICARDO 06181864 REMY SANCHEZ ALBERTO NAPOLEON 378676.96 44447.20 8560.64 35886.54 8560.64 .00 370116.32 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06593363 CUZCANO CARHUAPOMA FLOR DE MARIA 988959120 2025-04-01 35.66 60000.00 35.66 59964.34 35.66 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06593363 CUZCANO CARHUAPOMA FLOR DE MARIA 988959120 2025-04-01 154618.96 .00 .00 .00 .00 .00 154618.96 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07007372 ROCA POMA FLOR DE MARIA 992133416 2023-08-09 10029.87 .00 .00 .00 .00 .00 .00 .00 .00 .00 10029.87 3 .00 .00 .00 .00 100.00 PER 07007372 ROCA POMA FLOR DE MARIA 997551997 2023-08-09 10029.87 .00 .00 .00 .00 .00 .00 .00 .00 .00 10029.87 3 .00 .00 .00 .00 100.00 PER 07643182 MEDINA LENGUA JUAN JOSE 995430859 2020-03-04 3588.47 20401.00 1588.47 18812.53 1588.47 .00 .00 .00 2000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07757798 MARI¥OS ALZA VIRMA KELLY 975554905 2023-05-01 131754.69 11028.08 .00 10584.57 .00 62428.02 62123.35 .00 .00 .00 7203.32 5 .00 .00 .00 47.38 52.62 PER 07887259 YANAVILCA RODRIGUEZ VDA. DE MONTOYA MARTINA 996295537 2021-12-01 21287729 ESTRELLA SINCHE EVA NATALIA 984796826 2025-04-01 14092.50 49975.00 14092.50 35186.84 14092.50 .00 .00 .00 .00 .00 .00 3 98.83 1.17 .00 .00 .00 CPP 06980399 PEREZ JIMENEZ FRANCISCA LUCERO 990751398 2020-08-03 563.22 60700.00 563.22 60136.78 563.22 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07290727 NEGRI CELADITA ROSSANA GRICEL 968088374 2025-04-01 08379651 GARRIDO ESPINOZA AUGUSTO 973866000 2022-06-01 369756.09 46464.00 356.16 46107.84 356.16 .00 349104.41 .00 20295.52 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10279416 MEDINA NOEL CARMEN ROSA 941038092 2025-03-01 12628.54 68600.00 12628.54 55971.45 12628.54 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10279416 MEDINA NOEL CARMEN ROSA 941038094 2025-03-01 12628.54 68600.00 12628.54 55971.45 12628.54 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10279416 MEDINA NOEL CARMEN ROSA 992032167 2025-03-01 12628.54 68600.00 12628.54 55971.45 12628.54 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10543859 BORJA VILCHEZ MILAGRITOS PATRICIA 995543521 2020-10-26 106300.67 3000.00 1161.58 1838.42 1161.58 .00 .00 .00 10995.75 94143.34 .00 4 100.00 .00 .00 .00 .00 NOR 08798861 MATOS TOCASCA MARTHA MARCELA 959791559 2019-09-03 .00 6500.00 .00 6500.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 15628081 HERRERA RISCO JESUS VIOLETA 18176457 HUAMAN GUADALUPE GLADYS 948545194 2020-08-03 173.68 18100.80 173.68 17927.09 173.68 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 18176457 HUAMAN GUADALUPE GLADYS 976269496 2020-08-03 173.68 18100.80 173.68 17927.09 173.68 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 18176457 HUAMAN GUADALUPE GLADYS 979637488 2020-08-03 173.68 18100.80 173.68 17927.09 173.68 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40263543 HINOSTROZA ALBINO EVELIN ERIKA 964989827 2025-03-01 285322.28 10000.00 2481.26 7518.74 2481.26 .00 282841.02 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40263543 HINOSTROZA ALBINO EVELIN ERIKA 971022073 2025-03-01 285322.28 10000.00 2481.26 7518.74 2481.26 .00 282841.02 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07863920 QUEIROLO RIVERA PIERINA IDALIA 992715342 2016-09-26 19925.26 39600.00 .00 39600.00 .00 .00 .00 .00 19925.26 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08361919 TELLO MEJIA ELIA GIANNINA 987597675 2025-04-01 19227.71 12300.00 2916.76 9383.24 2916.76 .00 .00 .00 5881.01 10429.94 .00 5 100.00 .00 .00 .00 .00 NOR 08361919 TELLO MEJIA ELIA GIANNINA 992703142 2025-03-01 19227.71 12300.00 2916.76 9383.24 2916.76 .00 .00 .00 5881.01 10429.94 .00 5 100.00 .00 .00 .00 .00 NOR 08361919 TELLO MEJIA ELIA GIANNINA 992756378 2025-03-01 19227.71 12300.00 2916.76 9383.24 2916.76 .00 .00 .00 5881.01 10429.94 .00 5 100.00 .00 .00 .00 .00 NOR 08777566 IPARRAGUIRRE FLORES GINA TERESA 946490392 2025-04-01 35656.94 .00 .00 .00 .00 .00 .00 .00 35656.94 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09869528 MORALES PIMENTEL JHON ELMER 996187941 2025-04-01 222617.47 .00 .00 .00 .00 .00 222617.47 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09869528 MORALES PIMENTEL JHON ELMER 996305120 2025-04-01 222617.47 .00 .00 .00 .00 .00 222617.47 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10332844 TAPIA LAGUNA ELIZABETH 966457708 2022-06-01 20105649 CORTES JURO PIBO PAOLI 958881240 2021-04-27 156547.27 38000.00 6037.46 31962.54 6037.46 .00 150509.81 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21547894 TENORIO PORTILLA DE PIMENTEL ULIANA 980177166 2025-03-01 77575.26 41343.20 416.05 40927.15 416.05 .00 .00 .00 77159.21 .00 .00 6 100.00 .00 .00 .00 .00 NOR 22102760 GUERRERO ZARATE ANA KARINA .00 1300.00 .00 1300.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 40263189 APAZA RODRIGUEZ CARMEN CATALINA 988880102 2022-11-19 .00 35000.00 .00 35000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 44464092 NINA PASTOR RAQUEL STEFANI 947524471 2022-02-01 1372.21 5100.00 1372.21 3647.46 1372.21 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 21.58 78.42 PER 28224697 VILLEGAS FLORES ALINA ROSARIO 966719195 2017-08-22 6571.91 1001.00 767.84 233.16 767.84 .00 .00 .00 5804.07 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28224697 VILLEGAS FLORES ALINA ROSARIO 976435438 2017-08-22 6571.91 1001.00 767.84 233.16 767.84 .00 .00 .00 5804.07 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06975953 ESPINOZA WONG CESAR AUGUSTO 943158082 2024-12-01 3775.29 166307.00 3775.29 162531.71 3775.29 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06975953 ESPINOZA WONG CESAR AUGUSTO 987482931 2024-12-01 3775.29 166307.00 3775.29 162531.71 3775.29 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07825910 ALTAMIRANO LARREA WILLY ALEJANDRO 947485106 2019-07-20 8393.75 .00 .00 .00 .00 .00 .00 .00 8393.75 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09869528 MORALES PIMENTEL JHON ELMER 979933188 2019-02-18 222617.47 .00 .00 .00 .00 .00 222617.47 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10013197 DIAZ SANTOS PERCY AGUSTIN 943186416 2024-12-01 25404.99 1500.00 1200.05 299.95 1200.05 .00 .00 .00 24204.94 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10616422 RAMIREZ SALAZAR MARY ISABEL 997529171 2025-03-31 158178.40 60662.00 7151.64 53510.36 7151.64 .00 .00 .00 .00 151026.76 .00 4 100.00 .00 .00 .00 .00 NOR 17926992 MEDINA OBESO CARLOS FERNANDO 957637615 2020-03-01 .00 27700.00 .00 27700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 17926992 MEDINA OBESO CARLOS FERNANDO 970043567 2020-03-01 .00 27700.00 .00 27700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 17926992 MEDINA OBESO CARLOS FERNANDO 975430630 2020-03-01 .00 27700.00 .00 27700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 17926992 MEDINA OBESO CARLOS FERNANDO 990268962 2020-08-14 .00 27700.00 .00 27700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 17926992 MEDINA OBESO CARLOS FERNANDO 995304372 2022-11-19 .00 27700.00 .00 27700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 17926992 MEDINA OBESO CARLOS FERNANDO 998918200 2022-11-19 .00 27700.00 .00 27700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 21493091 VENTURA QUISPE CESAR AUGUSTO 948308965 2024-12-01 23171.10 .00 .00 .00 .00 .00 23171.10 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21547894 TENORIO PORTILLA DE PIMENTEL ULIANA 996511150 2025-03-31 77575.26 41343.20 416.05 40927.15 416.05 .00 .00 .00 77159.21 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42637533 FABIAN GAVE JUAN VICTOR 996603074 2023-09-01 133044.16 .00 .00 .00 .00 .00 133044.16 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07643182 MEDINA LENGUA JUAN JOSE 942168172 2024-09-01 3588.47 20401.00 1588.47 18812.53 1588.47 .00 .00 .00 2000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07643182 MEDINA LENGUA JUAN JOSE 999905050 2024-09-01 3588.47 20401.00 1588.47 18812.53 1588.47 .00 .00 .00 2000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07598642 RUIZ CAMACHO JULIA 993789107 2024-02-23 2616.43 146363.60 2616.43 143740.73 2616.43 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07598642 RUIZ CAMACHO JULIA 997584630 2024-02-23 2616.43 146363.60 2616.43 143740.73 2616.43 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08361919 TELLO MEJIA ELIA GIANNINA 976235556 2018-12-03 19227.71 12300.00 2916.76 9383.24 2916.76 .00 .00 .00 5881.01 10429.94 .00 5 100.00 .00 .00 .00 .00 NOR 08377664 PEREZ IRURETA CARMELA 998514033 2019-04-02 19468.26 .00 .00 .00 .00 .00 .00 .00 19468.26 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08807601 UBILLUS TOLENTINO ROSA CELINA 999427212 2021-11-16 08983130 ILLANES LICLA JUAN JAVIER 982613695 2024-07-15 08983130 ILLANES LICLA JUAN JAVIER 997432847 2024-07-15 09869528 MORALES PIMENTEL JHON ELMER 946085544 2024-02-23 222617.47 .00 .00 .00 .00 .00 222617.47 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10554071 CUBA NAVARRETE LUDUVINA EDITTA 986917125 2024-07-15 182.06 4855.00 182.06 4672.94 182.06 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10554071 CUBA NAVARRETE LUDUVINA EDITTA 996904182 2024-07-15 182.06 4855.00 182.06 4672.94 182.06 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 29646076 GOMEZ GALLEGOS SOFIA TERESA 993173664 2019-10-19 308740.11 98301.00 14298.96 84002.04 14298.96 .00 222223.41 .00 72217.74 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40345175 ALVITRES BARRIENTOS WILLIAMS GUILLERMO 947623345 2024-05-22 291245.43 4600.00 3389.35 1210.65 3389.35 .00 287856.08 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40345175 ALVITRES BARRIENTOS WILLIAMS GUILLERMO 956753852 2024-05-22 291245.43 4600.00 3389.35 1210.65 3389.35 .00 287856.08 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40611695 LEZAMA BENAVIDES SALLY EVELYN 986657863 2024-03-01 82944.45 27396.80 9117.53 18251.19 9117.53 .00 .00 .00 20644.90 53182.02 .00 4 100.00 .00 .00 .00 .00 NOR 40611695 LEZAMA BENAVIDES SALLY EVELYN 996261103 2024-03-01 82944.45 27396.80 9117.53 18251.19 9117.53 .00 .00 .00 20644.90 53182.02 .00 4 100.00 .00 .00 .00 .00 NOR 41146310 BUSTINZA ZUASNABAR ERICZON 965060049 2022-05-10 42283.05 20700.00 6274.74 14425.26 6274.74 .00 .00 .00 36008.31 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06294750 FERRO GALDOS VERONICA SALOME 977270943 2022-11-01 586.07 31000.00 586.07 30413.93 586.07 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06294750 FERRO GALDOS VERONICA SALOME 993079212 2022-11-01 586.07 31000.00 586.07 30413.93 586.07 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06294750 FERRO GALDOS VERONICA SALOME 997436080 2022-11-01 586.07 31000.00 586.07 30413.93 586.07 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06628941 GASTELU GUZMAN MARIA ELENA 996220348 2024-02-23 14.90 32100.00 14.90 32085.10 14.90 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06628941 GASTELU GUZMAN MARIA ELENA 999230347 2024-02-23 14.90 32100.00 14.90 32085.10 14.90 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06628941 GASTELU GUZMAN MARIA ELENA 999375600 2024-02-23 14.90 32100.00 14.90 32085.10 14.90 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08368769 BUSTAMANTE PINTO YSABEL CRISTINA 984314576 2024-05-22 21498.10 25000.00 2828.67 22111.43 2828.67 .00 .00 .00 18669.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08368769 BUSTAMANTE PINTO YSABEL CRISTINA 993539787 2024-05-22 21498.10 25000.00 2828.67 22111.43 2828.67 .00 .00 .00 18669.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08368769 BUSTAMANTE PINTO YSABEL CRISTINA 998880226 2024-05-22 21498.10 25000.00 2828.67 22111.43 2828.67 .00 .00 .00 18669.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08617492 PADILLA MAGUI¥A FLOR ROSALINDA 944341214 2023-09-01 43384.76 40300.00 9292.93 31007.07 9292.93 .00 .00 .00 34091.83 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08617492 PADILLA MAGUI¥A FLOR ROSALINDA 987754572 2023-09-01 43384.76 40300.00 9292.93 31007.07 9292.93 .00 .00 .00 34091.83 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08617492 PADILLA MAGUI¥A FLOR ROSALINDA 993416817 2023-09-01 43384.76 40300.00 9292.93 31007.07 9292.93 .00 .00 .00 34091.83 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09680079 HUAPAYA VEGA LUZ HAYDEE 991370877 2024-09-01 83440.89 5300.00 267.00 5603.00 267.00 .00 .00 .00 35391.43 47728.56 53.90 4 100.00 .00 .00 .00 .00 NOR 09864796 CAVERO SANTIAGO VANESSA NATALY 987337183 2024-02-23 952.34 34400.00 952.34 33447.66 952.34 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09864796 CAVERO SANTIAGO VANESSA NATALY 990593640 2024-02-23 952.34 34400.00 952.34 33447.66 952.34 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09940155 PAREDES BUSTIOS GRISEL ROMINA 992582477 2024-07-15 53722.64 232328.20 49767.61 182182.33 49767.61 .00 .00 .00 3955.03 .00 .00 6 100.00 .00 .00 .00 .00 NOR 22476894 BETETA RUBIN GLORIA ROCIO 998814352 2022-07-01 105164.77 42800.00 3437.80 39362.20 3437.80 .00 .00 .00 .00 101726.97 .00 3 100.00 .00 .00 .00 .00 NOR 07696663 MARTICORENA CUBA SOFIA RAQUEL 942471938 2024-02-23 16334.24 15603.00 .00 15603.00 .00 .00 .00 .00 16334.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07696663 MARTICORENA CUBA SOFIA RAQUEL 976078247 2024-02-23 16334.24 15603.00 .00 15603.00 .00 .00 .00 .00 16334.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09752574 NEYRA ALVAREZ GISSELA JACQUELINE 954009171 2024-02-23 35582.77 146816.80 35582.77 111233.99 35582.77 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09752574 NEYRA ALVAREZ GISSELA JACQUELINE 981995173 2022-11-01 35582.77 146816.80 35582.77 111233.99 35582.77 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09752574 NEYRA ALVAREZ GISSELA JACQUELINE 990039411 2024-02-23 35582.77 146816.80 35582.77 111233.99 35582.77 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09915459 ADRIANZEN ZEGARRA ALICIA INES 988363598 2023-01-01 116070.55 33300.00 12845.83 20454.17 12845.83 .00 .00 .00 .00 103224.72 .00 3 100.00 .00 .00 .00 .00 NOR 09915459 ADRIANZEN ZEGARRA ALICIA INES 993319406 2023-01-01 116070.55 33300.00 12845.83 20454.17 12845.83 .00 .00 .00 .00 103224.72 .00 3 100.00 .00 .00 .00 .00 NOR 09915459 ADRIANZEN ZEGARRA ALICIA INES 997898009 2023-01-01 116070.55 33300.00 12845.83 20454.17 12845.83 .00 .00 .00 .00 103224.72 .00 3 100.00 .00 .00 .00 .00 NOR 10333515 VIZCARRA LOAYZA JOSE HILARIO 949261088 2021-07-14 .00 9385.60 .00 9385.60 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10333515 VIZCARRA LOAYZA JOSE HILARIO 989565607 2021-07-14 .00 9385.60 .00 9385.60 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 42462738 VERASTEGUI HUAYNATE RUTH BETSABE 952675090 2024-09-01 170406.62 39370.00 2685.44 36684.56 2685.44 .00 157631.40 .00 10089.78 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42462738 VERASTEGUI HUAYNATE RUTH BETSABE 997121975 2024-09-01 170406.62 39370.00 2685.44 36684.56 2685.44 .00 157631.40 .00 10089.78 .00 .00 5 100.00 .00 .00 .00 .00 NOR 31657760 SALVADOR HUAMAN EDITH JUANA 923631867 2024-09-01 4140.87 36873.00 4140.87 32719.53 4140.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40363290 CHACON OBREGON WALTER EFRAIN 986631663 2024-09-01 7812.29 65000.00 7812.29 57187.70 7812.29 .00 .00 .00 .00 .00 .00 8 100.00 .00 .00 .00 .00 NOR 40584800 ANGELES REQUE IVAN 999525962 2018-05-01 12194.53 21000.00 .00 21000.07 .00 .00 .00 .00 12194.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40919718 ESTRADA HERRERA NATALIA EVELIA 940613039 2024-02-23 3866.26 38600.00 3866.26 34733.74 3866.26 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40919718 ESTRADA HERRERA NATALIA EVELIA 952679698 2024-02-23 3866.26 38600.00 3866.26 34733.74 3866.26 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08208983 GIL AGUILAR RONALD JESUS 997442591 2024-02-17 .00 1200.00 .00 1200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08409704 HUAMANI ROJAS VILMA 994397091 2025-01-01 .00 45200.00 .00 45030.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 43483217 CHUTON ZAMORA YEING-SHUI MEY-LIN 955827328 2025-01-01 144920.40 2025.00 2122.45 1500.00 2122.45 69243.69 .00 .00 49269.16 .00 24285.10 5 .00 .00 49.43 33.81 16.76 PER 43483217 CHUTON ZAMORA YEING-SHUI MEY-LIN 986958031 2025-01-01 144920.40 2025.00 2122.45 1500.00 2122.45 69243.69 .00 .00 49269.16 .00 24285.10 5 .00 .00 49.43 33.81 16.76 PER 45464867 VARGAS MOLINA ANTONIO GUSTAVO 931020068 2022-09-01 535819.91 44560.00 5793.43 38752.61 5793.43 .00 457300.45 .00 72726.03 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45464867 VARGAS MOLINA ANTONIO GUSTAVO 952512783 2022-09-01 535819.91 44560.00 5793.43 38752.61 5793.43 .00 457300.45 .00 72726.03 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46721709 RAMOS VILCHEZ LUIS ANGEL 950155768 2025-01-01 6622.62 225103.20 6622.62 218308.20 6622.62 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06324974 SWAYNE OSSA MANUEL ORLANDO 999524793 2019-12-02 7758.83 45850.00 7758.83 38091.17 7758.83 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07293633 RODRIGUEZ ARTEAGA CARMEN LUZ 910391026 2022-09-01 14106.16 .00 .00 .00 .00 .00 .00 .00 14106.16 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08812168 ANCHIRAICO BALTAZAR NILZA MARIA 933864246 ENTEL Plan Flexible 2025-09-01 1608.70 2800.00 1608.70 1191.30 1608.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08812168 ANCHIRAICO BALTAZAR NILZA MARIA 948112815 ENTEL Entel Prepago Power 5 2025-09-01 1608.70 2800.00 1608.70 1191.30 1608.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08767064 HIDALGO ZERPA SAMUEL SIXTO 977470730 ENTEL Entel power familiar 74.90 2025-09-01 08767064 HIDALGO ZERPA SAMUEL SIXTO 995886305 ENTEL Entel power familiar 74.90 2025-09-01 08767064 HIDALGO ZERPA SAMUEL SIXTO 999125503 ENTEL Entel power familiar 74.90 2025-09-01 08830865 ARREDONDO FRANCIA ADA GABRIELA 907509118 ENTEL Entel Prepago Power 5 2025-09-01 18787.97 .00 .00 .00 .00 .00 .00 .00 .00 .00 18787.97 2 .00 .00 .00 .00 100.00 PER 18176457 HUAMAN GUADALUPE GLADYS 933307068 ENTEL Plan Flexible 2025-09-01 173.68 18100.80 173.68 17927.09 173.68 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40257018 MARTINEZ ISMODES PATRICIA TERESA 946522963 ENTEL Plan Flexible 2025-09-01 242951.56 25200.00 113.40 25086.60 113.40 .00 242838.16 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40257018 MARTINEZ ISMODES PATRICIA TERESA 977650020 ENTEL 2025-09-01 242951.56 25200.00 113.40 25086.60 113.40 .00 242838.16 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07863920 QUEIROLO RIVERA PIERINA IDALIA 998000717 ENTEL Entel power familiar 99.90 SD 2025-09-01 19925.26 39600.00 .00 39600.00 .00 .00 .00 .00 19925.26 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09869528 MORALES PIMENTEL JHON ELMER 904095413 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 222617.47 .00 .00 .00 .00 .00 222617.47 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09869528 MORALES PIMENTEL JHON ELMER 904561633 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 222617.47 .00 .00 .00 .00 .00 222617.47 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20722124 LOBE SOLIS MIRYAM NATALI 942193105 ENTEL Entel Power 59.90 2025-09-01 14406.05 .00 .00 .00 .00 .00 .00 .00 .00 .00 14406.05 1 .00 .00 .00 .00 100.00 PER 06532851 AGUILAR ROQUE LEIDY YEMIRA 965401887 ENTEL Entel Power Familiar 52.90 2025-03-19 10147152 RAMIREZ WONG FERNANDO MARTIN 993323212 ENTEL Entel Power 63.90 2025-03-19 1475.25 63240.40 1475.25 61765.11 1475.25 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25771112 CORNEJO ZEA LIZ JESSICA 964154599 ENTEL 2025-03-01 12923.08 4000.00 1649.92 2350.08 1649.92 .00 .00 .00 11273.16 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41881397 TELLO RODRIGUEZ MERCEDES ALICIA 968267697 ENTEL Entel Chip 45.90 Plus 2025-09-01 1033.24 32500.00 1033.24 31468.44 1033.24 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40676950 ESPINOZA MEDINA DAYSITH ROSA 962361886 ENTEL Entel power 89.90 SD 2025-09-01 .00 36600.00 .00 36600.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 22258458 PE¥A SAENZ SONIA GEORGINA 986681249 ENTEL Entel Chip 32.90 2025-09-01 335842.12 19905.60 14263.08 5415.84 14263.08 .00 300777.38 .00 20801.66 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40363290 CHACON OBREGON WALTER EFRAIN 924317263 ENTEL Plan Flexible 2025-09-01 7812.29 65000.00 7812.29 57187.70 7812.29 .00 .00 .00 .00 .00 .00 8 100.00 .00 .00 .00 .00 NOR 45099177 COTA MAMANI EDGAR LEANDRO 928368052 ENTEL Entel Power 74.90 2025-09-01 4027.38 .00 .00 .00 .00 .00 .00 .00 .00 .00 4027.38 1 .00 .00 .00 .00 100.00 PER 45753590 CACSIRE JIMENEZ SANDY ELIZABETH 924271698 ENTEL Plan Flexible 2025-09-01 182.67 4250.00 182.67 4067.33 182.67 .00 .00 .00 .00 .00 .00 2 .00 .00 67.06 .00 32.94 PER 70024246 MENESES BYRNE YASMIN KARINA 955231140 ENTEL PLAN FLEXIBLE 2025-09-01 11139.62 14681.60 11139.62 3324.49 11139.62 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40510144 VICENTE LOAYZA FABIOLA PATRICIA 902741741 ENTEL Entel Power Familiar 159.90 2025-09-01 1990.67 10100.00 1990.67 8109.33 1990.67 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40510144 VICENTE LOAYZA FABIOLA PATRICIA 907326130 ENTEL Entel chip+ 39.90 R 2025-09-01 1990.67 10100.00 1990.67 8109.33 1990.67 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40510144 VICENTE LOAYZA FABIOLA PATRICIA 924086549 ENTEL Entel Power Familiar 159.90 2025-09-01 1990.67 10100.00 1990.67 8109.33 1990.67 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40510144 VICENTE LOAYZA FABIOLA PATRICIA 933364523 ENTEL Entel Prepago Power 5 2025-09-01 1990.67 10100.00 1990.67 8109.33 1990.67 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40510144 VICENTE LOAYZA FABIOLA PATRICIA 934687697 ENTEL Entel Power Familiar 159.90 2025-09-01 1990.67 10100.00 1990.67 8109.33 1990.67 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40510144 VICENTE LOAYZA FABIOLA PATRICIA 954032509 ENTEL Entel Power Familiar 159.90 2025-09-01 1990.67 10100.00 1990.67 8109.33 1990.67 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40721702 FELIX TERRAZAS LUISA MILAGROS 947317558 ENTEL Entel Prepago Power 5 2025-09-01 49164.64 35222.42 2359.58 31542.42 2359.58 .00 .00 .00 46805.06 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 41682894 PEREDA VASQUEZ ERIKA MATILDE 948461705 ENTEL Entel power familiar+ 59.90 2025-09-01 09584210 PALACIN RIOS JESSICA WENDE 997342997 ENTEL Entel power+ 74.90 R 2025-07-01 130819.12 26405.36 7630.48 18774.85 7630.48 .00 .00 .00 15513.55 107675.09 .00 6 100.00 .00 .00 .00 .00 NOR 40377996 NAKAGAWA YEP ILENG INGRID 954656777 ENTEL Entel Power 79.90 2025-07-01 140337.54 46376.28 14638.65 31737.64 14638.65 .00 .00 .00 9345.61 116353.28 .00 5 100.00 .00 .00 .00 .00 NOR 72967445 GUTIERREZ QUISPE LIA DENISSE 919629177 ENTEL Entel Power 79.90 2025-07-01 10048.10 62420.00 10048.10 52371.92 10048.10 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40598314 CHACON QUISPE JESUS ERNESTO 964977854 ENTEL Entel Power Familiar+ 79.90 2025-07-01 1893.81 11100.00 1893.81 9206.19 1893.81 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42596538 GUARDIA FERNANDEZ SADIT 906478242 ENTEL Internet Entel+ 99.90 2023-08-31 47802102 HOYOS LOBATO OMNER ANDRE 981427465 ENTEL Entel power+ 55.90 R 2025-07-01 471.45 1805.60 384.61 1420.99 384.61 .00 .00 .00 86.84 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08492293 HUANCA CRISTOBAL ENMA ELVA 992386417 ENTEL Entel power familiar+ 53.90 N 2025-07-01 .00 12000.00 .00 12000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08596784 RAMOS OLIVERA JULIO LEONCIO 950594627 ENTEL Entel Power Familiar 63.90 2025-07-01 131169.07 22680.00 11134.21 11545.79 11134.21 .00 .00 .00 23268.92 96765.94 .00 5 100.00 .00 .00 .00 .00 NOR 08596784 RAMOS OLIVERA JULIO LEONCIO 988024090 ENTEL Entel Power Familiar 63.90 2025-07-01 131169.07 22680.00 11134.21 11545.79 11134.21 .00 .00 .00 23268.92 96765.94 .00 5 100.00 .00 .00 .00 .00 NOR 40611695 LEZAMA BENAVIDES SALLY EVELYN 989763147 ENTEL Entel Power 54.90 C 2025-07-01 82944.45 27396.80 9117.53 18251.19 9117.53 .00 .00 .00 20644.90 53182.02 .00 4 100.00 .00 .00 .00 .00 NOR 44284310 COLOMA MAVILA RODOLFO MAURICIO JUNIORS 956306187 ENTEL Entel Power 99.90 2025-07-01 17405.36 45500.00 1529.12 43970.88 1529.12 .00 .00 .00 15876.24 .00 .00 5 100.00 .00 .00 .00 .00 NOR 71440782 TOVAR AVILA JORGE CESAR ALEJANDRO 961217370 ENTEL Entel Power 69.90 C 2025-07-01 161113.90 91811.32 2094.59 72613.55 2094.59 .00 106606.89 .00 17103.12 35309.30 .00 4 100.00 .00 .00 .00 .00 NOR 40363290 CHACON OBREGON WALTER EFRAIN 971444687 ENTEL Entel power familiar 89.90 SD R 2025-07-01 7812.29 65000.00 7812.29 57187.70 7812.29 .00 .00 .00 .00 .00 .00 8 100.00 .00 .00 .00 .00 NOR 44683382 LUDE¥A CAMPOS MARINA ISABEL 990048441 ENTEL Entel power familiar+ 79.90 N 2025-07-01 148577.12 10001.00 5587.73 4413.28 5587.73 .00 .00 .00 .00 142989.39 .00 3 100.00 .00 .00 .00 .00 NOR 72322918 CHAVEZ CACERES ROSA ADELICIA 914857199 ENTEL Entel power+ 49.90 R 2025-07-01 55700.32 6983.60 1680.41 5303.20 1680.41 .00 .00 .00 7782.30 46237.61 .00 4 100.00 .00 .00 .00 .00 NOR 10013197 DIAZ SANTOS PERCY AGUSTIN 943191873 MOVISTAR 2025-09-01 25404.99 1500.00 1200.05 299.95 1200.05 .00 .00 .00 24204.94 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10013197 DIAZ SANTOS PERCY AGUSTIN 947496508 MOVISTAR 2025-09-01 25404.99 1500.00 1200.05 299.95 1200.05 .00 .00 .00 24204.94 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10013197 DIAZ SANTOS PERCY AGUSTIN 993980244 MOVISTAR 2025-09-01 25404.99 1500.00 1200.05 299.95 1200.05 .00 .00 .00 24204.94 .00 .00 1 100.00 .00 .00 .00 .00 NOR 17926992 MEDINA OBESO CARLOS FERNANDO 943015250 MOVISTAR 2025-09-01 .00 27700.00 .00 27700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09700092 YAPU LAYME ALICIA 939805346 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-12 .00 602.80 .00 602.76 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09376455 GARCIA GARCIA ROSA ESTHER 988281849 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2024-01-01 21526594 BARRETO ROJAS ZOILA INES 999379279 MOVISTAR RV Plan Adicional S/39.9 II 2024-09-25 141129.95 .00 .00 .00 .00 45465.19 .00 .00 95664.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10023853 ANTUNEZ LEON GUISSEL MONICA 943841849 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-12 144876.58 3808.95 1025.58 2779.51 1025.58 .00 .00 .00 .00 143851.00 .00 5 100.00 .00 .00 .00 .00 NOR 10194593 CARBAJAL CHOLAN FAUSTINO CELSO 990990327 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-01-01 21555337 HUAMANI CASTRO MANUEL DEMETRIO 925882174 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-05 107553.93 .00 .00 .00 .00 .00 .00 .00 .00 40884.02 66669.91 2 .00 .00 .00 .00 100.00 PER 43801403 BARRETO VEGA CARLOS ANDRES 985666555 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-01-01 494.51 .00 .00 .00 .00 .00 .00 .00 .00 .00 494.51 2 .00 .00 .00 .00 100.00 PER 09829313 GARAY ESPINOZA OSWALDO 990103043 MOVISTAR Prepago 2021-12-31 285633.18 31857.60 .00 31857.60 .00 .00 285633.18 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 17640287 CALLE LOPEZ PATRICIA DEL PILAR 945096013 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-16 532204.76 83200.00 4103.37 79096.63 4103.37 .00 229791.50 .00 .00 298309.89 .00 6 100.00 .00 .00 .00 .00 NOR 70127652 LEON ALTAMIRANO IVAN FEDOR 932432644 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-10-01 06979208 VERA OSORIO SONIA GLADIS 998933349 MOVISTAR RV Plan Movil Movistar Total ilim 95 GB 2024-11-20 43.15 16700.00 43.15 16656.85 43.15 .00 .00 .00 .00 .00 .00 5 .00 .00 100.00 .00 .00 DEF 10433367 MEZONES ZU¥IGA DALILA YANETT 944451781 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-16 142174.60 12036.60 3293.64 8742.96 3293.64 .00 .00 .00 .00 138880.96 .00 4 100.00 .00 .00 .00 .00 NOR 17926992 MEDINA OBESO CARLOS FERNANDO 954375869 MOVISTAR 2025-09-01 .00 27700.00 .00 27700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 17926992 MEDINA OBESO CARLOS FERNANDO 968065341 MOVISTAR 2025-09-01 .00 27700.00 .00 27700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 17926992 MEDINA OBESO CARLOS FERNANDO 968136567 MOVISTAR 2025-09-01 .00 27700.00 .00 27700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 20722124 LOBE SOLIS MIRYAM NATALI 942999392 MOVISTAR 2025-09-01 14406.05 .00 .00 .00 .00 .00 .00 .00 .00 .00 14406.05 1 .00 .00 .00 .00 100.00 PER 20722124 LOBE SOLIS MIRYAM NATALI 996694898 MOVISTAR 2025-09-01 14406.05 .00 .00 .00 .00 .00 .00 .00 .00 .00 14406.05 1 .00 .00 .00 .00 100.00 PER 20722124 LOBE SOLIS MIRYAM NATALI 996946022 MOVISTAR 2025-09-01 14406.05 .00 .00 .00 .00 .00 .00 .00 .00 .00 14406.05 1 .00 .00 .00 .00 100.00 PER 21493091 VENTURA QUISPE CESAR AUGUSTO 945762525 MOVISTAR 2025-09-01 23171.10 .00 .00 .00 .00 .00 23171.10 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 29555113 LONGA LOPEZ JOHN CARLOS MARCELINO 959912710 MOVISTAR 2025-09-01 272.54 10000.00 272.54 9722.01 272.54 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40404710 VILA ESQUIVEL DOLLY CARMELA 945691988 MOVISTAR 2025-09-01 50073.88 35399.65 11987.26 23256.53 11987.26 .00 .00 .00 20102.64 17983.98 .00 5 100.00 .00 .00 .00 .00 NOR 40404710 VILA ESQUIVEL DOLLY CARMELA 988060526 MOVISTAR 2025-09-01 50073.88 35399.65 11987.26 23256.53 11987.26 .00 .00 .00 20102.64 17983.98 .00 5 100.00 .00 .00 .00 .00 NOR 40404710 VILA ESQUIVEL DOLLY CARMELA 990040856 MOVISTAR 2025-09-01 50073.88 35399.65 11987.26 23256.53 11987.26 .00 .00 .00 20102.64 17983.98 .00 5 100.00 .00 .00 .00 .00 NOR 42670800 HUAMAN CHOQUE ERIK 920052079 MOVISTAR 2025-09-01 182403.42 93300.00 62515.84 11101.03 62515.84 46725.09 .00 45004.91 .00 .00 28157.58 4 .00 .00 .00 24.67 75.33 PER 42670800 HUAMAN CHOQUE ERIK 994794131 MOVISTAR 2025-09-01 182403.42 93300.00 62515.84 11101.03 62515.84 46725.09 .00 45004.91 .00 .00 28157.58 4 .00 .00 .00 24.67 75.33 PER 44055260 ESPINOZA MILLAN MONICA MARILYA 966903981 MOVISTAR 2025-09-01 2566.48 46300.00 2566.48 43733.52 2566.48 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44228484 YBA¥EZ GUARDALES HELEN CATIA 971174819 MOVISTAR 2025-09-01 185.60 800.00 185.60 614.40 185.60 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40848117 COLLADO FELIX JANET 947971089 MOVISTAR 2025-09-01 40848117 COLLADO FELIX JANET 950013020 MOVISTAR 2025-09-01 22258458 PE¥A SAENZ SONIA GEORGINA 970937217 MOVISTAR 2025-09-01 335842.12 19905.60 14263.08 5415.84 14263.08 .00 300777.38 .00 20801.66 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41702740 ALATA SAN MIGUEL DANIEL VIDER 994441688 MOVISTAR 2025-09-01 43483217 CHUTON ZAMORA YEING-SHUI MEY-LIN 951075847 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-07-01 144920.40 2025.00 2122.45 1500.00 2122.45 69243.69 .00 .00 49269.16 .00 24285.10 5 .00 .00 49.43 33.81 16.76 PER 70157140 LEIVA VALENTIN HARLEN ANGEL 953543498 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-07-01 230.84 240200.00 230.84 239890.25 230.84 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07909158 AGUILA ALVAN FELIX GUILLERMO 950835718 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-07-01 106954.11 7653.00 1096.34 6556.66 1096.34 .00 .00 .00 9192.00 96665.77 .00 3 100.00 .00 .00 .00 .00 NOR 09940155 PAREDES BUSTIOS GRISEL ROMINA 941770581 MOVISTAR Plan Mi Movistar S/29.9 V 2025-07-01 53722.64 232328.20 49767.61 182182.33 49767.61 .00 .00 .00 3955.03 .00 .00 6 100.00 .00 .00 .00 .00 NOR 15670154 RIVERA OBLITAS ELENA VICTORIA 996693048 MOVISTAR RV Plan Mi Movistar S/39.9 V 2025-07-01 30328.11 .00 .00 .00 .00 .00 30328.11 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40480543 LANDEO ALIAGA JAVIER PERCY 953919756 MOVISTAR Postpago 2025-07-01 51005.85 4450.00 3294.60 1010.02 3294.60 .00 .00 .00 300.00 47411.25 .00 5 98.79 1.21 .00 .00 .00 CPP 29646076 GOMEZ GALLEGOS SOFIA TERESA 994420879 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-07-01 308740.11 98301.00 14298.96 84002.04 14298.96 .00 222223.41 .00 72217.74 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10191478 CANALES SANCHEZ ROXANA DEL PILAR 964972433 MOVISTAR Plan Mi Movistar Total 70GB 2025-07-01 3164.15 20300.00 3164.15 17066.95 3164.15 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21527080 ALVARADO ALVARADO ALVARO ANTONIO 999788787 MOVISTAR Plan Movil Movistar Total ilim 95 GB 2025-07-01 213583.00 80376.60 20435.58 59941.02 20435.58 .00 .00 .00 17452.77 175694.65 .00 4 100.00 .00 .00 .00 .00 NOR 40782050 HUAMANI PUMATANCA MONICA 999950185 MOVISTAR RV Plan Mi Movistar S/ 69.9 IP 2025-07-01 379241.88 14400.00 2142.38 12257.62 2142.38 .00 377099.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46909742 GUTIERREZ NAJARRO KETTY MARTHA 942988135 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-07-01 38942.96 12508.40 855.68 11652.70 855.68 .00 .00 .00 38087.28 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07754450 NERIO NORIEGA CARMEN ROSA 961584465 MOVISTAR Postpago 2025-07-01 .00 22101.00 .00 22101.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 07754450 NERIO NORIEGA CARMEN ROSA 961584465 MOVISTAR Postpago 2025-07-01 37091.34 .00 .00 .00 .00 37091.34 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08811408 NAPAICO OTERO EDUARDO ABELARDO 998703191 MOVISTAR RV Plan Mi Movistar S/55.9 V 2025-07-01 96569.14 50749.00 5809.69 44939.31 5809.69 .00 .00 .00 .00 90759.45 .00 5 100.00 .00 .00 .00 .00 NOR 44234831 DE LA CRUZ BARRIENTOS BETZABE YOLANDA 962342010 MOVISTAR RV Plan Mi Movistar S/55.9 V 2025-07-01 57375.79 167946.55 27087.89 143132.27 27087.89 .00 .00 .00 30287.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43483285 SARDAN RENGEL YOSHINA NARDA 945269835 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 1431.55 35300.00 1431.55 33868.45 1431.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44180832 CUAREZ CHAVEZ GIOVANNA MILAGROS 943204538 MOVISTAR 2025-09-01 1399.70 2038.00 1399.70 615.71 1399.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28275927 ARAMBURU SULCA LOURDES 939133650 MOVISTAR 2025-09-01 85129.38 19300.00 716.86 18583.13 716.86 .00 .00 .00 84412.52 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28275927 ARAMBURU SULCA LOURDES 988103613 MOVISTAR 2025-09-01 85129.38 19300.00 716.86 18583.13 716.86 .00 .00 .00 84412.52 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28275927 ARAMBURU SULCA LOURDES 996538384 MOVISTAR 2025-09-01 85129.38 19300.00 716.86 18583.13 716.86 .00 .00 .00 84412.52 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40364584 YARASCA BERROCAL JACQUELINE VICTORIA 943266081 MOVISTAR 2025-09-01 22329.86 5514.21 5514.21 .00 5514.21 .00 .00 .00 .00 .00 16815.65 3 .00 .00 .00 24.69 75.31 PER 40364584 YARASCA BERROCAL JACQUELINE VICTORIA 996056693 MOVISTAR 2025-09-01 22329.86 5514.21 5514.21 .00 5514.21 .00 .00 .00 .00 .00 16815.65 3 .00 .00 .00 24.69 75.31 PER 40721702 FELIX TERRAZAS LUISA MILAGROS 943603603 MOVISTAR 2025-09-01 49164.64 35222.42 2359.58 31542.42 2359.58 .00 .00 .00 46805.06 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 40788972 ARNAO TAVARA LUIS AURELIO 950889601 MOVISTAR 2025-09-01 175502.72 13700.00 3808.45 9867.31 3808.45 .00 171694.27 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40788972 ARNAO TAVARA LUIS AURELIO 975142525 MOVISTAR 2025-09-01 175502.72 13700.00 3808.45 9867.31 3808.45 .00 171694.27 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10003875 CRUZ ORTIZ JESSICA MARIELLA 971134996 MOVISTAR 2025-09-01 240440.93 .00 .00 .00 .00 .00 .00 .00 37950.37 202490.56 .00 3 100.00 .00 .00 .00 .00 NOR 10210337 SUAREZ GUIMAREY SILVIA PILAR 980377513 MOVISTAR 2025-09-01 643.48 44704.40 643.48 44046.91 643.48 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10433367 MEZONES ZU¥IGA DALILA YANETT 995544026 MOVISTAR 2025-09-01 142174.60 12036.60 3293.64 8742.96 3293.64 .00 .00 .00 .00 138880.96 .00 4 100.00 .00 .00 .00 .00 NOR 10433367 MEZONES ZU¥IGA DALILA YANETT 999347191 MOVISTAR 2025-09-01 142174.60 12036.60 3293.64 8742.96 3293.64 .00 .00 .00 .00 138880.96 .00 4 100.00 .00 .00 .00 .00 NOR 40791889 CHAVEZ VELASQUEZ RAUL ROBINSON 914560939 MOVISTAR 2025-09-01 390667.85 .00 .00 .00 .00 .00 253793.60 .00 .00 136874.25 .00 2 100.00 .00 .00 .00 .00 NOR 09869528 MORALES PIMENTEL JHON ELMER 942896546 CLARO MAX 29.90 2025-09-01 222617.47 .00 .00 .00 .00 .00 222617.47 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10332844 TAPIA LAGUNA ELIZABETH 945826309 CLARO MAX 149.90 2025-09-01 10332844 TAPIA LAGUNA ELIZABETH 957271683 CLARO Max Ilim 95.90 2025-09-01 10332844 TAPIA LAGUNA ELIZABETH 959351464 CLARO Max Ilim 95.90 2025-09-01 10554071 CUBA NAVARRETE LUDUVINA EDITTA 940210144 CLARO Max Ilimitado 69.90 2025-09-01 182.06 4855.00 182.06 4672.94 182.06 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10616422 RAMIREZ SALAZAR MARY ISABEL 956258551 CLARO MAX ILIMITADO 65.00 2025-09-01 158178.40 60662.00 7151.64 53510.36 7151.64 .00 .00 .00 .00 151026.76 .00 4 100.00 .00 .00 .00 .00 NOR 10616422 RAMIREZ SALAZAR MARY ISABEL 957227597 CLARO Max 39.90 2025-09-01 158178.40 60662.00 7151.64 53510.36 7151.64 .00 .00 .00 .00 151026.76 .00 4 100.00 .00 .00 .00 .00 NOR 10616422 RAMIREZ SALAZAR MARY ISABEL 997355524 CLARO Max 49.90 2025-09-01 158178.40 60662.00 7151.64 53510.36 7151.64 .00 .00 .00 .00 151026.76 .00 4 100.00 .00 .00 .00 .00 NOR 20722124 LOBE SOLIS MIRYAM NATALI 993786851 CLARO 2025-09-01 14406.05 .00 .00 .00 .00 .00 .00 .00 .00 .00 14406.05 1 .00 .00 .00 .00 100.00 PER 26658764 SANCHEZ RUIZ ROSA NOA 930889013 CLARO Max Ilimitado 69.90 2025-09-01 130.49 1500.00 130.49 1335.41 130.49 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26658764 SANCHEZ RUIZ ROSA NOA 963317255 CLARO Max59_90SY_One 2025-09-01 130.49 1500.00 130.49 1335.41 130.49 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26658764 SANCHEZ RUIZ ROSA NOA 984768600 CLARO 2025-09-01 130.49 1500.00 130.49 1335.41 130.49 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21526553 PE¥A CASTILLO GLORIA ISABEL 972342370 CLARO Max 42.90 2025-09-01 .00 4800.00 .00 4800.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 22091648 GUERRERO ZARATE REGIS MANUEL 971291375 CLARO CLARO MAX INT 31.90 2025-09-01 6868.88 107560.80 6868.88 100635.81 6868.88 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 22091648 GUERRERO ZARATE REGIS MANUEL 975588984 CLARO Max 29.90 2025-09-01 6868.88 107560.80 6868.88 100635.81 6868.88 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 08955250 CAMPOS RIVERO OSCAR ALBERTO 924324572 CLARO 2025-09-15 241.70 20460.00 241.70 20218.30 241.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08955250 CAMPOS RIVERO OSCAR ALBERTO 957716017 CLARO 2025-09-15 241.70 20460.00 241.70 20218.30 241.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08955250 CAMPOS RIVERO OSCAR ALBERTO 996562237 CLARO 2025-09-15 241.70 20460.00 241.70 20218.30 241.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44255994 GUTIERREZ AMAYO LUIS ROBERTO 914705147 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 113417.05 28632.00 11709.79 16712.84 11709.79 .00 56195.27 .00 45511.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42278703 LLACZA MAYORCA FRANZ ENRIQUE 991493769 CLARO 2025-09-16 87476.49 5100.00 2220.12 2879.88 2220.12 .00 .00 .00 10384.91 74281.40 590.06 4 99.33 .00 .00 .00 .67 PER 42278703 LLACZA MAYORCA FRANZ ENRIQUE 992424928 CLARO 2025-09-16 87476.49 5100.00 2220.12 2879.88 2220.12 .00 .00 .00 10384.91 74281.40 590.06 4 99.33 .00 .00 .00 .67 PER 42278703 LLACZA MAYORCA FRANZ ENRIQUE 992769555 CLARO 2025-09-16 87476.49 5100.00 2220.12 2879.88 2220.12 .00 .00 .00 10384.91 74281.40 590.06 4 99.33 .00 .00 .00 .67 PER 42596538 GUARDIA FERNANDEZ SADIT 948771537 CLARO Max Ilim 69.90 2024-11-20 45857970 ALARCON TARRILLO DARWIN 921503707 CLARO 2025-09-15 48166.80 .00 .00 .00 .00 .00 .00 .00 19227.20 28939.60 .00 3 100.00 .00 .00 .00 .00 NOR 45857970 ALARCON TARRILLO DARWIN 924548726 CLARO 2025-09-15 48166.80 .00 .00 .00 .00 .00 .00 .00 19227.20 28939.60 .00 3 100.00 .00 .00 .00 .00 NOR 45857970 ALARCON TARRILLO DARWIN 935576169 CLARO 2025-09-15 48166.80 .00 .00 .00 .00 .00 .00 .00 19227.20 28939.60 .00 3 100.00 .00 .00 .00 .00 NOR 45857970 ALARCON TARRILLO DARWIN 942100296 CLARO 2025-09-15 48166.80 .00 .00 .00 .00 .00 .00 .00 19227.20 28939.60 .00 3 100.00 .00 .00 .00 .00 NOR 09952513 CHAVEZ WILSON HELEN 922150515 CLARO Max Ilim 60.90 2024-11-20 144507.93 24900.00 14.23 24885.77 14.23 .00 .00 .00 .00 144493.70 .00 4 100.00 .00 .00 .00 .00 NOR 07643182 MEDINA LENGUA JUAN JOSE 986445925 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 3588.47 20401.00 1588.47 18812.53 1588.47 .00 .00 .00 2000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40345175 ALVITRES BARRIENTOS WILLIAMS GUILLERMO 997653049 CLARO Max Ilim 60.90 2024-12-23 291245.43 4600.00 3389.35 1210.65 3389.35 .00 287856.08 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 29720988 CHAVEZ AGUIRRE FELIX ALFONSO 955105728 CLARO Max 55.90 2025-09-01 173223.83 8405.60 7010.47 1394.83 7010.47 .00 .00 .00 8109.16 158104.20 .00 3 100.00 .00 .00 .00 .00 NOR 40370849 BEGAZO ACU¥A ERICK DANIEL 973699730 CLARO Max Ilim 74.90 2025-09-01 61539.12 19851.00 4892.86 14785.72 4892.86 .00 .00 .00 .00 56646.26 .00 5 100.00 .00 .00 .00 .00 NOR 40556643 ALBORNOZ ORDO¥EZ GIULIANA MARIA 959744369 CLARO Max Ilimitado 72.90 2025-09-01 21632.02 22800.00 421.96 22378.04 421.96 .00 .00 .00 169.57 21040.49 .00 6 100.00 .00 .00 .00 .00 NOR 41146310 BUSTINZA ZUASNABAR ERICZON 990909256 CLARO Max Ilimitado 74.90 2025-09-01 42283.05 20700.00 6274.74 14425.26 6274.74 .00 .00 .00 36008.31 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41225781 ORIHUELA SALMON JEAN PIERRE 997352506 CLARO Max 42.90 2025-09-01 41610975 CASTRO BRICE¥O FRANCESCA LISSET 992808630 CLARO MAX ILIMITADO 85.00 2025-09-01 14.90 800.00 14.90 785.10 14.90 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42670800 HUAMAN CHOQUE ERIK 941679889 CLARO MAX 29.90 2025-09-01 182403.42 93300.00 62515.84 11101.03 62515.84 46725.09 .00 45004.91 .00 .00 28157.58 4 .00 .00 .00 24.67 75.33 PER 42613805 PALOMINO ZARSO YENY ROSANA 976349831 CLARO 2025-09-01 43062355 AGUIRRE CUADROS EDUARDO AUGUSTO 920069687 CLARO Max Ilimitado 164.90 2025-09-01 43062355 AGUIRRE CUADROS EDUARDO AUGUSTO 920247797 CLARO Max Ilimitado 74.90 2025-09-01 43062355 AGUIRRE CUADROS EDUARDO AUGUSTO 963043902 CLARO Max Ilim 60.90 2025-09-01 43660315 REYNOSO QUINTANA PEDRO EDUARDO 991700572 CLARO Max Ilim 74.90 2025-09-01 14289.50 56600.00 14289.50 42122.97 14289.50 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44734926 JAVIER OSORIO VANESSA MARIEL 959652504 CLARO Max Ilim 74.90 2025-09-01 426512.80 44880.00 5598.18 38915.75 5598.18 .00 410873.90 .00 10040.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47154822 ZAVALA ANYOSA MELISSA MILAGROS 963875177 CLARO Max Ilim 95.90 2025-09-01 9182.71 .00 .00 .00 .00 .00 .00 .00 .00 .00 9182.71 1 .00 .00 .00 .00 100.00 PER 40848117 COLLADO FELIX JANET 984331867 CLARO 2025-09-01 21524747 ROJAS VIZARRETA YESICA YASMINA 997890695 CLARO Max Ilim 95.90 2025-09-01 108348.06 101260.00 .00 101149.00 .00 .00 .00 .00 .00 108348.06 .00 4 100.00 .00 .00 .00 .00 NOR 22258458 PE¥A SAENZ SONIA GEORGINA 940423329 CLARO MAX 29.90 2025-09-01 335842.12 19905.60 14263.08 5415.84 14263.08 .00 300777.38 .00 20801.66 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40604290 CHIHUAN CARRION LESLY 980462165 CLARO Max Ilimitado 84.90 2025-09-01 40919718 ESTRADA HERRERA NATALIA EVELIA 940613031 CLARO Max Ilimitado 95.90 2025-09-01 3866.26 38600.00 3866.26 34733.74 3866.26 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40919718 ESTRADA HERRERA NATALIA EVELIA 994995118 CLARO MAX ILIMITADO 75.00 2025-09-01 3866.26 38600.00 3866.26 34733.74 3866.26 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41702740 ALATA SAN MIGUEL DANIEL VIDER 986344427 CLARO MAX ILIMITADO 65.00 2025-09-01 43483285 SARDAN RENGEL YOSHINA NARDA 962296364 CLARO Max 49.90 2025-09-01 1431.55 35300.00 1431.55 33868.45 1431.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43847197 GOMEZ SANTA CRUZ ROSA ESTHER 982611327 CLARO Max Ilim 69.90 2025-09-01 95552.55 4843.53 3439.63 1318.37 3439.63 .00 .00 .00 .00 92112.92 .00 4 97.39 1.93 .00 .00 .67 PER 07293633 RODRIGUEZ ARTEAGA CARMEN LUZ 954982826 2022-09-01 14106.16 .00 .00 .00 .00 .00 .00 .00 14106.16 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07293633 RODRIGUEZ ARTEAGA CARMEN LUZ 955895481 2022-09-01 14106.16 .00 .00 .00 .00 .00 .00 .00 14106.16 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07293633 RODRIGUEZ ARTEAGA CARMEN LUZ 971976930 2022-09-01 14106.16 .00 .00 .00 .00 .00 .00 .00 14106.16 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08492293 HUANCA CRISTOBAL ENMA ELVA 975583381 2020-05-19 .00 12000.00 .00 12000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08492293 HUANCA CRISTOBAL ENMA ELVA 993308330 2020-05-19 .00 12000.00 .00 12000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 06013164 CARDENAS ORELLANA ULISES EUGENIO 958810106 2016-09-01 06013164 CARDENAS ORELLANA ULISES EUGENIO 985273939 2016-09-01 07590773 MONTERO ZAMBRANO ANGELA ROSARIO 989304084 2025-01-01 4704.24 16501.00 .00 16501.00 .00 .00 .00 .00 4704.24 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07590773 MONTERO ZAMBRANO ANGELA ROSARIO 999419959 2025-01-01 4704.24 16501.00 .00 16501.00 .00 .00 .00 .00 4704.24 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21526594 BARRETO ROJAS ZOILA INES 989741803 2017-06-01 141129.95 .00 .00 .00 .00 45465.19 .00 .00 95664.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25517693 VIVERO SILVA PEDRO VICTOR 998787241 2017-03-02 1301.33 19074.00 1301.33 17748.67 1301.33 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15364848 CHUMPITAZ VILLALOBOS GLORIA MARIA 920867283 2025-01-31 5368.94 .00 .00 .00 .00 .00 .00 .00 4084.60 .00 1284.34 2 76.08 .00 .00 .00 23.92 PER 72506016 DE LA CRUZ CHAVARRIA YOLANDA LILIBETH 946551707 2023-10-05 9254.30 45500.00 9254.30 36227.52 9254.30 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32807295 BAZAN TORRES MIRIAM JESSICA 996293179 2022-05-01 69778.70 44383.00 23817.14 19938.47 23817.14 .00 .00 .00 45961.56 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07964952 CA¥AS PECHO MARIA VICTORIA 989493485 2021-06-01 179707.57 42679.19 34059.90 8355.38 34059.90 .00 .00 .00 .00 145647.67 .00 6 100.00 .00 .00 .00 .00 NOR 07964952 CA¥AS PECHO MARIA VICTORIA 993762055 2021-06-01 179707.57 42679.19 34059.90 8355.38 34059.90 .00 .00 .00 .00 145647.67 .00 6 100.00 .00 .00 .00 .00 NOR 07964952 CA¥AS PECHO MARIA VICTORIA 993798049 2021-06-01 179707.57 42679.19 34059.90 8355.38 34059.90 .00 .00 .00 .00 145647.67 .00 6 100.00 .00 .00 .00 .00 NOR 08407177 ARENAS VALENZUELA GLADYS MARIA 955562700 2025-01-31 09915459 ADRIANZEN ZEGARRA ALICIA INES 942153265 2018-03-21 116070.55 33300.00 12845.83 20454.17 12845.83 .00 .00 .00 .00 103224.72 .00 3 100.00 .00 .00 .00 .00 NOR 15611479 MENDOZA DELGADILLO EMMA FELICISIMA 999519495 2020-11-04 .00 9070.00 .00 9070.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 21526553 PE¥A CASTILLO GLORIA ISABEL 961243917 2019-02-11 .00 4800.00 .00 4800.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 41634580 IRAOLA REAL MILAGROS 987610976 2021-06-01 108170.93 1572.00 1085.99 486.01 1085.99 .00 .00 .00 21784.94 85300.00 .00 2 100.00 .00 .00 .00 .00 NOR 41634580 IRAOLA REAL MILAGROS 987611018 2021-06-01 108170.93 1572.00 1085.99 486.01 1085.99 .00 .00 .00 21784.94 85300.00 .00 2 100.00 .00 .00 .00 .00 NOR 07887639 RAMOS LESCANO PABLO ALEJO 945286358 2023-09-06 07887639 RAMOS LESCANO PABLO ALEJO 963958295 2023-09-06 07887639 RAMOS LESCANO PABLO ALEJO 966453915 2023-09-06 10332844 TAPIA LAGUNA ELIZABETH 990506168 2017-03-02 10632306 SALAS HUAMANI CATALINA MAGDALENA 946842448 2021-09-09 1324.36 2100.00 1324.36 775.64 1324.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10632306 SALAS HUAMANI CATALINA MAGDALENA 971443579 2021-09-09 1324.36 2100.00 1324.36 775.64 1324.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72558004 SARAVIA GAMBOA JOEL ENRIQUE 934873542 2022-01-13 194.52 45232.00 194.52 45042.48 194.52 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06715704 CACHAY LOPEZ ZOILA ELVIRA 957573702 2021-01-03 164268.44 31005.60 4653.11 26352.49 4653.11 .00 .00 .00 .00 159615.33 .00 3 100.00 .00 .00 .00 .00 NOR 06715704 CACHAY LOPEZ ZOILA ELVIRA 984843114 2021-01-03 164268.44 31005.60 4653.11 26352.49 4653.11 .00 .00 .00 .00 159615.33 .00 3 100.00 .00 .00 .00 .00 NOR 06715704 CACHAY LOPEZ ZOILA ELVIRA 988382239 2021-01-03 164268.44 31005.60 4653.11 26352.49 4653.11 .00 .00 .00 .00 159615.33 .00 3 100.00 .00 .00 .00 .00 NOR 06715704 CACHAY LOPEZ ZOILA ELVIRA 995683981 2021-01-03 164268.44 31005.60 4653.11 26352.49 4653.11 .00 .00 .00 .00 159615.33 .00 3 100.00 .00 .00 .00 .00 NOR 08752503 MOSCOSO PI¥AS DE HERRERA RUTH OLIMPIA 963626156 2025-01-14 49016.08 300.00 .00 300.00 .00 29579.08 .00 .00 19437.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10255631 QUISPE HUARANCA SEFERINA LUCIA 996875190 2017-01-01 140.16 30000.00 140.16 29859.84 140.16 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 18072968 VALLES SIFUENTES DALIA MATILDE 945452131 2021-06-18 .00 15200.00 .00 15200.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 18072968 VALLES SIFUENTES DALIA MATILDE 945899960 2021-06-18 .00 15200.00 .00 15200.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 18072968 VALLES SIFUENTES DALIA MATILDE 999226652 2021-06-18 .00 15200.00 .00 15200.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 21424533 GONZALEZ ESPINOZA NYDIA MARINA 945251975 2020-10-04 27232.94 7000.00 .05 6999.95 .05 .00 .00 .00 13135.91 14096.98 .00 4 100.00 .00 .00 .00 .00 NOR 21424533 GONZALEZ ESPINOZA NYDIA MARINA 966672019 2020-10-04 27232.94 7000.00 .05 6999.95 .05 .00 .00 .00 13135.91 14096.98 .00 4 100.00 .00 .00 .00 .00 NOR 21544743 POLANCO BARRIAL GRACIELA MAURA 948669428 2017-01-01 .00 2500.00 .00 2500.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 21544743 POLANCO BARRIAL GRACIELA MAURA 956118084 2020-06-15 .00 2500.00 .00 2500.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 44545661 OLANO DAGA MICHEEL 997163950 2021-05-01 3320.92 60000.00 3320.92 56679.08 3320.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70157140 LEIVA VALENTIN HARLEN ANGEL 948428465 2021-01-03 230.84 240200.00 230.84 239890.25 230.84 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 04639671 JUAREZ SALINAS DE SARMIENTO LUZ DE MARIA 945044459 2025-03-19 06435458 GONZÇ?LEZ MORALES JESSIE GIOVANNA 943641885 2021-01-03 61500.57 3500.00 952.40 2547.60 952.40 .00 .00 .00 .00 60548.17 .00 4 100.00 .00 .00 .00 .00 NOR 08395413 PARRE¥O RIVERA ANA MARIA 947743135 2025-02-20 491.18 10000.00 491.18 9508.82 491.18 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08986784 MAVILA SALON MIGUEL ANGEL 966753487 2025-02-01 27158.52 29000.00 7569.15 20855.92 7569.15 .00 .00 .00 19589.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08986784 MAVILA SALON MIGUEL ANGEL 987538774 2025-02-01 27158.52 29000.00 7569.15 20855.92 7569.15 .00 .00 .00 19589.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08986784 MAVILA SALON MIGUEL ANGEL 992210224 2025-02-01 27158.52 29000.00 7569.15 20855.92 7569.15 .00 .00 .00 19589.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08986784 MAVILA SALON MIGUEL ANGEL 998061618 2025-02-01 27158.52 29000.00 7569.15 20855.92 7569.15 .00 .00 .00 19589.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09269389 RISCO VALVERDE MAGNA VICTORIA 956107175 2024-02-01 73386.89 25000.00 1405.05 23182.78 1405.05 .00 .00 .00 .00 71981.84 .00 2 100.00 .00 .00 .00 .00 NOR 09269389 RISCO VALVERDE MAGNA VICTORIA 971049185 2024-02-01 73386.89 25000.00 1405.05 23182.78 1405.05 .00 .00 .00 .00 71981.84 .00 2 100.00 .00 .00 .00 .00 NOR 09269389 RISCO VALVERDE MAGNA VICTORIA 999618774 2024-02-01 73386.89 25000.00 1405.05 23182.78 1405.05 .00 .00 .00 .00 71981.84 .00 2 100.00 .00 .00 .00 .00 NOR 15376496 VIALE ORE ROXANA MARIA 975354031 2024-07-01 101526.54 137443.35 32554.50 104888.86 32554.50 .00 .00 .00 .00 68972.04 .00 4 100.00 .00 .00 .00 .00 NOR 15376496 VIALE ORE ROXANA MARIA 989332014 2024-07-01 101526.54 137443.35 32554.50 104888.86 32554.50 .00 .00 .00 .00 68972.04 .00 4 100.00 .00 .00 .00 .00 NOR 09869528 MORALES PIMENTEL JHON ELMER 965764060 2025-02-20 222617.47 .00 .00 .00 .00 .00 222617.47 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 17926992 MEDINA OBESO CARLOS FERNANDO 966676591 2025-02-18 .00 27700.00 .00 27700.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 23471512 BALDEON GONZALES DENZITH 943876901 2020-07-06 451309.62 .00 .00 .00 .00 .00 451309.62 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23471512 BALDEON GONZALES DENZITH 945080013 2020-07-06 451309.62 .00 .00 .00 .00 .00 451309.62 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23471512 BALDEON GONZALES DENZITH 945108925 2020-07-06 451309.62 .00 .00 .00 .00 .00 451309.62 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23471512 BALDEON GONZALES DENZITH 951640198 2020-07-06 451309.62 .00 .00 .00 .00 .00 451309.62 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23471512 BALDEON GONZALES DENZITH 973826719 2019-06-01 451309.62 .00 .00 .00 .00 .00 451309.62 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40370849 BEGAZO ACU¥A ERICK DANIEL 974805883 2025-02-20 61539.12 19851.00 4892.86 14785.72 4892.86 .00 .00 .00 .00 56646.26 .00 5 100.00 .00 .00 .00 .00 NOR 22290955 CRUZ HUAROTO ROSA MARIA 989905091 2022-06-01 210821.09 19472.52 16311.32 3162.24 16311.32 .00 .00 .00 43954.87 150554.90 .00 5 100.00 .00 .00 .00 .00 NOR 22290955 CRUZ HUAROTO ROSA MARIA 991715470 2022-06-01 210821.09 19472.52 16311.32 3162.24 16311.32 .00 .00 .00 43954.87 150554.90 .00 5 100.00 .00 .00 .00 .00 NOR 22290955 CRUZ HUAROTO ROSA MARIA 993178263 2022-06-01 210821.09 19472.52 16311.32 3162.24 16311.32 .00 .00 .00 43954.87 150554.90 .00 5 100.00 .00 .00 .00 .00 NOR 22091648 GUERRERO ZARATE REGIS MANUEL 951020903 2025-04-01 6868.88 107560.80 6868.88 100635.81 6868.88 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 22091648 GUERRERO ZARATE REGIS MANUEL 965086133 2022-12-01 6868.88 107560.80 6868.88 100635.81 6868.88 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 22091648 GUERRERO ZARATE REGIS MANUEL 971832033 2022-12-01 6868.88 107560.80 6868.88 100635.81 6868.88 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 22091648 GUERRERO ZARATE REGIS MANUEL 991110709 2025-03-01 6868.88 107560.80 6868.88 100635.81 6868.88 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 22091648 GUERRERO ZARATE REGIS MANUEL 996323805 2025-03-01 6868.88 107560.80 6868.88 100635.81 6868.88 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 25771112 CORNEJO ZEA LIZ JESSICA 993125514 2021-12-01 12923.08 4000.00 1649.92 2350.08 1649.92 .00 .00 .00 11273.16 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25771112 CORNEJO ZEA LIZ JESSICA 999968515 2024-12-06 12923.08 4000.00 1649.92 2350.08 1649.92 .00 .00 .00 11273.16 .00 .00 2 100.00 .00 .00 .00 .00 NOR 29555113 LONGA LOPEZ JOHN CARLOS MARCELINO 949672129 2020-08-03 272.54 10000.00 272.54 9722.01 272.54 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 29555113 LONGA LOPEZ JOHN CARLOS MARCELINO 975511583 2020-08-03 272.54 10000.00 272.54 9722.01 272.54 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 29555113 LONGA LOPEZ JOHN CARLOS MARCELINO 992797546 2020-08-03 272.54 10000.00 272.54 9722.01 272.54 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40273993 HERRERA FIESTAS MYRNA VIOLETA 994360082 2021-12-01 3024.35 12200.00 3024.35 9175.65 3024.35 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40273993 HERRERA FIESTAS MYRNA VIOLETA 996348029 2021-12-01 3024.35 12200.00 3024.35 9175.65 3024.35 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40404710 VILA ESQUIVEL DOLLY CARMELA 975601438 2019-03-02 50073.88 35399.65 11987.26 23256.53 11987.26 .00 .00 .00 20102.64 17983.98 .00 5 100.00 .00 .00 .00 .00 NOR 40404710 VILA ESQUIVEL DOLLY CARMELA 989312907 2019-03-02 50073.88 35399.65 11987.26 23256.53 11987.26 .00 .00 .00 20102.64 17983.98 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.00 .00 .00 .00 .00 .00 .00 72605.19 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09866305 RODRIGUEZ AGUILAR MARY 990651007 2021-02-18 72605.19 .00 .00 .00 .00 .00 .00 .00 72605.19 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09866305 RODRIGUEZ AGUILAR MARY 996985845 2021-02-18 72605.19 .00 .00 .00 .00 .00 .00 .00 72605.19 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09932812 OROZCO SALINAS ROCIO DEL PILAR 953676799 2024-04-01 45967.22 49600.00 8370.46 41194.23 8370.46 .00 .00 .00 37596.76 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09932812 OROZCO SALINAS ROCIO DEL PILAR 976408682 2024-04-01 45967.22 49600.00 8370.46 41194.23 8370.46 .00 .00 .00 37596.76 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10543859 BORJA VILCHEZ MILAGRITOS PATRICIA 988177742 2021-02-18 106300.67 3000.00 1161.58 1838.42 1161.58 .00 .00 .00 10995.75 94143.34 .00 4 100.00 .00 .00 .00 .00 NOR 10811021 CONILLA ARISPE JOSE MAYCOL 965276839 2018-11-05 55142.40 102654.40 5776.14 96878.29 5776.14 .00 .00 .00 .00 49366.26 .00 2 100.00 .00 .00 .00 .00 NOR 19938077 VELASQUEZ VIVAS YOLANDA PATRICIA 948177461 2023-11-01 19938077 VELASQUEZ VIVAS YOLANDA PATRICIA 956507588 2024-11-01 07008892 OBESO LEDESMA EMMA MERCEDES 997319995 2019-08-01 2430.95 63400.00 2430.95 60969.05 2430.95 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07825910 ALTAMIRANO LARREA WILLY ALEJANDRO 992355350 2019-09-01 8393.75 .00 .00 .00 .00 .00 .00 .00 8393.75 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07863920 QUEIROLO RIVERA PIERINA IDALIA 920720625 2019-08-02 19925.26 39600.00 .00 39600.00 .00 .00 .00 .00 19925.26 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07863920 QUEIROLO RIVERA PIERINA IDALIA 985235033 2019-08-02 19925.26 39600.00 .00 39600.00 .00 .00 .00 .00 19925.26 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21424533 GONZALEZ ESPINOZA NYDIA MARINA 992205166 2019-07-19 27232.94 7000.00 .05 6999.95 .05 .00 .00 .00 13135.91 14096.98 .00 4 100.00 .00 .00 .00 .00 NOR 21424533 GONZALEZ ESPINOZA NYDIA MARINA 997828922 2019-07-19 27232.94 7000.00 .05 6999.95 .05 .00 .00 .00 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.00 72217.74 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06190093 ANGULO REYES ROY MARTÇ?N 924829915 2022-11-19 44681.34 121484.00 12340.73 109033.38 12340.73 .00 .00 .00 32340.61 .00 .00 5 100.00 .00 .00 .00 .00 NOR 06190093 ANGULO REYES ROY MARTÇ?N 991664036 2022-11-19 44681.34 121484.00 12340.73 109033.38 12340.73 .00 .00 .00 32340.61 .00 .00 5 100.00 .00 .00 .00 .00 NOR 06190093 ANGULO REYES ROY MARTÇ?N 991671825 2019-03-13 44681.34 121484.00 12340.73 109033.38 12340.73 .00 .00 .00 32340.61 .00 .00 5 100.00 .00 .00 .00 .00 NOR 06190093 ANGULO REYES ROY MARTÇ?N 993493805 2022-11-19 44681.34 121484.00 12340.73 109033.38 12340.73 .00 .00 .00 32340.61 .00 .00 5 100.00 .00 .00 .00 .00 NOR 06190093 ANGULO REYES ROY MARTÇ?N 997905421 2019-03-13 44681.34 121484.00 12340.73 109033.38 12340.73 .00 .00 .00 32340.61 .00 .00 5 100.00 .00 .00 .00 .00 NOR 06282432 FLORES CHICHIPE SILVIA LEONOR 990077011 2024-12-01 25862.98 25000.00 13528.45 11471.55 13528.45 .00 .00 .00 12334.53 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06282432 FLORES CHICHIPE SILVIA LEONOR 996175260 2024-12-01 25862.98 25000.00 13528.45 11471.55 13528.45 .00 .00 .00 12334.53 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08814216 MENDOZA HUATAQUISPE ROSA ANGELINA 986407073 2021-03-09 09800686 GERONIMO MEZA JOSE LUIS 967762822 2024-12-01 264738.96 9050.40 712.81 8337.56 712.81 .00 .00 .00 70891.44 193134.71 .00 2 100.00 .00 .00 .00 .00 NOR 09800686 GERONIMO MEZA JOSE LUIS 997420866 2024-12-01 264738.96 9050.40 712.81 8337.56 712.81 .00 .00 .00 70891.44 193134.71 .00 2 100.00 .00 .00 .00 .00 NOR 10333515 VIZCARRA LOAYZA JOSE HILARIO 996235649 2019-10-01 .00 9385.60 .00 9385.60 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 22091385 GUERRERO ZARATE VLADIMIR LENNIN 990506096 2024-12-01 195664.63 .00 .00 .00 .00 .00 .00 .00 .00 195664.63 .00 1 100.00 .00 .00 .00 .00 NOR 29646076 GOMEZ GALLEGOS SOFIA TERESA 980289602 2024-12-01 308740.11 98301.00 14298.96 84002.04 14298.96 .00 222223.41 .00 72217.74 .00 .00 3 100.00 .00 .00 .00 .00 NOR 29720988 CHAVEZ AGUIRRE FELIX ALFONSO 999887920 2022-02-01 173223.83 8405.60 7010.47 1394.83 7010.47 .00 .00 .00 8109.16 158104.20 .00 3 100.00 .00 .00 .00 .00 NOR 07696663 MARTICORENA CUBA SOFIA RAQUEL 940123885 2020-01-01 16334.24 15603.00 .00 15603.00 .00 .00 .00 .00 16334.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07696663 MARTICORENA CUBA SOFIA RAQUEL 984411979 2020-01-01 16334.24 15603.00 .00 15603.00 .00 .00 .00 .00 16334.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07696663 MARTICORENA CUBA SOFIA RAQUEL 997740403 2020-01-01 16334.24 15603.00 .00 15603.00 .00 .00 .00 .00 16334.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07964952 CA¥AS PECHO MARIA VICTORIA 941751778 2025-07-01 179707.57 42679.19 34059.90 8355.38 34059.90 .00 .00 .00 .00 145647.67 .00 6 100.00 .00 .00 .00 .00 NOR 08548493 VERNAZA MORALES MARITSA CRISTINA 999055839 2025-07-01 65807.58 104202.00 5367.15 98834.85 5367.15 .00 .00 .00 60440.43 .00 .00 3 89.80 10.20 .00 .00 .00 CPP 09834659 ESTACIO GONZALES MARIA ELENA 977222953 2024-06-01 136768.17 .00 .00 .00 .00 .00 .00 .00 .00 136768.17 .00 1 100.00 .00 .00 .00 .00 NOR 09834659 ESTACIO GONZALES MARIA ELENA 988648380 2024-06-01 136768.17 .00 .00 .00 .00 .00 .00 .00 .00 136768.17 .00 1 100.00 .00 .00 .00 .00 NOR 10226959 ATAUJE GOMEZ DE VASQUEZ CAICEDO ISABEL CANDELARIA 996298506 2019-05-03 .00 750.00 .00 750.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10336201 BALTAZAR ARONE FELICITA 999578305 2020-10-20 319186.01 .00 .00 .00 .00 .00 .00 .00 319186.01 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10543859 BORJA VILCHEZ MILAGRITOS PATRICIA 934368178 2025-07-01 106300.67 3000.00 1161.58 1838.42 1161.58 .00 .00 .00 10995.75 94143.34 .00 4 100.00 .00 .00 .00 .00 NOR 10543859 BORJA VILCHEZ MILAGRITOS PATRICIA 987696706 2025-07-01 106300.67 3000.00 1161.58 1838.42 1161.58 .00 .00 .00 10995.75 94143.34 .00 4 100.00 .00 .00 .00 .00 NOR 10629584 CHAVEZ QUISPE MARTHA CECILIA 920201839 2024-06-01 146558.02 58200.00 14085.57 43895.09 14085.57 .00 .00 .00 3258.75 129213.70 .00 6 100.00 .00 .00 .00 .00 NOR 10629584 CHAVEZ QUISPE MARTHA CECILIA 999638052 2024-06-01 146558.02 58200.00 14085.57 43895.09 14085.57 .00 .00 .00 3258.75 129213.70 .00 6 100.00 .00 .00 .00 .00 NOR 10811021 CONILLA ARISPE JOSE MAYCOL 997214939 2020-06-24 55142.40 102654.40 5776.14 96878.29 5776.14 .00 .00 .00 .00 49366.26 .00 2 100.00 .00 .00 .00 .00 NOR 19082310 ESPINOZA TAVERA JAVIER ALEJANDRO 934978138 2025-03-28 309751.91 40805.60 463.86 40341.74 463.86 .00 258217.83 .00 .00 51070.22 .00 3 100.00 .00 .00 .00 .00 NOR 07643182 MEDINA LENGUA JUAN JOSE 938565844 2019-05-03 3588.47 20401.00 1588.47 18812.53 1588.47 .00 .00 .00 2000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07643182 MEDINA LENGUA JUAN JOSE 942084647 2019-05-03 3588.47 20401.00 1588.47 18812.53 1588.47 .00 .00 .00 2000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10191478 CANALES SANCHEZ ROXANA DEL PILAR 993343368 2017-05-01 3164.15 20300.00 3164.15 17066.95 3164.15 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10438686 CALLACNA SILVA EDUARDO 944080714 2020-08-02 756.97 8900.00 756.97 8143.03 756.97 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10438686 CALLACNA SILVA EDUARDO 944080714 2020-08-02 300278.19 .00 .00 .00 .00 .00 300278.19 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06593363 CUZCANO CARHUAPOMA FLOR DE MARIA 980348100 2017-05-01 35.66 60000.00 35.66 59964.34 35.66 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06593363 CUZCANO CARHUAPOMA FLOR DE MARIA 980348100 2017-05-01 154618.96 .00 .00 .00 .00 .00 154618.96 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06637683 CARDENAS VERA JORGE LUIS 990017475 2024-10-01 2227.62 19200.00 2227.62 16972.38 2227.62 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06979208 VERA OSORIO SONIA GLADIS 942136942 2024-11-20 43.15 16700.00 43.15 16656.85 43.15 .00 .00 .00 .00 .00 .00 5 .00 .00 100.00 .00 .00 DEF 07007372 ROCA POMA FLOR DE MARIA 954136279 2017-12-06 10029.87 .00 .00 .00 .00 .00 .00 .00 .00 .00 10029.87 3 .00 .00 .00 .00 100.00 PER 07590773 MONTERO ZAMBRANO ANGELA ROSARIO 949389232 2024-11-20 4704.24 16501.00 .00 16501.00 .00 .00 .00 .00 4704.24 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07590773 MONTERO ZAMBRANO ANGELA ROSARIO 995980225 2024-11-20 4704.24 16501.00 .00 16501.00 .00 .00 .00 .00 4704.24 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07730929 MORI HIDALGO DOLLY DENITH 985983459 2022-01-01 07730929 MORI HIDALGO DOLLY DENITH 999231171 2022-01-01 08807601 UBILLUS TOLENTINO ROSA CELINA 913249867 2021-07-01 09725763 CUBA HUAMAN GISELLA VANESSA 955758544 2024-11-20 138065.86 61700.00 2558.27 59141.73 2558.27 .00 88545.58 .00 46962.01 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09725763 CUBA HUAMAN GISELLA VANESSA 997425353 2024-11-20 138065.86 61700.00 2558.27 59141.73 2558.27 .00 88545.58 .00 46962.01 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09725763 CUBA HUAMAN GISELLA VANESSA 998965007 2024-11-20 138065.86 61700.00 2558.27 59141.73 2558.27 .00 88545.58 .00 46962.01 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10616422 RAMIREZ SALAZAR MARY ISABEL 994890238 2024-10-01 158178.40 60662.00 7151.64 53510.36 7151.64 .00 .00 .00 .00 151026.76 .00 4 100.00 .00 .00 .00 .00 NOR 40404710 VILA ESQUIVEL DOLLY CARMELA 947466544 2019-03-01 50073.88 35399.65 11987.26 23256.53 11987.26 .00 .00 .00 20102.64 17983.98 .00 5 100.00 .00 .00 .00 .00 NOR 06017507 CASTRO QUIROZ JOSE ALBERTO 943642695 2019-03-01 7688.89 76684.00 7688.89 68817.52 7688.89 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40919718 ESTRADA HERRERA NATALIA EVELIA 972794279 2024-02-23 3866.26 38600.00 3866.26 34733.74 3866.26 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41574665 DURAND FERNANDEZ JUANA RAQUEL 997190719 2024-02-23 176477.00 13500.00 7.50 13492.50 7.50 .00 176469.50 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70024246 MENESES BYRNE YASMIN KARINA 931878746 2024-05-22 11139.62 14681.60 11139.62 3324.49 11139.62 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70024246 MENESES BYRNE YASMIN KARINA 981345999 2024-05-22 11139.62 14681.60 11139.62 3324.49 11139.62 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70024246 MENESES BYRNE YASMIN KARINA 987814416 2024-05-22 11139.62 14681.60 11139.62 3324.49 11139.62 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28275927 ARAMBURU SULCA LOURDES 990831221 2024-02-23 85129.38 19300.00 716.86 18583.13 716.86 .00 .00 .00 84412.52 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10635295 PANIAGUA ALVARADO CESAR AUGUSTO 969793861 2024-02-23 17913546 ALVA ARADIEL RICARDO FREDY 923297668 2024-03-01 15176.30 2400.00 53.40 2346.60 53.40 .00 .00 .00 15122.90 .00 .00 2 100.00 .00 .00 .00 .00 NOR 17913546 ALVA ARADIEL RICARDO FREDY 972703530 2024-03-01 15176.30 2400.00 53.40 2346.60 53.40 .00 .00 .00 15122.90 .00 .00 2 100.00 .00 .00 .00 .00 NOR 17913546 ALVA ARADIEL RICARDO FREDY 984674169 2024-03-01 15176.30 2400.00 53.40 2346.60 53.40 .00 .00 .00 15122.90 .00 .00 2 100.00 .00 .00 .00 .00 NOR 17913546 ALVA ARADIEL RICARDO FREDY 989133313 2023-10-01 15176.30 2400.00 53.40 2346.60 53.40 .00 .00 .00 15122.90 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40510144 VICENTE LOAYZA FABIOLA PATRICIA 945480548 2024-02-23 1990.67 10100.00 1990.67 8109.33 1990.67 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40510144 VICENTE LOAYZA FABIOLA PATRICIA 947044918 2024-02-23 1990.67 10100.00 1990.67 8109.33 1990.67 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40510144 VICENTE LOAYZA FABIOLA PATRICIA 963627065 2024-02-23 1990.67 10100.00 1990.67 8109.33 1990.67 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40510144 VICENTE LOAYZA FABIOLA PATRICIA 990274037 2018-05-01 1990.67 10100.00 1990.67 8109.33 1990.67 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40510144 VICENTE LOAYZA FABIOLA PATRICIA 990274077 2017-04-21 1990.67 10100.00 1990.67 8109.33 1990.67 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40510144 VICENTE LOAYZA FABIOLA PATRICIA 998525083 2018-05-01 1990.67 10100.00 1990.67 8109.33 1990.67 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42161151 FERNÇ?NDEZ FERNÇ?NDEZ ROLANDO 984104112 2024-02-23 3396.36 66500.00 3396.36 63103.64 3396.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06435458 GONZÇ?LEZ MORALES JESSIE GIOVANNA 997278988 2021-01-03 61500.57 3500.00 952.40 2547.60 952.40 .00 .00 .00 .00 60548.17 .00 4 100.00 .00 .00 .00 .00 NOR 07695689 MONTELLANOS RAMOS IRMA GREGORIA 950523681 2021-05-01 65.00 300.00 .00 300.00 .00 .00 .00 .00 .00 .00 65.00 2 .00 .00 .00 .00 100.00 PER 07695689 MONTELLANOS RAMOS IRMA GREGORIA 964362448 2021-05-01 65.00 300.00 .00 300.00 .00 .00 .00 .00 .00 .00 65.00 2 .00 .00 .00 .00 100.00 PER 07695689 MONTELLANOS RAMOS IRMA GREGORIA 966248124 2021-05-01 65.00 300.00 .00 300.00 .00 .00 .00 .00 .00 .00 65.00 2 .00 .00 .00 .00 100.00 PER 07695689 MONTELLANOS RAMOS IRMA GREGORIA 972885881 2021-05-01 65.00 300.00 .00 300.00 .00 .00 .00 .00 .00 .00 65.00 2 .00 .00 .00 .00 100.00 PER 08245521 HUAPAYA PANDO LUIS ENRIQUE 980658438 2024-02-13 401.80 27800.00 401.80 27398.20 401.80 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09915459 ADRIANZEN ZEGARRA ALICIA INES 980569816 2018-03-20 116070.55 33300.00 12845.83 20454.17 12845.83 .00 .00 .00 .00 103224.72 .00 3 100.00 .00 .00 .00 .00 NOR 10336201 BALTAZAR ARONE FELICITA 951759384 2017-01-01 319186.01 .00 .00 .00 .00 .00 .00 .00 319186.01 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10336201 BALTAZAR ARONE FELICITA 997319678 2017-01-01 319186.01 .00 .00 .00 .00 .00 .00 .00 319186.01 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25771112 CORNEJO ZEA LIZ JESSICA 940000455 2025-01-14 12923.08 4000.00 1649.92 2350.08 1649.92 .00 .00 .00 11273.16 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25771112 CORNEJO ZEA LIZ JESSICA 943253795 2025-01-14 12923.08 4000.00 1649.92 2350.08 1649.92 .00 .00 .00 11273.16 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25771112 CORNEJO ZEA LIZ JESSICA 954986725 2018-12-06 12923.08 4000.00 1649.92 2350.08 1649.92 .00 .00 .00 11273.16 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25771112 CORNEJO ZEA LIZ JESSICA 982061660 2025-01-14 12923.08 4000.00 1649.92 2350.08 1649.92 .00 .00 .00 11273.16 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07729679 PALIAN PUCUMUCHA LUCINDA SUSANA 920174976 2025-03-19 10332844 TAPIA LAGUNA ELIZABETH 998882119 2021-12-21 17887525 LAZARO CALDERON MANUELA ROSALBINA 985269372 2022-01-13 1621.21 21800.00 1621.21 20178.79 1621.21 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 17887525 LAZARO CALDERON MANUELA ROSALBINA 985624447 2022-01-13 1621.21 21800.00 1621.21 20178.79 1621.21 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23471512 BALDEON GONZALES DENZITH 955816641 2019-03-23 451309.62 .00 .00 .00 .00 .00 451309.62 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40345175 ALVITRES BARRIENTOS WILLIAMS GUILLERMO 951798920 2018-12-06 291245.43 4600.00 3389.35 1210.65 3389.35 .00 287856.08 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08492293 HUANCA CRISTOBAL ENMA ELVA 931785232 2025-01-14 .00 12000.00 .00 12000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08492293 HUANCA CRISTOBAL ENMA ELVA 947896685 2025-01-14 .00 12000.00 .00 12000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10020992 LOPEZ VASQUEZ DORIS LUCILA 988115684 2025-03-19 .00 10000.00 .00 10000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 40604290 CHIHUAN CARRION LESLY 993231722 2025-01-14 28275927 ARAMBURU SULCA LOURDES 992785892 2022-01-13 85129.38 19300.00 716.86 18583.13 716.86 .00 .00 .00 84412.52 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28275927 ARAMBURU SULCA LOURDES 999986802 2022-01-13 85129.38 19300.00 716.86 18583.13 716.86 .00 .00 .00 84412.52 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08147804 CACERES PE¥ARANDA CAROL MAGALI 961851564 2024-01-01 1307.26 99310.40 1307.26 97984.76 1307.26 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 08147804 CACERES PE¥ARANDA CAROL MAGALI 972200316 2024-01-01 1307.26 99310.40 1307.26 97984.76 1307.26 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 08147804 CACERES PE¥ARANDA CAROL MAGALI 997024509 2024-01-01 1307.26 99310.40 1307.26 97984.76 1307.26 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 15376496 VIALE ORE ROXANA MARIA 958084237 2019-06-13 101526.54 137443.35 32554.50 104888.86 32554.50 .00 .00 .00 .00 68972.04 .00 4 100.00 .00 .00 .00 .00 NOR 15376496 VIALE ORE ROXANA MARIA 986112629 2019-06-13 101526.54 137443.35 32554.50 104888.86 32554.50 .00 .00 .00 .00 68972.04 .00 4 100.00 .00 .00 .00 .00 NOR 72776392 YAYA CANDELA INES ASUNCIONA 977147718 2021-05-01 3610.36 .00 .00 .00 .00 .00 .00 .00 3610.36 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08379651 GARRIDO ESPINOZA AUGUSTO 987186318 2016-09-14 369756.09 46464.00 356.16 46107.84 356.16 .00 349104.41 .00 20295.52 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10147152 RAMIREZ WONG FERNANDO MARTIN 992514445 2025-03-19 1475.25 63240.40 1475.25 61765.11 1475.25 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43011521 HUAMAN LEIVA SMAEL SERGIO 944816952 2023-06-06 190557.85 338.55 333.11 3.58 333.11 .00 .00 91189.95 16806.03 .00 82228.76 5 .00 .00 .00 8.99 91.01 PER 43011521 HUAMAN LEIVA SMAEL SERGIO 974549769 2023-06-06 190557.85 338.55 333.11 3.58 333.11 .00 .00 91189.95 16806.03 .00 82228.76 5 .00 .00 .00 8.99 91.01 PER 43011521 HUAMAN LEIVA SMAEL SERGIO 977979309 2023-06-06 190557.85 338.55 333.11 3.58 333.11 .00 .00 91189.95 16806.03 .00 82228.76 5 .00 .00 .00 8.99 91.01 PER 06720057 REYES BRAVO CARLOS ENRIQUE 992799023 2022-01-13 34104.81 94499.18 4399.95 91248.40 4399.95 .00 .00 .00 29704.86 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06720057 REYES BRAVO CARLOS ENRIQUE 993491527 2022-01-13 34104.81 94499.18 4399.95 91248.40 4399.95 .00 .00 .00 29704.86 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06720057 REYES BRAVO CARLOS ENRIQUE 998236478 2022-01-13 34104.81 94499.18 4399.95 91248.40 4399.95 .00 .00 .00 29704.86 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09824690 HUA¥EC PAUCAR JESUS GASTON 942495823 2021-01-03 09824690 HUA¥EC PAUCAR JESUS GASTON 942913029 2021-12-21 09824690 HUA¥EC PAUCAR JESUS GASTON 956894747 2021-12-21 09824690 HUA¥EC PAUCAR JESUS GASTON 957409558 2021-12-21 09824690 HUA¥EC PAUCAR JESUS GASTON 980261797 2021-12-21 10548421 NAVARRETE VASQUEZ CARLA PATRICIA 970479464 2018-12-06 337259.58 22400.00 2465.12 19934.88 2465.12 .00 314873.52 .00 19920.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21435833 ROJAS MATTA NANCY BEATRIZ 948796513 2022-01-13 181436.49 26600.00 4763.16 21836.84 4763.16 .00 176673.33 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 21435833 ROJAS MATTA NANCY BEATRIZ 956446572 2022-01-13 181436.49 26600.00 4763.16 21836.84 4763.16 .00 176673.33 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40041874 ESPINO MATHEUS MAAENA YULIANA 966732208 2019-01-16 139484.67 2500.00 1711.65 788.35 1711.65 .00 .00 .00 13390.49 124382.53 .00 3 100.00 .00 .00 .00 .00 NOR 40041874 ESPINO MATHEUS MAAENA YULIANA 977314326 2022-10-19 139484.67 2500.00 1711.65 788.35 1711.65 .00 .00 .00 13390.49 124382.53 .00 3 100.00 .00 .00 .00 .00 NOR 40041874 ESPINO MATHEUS MAAENA YULIANA 983712011 2019-01-16 139484.67 2500.00 1711.65 788.35 1711.65 .00 .00 .00 13390.49 124382.53 .00 3 100.00 .00 .00 .00 .00 NOR 43272330 ZARAZU DIAZ ROXANA MILAGROS 987341158 2019-10-02 .00 10200.00 .00 10200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 32910396 BACA SAENZ CARLOS ALBERTO 988270000 2019-08-20 06017507 CASTRO QUIROZ JOSE ALBERTO 961843763 2019-03-01 7688.89 76684.00 7688.89 68817.52 7688.89 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08548493 VERNAZA MORALES MARITSA CRISTINA 999378419 2017-05-01 65807.58 104202.00 5367.15 98834.85 5367.15 .00 .00 .00 60440.43 .00 .00 3 89.80 10.20 .00 .00 .00 CPP 08822184 FERNANDEZ QUINTANA MANUEL GUILLERMO 993058328 2024-02-08 115098.30 1605.60 389.56 10417.85 389.56 .00 .00 .00 .00 114708.74 .00 2 100.00 .00 .00 .00 .00 NOR 08822184 FERNANDEZ QUINTANA MANUEL GUILLERMO 999176071 2024-02-08 115098.30 1605.60 389.56 10417.85 389.56 .00 .00 .00 .00 114708.74 .00 2 100.00 .00 .00 .00 .00 NOR 08822184 FERNANDEZ QUINTANA MANUEL GUILLERMO 999601428 2024-02-08 115098.30 1605.60 389.56 10417.85 389.56 .00 .00 .00 .00 114708.74 .00 2 100.00 .00 .00 .00 .00 NOR 09834659 ESTACIO GONZALES MARIA ELENA 988698380 2022-01-01 136768.17 .00 .00 .00 .00 .00 .00 .00 .00 136768.17 .00 1 100.00 .00 .00 .00 .00 NOR 10333515 VIZCARRA LOAYZA JOSE HILARIO 998956560 2017-05-01 .00 9385.60 .00 9385.60 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 22091648 GUERRERO ZARATE REGIS MANUEL 943259804 2023-09-27 6868.88 107560.80 6868.88 100635.81 6868.88 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 22091648 GUERRERO ZARATE REGIS MANUEL 953664282 2023-09-27 6868.88 107560.80 6868.88 100635.81 6868.88 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 22091648 GUERRERO ZARATE REGIS MANUEL 990711232 2023-09-27 6868.88 107560.80 6868.88 100635.81 6868.88 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 40480543 LANDEO ALIAGA JAVIER PERCY 913225541 2023-05-02 51005.85 4450.00 3294.60 1010.02 3294.60 .00 .00 .00 300.00 47411.25 .00 5 98.79 1.21 .00 .00 .00 CPP 40480543 LANDEO ALIAGA JAVIER PERCY 982917246 2023-05-02 51005.85 4450.00 3294.60 1010.02 3294.60 .00 .00 .00 300.00 47411.25 .00 5 98.79 1.21 .00 .00 .00 CPP 45539058 GARIBAY ARCA PANFILO DAVID 954982895 2024-11-20 101937.19 98796.00 1920.18 96869.31 1920.18 .00 .00 .00 .00 100017.01 .00 3 100.00 .00 .00 .00 .00 NOR 45539058 GARIBAY ARCA PANFILO DAVID 965347338 2024-11-20 101937.19 98796.00 1920.18 96869.31 1920.18 .00 .00 .00 .00 100017.01 .00 3 100.00 .00 .00 .00 .00 NOR 31657760 SALVADOR HUAMAN EDITH JUANA 999226618 2021-06-14 4140.87 36873.00 4140.87 32719.53 4140.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40404710 VILA ESQUIVEL DOLLY CARMELA 990272191 2019-03-01 50073.88 35399.65 11987.26 23256.53 11987.26 .00 .00 .00 20102.64 17983.98 .00 5 100.00 .00 .00 .00 .00 NOR 40556643 ALBORNOZ ORDO¥EZ GIULIANA MARIA 993094149 2021-03-08 21632.02 22800.00 421.96 22378.04 421.96 .00 .00 .00 169.57 21040.49 .00 6 100.00 .00 .00 .00 .00 NOR 41146310 BUSTINZA ZUASNABAR ERICZON 991109988 2024-11-20 42283.05 20700.00 6274.74 14425.26 6274.74 .00 .00 .00 36008.31 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43143313 CASTILLO JALCA CLAUDIA VERONICA 994386413 2024-11-20 873.43 22900.00 873.43 22026.57 873.43 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22476894 BETETA RUBIN GLORIA ROCIO 986843201 2022-01-01 105164.77 42800.00 3437.80 39362.20 3437.80 .00 .00 .00 .00 101726.97 .00 3 100.00 .00 .00 .00 .00 NOR 42884614 MARQUINA CASTILLO DAVIS WILLIAM 985563760 2019-03-01 2021.05 10400.00 2021.05 8378.95 2021.05 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06655687 SOTO CHOQUEHUANCA PEDRO GERBER 932247974 2024-05-21 63440.36 500.00 .00 500.00 .00 .00 .00 .00 42421.80 21018.56 .00 4 100.00 .00 .00 .00 .00 NOR 08395413 PARRE¥O RIVERA ANA MARIA 949161288 2021-05-12 491.18 10000.00 491.18 9508.82 491.18 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08395413 PARRE¥O RIVERA ANA MARIA 950404929 2021-05-12 491.18 10000.00 491.18 9508.82 491.18 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08395413 PARRE¥O RIVERA ANA MARIA 963644000 2021-05-12 491.18 10000.00 491.18 9508.82 491.18 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08395413 PARRE¥O RIVERA ANA MARIA 994445903 2021-05-12 491.18 10000.00 491.18 9508.82 491.18 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44456362 PE¥A ARMAS ELIAS ANTONIO 927005616 CLARO Max Ilimitado 60.10 2025-09-01 6.45 14462.80 6.45 14456.35 6.45 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45099177 COTA MAMANI EDGAR LEANDRO 989823115 CLARO Max 29.90 2025-09-01 4027.38 .00 .00 .00 .00 .00 .00 .00 .00 .00 4027.38 1 .00 .00 .00 .00 100.00 PER 45804345 MANZANEDA PINEDA ANA JOSEFINA 992272320 CLARO Max Ilimitado 109.90 2025-09-01 4863.09 2200.00 2195.74 4.26 2195.74 .00 .00 .00 2667.35 .00 .00 2 .00 .00 100.00 .00 .00 DEF 45753590 CACSIRE JIMENEZ SANDY ELIZABETH 990410651 CLARO Max Ilimitado 74.90 2025-09-01 182.67 4250.00 182.67 4067.33 182.67 .00 .00 .00 .00 .00 .00 2 .00 .00 67.06 .00 32.94 PER 40726920 ZEVALLOS SACCACO OLGA GLADYS 913024397 CLARO MAX ILIM 29.90 2025-09-01 706.88 20500.00 706.88 19793.12 706.88 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40721702 FELIX TERRAZAS LUISA MILAGROS 921130351 CLARO Max Ilim 74.90 2025-09-01 49164.64 35222.42 2359.58 31542.42 2359.58 .00 .00 .00 46805.06 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 40721702 FELIX TERRAZAS LUISA MILAGROS 984123038 CLARO Max 42.90 2025-09-01 49164.64 35222.42 2359.58 31542.42 2359.58 .00 .00 .00 46805.06 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 41854664 ALBARRACIN LEON MARIBEL KATHERINE 913047289 CLARO Max Ilimitado 65.00 2025-09-01 97815.95 3302.00 3553.19 2.00 3553.19 .00 .00 .00 .00 94262.76 .00 3 100.00 .00 .00 .00 .00 NOR 43221047 COTAQUISPE TOMAYQUISPE LIZETH 984123991 CLARO Max Ilim 74.90 2025-09-01 7263.60 14943.20 7263.60 7657.82 7263.60 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46689687 VISCARRA ECHEA EVELIN LUZ 993887004 CLARO Max Ilim 69.90 2025-09-01 2141.26 2300.00 .00 2300.00 .00 .00 .00 .00 2141.26 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46758402 GARCIA CABRERA ROSALIA DEL ROSARIO 989637862 CLARO Max Ilim 74.90 2025-09-01 34143.42 54809.92 13290.46 41365.51 13290.46 .00 .00 .00 20852.96 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47137755 ZU¥IGA CANCHIHUAMAN HELEA SOLANGE 931203439 CLARO Claro 60.5 2025-09-01 375.99 2000.00 375.99 1624.01 375.99 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 18205045 JARA ROJAS PAOLA RAQUEL 991642815 CLARO Internet OLO 100 GB 2025-07-01 5269.35 .00 .00 .00 .00 .00 5269.35 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08023531 HUAMAN ¥AUPARI RICARDO EMILIO 997149362 CLARO Max 42.90 2024-12-02 44487934 MAMANI SANCA ANAHI ANDREA 947425823 CLARO Max 39.90 2025-07-01 45341836 BARJA SALCEDO JUAN CARLOS 932197129 CLARO Max 29.90 2025-07-01 107332.33 7700.00 7305.19 319.61 7305.19 .00 .00 .00 300.00 99727.14 .00 4 100.00 .00 .00 .00 .00 NOR 71393547 MORY ASENCIOS JEAN CARLO 987539078 CLARO Max Ilim 69.90 2025-07-01 23414.01 10020.00 3580.23 6439.77 3580.23 .00 .00 .00 .00 19833.78 .00 2 100.00 .00 .00 .00 .00 NOR 02436169 NOA CCASA FREDDY JOEL 900174537 CLARO Max 55.90 2025-07-01 54448.52 .00 .00 .00 .00 .00 .00 .00 54448.52 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10014384 CARDENAS CHAMPA DAVID ROMULO 979353245 CLARO Max Ilim 60.90 2025-07-01 72186.85 11387.19 2841.00 8138.60 2841.00 .00 .00 .00 69345.85 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10811021 CONILLA ARISPE JOSE MAYCOL 937686515 CLARO Plan 2 Play Internet -Telefono 2025-09-03 55142.40 102654.40 5776.14 96878.29 5776.14 .00 .00 .00 .00 49366.26 .00 2 100.00 .00 .00 .00 .00 NOR 10811021 CONILLA ARISPE JOSE MAYCOL 993663013 CLARO Plan 2 Play Internet -Telefono 2025-09-03 55142.40 102654.40 5776.14 96878.29 5776.14 .00 .00 .00 .00 49366.26 .00 2 100.00 .00 .00 .00 .00 NOR 25771112 CORNEJO ZEA LIZ JESSICA 964331990 CLARO 2025-03-28 12923.08 4000.00 1649.92 2350.08 1649.92 .00 .00 .00 11273.16 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40584800 ANGELES REQUE IVAN 994619936 CLARO Max Ilim 84.90 2025-07-01 12194.53 21000.00 .00 21000.07 .00 .00 .00 .00 12194.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41368388 LLANCACHAGUA MAITA CHRISTIAN TEODORO 990387645 CLARO Max Ilim 69.90 2025-07-01 372089.09 38500.00 786.61 37713.39 786.61 .00 371302.48 .00 .00 .00 .00 3 99.88 .00 .12 .00 .00 DEF 41368388 LLANCACHAGUA MAITA CHRISTIAN TEODORO 995714349 CLARO Max Ilim 69.90 2025-07-01 372089.09 38500.00 786.61 37713.39 786.61 .00 371302.48 .00 .00 .00 .00 3 99.88 .00 .12 .00 .00 DEF 43825775 SALCEDO GUERRERO JOSE ENRIQUE 993369615 CLARO 2025-07-01 09073052 SIERRA MARROQUIN EMILIANO ENRIQUE 922420809 CLARO Max Ilim 74.90 2025-07-01 40747584 PUENTE RAMOS INES ELVIRA 984907222 CLARO Max Int. 31.90 2025-07-01 32910396 BACA SAENZ CARLOS ALBERTO 955138834 CLARO Max Ilimitado 69.90 2025-07-01 09678987 MARI¥O CABELLO EUGENIA DE JESUS 982551014 CLARO Chevere autom ticos 2022-02-28 41205.27 15000.00 14474.94 525.06 14474.94 .00 .00 1514.04 25216.29 .00 .00 5 75.77 24.23 .00 .00 .00 CPP 46689687 VISCARRA ECHEA EVELIN LUZ 992539635 CLARO Max Ilim 79.90 2024-12-16 2141.26 2300.00 .00 2300.00 .00 .00 .00 .00 2141.26 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32910396 BACA SAENZ CARLOS ALBERTO 942738678 CLARO Chevere autom ticos 2022-02-28 47383767 AQUISE CASTILLA FIDEL JEFFERSON 953002387 CLARO Max 29.90 2025-09-01 84430.99 217424.40 84430.99 131940.11 84430.99 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47624268 GARCIA PAREDES HERNI FRANKLIN 956903990 CLARO Max Ilim 79.90 2025-09-01 90478.26 102720.00 10931.71 91728.29 10931.71 .00 .00 .00 .00 79546.55 .00 3 100.00 .00 .00 .00 .00 NOR 45441794 MIRANDA SEAS MILAGROS DEL PILAR 950695658 ENTEL Entel Power Familiar+ 79.90 2025-01-01 60227.79 8200.00 3123.00 5077.00 3123.00 .00 .00 .00 .00 57104.79 .00 4 100.00 .00 .00 .00 .00 NOR 45441794 MIRANDA SEAS MILAGROS DEL PILAR 970700757 ENTEL Entel Power Familiar+ 79.90 2025-01-01 60227.79 8200.00 3123.00 5077.00 3123.00 .00 .00 .00 .00 57104.79 .00 4 100.00 .00 .00 .00 .00 NOR 72213150 CUZCO VALERA JESSICA MARIELA 948917844 ENTEL Entel Power 79.90 2025-01-01 301616.75 .00 4557.25 1050.00 4557.25 .00 297059.50 .00 .00 .00 .00 1 .00 .00 .00 .00 100.00 PER 06532851 AGUILAR ROQUE LEIDY YEMIRA 970517837 ENTEL Entel Power Familiar 52.90 2025-01-01 07281910 ALVAREZ CHUMPITAZ GUILLERMO BENITO 951709031 ENTEL Entel Power Familiar 79.90 2025-01-01 140182.49 20849.00 12285.83 7990.70 12285.83 .00 .00 .00 .00 127896.66 .00 4 100.00 .00 .00 .00 .00 NOR 07281910 ALVAREZ CHUMPITAZ GUILLERMO BENITO 956144317 ENTEL Entel Power Familiar 79.90 2025-01-01 140182.49 20849.00 12285.83 7990.70 12285.83 .00 .00 .00 .00 127896.66 .00 4 100.00 .00 .00 .00 .00 NOR 07281910 ALVAREZ CHUMPITAZ GUILLERMO BENITO 985463821 ENTEL Entel Power Familiar 79.90 2025-01-01 140182.49 20849.00 12285.83 7990.70 12285.83 .00 .00 .00 .00 127896.66 .00 4 100.00 .00 .00 .00 .00 NOR 07281910 ALVAREZ CHUMPITAZ GUILLERMO BENITO 990331400 ENTEL Entel Power Familiar 79.90 2025-01-01 140182.49 20849.00 12285.83 7990.70 12285.83 .00 .00 .00 .00 127896.66 .00 4 100.00 .00 .00 .00 .00 NOR 07281910 ALVAREZ CHUMPITAZ GUILLERMO BENITO 990331800 ENTEL Entel Power Familiar 79.90 2025-01-01 140182.49 20849.00 12285.83 7990.70 12285.83 .00 .00 .00 .00 127896.66 .00 4 100.00 .00 .00 .00 .00 NOR 08024800 GASPAR QUEZADA RICARDO DOMINGO 947335748 ENTEL Entel power familiar 104.90 SD N 2025-01-01 46919.37 40900.00 .00 40900.00 .00 .00 .00 .00 46919.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08024800 GASPAR QUEZADA RICARDO DOMINGO 994665689 ENTEL Entel power familiar 104.90 SD N 2025-01-01 46919.37 40900.00 .00 40900.00 .00 .00 .00 .00 46919.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08492293 HUANCA CRISTOBAL ENMA ELVA 941287284 ENTEL Entel power familiar+ 53.90 N 2025-01-01 .00 12000.00 .00 12000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08596784 RAMOS OLIVERA JULIO LEONCIO 924896305 ENTEL Entel Power Familiar 63.90 2025-01-01 131169.07 22680.00 11134.21 11545.79 11134.21 .00 .00 .00 23268.92 96765.94 .00 5 100.00 .00 .00 .00 .00 NOR 08596784 RAMOS OLIVERA JULIO LEONCIO 955400276 ENTEL Entel Power Familiar 63.90 2025-01-01 131169.07 22680.00 11134.21 11545.79 11134.21 .00 .00 .00 23268.92 96765.94 .00 5 100.00 .00 .00 .00 .00 NOR 43856980 FERNANDEZ CHALCO JANE CAROLINA 964281363 ENTEL Entel power familiar 129.90 SD N 2025-07-01 13365.74 .00 .00 .00 .00 .00 .00 .00 13365.74 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09915459 ADRIANZEN ZEGARRA ALICIA INES 999047664 ENTEL Entel power 89.90 SD R 2025-01-01 116070.55 33300.00 12845.83 20454.17 12845.83 .00 .00 .00 .00 103224.72 .00 3 100.00 .00 .00 .00 .00 NOR 40676950 ESPINOZA MEDINA DAYSITH ROSA 922871853 ENTEL Entel Power 69.90 C 2025-01-01 .00 36600.00 .00 36600.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 47130531 FLORES RAMIREZ NESAIL 924031142 ENTEL Entel Power 79.90 SD C 2025-01-01 16916.26 .00 .00 .00 .00 .00 .00 .00 .00 .00 16916.26 3 .00 .00 .00 .00 100.00 PER 47130531 FLORES RAMIREZ NESAIL 980682991 ENTEL Entel Power 79.90 SD C 2025-01-01 16916.26 .00 .00 .00 .00 .00 .00 .00 .00 .00 16916.26 3 .00 .00 .00 .00 100.00 PER 09348143 CESPEDES AYALA ASUNTA 940249806 ENTEL Entel Power 54.90 C 2025-01-01 09348143 CESPEDES AYALA ASUNTA 955010696 ENTEL Entel Power 54.90 C 2025-01-01 42867274 RAYMUNDIS CARDENAS JESICA 912050339 ENTEL Entel Power 34.90 C 2025-01-01 76086.88 .00 .00 .00 .00 .00 .00 .00 .00 76086.88 .00 1 100.00 .00 .00 .00 .00 NOR 07761801 CHUECAS JAIME ROMER EDUARDO 977990825 ENTEL Entel Power 79.90 SD C 2025-01-01 293893.15 11489.00 924.62 10564.38 924.62 .00 283559.40 .00 9409.13 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07761801 CHUECAS JAIME ROMER EDUARDO 977990825 ENTEL Entel Power 79.90 SD C 2025-01-01 72936.50 .00 .00 .00 .00 72936.50 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10455138 ENCARNACION MONTALVO JULIA 960714603 ENTEL Entel Power 79.90 B 2025-01-01 09867089 ALVARADO SALAZAR PAOLA VILMA 906320272 ENTEL Entel Power Familiar 94.90 SD C 2025-01-01 23228.51 .00 .00 .00 .00 .00 .00 .00 .00 23228.51 .00 1 100.00 .00 .00 .00 .00 NOR 10147152 RAMIREZ WONG FERNANDO MARTIN 903551339 ENTEL Entel Chip 52.90 Plus 2025-01-01 1475.25 63240.40 1475.25 61765.11 1475.25 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10581734 ALTAMIRANO FLORES MARIA ELENA 973905717 ENTEL Entel Chip 59.90 Plus B 2025-01-01 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 44683382 LUDE¥A CAMPOS MARINA ISABEL 947106335 ENTEL Entel power familiar+ 79.90 N 2025-01-01 148577.12 10001.00 5587.73 4413.28 5587.73 .00 .00 .00 .00 142989.39 .00 3 100.00 .00 .00 .00 .00 NOR 44683382 LUDE¥A CAMPOS MARINA ISABEL 962383723 ENTEL Entel power familiar+ 79.90 N 2025-01-01 148577.12 10001.00 5587.73 4413.28 5587.73 .00 .00 .00 .00 142989.39 .00 3 100.00 .00 .00 .00 .00 NOR 47108515 AROTINCO ANCHAYHUA YULIZA 930818316 ENTEL Entel chip+ 39.90 R 2025-01-01 2376.54 2758.00 2376.54 355.00 2376.54 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07388438 BALDOCEDA ALVAREZ XAVIER OVIDIO 902380386 ENTEL Entel power familiar+ 79.90 N 2025-01-01 126594.22 2299.00 2007.04 291.96 2007.04 .00 .00 .00 .00 .00 124587.18 2 1.59 .00 .00 .00 98.41 PER 07388438 BALDOCEDA ALVAREZ XAVIER OVIDIO 958904326 ENTEL Entel power familiar+ 79.90 N 2025-01-01 126594.22 2299.00 2007.04 291.96 2007.04 .00 .00 .00 .00 .00 124587.18 2 1.59 .00 .00 .00 98.41 PER 07388438 BALDOCEDA ALVAREZ XAVIER OVIDIO 958904330 ENTEL Entel power familiar+ 79.90 N 2025-01-01 126594.22 2299.00 2007.04 291.96 2007.04 .00 .00 .00 .00 .00 124587.18 2 1.59 .00 .00 .00 98.41 PER 08419762 ATENCIA CHIHUAN JOSE DEMETRIO 942506016 ENTEL Entel Power 54.90 C 2025-01-01 48817.42 10563.20 9213.14 1517.18 9213.14 .00 .00 .00 39604.28 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08419762 ATENCIA CHIHUAN JOSE DEMETRIO 985612279 ENTEL Entel Power 54.90 C 2025-01-01 48817.42 10563.20 9213.14 1517.18 9213.14 .00 .00 .00 39604.28 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08767064 HIDALGO ZERPA SAMUEL SIXTO 908612042 ENTEL Entel Power 79.90 SD C 2025-01-01 08767064 HIDALGO ZERPA SAMUEL SIXTO 965211362 ENTEL Entel Power 79.90 SD C 2025-01-01 10025979 LAMADRID MARCELO RUPERTO MARTIN 902922661 ENTEL Entel chip+ 39.90 R 2025-01-01 15405342 VICENTE CUBILLAS CARLOS EDIE 991399893 ENTEL Entel Chip 59.90 Plus 2025-01-01 362871.86 53855.00 12272.09 41339.01 12272.09 83852.27 266747.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40041874 ESPINO MATHEUS MAAENA YULIANA 922625658 ENTEL Entel chip+ 29.90 R 2025-01-01 139484.67 2500.00 1711.65 788.35 1711.65 .00 .00 .00 13390.49 124382.53 .00 3 100.00 .00 .00 .00 .00 NOR 40041874 ESPINO MATHEUS MAAENA YULIANA 934089580 ENTEL Entel power familiar+ 79.90 N 2025-01-01 139484.67 2500.00 1711.65 788.35 1711.65 .00 .00 .00 13390.49 124382.53 .00 3 100.00 .00 .00 .00 .00 NOR 40041874 ESPINO MATHEUS MAAENA YULIANA 979718352 ENTEL Entel power familiar+ 79.90 N 2025-01-01 139484.67 2500.00 1711.65 788.35 1711.65 .00 .00 .00 13390.49 124382.53 .00 3 100.00 .00 .00 .00 .00 NOR 43856980 FERNANDEZ CHALCO JANE CAROLINA 912102614 ENTEL Entel power familiar 129.90 SD N 2025-01-01 13365.74 .00 .00 .00 .00 .00 .00 .00 13365.74 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43856980 FERNANDEZ CHALCO JANE CAROLINA 934884542 ENTEL Entel power familiar 129.90 SD N 2025-01-01 13365.74 .00 .00 .00 .00 .00 .00 .00 13365.74 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43965909 MONROY GAVILAN MARILYN PILAR 908757755 ENTEL Entel power familiar+ 79.90 N 2025-01-01 73460.20 .00 .00 .00 .00 .00 .00 .00 300.00 73160.20 .00 2 100.00 .00 .00 .00 .00 NOR 48586113 MARQUEZ CLEMENTE NATHALI NICOL 976052709 ENTEL Entel Power 34.90 C 2025-01-01 79.46 .00 .00 .00 .00 .00 .00 .00 79.46 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44392492 GARCIA JARAMILLO MARIA TERESA 942820922 ENTEL Entel Control 84.90 2025-09-01 1164.22 2300.00 1164.22 801.19 1164.22 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45804258 HUAYTALLA VALERA CINTHIA SARA 904356171 ENTEL PLAN FLEXIBLE 2025-09-01 10798.81 11299.00 10798.81 500.00 10798.81 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 100.00 .00 DUD 45804258 HUAYTALLA VALERA CINTHIA SARA 925606413 ENTEL 2025-09-01 10798.81 11299.00 10798.81 500.00 10798.81 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 100.00 .00 DUD 47383767 AQUISE CASTILLA FIDEL JEFFERSON 903315765 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 84430.99 217424.40 84430.99 131940.11 84430.99 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 49022229 TORRES DELGADO OTTO DANIEL 904886186 ENTEL Plan Flexible 2025-09-01 21701.52 25043.00 21701.52 3154.23 21701.52 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10003875 CRUZ ORTIZ JESSICA MARIELLA 983588670 ENTEL Entel Prepago Power 5 2025-09-01 240440.93 .00 .00 .00 .00 .00 .00 .00 37950.37 202490.56 .00 3 100.00 .00 .00 .00 .00 NOR 10433367 MEZONES ZU¥IGA DALILA YANETT 970181802 ENTEL Plan Flexible 2025-09-01 142174.60 12036.60 3293.64 8742.96 3293.64 .00 .00 .00 .00 138880.96 .00 4 100.00 .00 .00 .00 .00 NOR 10595628 ESPINOZA BERROSPI CARLOS FREDDY 904803493 ENTEL Entel power familiar 89.90 SD 2025-09-01 291542.97 31000.00 1231.94 29768.06 1231.94 .00 207043.01 83268.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10595628 ESPINOZA BERROSPI CARLOS FREDDY 951290453 ENTEL Entel power familiar 89.90 SD 2025-09-01 291542.97 31000.00 1231.94 29768.06 1231.94 .00 207043.01 83268.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10595628 ESPINOZA BERROSPI CARLOS FREDDY 980034101 ENTEL Entel power familiar 89.90 SD 2025-09-01 291542.97 31000.00 1231.94 29768.06 1231.94 .00 207043.01 83268.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43011521 HUAMAN LEIVA SMAEL SERGIO 977694735 ENTEL PLAN FLEXIBLE 2025-09-01 190557.85 338.55 333.11 3.58 333.11 .00 .00 91189.95 16806.03 .00 82228.76 5 .00 .00 .00 8.99 91.01 PER 43905090 SUMARI CASTRO AQUILES ALVARO 930137957 ENTEL Entel Power 74.90 B 2025-09-01 350.95 .00 .00 .00 .00 .00 .00 .00 .00 .00 350.95 1 .00 .00 .00 .00 100.00 PER 45367498 RODAS DIAZ JAZMIN ROSARIO 912166039 ENTEL Entel Prepago Power 5 2025-09-01 46652272 GONZALES CARLOTTO LUZ VANESSA 960689276 ENTEL Plan Flexible 2025-09-01 302577.79 54447.60 2913.67 50854.85 2913.67 .00 299664.12 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46728977 ALVARADO BARRERA LOURDES ROSMERY 981565881 ENTEL Entel Prepago Power 5 2025-09-01 9738.51 56700.00 9738.51 46961.49 9738.51 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 70024400 SIFUENTES LAPA DIANA ISABEL 924036160 ENTEL Entel Prepago Power 5 2025-09-01 23384.56 1676.00 1584.56 .00 1584.56 .00 .00 .00 21800.00 .00 .00 2 93.22 6.78 .00 .00 .00 CPP 09906419 MENDOZA HUAMANI NOEMI GLADYS 912659876 ENTEL Entel Prepago Power 5 2025-09-01 3361.34 12374.40 3361.34 9001.18 3361.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10548421 NAVARRETE VASQUEZ CARLA PATRICIA 922577014 ENTEL Plan Flexible 2025-09-01 337259.58 22400.00 2465.12 19934.88 2465.12 .00 314873.52 .00 19920.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10548421 NAVARRETE VASQUEZ CARLA PATRICIA 933060650 ENTEL Entel power familiar 74.90 2025-09-01 337259.58 22400.00 2465.12 19934.88 2465.12 .00 314873.52 .00 19920.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10548421 NAVARRETE VASQUEZ CARLA PATRICIA 943032699 ENTEL Entel Prepago Power 5 2025-09-01 337259.58 22400.00 2465.12 19934.88 2465.12 .00 314873.52 .00 19920.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10548421 NAVARRETE VASQUEZ CARLA PATRICIA 955028627 ENTEL Entel power familiar 74.90 2025-09-01 337259.58 22400.00 2465.12 19934.88 2465.12 .00 314873.52 .00 19920.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10548421 NAVARRETE VASQUEZ CARLA PATRICIA 970433555 ENTEL Entel power familiar 74.90 2025-09-01 337259.58 22400.00 2465.12 19934.88 2465.12 .00 314873.52 .00 19920.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10548421 NAVARRETE VASQUEZ CARLA PATRICIA 987532769 ENTEL 2025-09-01 337259.58 22400.00 2465.12 19934.88 2465.12 .00 314873.52 .00 19920.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10812975 FLORES LLONTOP JORGE RAYMOND 999440024 ENTEL Entel power+ 74.90 2025-09-01 264020.72 155660.00 32520.41 123139.58 32520.41 .00 166469.36 .00 65030.95 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21861194 BURGA GUTIERREZ ROGER ISMAEL 998595183 ENTEL Entel Power 94.90 2025-09-01 466916.70 .00 .00 .00 .00 .00 466916.70 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21861194 BURGA GUTIERREZ ROGER ISMAEL 998595183 ENTEL Entel Power 94.90 2025-09-01 17927.81 144360.80 17927.81 125715.79 17927.81 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 26709967 AYALA ELERA VILMA 959546310 ENTEL Entel Chip 32.90 2025-09-01 12146.17 1587.62 1587.62 .00 1587.62 .00 .00 .00 .00 10153.93 404.62 3 .00 .00 .00 83.60 16.40 PER 07450809 HUACHAMBÇ% ARCOS ELIZABETH MARILU 935907290 BITEL 2025-09-01 118327.58 .00 .00 .00 .00 .00 118327.58 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07450809 HUACHAMBÇ% ARCOS ELIZABETH MARILU 996889174 BITEL 2025-09-01 118327.58 .00 .00 .00 .00 .00 118327.58 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09393576 PANCORBO MENDOZA JESUS MAX 995081876 BITEL Prepago-0 2025-07-01 107145.81 74131.00 278.27 73853.62 278.27 .00 .00 .00 .00 106867.54 .00 6 100.00 .00 .00 .00 .00 NOR 07542538 DELGADO SANCHEZ JOSE LUIS 996304664 BITEL Prepago-0 2025-07-01 53241.80 27900.00 7415.45 20484.55 7415.45 23232.42 .00 .00 22593.93 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46186562 AYARQUISPE ORTIZ JACKELIN INES 921883180 BITEL Prepago-0 2025-07-01 6069.28 33800.00 2630.78 31169.22 2630.78 .00 .00 .00 3438.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09176013 ACU¥A TRELLES CESAR MARTIN 949296152 BITEL PREPAGO 2025-07-01 135257.92 14528.00 14505.12 123.97 14505.12 .00 .00 .00 .00 120752.80 .00 4 100.00 .00 .00 .00 .00 NOR 06550331 BENDA¥O MONTESINOS ANAMELVA 999960147 BITEL Prepago-0 2025-07-01 294872.45 193149.80 205828.13 692.87 205828.13 .00 .00 .00 .00 89044.32 .00 5 100.00 .00 .00 .00 .00 NOR 08435227 PEREDA AGUILAR MARGARITA MIGUELINA 995653954 BITEL Prepago-0 2025-07-01 76985.67 32700.00 6965.77 25734.23 6965.77 .00 .00 .00 36143.30 33876.60 .00 5 100.00 .00 .00 .00 .00 NOR 72558004 SARAVIA GAMBOA JOEL ENRIQUE 940147773 BITEL PREPAGO 2025-07-01 194.52 45232.00 194.52 45042.48 194.52 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 03694840 VALDEZ GARCIA ANA MARIA 987712484 BITEL Postpago-79.90 2025-07-01 60037.39 21001.00 3668.37 17332.63 3668.37 .00 .00 .00 24367.03 32001.99 .00 4 100.00 .00 .00 .00 .00 NOR 76614093 PIZARRO ARIAS SHENA MELANY 954113113 BITEL Postpago-105.90 2025-07-01 23494.16 57334.00 2246.70 55087.30 2246.70 .00 .00 .00 21247.46 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09380526 PONCE LARA MIRIAM FELICITA 997105516 BITEL Postpago-29.90 2025-07-01 912.71 13323.60 912.71 12404.41 912.71 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44880012 ZELADA BAUTISTA NOEMI 970506066 BITEL 79.90 2025-07-01 70452.51 4722.24 4533.52 188.72 4533.52 .00 .00 .00 .00 49757.51 16161.48 4 .00 .00 .00 77.06 22.94 PER 10003875 CRUZ ORTIZ JESSICA MARIELLA 928147794 BITEL 2025-09-01 240440.93 .00 .00 .00 .00 .00 .00 .00 37950.37 202490.56 .00 3 100.00 .00 .00 .00 .00 NOR 19082310 ESPINOZA TAVERA JAVIER ALEJANDRO 928525765 BITEL 2025-09-01 309751.91 40805.60 463.86 40341.74 463.86 .00 258217.83 .00 .00 51070.22 .00 3 100.00 .00 .00 .00 .00 NOR 21557949 CONDE ALEGRIA MOISES 999419454 BITEL 2025-09-01 42670800 HUAMAN CHOQUE ERIK 916664160 BITEL 2025-09-01 182403.42 93300.00 62515.84 11101.03 62515.84 46725.09 .00 45004.91 .00 .00 28157.58 4 .00 .00 .00 24.67 75.33 PER 41260459 NEYRA MONDO¥EDO PAUL ANGELO 960847411 ENTEL Entel Prepago 2025-09-01 159738.08 6247.00 4872.61 1318.00 4872.61 .00 .00 .00 57114.41 97751.06 .00 5 100.00 .00 .00 .00 .00 NOR 41589823 FERNANDEZ LOPEZ ELIANA ROSEMARIE 906583721 ENTEL PLAN FLEXIBLE 2025-09-01 639.00 7334.18 639.00 6695.18 639.00 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41653544 RODRIGUEZ LEONA LILIAN ARACELI 926809144 ENTEL Entel Prepago Power 5 2025-09-01 418995.70 20665.00 2857.43 17649.51 2857.43 .00 378090.39 .00 38047.88 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41653544 RODRIGUEZ LEONA LILIAN ARACELI 966283120 ENTEL 2025-09-01 418995.70 20665.00 2857.43 17649.51 2857.43 .00 378090.39 .00 38047.88 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41653544 RODRIGUEZ LEONA LILIAN ARACELI 970631918 ENTEL PLAN FLEXIBLE 2025-09-01 418995.70 20665.00 2857.43 17649.51 2857.43 .00 378090.39 .00 38047.88 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41653544 RODRIGUEZ LEONA LILIAN ARACELI 987147429 ENTEL 2025-09-01 418995.70 20665.00 2857.43 17649.51 2857.43 .00 378090.39 .00 38047.88 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42818350 CONDORI YANCACHAJLLA JUAN FRANCISCO 924074690 ENTEL 2025-09-01 151948.09 1500.00 1373.66 59.48 1373.66 .00 .00 .00 42987.01 107587.42 .00 2 100.00 .00 .00 .00 .00 NOR 42818350 CONDORI YANCACHAJLLA JUAN FRANCISCO 950894974 ENTEL 2025-09-01 151948.09 1500.00 1373.66 59.48 1373.66 .00 .00 .00 42987.01 107587.42 .00 2 100.00 .00 .00 .00 .00 NOR 42808854 CARRILLO LUNA JESUS ANTONIO 933335132 ENTEL Entel Prepago Power 5 2025-09-01 747.73 800.00 747.73 52.27 747.73 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42808854 CARRILLO LUNA JESUS ANTONIO 960272903 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 747.73 800.00 747.73 52.27 747.73 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43820146 PE¥A VELEZ OMAR ALEJANDRO 923541163 ENTEL Plan Flexible 2025-09-01 236779.35 .00 .00 .00 .00 .00 236779.35 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43965909 MONROY GAVILAN MARILYN PILAR 959530735 ENTEL Entel Chip 74.90 Plus 2025-09-01 73460.20 .00 .00 .00 .00 .00 .00 .00 300.00 73160.20 .00 2 100.00 .00 .00 .00 .00 NOR 44739944 CESPEDES CARBAJAL ALEXANDER CEFERINO 907192627 ENTEL PLAN FLEXIBLE 2025-09-01 161423.34 98573.00 39493.71 59079.29 39493.71 .00 .00 .00 22972.90 98956.73 .00 6 100.00 .00 .00 .00 .00 NOR 44739944 CESPEDES CARBAJAL ALEXANDER CEFERINO 924831903 ENTEL Plan Flexible 2025-09-01 161423.34 98573.00 39493.71 59079.29 39493.71 .00 .00 .00 22972.90 98956.73 .00 6 100.00 .00 .00 .00 .00 NOR 45709956 ENCISO CARDENAS PATRICIA 992485808 ENTEL Entel Power 74.90 2025-09-01 13195.05 37500.00 13195.05 24304.95 13195.05 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08407177 ARENAS VALENZUELA GLADYS MARIA 992690707 ENTEL Entel chip+ 29.90 R 2025-01-31 40791889 CHAVEZ VELASQUEZ RAUL ROBINSON 990173940 MOVISTAR 2025-09-01 390667.85 .00 .00 .00 .00 .00 253793.60 .00 .00 136874.25 .00 2 100.00 .00 .00 .00 .00 NOR 41100598 LAZO ROJAS CAROL JANNET 975137907 MOVISTAR 2025-09-01 41520332 MORALES CRUCES OLGA KARINA 951461492 MOVISTAR 2025-09-01 13657.77 11419.71 7260.28 1340.72 7260.28 .00 .00 .00 6397.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46842143 CHAVEZ GUZMAN NOHELIA ROXANA 926888808 MOVISTAR PRODUCTO 2025-07-01 465402.19 7500.00 6391.66 1108.34 6391.66 .00 448389.03 .00 10621.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23847848 RAMIREZ PRADA GLADYS MARINA 989331135 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-07-01 683.25 48300.00 683.25 47616.75 683.25 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08983130 ILLANES LICLA JUAN JAVIER 991226781 MOVISTAR 2025-01-01 42370180 PEREZ ALARCON MARIA ELIZABETH 978518830 MOVISTAR 2025-09-01 .00 900.00 .00 900.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 43011521 HUAMAN LEIVA SMAEL SERGIO 951670589 MOVISTAR 2025-09-01 190557.85 338.55 333.11 3.58 333.11 .00 .00 91189.95 16806.03 .00 82228.76 5 .00 .00 .00 8.99 91.01 PER 43011521 HUAMAN LEIVA SMAEL SERGIO 961070416 MOVISTAR 2025-09-01 190557.85 338.55 333.11 3.58 333.11 .00 .00 91189.95 16806.03 .00 82228.76 5 .00 .00 .00 8.99 91.01 PER 44671298 JIMENEZ DONAYRE PERCY JORDANO 961920813 MOVISTAR 2025-09-01 101463.07 182016.00 13291.92 168646.36 13291.92 .00 88171.15 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44671298 JIMENEZ DONAYRE PERCY JORDANO 964753025 MOVISTAR 2025-09-01 101463.07 182016.00 13291.92 168646.36 13291.92 .00 88171.15 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 28271764 GAMBOA SICHA TUTTY 945716911 MOVISTAR 2025-09-01 102404.25 23400.00 999.02 22388.87 999.02 .00 101405.23 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09906419 MENDOZA HUAMANI NOEMI GLADYS 949041320 MOVISTAR 2025-09-01 3361.34 12374.40 3361.34 9001.18 3361.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10595911 SAIRE LOZANO ANGELICA MARIA 992650422 MOVISTAR 2025-09-01 10869009 REYES ALVAREZ JAIME 995301295 MOVISTAR 2025-09-01 .00 130000.00 .00 130000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 21861194 BURGA GUTIERREZ ROGER ISMAEL 988627011 MOVISTAR 2025-09-01 466916.70 .00 .00 .00 .00 .00 466916.70 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21861194 BURGA GUTIERREZ ROGER ISMAEL 990932472 MOVISTAR 2025-09-01 466916.70 .00 .00 .00 .00 .00 466916.70 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21861194 BURGA GUTIERREZ ROGER ISMAEL 988627011 MOVISTAR 2025-09-01 17927.81 144360.80 17927.81 125715.79 17927.81 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 72837491 TELLEZ CHIRINOS WALTER ANDREE EPIFANI 978612973 CLARO Max Ilim 69.90 2025-09-01 99853.28 19027.00 1101.70 17925.30 1101.70 .00 .00 .00 .00 98751.58 .00 4 100.00 .00 .00 .00 .00 NOR 10305717 GASTON VIDAL MONICA JANET 992723332 CLARO Max Ilimitado 85.00 2025-09-01 10305717 GASTON VIDAL MONICA JANET 993649530 CLARO Max 29.90 2025-09-01 15735781 LLERENA LOYOLA ELSA YESENIA 998418895 CLARO 2025-09-01 60289.84 12047.09 5544.34 6502.78 5544.34 .00 .00 .00 .00 54745.50 .00 3 100.00 .00 .00 .00 .00 NOR 21426127 FERNANDEZ DE BURGOS LOURDES BERTHA 941972733 CLARO Max Ilimitado 85.00 2025-09-01 75152.58 35140.00 749.19 34153.67 749.19 .00 .00 .00 30432.42 43970.97 .00 2 100.00 .00 .00 .00 .00 NOR 21426127 FERNANDEZ DE BURGOS LOURDES BERTHA 983617959 CLARO Max59_90SY_One 2025-09-01 75152.58 35140.00 749.19 34153.67 749.19 .00 .00 .00 30432.42 43970.97 .00 2 100.00 .00 .00 .00 .00 NOR 40284924 DE LA GUARDA LA ROSA BETTY FABIOLA 967403557 CLARO Max 55.90 2025-09-01 69135.86 4575.60 2618.66 1956.94 2618.66 .00 .00 .00 .00 66517.20 .00 2 100.00 .00 .00 .00 .00 NOR 41520332 MORALES CRUCES OLGA KARINA 969514376 CLARO Max Ilim 69.90 2025-09-01 13657.77 11419.71 7260.28 1340.72 7260.28 .00 .00 .00 6397.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41430470 VIGIL FARFAN ERIKA MILAGROS 989368018 CLARO Max 75.00 2025-09-01 187819.37 67025.75 25964.57 41206.64 25964.57 .00 .00 .00 7582.56 154272.24 .00 4 100.00 .00 .00 .00 .00 NOR 41716248 CACEDA PACHECO SOLEDAD NATALIA 999920194 CLARO Max Ilim 95.90 2025-09-01 57292.06 78015.20 5496.66 72496.78 5496.66 .00 .00 .00 .00 51795.40 .00 5 100.00 .00 .00 .00 .00 NOR 43011521 HUAMAN LEIVA SMAEL SERGIO 928014992 CLARO Max Ilimitado 69.90 2025-09-01 190557.85 338.55 333.11 3.58 333.11 .00 .00 91189.95 16806.03 .00 82228.76 5 .00 .00 .00 8.99 91.01 PER 43011521 HUAMAN LEIVA SMAEL SERGIO 931874703 CLARO Max Ilim 69.90 2025-09-01 190557.85 338.55 333.11 3.58 333.11 .00 .00 91189.95 16806.03 .00 82228.76 5 .00 .00 .00 8.99 91.01 PER 43011521 HUAMAN LEIVA SMAEL SERGIO 937175894 CLARO 2025-09-01 190557.85 338.55 333.11 3.58 333.11 .00 .00 91189.95 16806.03 .00 82228.76 5 .00 .00 .00 8.99 91.01 PER 43019722 AGUILAR MESTA FRANCISCO JAVIER ALONSO 991944963 CLARO MAX ILIMITADO 85.00 2025-09-01 .00 92900.00 .00 92900.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 43546104 MU¥OZ VERA ELENA ELIZABETH 992776477 CLARO 2025-09-01 151573.24 .00 .00 .00 .00 .00 .00 .00 33910.18 117663.06 .00 2 100.00 .00 .00 .00 .00 NOR 44343103 PERALES VILLARINO CYNTHIA BETTSY 948582012 CLARO Max Ilim 69.90 2025-09-01 538.43 700.00 538.43 161.57 538.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44671298 JIMENEZ DONAYRE PERCY JORDANO 992299411 CLARO 2025-09-01 101463.07 182016.00 13291.92 168646.36 13291.92 .00 88171.15 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09455855 MICHUE SALGUEDO MARITZA ZENOBIA 987314721 CLARO Max Ilim 60.90 2025-09-01 .00 2900.00 .00 2900.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09593659 TINEO NAJARRO JENNY MARLENE 940567901 CLARO Max Int. 31.90 2025-09-01 09995440 ALIAGA ZU¥IGA VERONICA ROCIO 940978553 CLARO Max Ilimitado 74.90 2025-09-01 2660.87 18500.00 2660.87 15839.13 2660.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09995440 ALIAGA ZU¥IGA VERONICA ROCIO 962776382 CLARO MAX ILIMITADO 65.00 2025-09-01 2660.87 18500.00 2660.87 15839.13 2660.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10705065 GAMARRA CASTILLO FABRICIO PAUL 913551253 CLARO Max Ilim 74.90 2025-09-01 118509.57 2000.00 .00 2000.00 .00 .00 .00 .00 59431.48 59078.09 .00 3 100.00 .00 .00 .00 .00 NOR 10705065 GAMARRA CASTILLO FABRICIO PAUL 913551253 CLARO Max Ilim 74.90 2025-09-01 233246.06 .00 .00 .00 .00 .00 233246.06 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10869009 REYES ALVAREZ JAIME 990077910 CLARO claroMax_Inter39VM2CROne 2025-09-01 .00 130000.00 .00 130000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10869009 REYES ALVAREZ JAIME 993026202 CLARO 2025-09-01 .00 130000.00 .00 130000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10869009 REYES ALVAREZ JAIME 995611919 CLARO 2025-09-01 .00 130000.00 .00 130000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 15405342 VICENTE CUBILLAS CARLOS EDIE 997961074 CLARO Max Int. 31.90 2025-09-01 362871.86 53855.00 12272.09 41339.01 12272.09 83852.27 266747.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 17812995 CHAMORRO GELDRES BLANCA SUSANA 997421080 CLARO Max Int. 31.90 2025-09-01 21456197 HERNANDEZ PAZ RICARDO MANUEL 980918765 CLARO claroMax_Inter39VM2CROne 2025-09-01 275269.68 10200.00 5212.85 4987.15 5212.85 .00 270056.83 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23971496 ACOSTA PINTO ELENA PAULA 985112473 CLARO Max 39.90 2025-09-01 522.27 11200.00 522.27 10677.73 522.27 .00 .00 .00 .00 .00 .00 2 55.48 44.52 .00 .00 .00 CPP 26709967 AYALA ELERA VILMA 993895267 CLARO 2025-09-01 12146.17 1587.62 1587.62 .00 1587.62 .00 .00 .00 .00 10153.93 404.62 3 .00 .00 .00 83.60 16.40 PER 29283584 IRURI PEREZ EDGAR 979387416 CLARO Max 55.90 2025-09-01 84672.64 5000.00 2886.03 2113.97 2886.03 .00 .00 .00 8213.08 73337.78 235.75 3 99.72 .00 .00 .00 .28 PER 29283584 IRURI PEREZ EDGAR 990857894 CLARO Max Ilimitado 79.90 2025-09-01 84672.64 5000.00 2886.03 2113.97 2886.03 .00 .00 .00 8213.08 73337.78 235.75 3 99.72 .00 .00 .00 .28 PER 10567804 ROJAS GONZALES GILDO JAVIER 941387515 CLARO 2025-09-02 61180.05 3000.00 318.08 2681.92 318.08 .00 .00 .00 .00 60861.97 .00 2 100.00 .00 .00 .00 .00 NOR 10567804 ROJAS GONZALES GILDO JAVIER 992921516 CLARO 2025-09-02 61180.05 3000.00 318.08 2681.92 318.08 .00 .00 .00 .00 60861.97 .00 2 100.00 .00 .00 .00 .00 NOR 10567804 ROJAS GONZALES GILDO JAVIER 997881612 CLARO 2025-09-02 61180.05 3000.00 318.08 2681.92 318.08 .00 .00 .00 .00 60861.97 .00 2 100.00 .00 .00 .00 .00 NOR 24001614 VELASCO GUZMAN JULIA CELINA 984239003 CLARO Max Int. 31.90 2025-08-01 2070.55 8400.00 2070.55 6329.45 2070.55 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07081762 MATOS SALGADO ANA VICTORIA 953654673 CLARO Max Ilimitado 95.90 2024-05-24 617729.78 2754.00 749.24 1999.65 749.24 34787.57 576793.23 .00 .00 .00 5399.74 5 100.00 .00 .00 .00 .00 NOR 44871984 ROMAN MONTES JACKELINE MILAGROS 974520905 CLARO 2025-09-11 171993.92 3900.00 3556.93 296.66 3556.93 .00 .00 .00 70813.93 97623.06 .00 5 100.00 .00 .00 .00 .00 NOR 44871984 ROMAN MONTES JACKELINE MILAGROS 998303849 CLARO 2025-09-11 171993.92 3900.00 3556.93 296.66 3556.93 .00 .00 .00 70813.93 97623.06 .00 5 100.00 .00 .00 .00 .00 NOR 22091648 GUERRERO ZARATE REGIS MANUEL 958871034 CLARO 2025-08-01 6868.88 107560.80 6868.88 100635.81 6868.88 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 08552710 GALARZA ROMANI TERESA JESUS 991665166 CLARO Max Ilim 74.90 2025-08-01 810776.67 128200.00 640.50 127544.77 640.50 .00 810136.17 .00 .00 .00 .00 3 99.98 .02 .00 .00 .00 CPP 09680079 HUAPAYA VEGA LUZ HAYDEE 924018364 CLARO 2025-09-02 83440.89 5300.00 267.00 5603.00 267.00 .00 .00 .00 35391.43 47728.56 53.90 4 100.00 .00 .00 .00 .00 NOR 09680079 HUAPAYA VEGA LUZ HAYDEE 993522253 CLARO 2025-09-02 83440.89 5300.00 267.00 5603.00 267.00 .00 .00 .00 35391.43 47728.56 53.90 4 100.00 .00 .00 .00 .00 NOR 09680079 HUAPAYA VEGA LUZ HAYDEE 993618812 CLARO 2025-09-02 83440.89 5300.00 267.00 5603.00 267.00 .00 .00 .00 35391.43 47728.56 53.90 4 100.00 .00 .00 .00 .00 NOR 42028296 HUIMAN DAVILA NESTOR ALBERTO 979461888 CLARO Max 29.90 2025-08-01 75223.38 84000.00 20724.83 63016.89 20724.83 .00 .00 .00 54498.55 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09881421 SÇ?NCHEZ RODRIGUEZ MAURICIO ADRIAN 996629420 CLARO Max 55.90 2025-08-01 2936.39 133962.00 2936.39 131025.60 2936.39 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40150520 DE LA TORRE SALCEDO ZAYDA MONICA 948111523 CLARO Max 59.90 2025-09-01 40257019 ARIAS JULCAPOMA CHRISTIAN IVAN 989889613 CLARO Max 29.90 2025-09-01 309729.22 70885.00 57870.41 12856.49 57870.41 .00 111253.01 .00 .00 140605.80 .00 6 100.00 .00 .00 .00 .00 NOR 40257019 ARIAS JULCAPOMA CHRISTIAN IVAN 992331993 CLARO Max 29.90 2025-09-01 309729.22 70885.00 57870.41 12856.49 57870.41 .00 111253.01 .00 .00 140605.80 .00 6 100.00 .00 .00 .00 .00 NOR 40782050 HUAMANI PUMATANCA MONICA 984529527 2021-07-01 379241.88 14400.00 2142.38 12257.62 2142.38 .00 377099.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 28260617 SOTO LEON EDITH EDDA 981346682 2024-11-20 1975.81 18871.00 1975.81 16895.19 1975.81 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07014776 TAMAYO BRICE¥O ZOILA VIOLETA 949929756 2022-01-01 8541.90 18050.00 .00 18050.00 .00 .00 .00 .00 8541.90 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07014776 TAMAYO BRICE¥O ZOILA VIOLETA 961733935 2022-01-01 8541.90 18050.00 .00 18050.00 .00 .00 .00 .00 8541.90 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07014776 TAMAYO BRICE¥O ZOILA VIOLETA 980039385 2022-01-01 8541.90 18050.00 .00 18050.00 .00 .00 .00 .00 8541.90 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08407200 BALDASSARI RODRIGUEZ GRETA GUADALUPE 990953612 2024-12-07 13541.38 59897.60 236.39 59258.97 236.39 .00 .00 .00 13304.99 .00 .00 5 .00 93.85 6.15 .00 .00 DEF 08407200 BALDASSARI RODRIGUEZ GRETA GUADALUPE 993543382 2024-12-07 13541.38 59897.60 236.39 59258.97 236.39 .00 .00 .00 13304.99 .00 .00 5 .00 93.85 6.15 .00 .00 DEF 08911565 PE¥A LENGUA MARIA TEODOCIA 922189839 2024-11-20 276041.09 35400.00 1270.48 34129.52 1270.48 .00 190602.12 .00 17664.94 66503.55 .00 6 100.00 .00 .00 .00 .00 NOR 09000646 PACHECO SANDOVAL BRAULIO 995300486 2018-07-12 2166.62 8000.00 2166.62 5833.38 2166.62 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43546104 MU¥OZ VERA ELENA ELIZABETH 993385293 2024-12-07 151573.24 .00 .00 .00 .00 .00 .00 .00 33910.18 117663.06 .00 2 100.00 .00 .00 .00 .00 NOR 44683382 LUDE¥A CAMPOS MARINA ISABEL 999699639 2017-05-01 148577.12 10001.00 5587.73 4413.28 5587.73 .00 .00 .00 .00 142989.39 .00 3 100.00 .00 .00 .00 .00 NOR 47108515 AROTINCO ANCHAYHUA YULIZA 924049239 2022-01-01 2376.54 2758.00 2376.54 355.00 2376.54 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47108515 AROTINCO ANCHAYHUA YULIZA 944651422 2022-01-01 2376.54 2758.00 2376.54 355.00 2376.54 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07021353 PANIURA VEGA FLORENTINA OLINDA 991325002 2017-05-01 42621.25 .00 .00 .00 .00 .00 .00 .00 42621.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07586369 ROMERO LI¥AN MILAGROS YSABEL 953303014 2021-07-01 08172950 GALLEGOS GOMEZ RETH ROGER 971315767 2021-07-01 1105.70 1500.00 .00 1500.00 .00 .00 .00 .00 .00 1105.70 .00 2 100.00 .00 .00 .00 .00 NOR 08812168 ANCHIRAICO BALTAZAR NILZA MARIA 996163383 2024-11-20 1608.70 2800.00 1608.70 1191.30 1608.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09455855 MICHUE SALGUEDO MARITZA ZENOBIA 987314722 2023-09-27 .00 2900.00 .00 2900.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 21861194 BURGA GUTIERREZ ROGER ISMAEL 990932472 MOVISTAR 2025-09-01 17927.81 144360.80 17927.81 125715.79 17927.81 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 26709967 AYALA ELERA VILMA 937359893 MOVISTAR 2025-09-01 12146.17 1587.62 1587.62 .00 1587.62 .00 .00 .00 .00 10153.93 404.62 3 .00 .00 .00 83.60 16.40 PER 41368801 PALOMINO PLAZA MIRTHA LUCIA 990099203 MOVISTAR 2025-09-01 .00 5600.00 .00 5600.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 42808854 CARRILLO LUNA JESUS ANTONIO 921169982 MOVISTAR 2025-09-01 747.73 800.00 747.73 52.27 747.73 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43820146 PE¥A VELEZ OMAR ALEJANDRO 942998132 MOVISTAR 2025-09-01 236779.35 .00 .00 .00 .00 .00 236779.35 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44880012 ZELADA BAUTISTA NOEMI 933776536 MOVISTAR RV Plan Mi Movistar S/49.9 VII 2025-09-01 70452.51 4722.24 4533.52 188.72 4533.52 .00 .00 .00 .00 49757.51 16161.48 4 .00 .00 .00 77.06 22.94 PER 21555337 HUAMANI CASTRO MANUEL DEMETRIO 949051512 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2024-01-11 107553.93 .00 .00 .00 .00 .00 .00 .00 .00 40884.02 66669.91 2 .00 .00 .00 .00 100.00 PER 06197871 AMPUERO FLORES SONIA 961886459 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-01-31 45325495 CORDOVA CARDENAS GLORIA ELIZABET 945054349 MOVISTAR 2025-09-01 291256.26 36700.00 2758.67 33941.33 2758.67 .00 288497.59 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45325495 CORDOVA CARDENAS GLORIA ELIZABET 959409094 MOVISTAR 2025-09-01 291256.26 36700.00 2758.67 33941.33 2758.67 .00 288497.59 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28291088 NAVEDA PINCO ROCKY MILKO 945019406 MOVISTAR 2025-09-01 85028.36 43601.00 832.72 42750.08 832.72 .00 84195.64 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 28291088 NAVEDA PINCO ROCKY MILKO 968610621 MOVISTAR 2025-09-01 85028.36 43601.00 832.72 42750.08 832.72 .00 84195.64 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07904373 LOAYZA AGUILAR JOSE DOMINGO 991988449 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2024-04-01 82012.62 157036.01 13042.50 68575.12 13042.50 .00 .00 .00 .00 .00 68970.12 6 100.00 .00 .00 .00 .00 NOR 09908975 GOMEZ MEDINA VICTOR RAUL 996959924 MOVISTAR Plan Mi Movistar Total 56GB 2024-04-01 1300.49 112600.00 1300.49 111299.51 1300.49 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09908975 GOMEZ MEDINA VICTOR RAUL 999186299 MOVISTAR Plan Mi Movistar Total 56GB 2024-04-01 1300.49 112600.00 1300.49 111299.51 1300.49 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42596538 GUARDIA FERNANDEZ SADIT 923610097 MOVISTAR RV Plan Mi Movistar S/ 32.90 2021-02-01 70313129 CUTIPA MOSCOSO MARIELLA 944199488 MOVISTAR RV Plan Mi Movistar S/20.9 V 2024-04-01 84.30 1800.00 84.30 1715.70 84.30 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70313129 CUTIPA MOSCOSO MARIELLA 951924782 MOVISTAR RV Plan Mi Movistar S/20.9 V 2024-04-01 84.30 1800.00 84.30 1715.70 84.30 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09254141 HUANCA CARRASCO JUANA MARIA 971056919 MOVISTAR Plan Mi Movistar S/49.9 II 2024-04-01 09997841 OLIVERA CARHUALLANQUI HUBERT 955346820 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 114858.13 .00 .00 .00 .00 .00 .00 .00 37584.51 77273.62 .00 2 100.00 .00 .00 .00 .00 NOR 15364848 CHUMPITAZ VILLALOBOS GLORIA MARIA 976086128 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-01 5368.94 .00 .00 .00 .00 .00 .00 .00 4084.60 .00 1284.34 2 76.08 .00 .00 .00 23.92 PER 09687772 PUNTAS SANTIBA¥EZ VIOLETA 996960349 MOVISTAR RV Plan Mi Movistar S/49.9 II 2024-04-01 10289386 ZAPATA RONCAL KATIA MALENA 953619521 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2024-04-01 164845.81 32892.12 32322.13 27.87 32322.13 .00 .00 .00 742.12 129694.52 2087.04 5 100.00 .00 .00 .00 .00 NOR 00954236 QUINTEROS VERGARA LADY 945339283 MOVISTAR Plan Mi Movistar Total 70GB 2024-04-01 89010.51 .00 .00 .00 .00 .00 75723.72 .00 .00 .00 13286.79 2 .00 85.07 .00 .00 14.93 PER 06013164 CARDENAS ORELLANA ULISES EUGENIO 939882182 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2024-04-01 06013164 CARDENAS ORELLANA ULISES EUGENIO 988066609 MOVISTAR RV Plan Mi Movistar S/65.9 IP II 2024-04-01 06013164 CARDENAS ORELLANA ULISES EUGENIO 994505597 MOVISTAR RV Plan Mi Movistar S/49.9 IP 2024-04-01 07643182 MEDINA LENGUA JUAN JOSE 951526542 MOVISTAR Preplan 2024-06-05 3588.47 20401.00 1588.47 18812.53 1588.47 .00 .00 .00 2000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08552710 GALARZA ROMANI TERESA JESUS 996415100 MOVISTAR Plan Mi Movistar Total 100GB 2024-04-01 810776.67 128200.00 640.50 127544.77 640.50 .00 810136.17 .00 .00 .00 .00 3 99.98 .02 .00 .00 .00 CPP 09140393 HILARES REINOSO CARLOS MANUEL 996325271 MOVISTAR RV Plan Mi Movistar S/39.9 II 2024-04-01 429.60 20000.00 429.60 19570.40 429.60 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10191478 CANALES SANCHEZ ROXANA DEL PILAR 985250776 MOVISTAR Preplan 2024-06-05 3164.15 20300.00 3164.15 17066.95 3164.15 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15630951 DAVILA ESPERICUETA ROSA ADELINA 949644808 MOVISTAR RV Plan Mi Movistar S/39.9 V 2024-04-01 20120096 IPARRAGUIRRE ROSAS ROCIO 969877293 MOVISTAR RV Plan Ahorro Mi Movistar S/35.9 V 2024-04-01 85609.49 .00 .00 .00 .00 .00 85329.01 .00 .00 .00 280.48 2 99.67 .00 .00 .00 .33 PER 10548421 NAVARRETE VASQUEZ CARLA PATRICIA 956909697 2024-10-01 337259.58 22400.00 2465.12 19934.88 2465.12 .00 314873.52 .00 19920.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10867637 CARRION VAIRO RENZO EZIO 998780113 2024-10-01 139.80 1200.00 139.80 1060.20 139.80 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 17812995 CHAMORRO GELDRES BLANCA SUSANA 999972347 2020-08-02 23847848 RAMIREZ PRADA GLADYS MARINA 994742468 2019-10-04 683.25 48300.00 683.25 47616.75 683.25 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40041874 ESPINO MATHEUS MAAENA YULIANA 964278797 2021-03-08 139484.67 2500.00 1711.65 788.35 1711.65 .00 .00 .00 13390.49 124382.53 .00 3 100.00 .00 .00 .00 .00 NOR 40041874 ESPINO MATHEUS MAAENA YULIANA 990755465 2021-03-08 139484.67 2500.00 1711.65 788.35 1711.65 .00 .00 .00 13390.49 124382.53 .00 3 100.00 .00 .00 .00 .00 NOR 40041874 ESPINO MATHEUS MAAENA YULIANA 992411987 2021-03-08 139484.67 2500.00 1711.65 788.35 1711.65 .00 .00 .00 13390.49 124382.53 .00 3 100.00 .00 .00 .00 .00 NOR 44262614 VILLANO VALVERDE JONATHAN CARLOS 941914926 2024-10-01 24296.92 .00 .00 .00 .00 .00 24296.92 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44262614 VILLANO VALVERDE JONATHAN CARLOS 985216650 2024-10-01 24296.92 .00 .00 .00 .00 .00 24296.92 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44262614 VILLANO VALVERDE JONATHAN CARLOS 941914926 2024-10-01 555.15 69000.00 555.15 68435.84 555.15 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44262614 VILLANO VALVERDE JONATHAN CARLOS 985216650 2024-10-01 555.15 69000.00 555.15 68435.84 555.15 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07730929 MORI HIDALGO DOLLY DENITH 999112371 2018-06-05 07863920 QUEIROLO RIVERA PIERINA IDALIA 976817715 2021-06-20 19925.26 39600.00 .00 39600.00 .00 .00 .00 .00 19925.26 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08374501 CHAVEZ ZEVALLOS MIRIAM GLADYS 996175160 2025-07-01 .00 59200.00 .00 59200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 16770895 FRISANCHO LOAYZA YUREMA ELIZABETH 958086911 2025-07-01 40000.00 28900.00 .00 28900.00 .00 .00 .00 .00 40000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 16770895 FRISANCHO LOAYZA YUREMA ELIZABETH 982749915 2019-07-01 40000.00 28900.00 .00 28900.00 .00 .00 .00 .00 40000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 17887525 LAZARO CALDERON MANUELA ROSALBINA 994884927 2019-07-01 1621.21 21800.00 1621.21 20178.79 1621.21 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 17887525 LAZARO CALDERON MANUELA ROSALBINA 996307103 2019-07-01 1621.21 21800.00 1621.21 20178.79 1621.21 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 17887525 LAZARO CALDERON MANUELA ROSALBINA 999630710 2019-07-01 1621.21 21800.00 1621.21 20178.79 1621.21 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20105649 CORTES JURO PIBO PAOLI 964320118 2025-07-01 156547.27 38000.00 6037.46 31962.54 6037.46 .00 150509.81 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21441006 MU¥ANTE PORRAS IRIS JUDITH 922899013 2025-07-01 14788.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 14788.00 4 .00 .00 .00 .00 100.00 PER 22290955 CRUZ HUAROTO ROSA MARIA 989087707 2025-07-01 210821.09 19472.52 16311.32 3162.24 16311.32 .00 .00 .00 43954.87 150554.90 .00 5 100.00 .00 .00 .00 .00 NOR 26658764 SANCHEZ RUIZ ROSA NOA 967015537 2023-11-23 130.49 1500.00 130.49 1335.41 130.49 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 19082310 ESPINOZA TAVERA JAVIER ALEJANDRO 949856637 2025-03-28 309751.91 40805.60 463.86 40341.74 463.86 .00 258217.83 .00 .00 51070.22 .00 3 100.00 .00 .00 .00 .00 NOR 19082310 ESPINOZA TAVERA JAVIER ALEJANDRO 977688531 2025-03-28 309751.91 40805.60 463.86 40341.74 463.86 .00 258217.83 .00 .00 51070.22 .00 3 100.00 .00 .00 .00 .00 NOR 19082310 ESPINOZA TAVERA JAVIER ALEJANDRO 978145261 2019-07-01 309751.91 40805.60 463.86 40341.74 463.86 .00 258217.83 .00 .00 51070.22 .00 3 100.00 .00 .00 .00 .00 NOR 19082310 ESPINOZA TAVERA JAVIER ALEJANDRO 984082344 2025-07-01 309751.91 40805.60 463.86 40341.74 463.86 .00 258217.83 .00 .00 51070.22 .00 3 100.00 .00 .00 .00 .00 NOR 19082310 ESPINOZA TAVERA JAVIER ALEJANDRO 995838631 2019-07-01 309751.91 40805.60 463.86 40341.74 463.86 .00 258217.83 .00 .00 51070.22 .00 3 100.00 .00 .00 .00 .00 NOR 19082310 ESPINOZA TAVERA JAVIER ALEJANDRO 995838798 2019-07-01 309751.91 40805.60 463.86 40341.74 463.86 .00 258217.83 .00 .00 51070.22 .00 3 100.00 .00 .00 .00 .00 NOR 40370849 BEGAZO ACU¥A ERICK DANIEL 957529657 2025-03-01 61539.12 19851.00 4892.86 14785.72 4892.86 .00 .00 .00 .00 56646.26 .00 5 100.00 .00 .00 .00 .00 NOR 40370849 BEGAZO ACU¥A ERICK DANIEL 999759953 2025-03-01 61539.12 19851.00 4892.86 14785.72 4892.86 .00 .00 .00 .00 56646.26 .00 5 100.00 .00 .00 .00 .00 NOR 41146310 BUSTINZA ZUASNABAR ERICZON 966869288 2025-04-01 42283.05 20700.00 6274.74 14425.26 6274.74 .00 .00 .00 36008.31 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41225781 ORIHUELA SALMON JEAN PIERRE 996270982 2025-04-01 41229553 BERNUY SALCEDO JUAN MARTIN 9699.95 .00 .00 .00 .00 .00 .00 .00 9699.95 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41610975 CASTRO BRICE¥O FRANCESCA LISSET 956995304 2024-12-06 14.90 800.00 14.90 785.10 14.90 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42670800 HUAMAN CHOQUE ERIK 979230008 2021-12-01 182403.42 93300.00 62515.84 11101.03 62515.84 46725.09 .00 45004.91 .00 .00 28157.58 4 .00 .00 .00 24.67 75.33 PER 42670800 HUAMAN CHOQUE ERIK 990335376 2021-12-01 182403.42 93300.00 62515.84 11101.03 62515.84 46725.09 .00 45004.91 .00 .00 28157.58 4 .00 .00 .00 24.67 75.33 PER 43604202 GUTIERREZ SOTO EDITH VICTORIA 1151.78 12800.00 1151.78 11366.36 1151.78 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44734926 JAVIER OSORIO VANESSA MARIEL 985657424 2025-04-01 426512.80 44880.00 5598.18 38915.75 5598.18 .00 410873.90 .00 10040.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70065681 VALLENAS MEXICO PAMELA MILAGROS 451666.31 14200.00 2091.26 12108.75 2091.26 .00 449575.05 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40480543 LANDEO ALIAGA JAVIER PERCY 988401653 2023-05-01 51005.85 4450.00 3294.60 1010.02 3294.60 .00 .00 .00 300.00 47411.25 .00 5 98.79 1.21 .00 .00 .00 CPP 70154077 HUARCAYA APARCANA JENNY MARISOL 963.03 39600.00 963.03 38636.97 963.03 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40604290 CHIHUAN CARRION LESLY 994808555 2020-08-18 41368388 LLANCACHAGUA MAITA CHRISTIAN TEODORO 986182106 2025-03-01 372089.09 38500.00 786.61 37713.39 786.61 .00 371302.48 .00 .00 .00 .00 3 99.88 .00 .12 .00 .00 DEF 41368388 LLANCACHAGUA MAITA CHRISTIAN TEODORO 999637218 2025-03-01 372089.09 38500.00 786.61 37713.39 786.61 .00 371302.48 .00 .00 .00 .00 3 99.88 .00 .12 .00 .00 DEF 41520176 ESPINO ROSAS EVELYN MAGALY 998309646 2019-09-03 180234.02 .00 .00 .00 .00 .00 .00 .00 .00 180234.02 .00 3 100.00 .00 .00 .00 .00 NOR 44180832 CUAREZ CHAVEZ GIOVANNA MILAGROS 983734354 2025-04-01 1399.70 2038.00 1399.70 615.71 1399.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44180832 CUAREZ CHAVEZ GIOVANNA MILAGROS 983734357 2025-04-01 1399.70 2038.00 1399.70 615.71 1399.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47716850 FLORES SILVA FIORELLA CATERIM 938266008 2025-07-01 37464.98 11800.00 1194.00 10606.00 1194.00 36270.98 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70302742 MATOS RODRIGUEZ MILUSKA STEFANY 958030028 2025-07-01 3006.85 2242.00 1732.64 1200.00 1732.64 .00 .00 .00 1274.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70868782 ESPINOZA GARCIA GIMENA LUCIA 941393885 2025-07-01 40370849 BEGAZO ACU¥A ERICK DANIEL 994789333 2025-07-01 61539.12 19851.00 4892.86 14785.72 4892.86 .00 .00 .00 .00 56646.26 .00 5 100.00 .00 .00 .00 .00 NOR 42364679 TORRES RAVELLO CARLOS JUNIOR 982928385 2025-07-01 230757.94 201001.00 154019.51 44831.58 154019.51 .00 .00 .00 76738.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42364679 TORRES RAVELLO CARLOS JUNIOR 982928385 2025-07-01 139279.37 .00 .00 .00 .00 .00 139279.37 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43143313 CASTILLO JALCA CLAUDIA VERONICA 993528613 2025-07-01 873.43 22900.00 873.43 22026.57 873.43 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44284310 COLOMA MAVILA RODOLFO MAURICIO JUNIORS 987158945 2019-07-01 17405.36 45500.00 1529.12 43970.88 1529.12 .00 .00 .00 15876.24 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44284310 COLOMA MAVILA RODOLFO MAURICIO JUNIORS 988707178 2019-07-01 17405.36 45500.00 1529.12 43970.88 1529.12 .00 .00 .00 15876.24 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44504450 ALTAMIRANO ARAINDIA NELLYDA SARAI 961607417 2020-06-10 114889.79 40166.00 36646.49 4427.75 36646.49 .00 .00 .00 78243.30 .00 .00 6 13.96 86.04 .00 .00 .00 CPP 44734926 JAVIER OSORIO VANESSA MARIEL 976179095 2019-07-01 426512.80 44880.00 5598.18 38915.75 5598.18 .00 410873.90 .00 10040.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44977477 MENDOZA SOTO JHON ANDERSON 961446534 2025-07-01 444957.45 80400.00 31588.34 48811.66 31588.34 .00 413369.11 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71440782 TOVAR AVILA JORGE CESAR ALEJANDRO 944219310 2025-07-01 161113.90 91811.32 2094.59 72613.55 2094.59 .00 106606.89 .00 17103.12 35309.30 .00 4 100.00 .00 .00 .00 .00 NOR 21555337 HUAMANI CASTRO MANUEL DEMETRIO 945695547 2021-08-18 107553.93 .00 .00 .00 .00 .00 .00 .00 .00 40884.02 66669.91 2 .00 .00 .00 .00 100.00 PER 21555337 HUAMANI CASTRO MANUEL DEMETRIO 988148396 2021-08-18 107553.93 .00 .00 .00 .00 .00 .00 .00 .00 40884.02 66669.91 2 .00 .00 .00 .00 100.00 PER 21555337 HUAMANI CASTRO MANUEL DEMETRIO 990578620 2021-08-18 107553.93 .00 .00 .00 .00 .00 .00 .00 .00 40884.02 66669.91 2 .00 .00 .00 .00 100.00 PER 40584800 ANGELES REQUE IVAN 958269406 2019-01-23 12194.53 21000.00 .00 21000.07 .00 .00 .00 .00 12194.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40584800 ANGELES REQUE IVAN 985961367 2019-01-23 12194.53 21000.00 .00 21000.07 .00 .00 .00 .00 12194.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40584800 ANGELES REQUE IVAN 995259625 2019-01-23 12194.53 21000.00 .00 21000.07 .00 .00 .00 .00 12194.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41520176 ESPINO ROSAS EVELYN MAGALY 998100550 2025-07-01 180234.02 .00 .00 .00 .00 .00 .00 .00 .00 180234.02 .00 3 100.00 .00 .00 .00 .00 NOR 42867274 RAYMUNDIS CARDENAS JESICA 948904340 2024-04-19 76086.88 .00 .00 .00 .00 .00 .00 .00 .00 76086.88 .00 1 100.00 .00 .00 .00 .00 NOR 44180832 CUAREZ CHAVEZ GIOVANNA MILAGROS 997477336 2025-03-12 1399.70 2038.00 1399.70 615.71 1399.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70024246 MENESES BYRNE YASMIN KARINA 938607008 2025-03-28 11139.62 14681.60 11139.62 3324.49 11139.62 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73240463 DE LA CRUZ PRETELL XAVIER ANTHONY 961248657 2025-07-01 3211.15 .00 .00 7468.51 .00 .00 .00 3211.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06290115 BARDALES ZEVALLOS CESAR AUGUSTO 983505388 2025-07-01 1842.97 36302.00 1842.97 34459.03 1842.97 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06655687 SOTO CHOQUEHUANCA PEDRO GERBER 945095318 2024-06-01 63440.36 500.00 .00 500.00 .00 .00 .00 .00 42421.80 21018.56 .00 4 100.00 .00 .00 .00 .00 NOR 06755481 RAMIREZ NOLASCO JAIME ALFONSO 979797428 2019-11-03 23764.15 49700.00 2312.47 47387.53 2312.47 .00 .00 .00 .00 21451.68 .00 3 100.00 .00 .00 .00 .00 NOR 06755481 RAMIREZ NOLASCO JAIME ALFONSO 997691158 2019-11-03 23764.15 49700.00 2312.47 47387.53 2312.47 .00 .00 .00 .00 21451.68 .00 3 100.00 .00 .00 .00 .00 NOR 06999100 SANCHEZ JARA DE DELGADO LIDIA MERCEDES 979363122 2021-11-08 226629.26 99500.00 2603.39 91568.33 2603.39 .00 185425.57 .00 33341.19 .00 5259.11 5 100.00 .00 .00 .00 .00 NOR 06999100 SANCHEZ JARA DE DELGADO LIDIA MERCEDES 994315114 2019-07-01 226629.26 99500.00 2603.39 91568.33 2603.39 .00 185425.57 .00 33341.19 .00 5259.11 5 100.00 .00 .00 .00 .00 NOR 06999100 SANCHEZ JARA DE DELGADO LIDIA MERCEDES 995096219 2019-07-01 226629.26 99500.00 2603.39 91568.33 2603.39 .00 185425.57 .00 33341.19 .00 5259.11 5 100.00 .00 .00 .00 .00 NOR 40721702 FELIX TERRAZAS LUISA MILAGROS 955453674 2021-11-08 49164.64 35222.42 2359.58 31542.42 2359.58 .00 .00 .00 46805.06 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 40721702 FELIX TERRAZAS LUISA MILAGROS 990160145 2021-11-08 49164.64 35222.42 2359.58 31542.42 2359.58 .00 .00 .00 46805.06 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 40782050 HUAMANI PUMATANCA MONICA 949111095 2023-06-26 379241.88 14400.00 2142.38 12257.62 2142.38 .00 377099.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40954906 BAZUL GARCIA MARIA AURORA DEL CARMEN 993455507 2022-05-20 5581.67 1300.00 .00 1300.00 .00 .00 .00 .00 .00 2573.05 3008.62 3 .00 .00 .00 46.10 53.90 PER 40954906 BAZUL GARCIA MARIA AURORA DEL CARMEN 995141459 2022-05-20 5581.67 1300.00 .00 1300.00 .00 .00 .00 .00 .00 2573.05 3008.62 3 .00 .00 .00 46.10 53.90 PER 41602811 TACO PALMA CHRISTHIAN 984270960 2025-07-01 9450.97 .00 .00 .00 .00 .00 .00 .00 9450.97 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41854664 ALBARRACIN LEON MARIBEL KATHERINE 955555588 2025-07-01 97815.95 3302.00 3553.19 2.00 3553.19 .00 .00 .00 .00 94262.76 .00 3 100.00 .00 .00 .00 .00 NOR 72837491 TELLEZ CHIRINOS WALTER ANDREE EPIFANI 980606601 2025-02-15 99853.28 19027.00 1101.70 17925.30 1101.70 .00 .00 .00 .00 98751.58 .00 4 100.00 .00 .00 .00 .00 NOR 00406130 HURTADO HERENCIA JORGE LUIS 994631805 2020-05-05 1881.89 128950.00 1881.89 127036.30 1881.89 .00 .00 .00 .00 .00 .00 6 87.74 1.59 10.66 .00 .00 DEF 06980399 PEREZ JIMENEZ FRANCISCA LUCERO 948720339 2019-07-01 563.22 60700.00 563.22 60136.78 563.22 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07079942 GOMEZ RAMOS NOEMI JULIA 988437569 2023-03-16 167609.32 21001.00 8976.58 12024.42 8976.58 .00 .00 .00 .00 158632.74 .00 3 100.00 .00 .00 .00 .00 NOR 07079942 GOMEZ RAMOS NOEMI JULIA 988999485 2025-07-01 167609.32 21001.00 8976.58 12024.42 8976.58 .00 .00 .00 .00 158632.74 .00 3 100.00 .00 .00 .00 .00 NOR 07079942 GOMEZ RAMOS NOEMI JULIA 998855569 2023-03-16 167609.32 21001.00 8976.58 12024.42 8976.58 .00 .00 .00 .00 158632.74 .00 3 100.00 .00 .00 .00 .00 NOR 08379651 GARRIDO 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.00 NOR 21426127 FERNANDEZ DE BURGOS LOURDES BERTHA 947661309 2019-07-01 75152.58 35140.00 749.19 34153.67 749.19 .00 .00 .00 30432.42 43970.97 .00 2 100.00 .00 .00 .00 .00 NOR 21426127 FERNANDEZ DE BURGOS LOURDES BERTHA 961911006 2019-07-01 75152.58 35140.00 749.19 34153.67 749.19 .00 .00 .00 30432.42 43970.97 .00 2 100.00 .00 .00 .00 .00 NOR 70024246 MENESES BYRNE YASMIN KARINA 985964882 2017-10-01 11139.62 14681.60 11139.62 3324.49 11139.62 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73114784 FLORES IPARRAGUIRRE SHIRLEY TATIANA 41504532 CHAVEZ RIVERA JULIO CESAR 944214037 2018-01-08 2023.60 .00 .00 .00 .00 .00 .00 .00 2023.60 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41504532 CHAVEZ RIVERA JULIO CESAR 983344340 2018-01-08 2023.60 .00 .00 .00 .00 .00 .00 .00 2023.60 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43348256 QUIROZ LUYO MONICA CECILIA 962237622 2020-08-03 11205.40 134733.60 310.88 134422.71 310.88 .00 .00 .00 .00 10894.52 .00 5 100.00 .00 .00 .00 .00 NOR 43348256 QUIROZ LUYO 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.00 10153.93 404.62 3 .00 .00 .00 83.60 16.40 PER 41133220 PIMENTEL DIONISIO JOSÇ% EDUARDO 986635282 2025-07-01 53460.73 81454.40 35071.08 46383.28 35071.08 .00 .00 .00 .00 18389.65 .00 6 100.00 .00 .00 .00 .00 NOR 44728202 FUENTES GARCIA LESLIE JACKELYNE 964398660 2025-07-01 10349.28 42488.00 1715.36 40772.64 1715.36 .00 .00 .00 8633.92 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32910396 BACA SAENZ CARLOS ALBERTO 998609527 2025-07-01 28291088 NAVEDA PINCO ROCKY MILKO 966138417 2024-06-01 85028.36 43601.00 832.72 42750.08 832.72 .00 84195.64 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 28291088 NAVEDA PINCO ROCKY MILKO 986138417 2024-06-01 85028.36 43601.00 832.72 42750.08 832.72 .00 84195.64 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47137755 ZU¥IGA CANCHIHUAMAN HELEA SOLANGE 930664913 2025-01-01 375.99 2000.00 375.99 1624.01 375.99 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 28260617 SOTO LEON EDITH EDDA 975465712 2025-01-01 1975.81 18871.00 1975.81 16895.19 1975.81 .00 .00 .00 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1108.34 6391.66 .00 448389.03 .00 10621.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 28271764 GAMBOA SICHA TUTTY 994567506 2019-07-24 102404.25 23400.00 999.02 22388.87 999.02 .00 101405.23 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07775288 ALCANTARA HUAMAN GLORIA 939453029 2025-01-01 3498.10 53590.00 3498.10 50091.90 3498.10 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07775288 ALCANTARA HUAMAN GLORIA 950847638 2025-01-01 3498.10 53590.00 3498.10 50091.90 3498.10 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08767064 HIDALGO ZERPA SAMUEL SIXTO 993304810 2021-04-02 09824690 HUA¥EC PAUCAR JESUS GASTON 952978409 2016-05-10 09824690 HUA¥EC PAUCAR JESUS GASTON 995068437 2016-05-10 10548421 NAVARRETE VASQUEZ CARLA PATRICIA 993039787 2025-01-01 337259.58 22400.00 2465.12 19934.88 2465.12 .00 314873.52 .00 19920.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10869009 REYES ALVAREZ JAIME 982782728 2019-12-02 .00 130000.00 .00 130000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10867637 CARRION VAIRO RENZO EZIO 998760525 2025-01-01 139.80 1200.00 139.80 1060.20 139.80 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23971496 ACOSTA PINTO ELENA PAULA 975136430 2025-01-01 522.27 11200.00 522.27 10677.73 522.27 .00 .00 .00 .00 .00 .00 2 55.48 44.52 .00 .00 .00 CPP 26709967 AYALA ELERA VILMA 948048308 2025-01-01 12146.17 1587.62 1587.62 .00 1587.62 .00 .00 .00 .00 10153.93 404.62 3 .00 .00 .00 83.60 16.40 PER 40747584 PUENTE RAMOS INES ELVIRA 944776959 2019-12-02 40747584 PUENTE RAMOS INES ELVIRA 964611730 2019-12-02 40747584 PUENTE RAMOS INES ELVIRA 988884777 2019-12-02 42818350 CONDORI YANCACHAJLLA JUAN FRANCISCO 925633510 2025-01-01 151948.09 1500.00 1373.66 59.48 1373.66 .00 .00 .00 42987.01 107587.42 .00 2 100.00 .00 .00 .00 .00 NOR 42818350 CONDORI YANCACHAJLLA JUAN FRANCISCO 992471437 2025-01-01 151948.09 1500.00 1373.66 59.48 1373.66 .00 .00 .00 42987.01 107587.42 .00 2 100.00 .00 .00 .00 .00 NOR 44664748 RICRA RIVERA HENRY JONATHAN 920781587 2025-01-01 231807.54 80701.00 11805.79 68895.21 11805.79 .00 .00 .00 220001.75 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42028296 HUIMAN DAVILA NESTOR ALBERTO 996548883 2025-03-01 75223.38 84000.00 20724.83 63016.89 20724.83 .00 .00 .00 54498.55 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48168307 JUAREZ ARMESTAR JORDY JOEL 09995440 ALIAGA ZU¥IGA VERONICA ROCIO 943703900 2017-04-01 2660.87 18500.00 2660.87 15839.13 2660.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09995440 ALIAGA ZU¥IGA VERONICA ROCIO 947538338 2017-04-01 2660.87 18500.00 2660.87 15839.13 2660.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09995440 ALIAGA ZU¥IGA VERONICA ROCIO 993498567 2017-10-01 2660.87 18500.00 2660.87 15839.13 2660.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10812975 FLORES LLONTOP JORGE RAYMOND 947561355 2025-04-01 264020.72 155660.00 32520.41 123139.58 32520.41 .00 166469.36 .00 65030.95 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10812975 FLORES LLONTOP JORGE RAYMOND 947561394 2025-04-01 264020.72 155660.00 32520.41 123139.58 32520.41 .00 166469.36 .00 65030.95 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15405342 VICENTE CUBILLAS CARLOS EDIE 980574747 2023-05-16 362871.86 53855.00 12272.09 41339.01 12272.09 83852.27 266747.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15405342 VICENTE CUBILLAS CARLOS EDIE 997897773 2023-05-16 362871.86 53855.00 12272.09 41339.01 12272.09 83852.27 266747.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21441654 MEDINA PACHECO EMILIA JOSEFINA 3684.83 .00 .00 .00 .00 3684.83 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21861194 BURGA GUTIERREZ ROGER ISMAEL 999494495 2025-03-01 466916.70 .00 .00 .00 .00 .00 466916.70 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21861194 BURGA GUTIERREZ ROGER ISMAEL 999494497 2025-03-01 466916.70 .00 .00 .00 .00 .00 466916.70 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21861194 BURGA GUTIERREZ ROGER ISMAEL 999494495 2025-03-01 17927.81 144360.80 17927.81 125715.79 17927.81 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 21861194 BURGA GUTIERREZ ROGER ISMAEL 999494497 2025-03-01 17927.81 144360.80 17927.81 125715.79 17927.81 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41589823 FERNANDEZ LOPEZ ELIANA ROSEMARIE 940402463 2024-07-08 639.00 7334.18 639.00 6695.18 639.00 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41589823 FERNANDEZ LOPEZ ELIANA ROSEMARIE 993179328 2024-07-08 639.00 7334.18 639.00 6695.18 639.00 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41653544 RODRIGUEZ LEONA LILIAN ARACELI 949226418 2017-10-01 418995.70 20665.00 2857.43 17649.51 2857.43 .00 378090.39 .00 38047.88 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41653544 RODRIGUEZ LEONA LILIAN ARACELI 995315567 2017-10-01 418995.70 20665.00 2857.43 17649.51 2857.43 .00 378090.39 .00 38047.88 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10632306 SALAS HUAMANI CATALINA MAGDALENA 997510095 2021-09-09 1324.36 2100.00 1324.36 775.64 1324.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10632306 SALAS HUAMANI CATALINA MAGDALENA 999702033 2021-09-09 1324.36 2100.00 1324.36 775.64 1324.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40611695 LEZAMA BENAVIDES SALLY EVELYN 953104307 2025-01-31 82944.45 27396.80 9117.53 18251.19 9117.53 .00 .00 .00 20644.90 53182.02 .00 4 100.00 .00 .00 .00 .00 NOR 43062355 AGUIRRE CUADROS EDUARDO AUGUSTO 948864825 2020-10-03 43062355 AGUIRRE CUADROS EDUARDO AUGUSTO 999603288 2020-10-03 43660315 REYNOSO QUINTANA PEDRO EDUARDO 992725051 2017-06-01 14289.50 56600.00 14289.50 42122.97 14289.50 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07762669 GAMARRA VARGAS YDA ROSA 948029589 2025-01-22 55.60 12200.00 55.60 12144.40 55.60 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07762669 GAMARRA VARGAS YDA ROSA 966630529 2025-01-22 55.60 12200.00 55.60 12144.40 55.60 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07934582 PALACIOS PRECIADO MIRNA MARIA 953674915 2021-06-01 66169.26 3000.00 2663.83 327.27 2663.83 .00 .00 .00 43875.56 19629.87 .00 4 95.97 4.03 .00 .00 .00 CPP 07934582 PALACIOS PRECIADO MIRNA MARIA 979208539 2021-06-01 66169.26 3000.00 2663.83 327.27 2663.83 .00 .00 .00 43875.56 19629.87 .00 4 95.97 4.03 .00 .00 .00 CPP 07934582 PALACIOS PRECIADO MIRNA MARIA 992193226 2021-06-01 66169.26 3000.00 2663.83 327.27 2663.83 .00 .00 .00 43875.56 19629.87 .00 4 95.97 4.03 .00 .00 .00 CPP 25717396 OYOLA ALBORNOZ RONALD EMILIO 996127899 2025-04-07 40363290 CHACON OBREGON WALTER EFRAIN 971099687 2024-01-04 7812.29 65000.00 7812.29 57187.70 7812.29 .00 .00 .00 .00 .00 .00 8 100.00 .00 .00 .00 .00 NOR 40584800 ANGELES REQUE IVAN 945165061 2023-03-01 12194.53 21000.00 .00 21000.07 .00 .00 .00 .00 12194.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40584800 ANGELES REQUE IVAN 945857333 2023-03-01 12194.53 21000.00 .00 21000.07 .00 .00 .00 .00 12194.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40584800 ANGELES REQUE IVAN 975003375 2023-03-01 12194.53 21000.00 .00 21000.07 .00 .00 .00 .00 12194.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42867274 RAYMUNDIS CARDENAS JESICA 946894239 2025-01-31 76086.88 .00 .00 .00 .00 .00 .00 .00 .00 76086.88 .00 1 100.00 .00 .00 .00 .00 NOR 42867274 RAYMUNDIS CARDENAS JESICA 982912964 2025-01-31 76086.88 .00 .00 .00 .00 .00 .00 .00 .00 76086.88 .00 1 100.00 .00 .00 .00 .00 NOR 42867274 RAYMUNDIS CARDENAS JESICA 994486299 2025-01-31 76086.88 .00 .00 .00 .00 .00 .00 .00 .00 76086.88 .00 1 100.00 .00 .00 .00 .00 NOR 06755481 RAMIREZ NOLASCO JAIME ALFONSO 991760493 2023-06-16 23764.15 49700.00 2312.47 47387.53 2312.47 .00 .00 .00 .00 21451.68 .00 3 100.00 .00 .00 .00 .00 NOR 07369344 CABALLERO CALONGE REYNALDO ALEXIS 945468130 2020-10-03 .00 42947.00 .00 42947.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 07369344 CABALLERO CALONGE REYNALDO ALEXIS 957819956 2020-10-03 .00 42947.00 .00 42947.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 40747584 PUENTE RAMOS INES ELVIRA 954062333 CLARO Max Ilim 69.90 2025-09-01 41589823 FERNANDEZ LOPEZ ELIANA ROSEMARIE 954118951 CLARO Max Int. 31.90 2025-09-01 639.00 7334.18 639.00 6695.18 639.00 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41589823 FERNANDEZ LOPEZ ELIANA ROSEMARIE 987670845 CLARO Conexion 25-ME 2025-09-01 639.00 7334.18 639.00 6695.18 639.00 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41653544 RODRIGUEZ LEONA LILIAN ARACELI 926611259 CLARO Max Ilim 69.90 2025-09-01 418995.70 20665.00 2857.43 17649.51 2857.43 .00 378090.39 .00 38047.88 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42818350 CONDORI YANCACHAJLLA JUAN FRANCISCO 912677591 CLARO Max Ilim 84.90 2025-09-01 151948.09 1500.00 1373.66 59.48 1373.66 .00 .00 .00 42987.01 107587.42 .00 2 100.00 .00 .00 .00 .00 NOR 42818350 CONDORI YANCACHAJLLA JUAN FRANCISCO 944427206 CLARO Max Ilim 79.90 2025-09-01 151948.09 1500.00 1373.66 59.48 1373.66 .00 .00 .00 42987.01 107587.42 .00 2 100.00 .00 .00 .00 .00 NOR 42818350 CONDORI YANCACHAJLLA JUAN FRANCISCO 986614707 CLARO Max Ilim 79.90 2025-09-01 151948.09 1500.00 1373.66 59.48 1373.66 .00 .00 .00 42987.01 107587.42 .00 2 100.00 .00 .00 .00 .00 NOR 44664748 RICRA RIVERA HENRY JONATHAN 972794508 CLARO Max Ilimitado 85.00 2025-09-01 231807.54 80701.00 11805.79 68895.21 11805.79 .00 .00 .00 220001.75 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44664748 RICRA RIVERA HENRY JONATHAN 974579228 CLARO Max 55.90 2025-09-01 231807.54 80701.00 11805.79 68895.21 11805.79 .00 .00 .00 220001.75 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45325495 CORDOVA CARDENAS GLORIA ELIZABET 942819615 CLARO Max Ilim 69.90 2025-09-01 291256.26 36700.00 2758.67 33941.33 2758.67 .00 288497.59 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47540774 CAMINO PERALDO GUILLERMO ALONSO 999003395 CLARO Max Ilim 109.90 2025-09-01 391063.54 20000.00 564.50 19610.77 564.50 .00 390499.04 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75113275 OJEDA PEREZ GUILLERMO BENITO 914851324 CLARO Max 39.90 2025-09-01 115502.64 .00 .00 6265.83 .00 .00 .00 115502.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75113275 OJEDA PEREZ GUILLERMO BENITO 987053477 CLARO Max Ilimitado 69.90 2025-09-01 115502.64 .00 .00 6265.83 .00 .00 .00 115502.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09829313 GARAY ESPINOZA OSWALDO 969746381 CLARO CONEXION 25 2021-02-01 285633.18 31857.60 .00 31857.60 .00 .00 285633.18 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08205521 IBARRA CASABLANCA ELSA ELEONORA 986409192 CLARO Internet Inal‚Å­.20 Mbps PLUS + 2025-09-04 14124.03 22000.00 14124.03 7875.96 14124.03 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08205521 IBARRA CASABLANCA ELSA ELEONORA 999883076 CLARO Internet Inal‚Å­.20 Mbps PLUS + 2025-09-04 14124.03 22000.00 14124.03 7875.96 14124.03 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43685374 FALCON GUARDIA MERCEDES YOLANDA 980807511 BITEL 2025-09-01 897.80 8100.00 897.80 7202.20 897.80 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41702740 ALATA SAN MIGUEL DANIEL VIDER 967844497 BITEL 2025-09-01 47383767 AQUISE CASTILLA FIDEL JEFFERSON 900020165 BITEL 2025-09-01 84430.99 217424.40 84430.99 131940.11 84430.99 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47383767 AQUISE CASTILLA FIDEL JEFFERSON 916759074 BITEL 2025-09-01 84430.99 217424.40 84430.99 131940.11 84430.99 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43011521 HUAMAN LEIVA SMAEL SERGIO 900698217 BITEL 2025-09-01 190557.85 338.55 333.11 3.58 333.11 .00 .00 91189.95 16806.03 .00 82228.76 5 .00 .00 .00 8.99 91.01 PER 46652272 GONZALES CARLOTTO LUZ VANESSA 900558320 BITEL 2025-09-01 302577.79 54447.60 2913.67 50854.85 2913.67 .00 299664.12 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 26709967 AYALA ELERA VILMA 947171978 BITEL 2025-09-01 12146.17 1587.62 1587.62 .00 1587.62 .00 .00 .00 .00 10153.93 404.62 3 .00 .00 .00 83.60 16.40 PER 40150520 DE LA TORRE SALCEDO ZAYDA MONICA 984108328 BITEL 2025-09-01 44739944 CESPEDES CARBAJAL ALEXANDER CEFERINO 936170335 BITEL 2025-09-01 161423.34 98573.00 39493.71 59079.29 39493.71 .00 .00 .00 22972.90 98956.73 .00 6 100.00 .00 .00 .00 .00 NOR 44739944 CESPEDES CARBAJAL ALEXANDER CEFERINO 982364609 BITEL 2025-09-01 161423.34 98573.00 39493.71 59079.29 39493.71 .00 .00 .00 22972.90 98956.73 .00 6 100.00 .00 .00 .00 .00 NOR 40257019 ARIAS JULCAPOMA CHRISTIAN IVAN 993175096 BITEL POSTPAGO 2024-11-01 309729.22 70885.00 57870.41 12856.49 57870.41 .00 111253.01 .00 .00 140605.80 .00 6 100.00 .00 .00 .00 .00 NOR 10194593 CARBAJAL CHOLAN FAUSTINO CELSO 957170419 BITEL 69.90 2025-06-01 10194593 CARBAJAL CHOLAN FAUSTINO CELSO 970580127 BITEL Postpago-69.90 2025-06-01 10194593 CARBAJAL CHOLAN FAUSTINO CELSO 972607540 BITEL Prepago-0 2025-06-01 00241164 PRETEL MORALES CECILIA SOLEDAD 938727244 BITEL Prepago-0 2025-06-01 00241164 PRETEL MORALES CECILIA SOLEDAD 955634909 BITEL Prepago-0 2025-06-01 00241164 PRETEL MORALES CECILIA SOLEDAD 985391097 BITEL Prepago-0 2025-06-01 10803003 MENESES CASTA¥EDA ROSARIO MERCEDES 920483144 BITEL Prepago-0 2025-06-01 .00 113149.60 .00 113158.28 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09725763 CUBA HUAMAN GISELLA VANESSA 955758545 BITEL Prepago-0 2025-06-01 138065.86 61700.00 2558.27 59141.73 2558.27 .00 88545.58 .00 46962.01 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10632306 SALAS HUAMANI CATALINA MAGDALENA 959787620 BITEL Postpago-79.90 2025-06-01 1324.36 2100.00 1324.36 775.64 1324.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10632306 SALAS HUAMANI CATALINA MAGDALENA 979837093 BITEL Prepago-0 2025-06-01 1324.36 2100.00 1324.36 775.64 1324.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10632306 SALAS HUAMANI CATALINA MAGDALENA 992791213 BITEL Postpago-79.90 2025-06-01 1324.36 2100.00 1324.36 775.64 1324.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20105649 CORTES JURO PIBO PAOLI 945047829 BITEL Prepago-0 2025-06-01 156547.27 38000.00 6037.46 31962.54 6037.46 .00 150509.81 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44055260 ESPINOZA MILLAN MONICA MARILYA 951661495 BITEL Postpago-45.89 2025-06-01 2566.48 46300.00 2566.48 43733.52 2566.48 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10336201 BALTAZAR ARONE FELICITA 995578305 BITEL Postpago-29.90 2025-06-01 319186.01 .00 .00 .00 .00 .00 .00 .00 319186.01 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10629584 CHAVEZ QUISPE MARTHA CECILIA 990046385 BITEL Postpago-69.90 2025-06-01 146558.02 58200.00 14085.57 43895.09 14085.57 .00 .00 .00 3258.75 129213.70 .00 6 100.00 .00 .00 .00 .00 NOR 40273993 HERRERA FIESTAS MYRNA VIOLETA 986665554 BITEL POSTPAGO 2025-06-01 3024.35 12200.00 3024.35 9175.65 3024.35 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40480543 LANDEO ALIAGA JAVIER PERCY 930630206 BITEL Prepago-0 2025-06-01 51005.85 4450.00 3294.60 1010.02 3294.60 .00 .00 .00 300.00 47411.25 .00 5 98.79 1.21 .00 .00 .00 CPP 45539058 GARIBAY ARCA PANFILO DAVID 927493330 BITEL 2025-06-01 101937.19 98796.00 1920.18 96869.31 1920.18 .00 .00 .00 .00 100017.01 .00 3 100.00 .00 .00 .00 .00 NOR 73019976 RUIZ LEON YNDIRA GISELL 938675703 BITEL 0 2025-06-01 16356.26 12800.00 6043.83 6756.17 6043.83 .00 .00 .00 10312.43 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73019976 RUIZ LEON YNDIRA GISELL 994942484 BITEL Postpago-69.90 2025-06-01 16356.26 12800.00 6043.83 6756.17 6043.83 .00 .00 .00 10312.43 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44504450 ALTAMIRANO ARAINDIA NELLYDA SARAI 957746117 BITEL Prepago-0 2025-06-01 114889.79 40166.00 36646.49 4427.75 36646.49 .00 .00 .00 78243.30 .00 .00 6 13.96 86.04 .00 .00 .00 CPP 21555337 HUAMANI CASTRO MANUEL DEMETRIO 988012846 BITEL Postpago-104.99 2025-06-01 107553.93 .00 .00 .00 .00 .00 .00 .00 .00 40884.02 66669.91 2 .00 .00 .00 .00 100.00 PER 40630706 CACERES BUENO MARIA BENITA 955909087 BITEL Prepago-0 2025-06-01 93989.80 29974.00 15020.04 14944.52 15020.04 .00 .00 .00 .00 78969.76 .00 5 100.00 .00 .00 .00 .00 NOR 41368388 LLANCACHAGUA MAITA CHRISTIAN TEODORO 971523423 BITEL Prepago-0 2025-06-01 372089.09 38500.00 786.61 37713.39 786.61 .00 371302.48 .00 .00 .00 .00 3 99.88 .00 .12 .00 .00 DEF 21527080 ALVARADO ALVARADO ALVARO ANTONIO 964492883 BITEL Postpago-42.89 2025-06-01 213583.00 80376.60 20435.58 59941.02 20435.58 .00 .00 .00 17452.77 175694.65 .00 4 100.00 .00 .00 .00 .00 NOR 41504532 CHAVEZ RIVERA JULIO CESAR 901288529 BITEL 2025-06-01 2023.60 .00 .00 .00 .00 .00 .00 .00 2023.60 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41602811 TACO PALMA CHRISTHIAN 951884758 BITEL 2025-06-01 9450.97 .00 .00 .00 .00 .00 .00 .00 9450.97 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42094396 LUYO HERMOSA MILAGROS ESTHER 938522685 BITEL 45.89 2025-06-01 14263.68 .00 .00 .00 .00 .00 .00 .00 2950.98 .00 11312.70 3 .00 .00 .00 .00 100.00 PER 46553295 DAGA SANCA LIZET JUDITH 958596163 BITEL Prepago-0 2025-06-01 538.39 7000.00 538.39 6461.61 538.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06232358 ASCARRUZ PORTILLA ALEXANDER DANY 987923982 BITEL Postpago-79.90 2025-06-01 350.95 84838.40 350.95 85086.96 350.95 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06232358 ASCARRUZ PORTILLA ALEXANDER DANY 999928871 BITEL Prepago-0 2025-06-01 350.95 84838.40 350.95 85086.96 350.95 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06980399 PEREZ JIMENEZ FRANCISCA LUCERO 998087439 BITEL Prepago-0 2025-06-01 563.22 60700.00 563.22 60136.78 563.22 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08379651 GARRIDO ESPINOZA AUGUSTO 969710812 BITEL Prepago-0 2025-06-01 369756.09 46464.00 356.16 46107.84 356.16 .00 349104.41 .00 20295.52 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10003875 CRUZ ORTIZ JESSICA MARIELLA 928757213 BITEL 0 2025-06-01 240440.93 .00 .00 .00 .00 .00 .00 .00 37950.37 202490.56 .00 3 100.00 .00 .00 .00 .00 NOR 10433367 MEZONES ZU¥IGA DALILA YANETT 978980140 BITEL Postpago-69.90 2025-06-01 142174.60 12036.60 3293.64 8742.96 3293.64 .00 .00 .00 .00 138880.96 .00 4 100.00 .00 .00 .00 .00 NOR 29550273 PASTOR QUISPITUPAC JESUS EDIE 939477470 BITEL Prepago-0 2025-06-01 145129.28 .00 .00 .00 .00 .00 .00 .00 3191.79 141937.49 .00 3 100.00 .00 .00 .00 .00 NOR 09294235 MONTERO ZAMORA CONSUELO LEOVANY 987912108 BITEL POSTPAGO 2024-09-01 247994.96 106336.80 21882.11 84428.34 21882.11 .00 226112.85 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09176013 ACU¥A TRELLES CESAR MARTIN 945176269 BITEL POSTPAGO 2024-09-01 135257.92 14528.00 14505.12 123.97 14505.12 .00 .00 .00 .00 120752.80 .00 4 100.00 .00 .00 .00 .00 NOR 40268052 NINA CACERES JIMMY 930187814 BITEL PREPAGO 2024-09-01 .00 3300.00 .00 3300.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 40268052 NINA CACERES JIMMY 961697614 BITEL PREPAGO 2024-09-01 .00 3300.00 .00 3300.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 08395413 PARRE¥O RIVERA ANA MARIA 947743130 BITEL POSTPAGO 2024-09-01 491.18 10000.00 491.18 9508.82 491.18 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21555337 HUAMANI CASTRO MANUEL DEMETRIO 955659613 MOVISTAR RV Plan Mi Movistar S/42.9 IP 2024-04-01 107553.93 .00 .00 .00 .00 .00 .00 .00 .00 40884.02 66669.91 2 .00 .00 .00 .00 100.00 PER 21555337 HUAMANI CASTRO MANUEL DEMETRIO 988012878 MOVISTAR Plan Mi Movistar Total 34GB 2024-04-01 107553.93 .00 .00 .00 .00 .00 .00 .00 .00 40884.02 66669.91 2 .00 .00 .00 .00 100.00 PER 40480543 LANDEO ALIAGA JAVIER PERCY 902271272 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 51005.85 4450.00 3294.60 1010.02 3294.60 .00 .00 .00 300.00 47411.25 .00 5 98.79 1.21 .00 .00 .00 CPP 40480543 LANDEO ALIAGA JAVIER PERCY 903462138 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 51005.85 4450.00 3294.60 1010.02 3294.60 .00 .00 .00 300.00 47411.25 .00 5 98.79 1.21 .00 .00 .00 CPP 45804345 MANZANEDA PINEDA ANA JOSEFINA 941986065 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2024-04-01 4863.09 2200.00 2195.74 4.26 2195.74 .00 .00 .00 2667.35 .00 .00 2 .00 .00 100.00 .00 .00 DEF 07959939 ESTREMADOYRO RODRIGUEZ VICTOR JOSE 994533490 MOVISTAR Plan Elige m‚Ÿ S/ 69.90 2024-04-01 08530562 SOJOS BARBOZA ANA CECILIA 988663180 MOVISTAR RV Plan Mi Movistar S/42.9 IV 2024-04-01 08811408 NAPAICO OTERO EDUARDO ABELARDO 947436332 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 96569.14 50749.00 5809.69 44939.31 5809.69 .00 .00 .00 .00 90759.45 .00 5 100.00 .00 .00 .00 .00 NOR 29550273 PASTOR QUISPITUPAC JESUS EDIE 981833811 MOVISTAR Plan Ilimitado Mi Movistar S/65.9 III 2024-04-01 145129.28 .00 .00 .00 .00 .00 .00 .00 3191.79 141937.49 .00 3 100.00 .00 .00 .00 .00 NOR 10025979 LAMADRID MARCELO RUPERTO MARTIN 963900366 MOVISTAR Plan Elige m‚Ÿ S/ 69.90 2024-04-01 10470853 UNTIVEROS LUNA LEONIDAS ALBERTO 964585876 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 1856.86 11711.00 .00 11711.00 .00 .00 .00 .00 .00 .00 1856.86 2 .00 .00 .00 .00 100.00 PER 32910396 BACA SAENZ CARLOS ALBERTO 966200369 MOVISTAR RV Plan Ahorro Mi Movistar S/49.9_IV 2024-04-01 32910396 BACA SAENZ CARLOS ALBERTO 967737149 MOVISTAR RV Plan Mi Movistar S/39.9 II 2024-04-01 17640287 CALLE LOPEZ PATRICIA DEL PILAR 953610349 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-13 532204.76 83200.00 4103.37 79096.63 4103.37 .00 229791.50 .00 .00 298309.89 .00 6 100.00 .00 .00 .00 .00 NOR 17640287 CALLE LOPEZ PATRICIA DEL PILAR 953752518 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-13 532204.76 83200.00 4103.37 79096.63 4103.37 .00 229791.50 .00 .00 298309.89 .00 6 100.00 .00 .00 .00 .00 NOR 17640287 CALLE LOPEZ PATRICIA DEL PILAR 968430893 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-13 532204.76 83200.00 4103.37 79096.63 4103.37 .00 229791.50 .00 .00 298309.89 .00 6 100.00 .00 .00 .00 .00 NOR 17640287 CALLE LOPEZ PATRICIA DEL PILAR 991466750 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-13 532204.76 83200.00 4103.37 79096.63 4103.37 .00 229791.50 .00 .00 298309.89 .00 6 100.00 .00 .00 .00 .00 NOR 41133220 PIMENTEL DIONISIO JOSÇ% EDUARDO 946547777 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 VII 2025-09-04 53460.73 81454.40 35071.08 46383.28 35071.08 .00 .00 .00 .00 18389.65 .00 6 100.00 .00 .00 .00 .00 NOR 10031601 CAMACHO CAMPOS MARIBEL LIA 942085901 MOVISTAR Plan Mi Movistar Total 125GB 2024-04-30 182784.96 72301.11 54985.53 17315.01 54985.53 .00 .00 .00 .00 127799.43 .00 4 71.61 28.04 .00 .35 .00 DUD 06270782 ARELLANO GIRON GARY MANUEL 938979543 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-02-22 12753.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 12753.46 1 .00 .00 .00 .00 100.00 PER 41048649 SANCHEZ SALAZAR RENATO ANTONIO 971109645 MOVISTAR PRODUCTO 2024-04-30 41504532 CHAVEZ RIVERA JULIO CESAR 901088529 MOVISTAR RV Plan Adicional S/39.9 2024-03-18 2023.60 .00 .00 .00 .00 .00 .00 .00 2023.60 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40364584 YARASCA BERROCAL JACQUELINE VICTORIA 972859979 MOVISTAR RV Plan Adicional S/39.9 2024-03-01 22329.86 5514.21 5514.21 .00 5514.21 .00 .00 .00 .00 .00 16815.65 3 .00 .00 .00 24.69 75.31 PER 43011521 HUAMAN LEIVA SMAEL SERGIO 938988440 MOVISTAR RV Plan Mi Movistar S/49.9 VI 2024-01-02 190557.85 338.55 333.11 3.58 333.11 .00 .00 91189.95 16806.03 .00 82228.76 5 .00 .00 .00 8.99 91.01 PER 07759440 CARDENAS RIVEROS EMILIA FANNY 949597257 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-02-01 20170.11 .00 .00 .00 .00 .00 3631.05 .00 16539.06 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07759440 CARDENAS RIVEROS EMILIA FANNY 993275162 MOVISTAR RV Plan Mi Movistar S/49.9 VI 2025-02-01 20170.11 .00 .00 .00 .00 .00 3631.05 .00 16539.06 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06628941 GASTELU GUZMAN MARIA ELENA 948007297 MOVISTAR Postpago 2025-02-01 14.90 32100.00 14.90 32085.10 14.90 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10194593 CARBAJAL CHOLAN FAUSTINO CELSO 938119241 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-09-08 41520176 ESPINO ROSAS EVELYN MAGALY 975929758 MOVISTAR Postpago 2025-02-01 180234.02 .00 .00 .00 .00 .00 .00 .00 .00 180234.02 .00 3 100.00 .00 .00 .00 .00 NOR 41504532 CHAVEZ RIVERA JULIO CESAR 942108226 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-09-08 2023.60 .00 .00 .00 .00 .00 .00 .00 2023.60 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07014776 TAMAYO BRICE¥O ZOILA VIOLETA 989526232 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 8541.90 18050.00 .00 18050.00 .00 .00 .00 .00 8541.90 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47108515 AROTINCO ANCHAYHUA YULIZA 991516500 BITEL PREPAGO 2024-09-01 2376.54 2758.00 2376.54 355.00 2376.54 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43011521 HUAMAN LEIVA SMAEL SERGIO 917886910 BITEL 2025-06-01 190557.85 338.55 333.11 3.58 333.11 .00 .00 91189.95 16806.03 .00 82228.76 5 .00 .00 .00 8.99 91.01 PER 43011521 HUAMAN LEIVA SMAEL SERGIO 947396227 BITEL Postpago-65.89 2025-06-01 190557.85 338.55 333.11 3.58 333.11 .00 .00 91189.95 16806.03 .00 82228.76 5 .00 .00 .00 8.99 91.01 PER 44095393 CHANCO RAMIREZ CAROLINA ANGELICA 982316023 BITEL Postpago-49.90 2025-06-01 2256.99 15700.00 2256.99 13369.61 2256.99 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44095393 CHANCO RAMIREZ CAROLINA ANGELICA 989842829 BITEL Postpago-69.90 2025-06-01 2256.99 15700.00 2256.99 13369.61 2256.99 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44683382 LUDE¥A CAMPOS MARINA ISABEL 997562487 BITEL 2025-06-01 148577.12 10001.00 5587.73 4413.28 5587.73 .00 .00 .00 .00 142989.39 .00 3 100.00 .00 .00 .00 .00 NOR 47108515 AROTINCO ANCHAYHUA YULIZA 999365855 BITEL Postpago-57.90 2025-06-01 2376.54 2758.00 2376.54 355.00 2376.54 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76614093 PIZARRO ARIAS SHENA MELANY 991043562 BITEL Postpago-105.90 2025-06-01 23494.16 57334.00 2246.70 55087.30 2246.70 .00 .00 .00 21247.46 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06619547 CHANG ARANA AMERICO JOSE 999958716 BITEL Prepago-0 2025-06-01 .00 2000.00 .00 2000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08767064 HIDALGO ZERPA SAMUEL SIXTO 999001481 BITEL Prepago-0 2025-06-01 10470853 UNTIVEROS LUNA LEONIDAS ALBERTO 958856498 BITEL 39.89 2025-06-01 1856.86 11711.00 .00 11711.00 .00 .00 .00 .00 .00 .00 1856.86 2 .00 .00 .00 .00 100.00 PER 21456197 HERNANDEZ PAZ RICARDO MANUEL 992746777 BITEL Postpago-29.90 2025-06-01 275269.68 10200.00 5212.85 4987.15 5212.85 .00 270056.83 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40257019 ARIAS JULCAPOMA CHRISTIAN IVAN 910127654 BITEL 2025-06-01 309729.22 70885.00 57870.41 12856.49 57870.41 .00 111253.01 .00 .00 140605.80 .00 6 100.00 .00 .00 .00 .00 NOR 40257019 ARIAS JULCAPOMA CHRISTIAN IVAN 915991604 BITEL 2025-06-01 309729.22 70885.00 57870.41 12856.49 57870.41 .00 111253.01 .00 .00 140605.80 .00 6 100.00 .00 .00 .00 .00 NOR 41133220 PIMENTEL DIONISIO JOSÇ% EDUARDO 956323784 BITEL Postpago-79.90 2025-06-01 53460.73 81454.40 35071.08 46383.28 35071.08 .00 .00 .00 .00 18389.65 .00 6 100.00 .00 .00 .00 .00 NOR 41260459 NEYRA MONDO¥EDO PAUL ANGELO 956444872 BITEL 2025-06-01 159738.08 6247.00 4872.61 1318.00 4872.61 .00 .00 .00 57114.41 97751.06 .00 5 100.00 .00 .00 .00 .00 NOR 40611695 LEZAMA BENAVIDES SALLY EVELYN 989604506 ENTEL Entel Power 54.90 C 2025-01-31 82944.45 27396.80 9117.53 18251.19 9117.53 .00 .00 .00 20644.90 53182.02 .00 4 100.00 .00 .00 .00 .00 NOR 09824690 HUA¥EC PAUCAR JESUS GASTON 945095298 ENTEL Entel Power 79.90 2025-01-31 09824690 HUA¥EC PAUCAR JESUS GASTON 998766158 ENTEL Entel Chip 59.90 Plus 2025-01-31 32910396 BACA SAENZ CARLOS ALBERTO 987615736 ENTEL Prepago 2021-05-07 29468756 PINTO PERALTA ALDO GREGORIO 999994609 ENTEL Entel power familiar+ 79.90 N 2024-11-01 24767.16 47400.00 .00 47400.00 .00 .00 .00 .00 24767.16 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45441794 MIRANDA SEAS MILAGROS DEL PILAR 934749800 ENTEL Entel Power Familiar+ 79.90 2024-11-01 60227.79 8200.00 3123.00 5077.00 3123.00 .00 .00 .00 .00 57104.79 .00 4 100.00 .00 .00 .00 .00 NOR 09356648 AYLAS LIMACHE WILSON SOCRATES 922052107 ENTEL Entel Power 79.90 SD C 2024-11-01 120.55 18000.00 120.55 17879.45 120.55 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 100.00 .00 DUD 42808854 CARRILLO LUNA JESUS ANTONIO 907874010 ENTEL Entel Chip 25.90 REV R 2024-11-01 747.73 800.00 747.73 52.27 747.73 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08849251 MEXICO CAN ALICIA NERY MILAGROS 966245167 ENTEL Entel Power Familiar+ 59.90 2025-02-20 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08849251 MEXICO CAN ALICIA NERY MILAGROS 970910059 ENTEL Entel Power Familiar+ 59.90 2025-02-20 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 06288852 DULANTO FERNANDEZ JUAN CARLOS 906204979 ENTEL Entel power familiar+ 74.90 N 2023-07-17 786631.95 292201.20 163517.39 127743.37 163517.39 .00 623114.56 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10032338 BASTIDAS CAMARENA HUBERT ALEX 990215487 ENTEL Entel Power 79.90 B 2025-02-20 7615.48 17700.00 7615.48 9720.68 7615.48 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40630706 CACERES BUENO MARIA BENITA 981029739 ENTEL 2025-02-18 93989.80 29974.00 15020.04 14944.52 15020.04 .00 .00 .00 .00 78969.76 .00 5 100.00 .00 .00 .00 .00 NOR 07640144 PEREDA AGUILAR ESTELA ADELI 926712130 ENTEL Entel Chip 27.90 2025-04-10 113692.36 62000.00 18558.35 43349.18 18558.35 .00 .00 .00 1770.13 93363.88 .00 4 100.00 .00 .00 .00 .00 NOR 07640144 PEREDA AGUILAR ESTELA ADELI 936422276 ENTEL Entel Power 79.90 B 2025-04-10 113692.36 62000.00 18558.35 43349.18 18558.35 .00 .00 .00 1770.13 93363.88 .00 4 100.00 .00 .00 .00 .00 NOR 46620097 VILLANO VALVERDE JAHAIRA DAMARIS 947076248 ENTEL Entel Chip 39.90 Plus 2025-04-10 .00 500.00 .00 500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10433367 MEZONES ZU¥IGA DALILA YANETT 969157853 MOVISTAR Postpago 2025-02-01 142174.60 12036.60 3293.64 8742.96 3293.64 .00 .00 .00 .00 138880.96 .00 4 100.00 .00 .00 .00 .00 NOR 16518228 PUICAN LIZA JOSE WILLIAM 975176359 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-02-01 392209.23 18382.55 12952.19 2420.81 12952.19 .00 379257.04 .00 .00 .00 .00 3 .00 .00 95.96 2.29 1.75 PER 08419762 ATENCIA CHIHUAN JOSE DEMETRIO 932917548 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-02-01 48817.42 10563.20 9213.14 1517.18 9213.14 .00 .00 .00 39604.28 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09910109 PACHECO VARGAS KATHEY MERCEDES 979058990 MOVISTAR Postpago 2025-02-01 33.00 82501.60 33.00 82487.06 33.00 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09910109 PACHECO VARGAS KATHEY MERCEDES 987808278 MOVISTAR Postpago 2025-02-01 33.00 82501.60 33.00 82487.06 33.00 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41260459 NEYRA MONDO¥EDO PAUL ANGELO 988412588 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-02-01 159738.08 6247.00 4872.61 1318.00 4872.61 .00 .00 .00 57114.41 97751.06 .00 5 100.00 .00 .00 .00 .00 NOR 18072968 VALLES SIFUENTES DALIA MATILDE 955950938 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-04-10 .00 15200.00 .00 15200.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 18072968 VALLES SIFUENTES DALIA MATILDE 971809067 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-04-10 .00 15200.00 .00 15200.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 40263189 APAZA RODRIGUEZ CARMEN CATALINA 915223069 MOVISTAR 2025-04-10 .00 35000.00 .00 35000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 40273655 INTIMAYTA SAYRITUPAC RONALD FORTUNATO 980346068 MOVISTAR Plan Vuela Ahorro S/39.9 C R 2025-04-10 16635.45 .00 .00 .00 .00 .00 16635.45 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06282432 FLORES CHICHIPE SILVIA LEONOR 999450762 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-04-10 25862.98 25000.00 13528.45 11471.55 13528.45 .00 .00 .00 12334.53 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07405243 PEREZ ZENTENO PEDRO PABLO 949243431 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-04-10 .00 17100.00 .00 17100.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 07857313 COSIO JIMENEZ DE RIOS SONIA MARIA 962095375 MOVISTAR RV Plan Adicional S/39.9 II 2025-04-10 132.45 500.00 132.45 367.55 132.45 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07910654 ZEVALLOS ALIAGA CESAR EUGENIO 995532787 MOVISTAR Plan Movil Movistar Total ilim 95 GB 2025-04-10 13038.47 42000.00 10262.19 31636.18 10262.19 .00 .00 .00 2776.28 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08548493 VERNAZA MORALES MARITSA CRISTINA 996905087 MOVISTAR PRODUCTO 2025-04-10 65807.58 104202.00 5367.15 98834.85 5367.15 .00 .00 .00 60440.43 .00 .00 3 89.80 10.20 .00 .00 .00 CPP 09072399 MEDINA MEDINA ERICK ABELARDO 978278839 MOVISTAR RV Plan Adicional S/39.9 2025-04-10 28852.94 25622.83 7901.25 5499.75 7901.25 .00 .00 .00 15271.22 5680.47 .00 6 .00 .00 100.00 .00 .00 DEF 09752574 NEYRA ALVAREZ GISSELA JACQUELINE 968028372 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-04-10 35582.77 146816.80 35582.77 111233.99 35582.77 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09752574 NEYRA ALVAREZ GISSELA JACQUELINE 990739417 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-04-10 35582.77 146816.80 35582.77 111233.99 35582.77 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45464867 VARGAS MOLINA ANTONIO GUSTAVO 995076236 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 535819.91 44560.00 5793.43 38752.61 5793.43 .00 457300.45 .00 72726.03 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08954907 CHUMACERO HERRERA VILMA 978097342 MOVISTAR RV Plan Mi Movistar S/32.9 2025-04-10 12.92 53300.00 12.92 53287.08 12.92 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08954907 CHUMACERO HERRERA VILMA 998444850 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-04-10 12.92 53300.00 12.92 53287.08 12.92 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09452774 CHIRINOS TERRAZAS ZUNILDA 951972065 MOVISTAR RV Plan Mi Movistar S/49.9 IP 2025-04-10 .00 20800.00 .00 20800.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 00241164 PRETEL MORALES CECILIA SOLEDAD 988934628 MOVISTAR Postpago 2025-04-10 06655687 SOTO CHOQUEHUANCA PEDRO GERBER 922676921 MOVISTAR RV Plan Mi Movistar S/53.9 IP 2025-04-10 63440.36 500.00 .00 500.00 .00 .00 .00 .00 42421.80 21018.56 .00 4 100.00 .00 .00 .00 .00 NOR 06655687 SOTO CHOQUEHUANCA PEDRO GERBER 957364574 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-04-10 63440.36 500.00 .00 500.00 .00 .00 .00 .00 42421.80 21018.56 .00 4 100.00 .00 .00 .00 .00 NOR 07387056 NIZAMA AVILA MARIA BEATRIZ 981400782 MOVISTAR Plan Mi Movistar Total 110GB 2025-04-10 110132.20 28952.00 19948.59 8437.97 19948.59 .00 .00 .00 .00 90183.61 .00 5 92.52 .00 .00 7.48 .00 DUD 08395413 PARRE¥O RIVERA ANA MARIA 988444245 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-04-10 491.18 10000.00 491.18 9508.82 491.18 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 17913546 ALVA ARADIEL RICARDO FREDY 959911187 MOVISTAR RV Plan Mi Movistar S/53.9 IP 2025-04-10 15176.30 2400.00 53.40 2346.60 53.40 .00 .00 .00 15122.90 .00 .00 2 100.00 .00 .00 .00 .00 NOR 17913546 ALVA ARADIEL RICARDO FREDY 981674169 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-04-10 15176.30 2400.00 53.40 2346.60 53.40 .00 .00 .00 15122.90 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21527080 ALVARADO ALVARADO ALVARO ANTONIO 938601951 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2025-04-10 213583.00 80376.60 20435.58 59941.02 20435.58 .00 .00 .00 17452.77 175694.65 .00 4 100.00 .00 .00 .00 .00 NOR 07369344 CABALLERO CALONGE REYNALDO ALEXIS 999538547 2020-10-03 .00 42947.00 .00 42947.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 07369344 CABALLERO CALONGE REYNALDO ALEXIS 999601887 2020-10-03 .00 42947.00 .00 42947.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 09596483 APAZA MAMANI MARIBEL 990571074 2020-10-03 1100.01 7000.00 1100.01 5899.99 1100.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10635295 PANIAGUA ALVARADO CESAR AUGUSTO 987756848 2021-06-01 43348256 QUIROZ LUYO MONICA CECILIA 995500652 2016-09-17 11205.40 134733.60 310.88 134422.71 310.88 .00 .00 .00 .00 10894.52 .00 5 100.00 .00 .00 .00 .00 NOR 45804258 HUAYTALLA VALERA CINTHIA SARA 990276082 2023-07-04 10798.81 11299.00 10798.81 500.00 10798.81 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 100.00 .00 DUD 10595628 ESPINOZA BERROSPI CARLOS FREDDY 986795163 2025-01-22 291542.97 31000.00 1231.94 29768.06 1231.94 .00 207043.01 83268.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10869009 REYES ALVAREZ JAIME 963981768 2025-01-31 .00 130000.00 .00 130000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 41653544 RODRIGUEZ LEONA LILIAN ARACELI 986515076 2019-12-17 418995.70 20665.00 2857.43 17649.51 2857.43 .00 378090.39 .00 38047.88 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43965909 MONROY GAVILAN MARILYN PILAR 985912425 2023-08-09 73460.20 .00 .00 .00 .00 .00 .00 .00 300.00 73160.20 .00 2 100.00 .00 .00 .00 .00 NOR 44259755 ALVA ESCOBAR JEAN CARLOS 935267556 2025-04-01 44728202 FUENTES GARCIA LESLIE JACKELYNE 981429654 2025-03-01 10349.28 42488.00 1715.36 40772.64 1715.36 .00 .00 .00 8633.92 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44728202 FUENTES GARCIA LESLIE JACKELYNE 990348018 2025-03-01 10349.28 42488.00 1715.36 40772.64 1715.36 .00 .00 .00 8633.92 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07863920 QUEIROLO RIVERA PIERINA IDALIA 990313138 2019-08-02 19925.26 39600.00 .00 39600.00 .00 .00 .00 .00 19925.26 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16770895 FRISANCHO LOAYZA YUREMA ELIZABETH 991871275 2024-04-01 40000.00 28900.00 .00 28900.00 .00 .00 .00 .00 40000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 16770895 FRISANCHO LOAYZA YUREMA ELIZABETH 993566062 2024-04-01 40000.00 28900.00 .00 28900.00 .00 .00 .00 .00 40000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 29720988 CHAVEZ AGUIRRE FELIX ALFONSO 949274171 2022-02-06 173223.83 8405.60 7010.47 1394.83 7010.47 .00 .00 .00 8109.16 158104.20 .00 3 100.00 .00 .00 .00 .00 NOR 41881397 TELLO RODRIGUEZ MERCEDES ALICIA 992273984 2019-09-01 1033.24 32500.00 1033.24 31468.44 1033.24 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44055260 ESPINOZA MILLAN MONICA MARILYA 945240993 2019-08-02 2566.48 46300.00 2566.48 43733.52 2566.48 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44055260 ESPINOZA MILLAN MONICA MARILYA 952262591 2019-08-02 2566.48 46300.00 2566.48 43733.52 2566.48 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44055260 ESPINOZA MILLAN MONICA MARILYA 973968444 2019-08-01 2566.48 46300.00 2566.48 43733.52 2566.48 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07762669 GAMARRA VARGAS YDA ROSA 996998372 2024-04-01 55.60 12200.00 55.60 12144.40 55.60 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08810521 CHAMBERGO ROSALES DE TAPIA LILIAN MARY 945916466 2024-04-01 13132.30 14000.00 1696.02 12303.98 1696.02 .00 .00 .00 11436.28 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08810521 CHAMBERGO ROSALES DE TAPIA LILIAN MARY 975124401 2024-04-01 13132.30 14000.00 1696.02 12303.98 1696.02 .00 .00 .00 11436.28 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09680079 HUAPAYA VEGA LUZ HAYDEE 980943381 2020-09-02 83440.89 5300.00 267.00 5603.00 267.00 .00 .00 .00 35391.43 47728.56 53.90 4 100.00 .00 .00 .00 .00 NOR 09680079 HUAPAYA VEGA LUZ HAYDEE 988070700 2020-09-02 83440.89 5300.00 267.00 5603.00 267.00 .00 .00 .00 35391.43 47728.56 53.90 4 100.00 .00 .00 .00 .00 NOR 21555337 HUAMANI CASTRO MANUEL DEMETRIO 994554030 2018-09-01 107553.93 .00 .00 .00 .00 .00 .00 .00 .00 40884.02 66669.91 2 .00 .00 .00 .00 100.00 PER 22476894 BETETA RUBIN GLORIA ROCIO 961859185 2023-11-01 105164.77 42800.00 3437.80 39362.20 3437.80 .00 .00 .00 .00 101726.97 .00 3 100.00 .00 .00 .00 .00 NOR 22476894 BETETA RUBIN GLORIA ROCIO 990666840 2023-11-01 105164.77 42800.00 3437.80 39362.20 3437.80 .00 .00 .00 .00 101726.97 .00 3 100.00 .00 .00 .00 .00 NOR 22476894 BETETA RUBIN GLORIA ROCIO 990666841 2023-11-01 105164.77 42800.00 3437.80 39362.20 3437.80 .00 .00 .00 .00 101726.97 .00 3 100.00 .00 .00 .00 .00 NOR 40630706 CACERES BUENO MARIA BENITA 999397676 2023-12-04 93989.80 29974.00 15020.04 14944.52 15020.04 .00 .00 .00 .00 78969.76 .00 5 100.00 .00 .00 .00 .00 NOR 19938077 VELASQUEZ VIVAS YOLANDA PATRICIA 999234796 2024-11-01 40273993 HERRERA FIESTAS MYRNA VIOLETA 996348020 2023-02-07 3024.35 12200.00 3024.35 9175.65 3024.35 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40848117 COLLADO FELIX JANET 988550070 2025-02-11 44055260 ESPINOZA MILLAN MONICA MARILYA 980088055 2019-08-01 2566.48 46300.00 2566.48 43733.52 2566.48 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44055260 ESPINOZA MILLAN MONICA MARILYA 995896636 2019-08-01 2566.48 46300.00 2566.48 43733.52 2566.48 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41520176 ESPINO ROSAS EVELYN MAGALY 997419944 2019-09-01 180234.02 .00 .00 .00 .00 .00 .00 .00 .00 180234.02 .00 3 100.00 .00 .00 .00 .00 NOR 42867274 RAYMUNDIS CARDENAS JESICA 993161605 2024-04-01 76086.88 .00 .00 .00 .00 .00 .00 .00 .00 76086.88 .00 1 100.00 .00 .00 .00 .00 NOR 43483285 SARDAN RENGEL YOSHINA NARDA 985339509 2024-04-01 1431.55 35300.00 1431.55 33868.45 1431.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43483285 SARDAN RENGEL YOSHINA NARDA 998411297 2020-02-01 1431.55 35300.00 1431.55 33868.45 1431.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47564484 CARTOLIN ROMERO STEPHANY GABRIELA 910995497 2024-04-01 19601.06 91930.00 19601.06 72331.37 19601.06 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70024246 MENESES BYRNE YASMIN KARINA 995556035 2020-09-04 11139.62 14681.60 11139.62 3324.49 11139.62 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07387056 NIZAMA AVILA MARIA BEATRIZ 959497974 2024-05-01 110132.20 28952.00 19948.59 8437.97 19948.59 .00 .00 .00 .00 90183.61 .00 5 92.52 .00 .00 7.48 .00 DUD 09269389 RISCO VALVERDE MAGNA VICTORIA 979508052 2020-05-09 73386.89 25000.00 1405.05 23182.78 1405.05 .00 .00 .00 .00 71981.84 .00 2 100.00 .00 .00 .00 .00 NOR 09596483 APAZA MAMANI MARIBEL 924489506 2019-08-01 1100.01 7000.00 1100.01 5899.99 1100.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09596483 APAZA MAMANI MARIBEL 926474346 2019-08-01 1100.01 7000.00 1100.01 5899.99 1100.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09596483 APAZA MAMANI MARIBEL 970614991 2019-08-01 1100.01 7000.00 1100.01 5899.99 1100.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09541245 NINAHUANCA FLORES CRISTINA LEVI 999279517 2024-01-09 172169.96 68395.70 2785.94 65169.28 2785.94 30988.89 105775.60 .00 32619.53 .00 .00 6 100.00 .00 .00 .00 .00 NOR 21527080 ALVARADO ALVARADO ALVARO ANTONIO 951308232 2024-11-01 213583.00 80376.60 20435.58 59941.02 20435.58 .00 .00 .00 17452.77 175694.65 .00 4 100.00 .00 .00 .00 .00 NOR 21527080 ALVARADO ALVARADO ALVARO ANTONIO 998099585 2024-11-01 213583.00 80376.60 20435.58 59941.02 20435.58 .00 .00 .00 17452.77 175694.65 .00 4 100.00 .00 .00 .00 .00 NOR 40726920 ZEVALLOS SACCACO OLGA GLADYS 996892855 2024-04-01 706.88 20500.00 706.88 19793.12 706.88 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40782050 HUAMANI PUMATANCA MONICA 943247036 2023-11-01 379241.88 14400.00 2142.38 12257.62 2142.38 .00 377099.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40782050 HUAMANI PUMATANCA MONICA 986875863 2023-11-01 379241.88 14400.00 2142.38 12257.62 2142.38 .00 377099.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41602811 TACO PALMA CHRISTHIAN 984518421 2024-04-01 9450.97 .00 .00 .00 .00 .00 .00 .00 9450.97 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41602811 TACO PALMA CHRISTHIAN 984677306 2024-04-01 9450.97 .00 .00 .00 .00 .00 .00 .00 9450.97 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09073052 SIERRA MARROQUIN EMILIANO ENRIQUE 991871025 2018-09-01 09073052 SIERRA MARROQUIN EMILIANO ENRIQUE 997280936 2018-09-01 10305717 GASTON VIDAL MONICA JANET 941711087 2023-11-01 10323217 COCHACHI CANCHO ROSA PATRICIA 980046442 2024-04-01 45138.42 5200.00 .00 5200.00 .00 .00 .00 .00 45138.42 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10323217 COCHACHI CANCHO ROSA PATRICIA 996971870 2024-04-01 45138.42 5200.00 .00 5200.00 .00 .00 .00 .00 45138.42 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10734763 VARGAS CHOQUEHUANCA KARINA DEL ROSARIO 998044974 2024-04-01 11160.14 22194.00 .00 22155.72 .00 11160.14 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 26602170 SANCHEZ CABALLERO ESTHER DE LOS MILAGROS 999677923 2017-11-01 .00 17000.00 .00 17000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 42028296 HUIMAN DAVILA NESTOR ALBERTO 951401075 2024-11-01 75223.38 84000.00 20724.83 63016.89 20724.83 .00 .00 .00 54498.55 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42028296 HUIMAN DAVILA NESTOR ALBERTO 995666238 2024-11-01 75223.38 84000.00 20724.83 63016.89 20724.83 .00 .00 .00 54498.55 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44095393 CHANCO RAMIREZ CAROLINA ANGELICA 988560234 2024-04-01 2256.99 15700.00 2256.99 13369.61 2256.99 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44095393 CHANCO RAMIREZ CAROLINA ANGELICA 997627215 2024-04-01 2256.99 15700.00 2256.99 13369.61 2256.99 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 28271764 GAMBOA SICHA TUTTY 990382758 2024-04-01 102404.25 23400.00 999.02 22388.87 999.02 .00 101405.23 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 28271764 GAMBOA SICHA TUTTY 995826341 2024-04-01 102404.25 23400.00 999.02 22388.87 999.02 .00 101405.23 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07586369 ROMERO LI¥AN MILAGROS YSABEL 984215861 2019-08-01 07586369 ROMERO LI¥AN MILAGROS YSABEL 990852100 2024-06-22 08151791 MOGOLLON QUIROZ JULISSA 981776941 2024-11-01 46049.67 3850.00 892.47 2957.53 892.47 .00 45157.20 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08767064 HIDALGO ZERPA SAMUEL SIXTO 985046950 2019-08-02 10064963 EGOAVIL LA ROSA MARIA ELENA 969768886 2023-11-01 1322.43 154050.00 1322.43 153016.04 1322.43 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10064963 EGOAVIL LA ROSA MARIA ELENA 992709096 2023-11-01 1322.43 154050.00 1322.43 153016.04 1322.43 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10064963 EGOAVIL LA ROSA MARIA ELENA 996282711 2023-11-01 1322.43 154050.00 1322.43 153016.04 1322.43 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10064963 EGOAVIL LA ROSA MARIA ELENA 998708441 2023-11-02 1322.43 154050.00 1322.43 153016.04 1322.43 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10869009 REYES ALVAREZ JAIME 941126220 2024-04-01 .00 130000.00 .00 130000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10869009 REYES ALVAREZ JAIME 999711480 2024-04-01 .00 130000.00 .00 130000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 15405342 VICENTE CUBILLAS CARLOS EDIE 940619509 2019-09-01 362871.86 53855.00 12272.09 41339.01 12272.09 83852.27 266747.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15405342 VICENTE CUBILLAS CARLOS EDIE 945083048 2019-09-01 362871.86 53855.00 12272.09 41339.01 12272.09 83852.27 266747.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15405342 VICENTE CUBILLAS CARLOS EDIE 987295858 2023-11-02 362871.86 53855.00 12272.09 41339.01 12272.09 83852.27 266747.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15405342 VICENTE CUBILLAS CARLOS EDIE 989758769 2019-09-01 362871.86 53855.00 12272.09 41339.01 12272.09 83852.27 266747.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15405342 VICENTE CUBILLAS CARLOS EDIE 990379196 2019-09-01 362871.86 53855.00 12272.09 41339.01 12272.09 83852.27 266747.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15405342 VICENTE CUBILLAS CARLOS EDIE 993041967 2023-11-02 362871.86 53855.00 12272.09 41339.01 12272.09 83852.27 266747.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15405342 VICENTE CUBILLAS CARLOS EDIE 993483720 2023-11-01 362871.86 53855.00 12272.09 41339.01 12272.09 83852.27 266747.50 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21456197 HERNANDEZ PAZ RICARDO MANUEL 997384838 2019-08-01 275269.68 10200.00 5212.85 4987.15 5212.85 .00 270056.83 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40257019 ARIAS JULCAPOMA CHRISTIAN IVAN 999317509 2024-11-01 309729.22 70885.00 57870.41 12856.49 57870.41 .00 111253.01 .00 .00 140605.80 .00 6 100.00 .00 .00 .00 .00 NOR 32910396 BACA SAENZ CARLOS ALBERTO 973650183 2020-09-04 32910396 BACA SAENZ CARLOS ALBERTO 988008888 2020-09-04 32910396 BACA SAENZ CARLOS ALBERTO 996683433 2020-09-04 32910396 BACA SAENZ CARLOS ALBERTO 999116092 2020-02-01 32910396 BACA SAENZ CARLOS ALBERTO 999966080 2020-02-01 44055260 ESPINOZA MILLAN MONICA MARILYA 952335651 2021-08-01 2566.48 46300.00 2566.48 43733.52 2566.48 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44055260 ESPINOZA MILLAN MONICA MARILYA 956452782 2021-08-01 2566.48 46300.00 2566.48 43733.52 2566.48 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44055260 ESPINOZA MILLAN MONICA MARILYA 966903983 2021-08-01 2566.48 46300.00 2566.48 43733.52 2566.48 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71440782 TOVAR AVILA JORGE CESAR ALEJANDRO 956261024 2024-12-01 161113.90 91811.32 2094.59 72613.55 2094.59 .00 106606.89 .00 17103.12 35309.30 .00 4 100.00 .00 .00 .00 .00 NOR 06628941 GASTELU GUZMAN MARIA ELENA 972628474 2023-09-08 14.90 32100.00 14.90 32085.10 14.90 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08485192 MASGO LARA MIRTHA EDITH 980557237 2019-04-25 .00 1201.00 .00 1201.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 08485192 MASGO LARA MIRTHA EDITH 986063894 2020-03-17 .00 1201.00 .00 1201.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 08485192 MASGO LARA MIRTHA EDITH 991014007 2020-03-17 .00 1201.00 .00 1201.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 08485192 MASGO LARA MIRTHA EDITH 991259253 2020-03-17 .00 1201.00 .00 1201.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 08485192 MASGO LARA MIRTHA EDITH 992585598 2020-03-17 .00 1201.00 .00 1201.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 08617492 PADILLA MAGUI¥A FLOR ROSALINDA 975141275 2023-09-08 43384.76 40300.00 9292.93 31007.07 9292.93 .00 .00 .00 34091.83 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10191478 CANALES SANCHEZ ROXANA DEL PILAR 964972201 2022-08-11 3164.15 20300.00 3164.15 17066.95 3164.15 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10318328 VIDAL MIRANDA ANTHONY MOISES 951821289 2019-08-14 23575.97 261325.60 23575.97 237231.01 23575.97 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10318328 VIDAL MIRANDA ANTHONY MOISES 987401929 2019-08-14 23575.97 261325.60 23575.97 237231.01 23575.97 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10318328 VIDAL MIRANDA ANTHONY MOISES 995123501 2019-08-14 23575.97 261325.60 23575.97 237231.01 23575.97 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10311147 AYALA VALENZUELA GLADYS MARIA 989031046 2023-12-01 .00 1501.00 .00 1501.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 10311147 AYALA VALENZUELA GLADYS MARIA 992754673 2023-12-01 .00 1501.00 .00 1501.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 10311147 AYALA VALENZUELA GLADYS MARIA 996112976 2023-12-01 .00 1501.00 .00 1501.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40604290 CHIHUAN CARRION LESLY 987112459 2021-05-18 41368388 LLANCACHAGUA MAITA CHRISTIAN TEODORO 981754424 2024-12-01 372089.09 38500.00 786.61 37713.39 786.61 .00 371302.48 .00 .00 .00 .00 3 99.88 .00 .12 .00 .00 DEF 41368388 LLANCACHAGUA MAITA CHRISTIAN TEODORO 990242094 2024-12-01 372089.09 38500.00 786.61 37713.39 786.61 .00 371302.48 .00 .00 .00 .00 3 99.88 .00 .12 .00 .00 DEF 42884614 MARQUINA CASTILLO DAVIS WILLIAM 989616036 2019-02-18 2021.05 10400.00 2021.05 8378.95 2021.05 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70024246 MENESES BYRNE YASMIN KARINA 931878749 2022-01-07 11139.62 14681.60 11139.62 3324.49 11139.62 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72733623 SALCEDO RAMIREZ JANIS NICHOLE 931357962 2025-03-31 9950.76 12900.00 9950.76 2846.40 9950.76 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10371510 ROMAN CALLALLI ERNESTINA 990189782 2020-12-24 40263543 HINOSTROZA ALBINO EVELIN ERIKA 951839597 2024-12-01 285322.28 10000.00 2481.26 7518.74 2481.26 .00 282841.02 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46909742 GUTIERREZ NAJARRO KETTY MARTHA 962356613 2024-12-01 38942.96 12508.40 855.68 11652.70 855.68 .00 .00 .00 38087.28 .00 .00 2 100.00 .00 .00 .00 .00 NOR 03694840 VALDEZ GARCIA ANA MARIA 941641626 2025-01-13 60037.39 21001.00 3668.37 17332.63 3668.37 .00 .00 .00 24367.03 32001.99 .00 4 100.00 .00 .00 .00 .00 NOR 03694840 VALDEZ GARCIA ANA MARIA 997562211 2025-01-13 60037.39 21001.00 3668.37 17332.63 3668.37 .00 .00 .00 24367.03 32001.99 .00 4 100.00 .00 .00 .00 .00 NOR 06232358 ASCARRUZ PORTILLA ALEXANDER DANY 959907361 2022-02-01 350.95 84838.40 350.95 85086.96 350.95 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06232358 ASCARRUZ PORTILLA ALEXANDER DANY 968369140 2022-02-01 350.95 84838.40 350.95 85086.96 350.95 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06648529 CANCHO RIOS AKIE NICETA 992754481 2024-12-01 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 06648529 CANCHO RIOS AKIE NICETA 997147302 2024-12-01 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 08379651 GARRIDO ESPINOZA AUGUSTO 989959881 2019-08-14 369756.09 46464.00 356.16 46107.84 356.16 .00 349104.41 .00 20295.52 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08530562 SOJOS BARBOZA ANA CECILIA 978057585 2021-08-01 09385686 RICCI LUDOWIEG MARIA CANDELARIA 924128363 2021-03-09 2118.63 67040.00 2118.63 64921.36 2118.63 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10305717 GASTON VIDAL MONICA JANET 997899813 2023-03-15 10595628 ESPINOZA BERROSPI CARLOS FREDDY 939822452 2019-04-25 291542.97 31000.00 1231.94 29768.06 1231.94 .00 207043.01 83268.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42028296 HUIMAN DAVILA NESTOR ALBERTO 968907736 2025-03-31 75223.38 84000.00 20724.83 63016.89 20724.83 .00 .00 .00 54498.55 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44683382 LUDE¥A CAMPOS MARINA ISABEL 986858827 2019-04-25 148577.12 10001.00 5587.73 4413.28 5587.73 .00 .00 .00 .00 142989.39 .00 3 100.00 .00 .00 .00 .00 NOR 47108515 AROTINCO ANCHAYHUA YULIZA 981382885 2022-08-04 2376.54 2758.00 2376.54 355.00 2376.54 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70024400 SIFUENTES LAPA DIANA ISABEL 973663554 2025-03-04 23384.56 1676.00 1584.56 .00 1584.56 .00 .00 .00 21800.00 .00 .00 2 93.22 6.78 .00 .00 .00 CPP 08172950 GALLEGOS GOMEZ RETH ROGER 997728987 2024-12-01 1105.70 1500.00 .00 1500.00 .00 .00 .00 .00 .00 1105.70 .00 2 100.00 .00 .00 .00 .00 NOR 09162826 LEYVA INOCENTE YSABEL VICTORIA 943431074 2023-09-08 .00 191.06 .00 23.46 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09162826 LEYVA INOCENTE YSABEL VICTORIA 991750478 2023-09-08 .00 191.06 .00 23.46 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09162826 LEYVA INOCENTE YSABEL VICTORIA 993686430 2023-09-08 .00 191.06 .00 23.46 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09455855 MICHUE SALGUEDO MARITZA ZENOBIA 987314723 2023-08-07 .00 2900.00 .00 2900.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10595911 SAIRE LOZANO ANGELICA MARIA 945289732 2024-12-01 10595911 SAIRE LOZANO ANGELICA MARIA 998133880 2024-12-01 26709967 AYALA ELERA VILMA 994390499 2025-03-31 12146.17 1587.62 1587.62 .00 1587.62 .00 .00 .00 .00 10153.93 404.62 3 .00 .00 .00 83.60 16.40 PER 26709967 AYALA ELERA VILMA 999967666 2025-03-31 12146.17 1587.62 1587.62 .00 1587.62 .00 .00 .00 .00 10153.93 404.62 3 .00 .00 .00 83.60 16.40 PER 41653544 RODRIGUEZ LEONA LILIAN ARACELI 927667853 2025-03-31 418995.70 20665.00 2857.43 17649.51 2857.43 .00 378090.39 .00 38047.88 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44664748 RICRA RIVERA HENRY JONATHAN 943987425 2024-12-01 231807.54 80701.00 11805.79 68895.21 11805.79 .00 .00 .00 220001.75 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44664748 RICRA RIVERA HENRY JONATHAN 948440504 2024-12-01 231807.54 80701.00 11805.79 68895.21 11805.79 .00 .00 .00 220001.75 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44739944 CESPEDES CARBAJAL ALEXANDER CEFERINO 978111188 2023-03-08 161423.34 98573.00 39493.71 59079.29 39493.71 .00 .00 .00 22972.90 98956.73 .00 6 100.00 .00 .00 .00 .00 NOR 44739944 CESPEDES CARBAJAL ALEXANDER CEFERINO 984717914 2023-03-08 161423.34 98573.00 39493.71 59079.29 39493.71 .00 .00 .00 22972.90 98956.73 .00 6 100.00 .00 .00 .00 .00 NOR 10014384 CARDENAS CHAMPA DAVID ROMULO 964664900 2017-05-08 72186.85 11387.19 2841.00 8138.60 2841.00 .00 .00 .00 69345.85 .00 .00 5 100.00 .00 .00 .00 .00 NOR 20120096 IPARRAGUIRRE ROSAS ROCIO 962838862 2019-07-19 85609.49 .00 .00 .00 .00 .00 85329.01 .00 .00 .00 280.48 2 99.67 .00 .00 .00 .33 PER 20120096 IPARRAGUIRRE ROSAS ROCIO 966339518 2019-07-19 85609.49 .00 .00 .00 .00 .00 85329.01 .00 .00 .00 280.48 2 99.67 .00 .00 .00 .33 PER 40584800 ANGELES REQUE IVAN 941441679 2018-05-02 12194.53 21000.00 .00 21000.07 .00 .00 .00 .00 12194.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42867274 RAYMUNDIS CARDENAS JESICA 984226729 2017-07-20 76086.88 .00 .00 .00 .00 .00 .00 .00 .00 76086.88 .00 1 100.00 .00 .00 .00 .00 NOR 42867274 RAYMUNDIS CARDENAS JESICA 989733683 2020-07-03 76086.88 .00 .00 .00 .00 .00 .00 .00 .00 76086.88 .00 1 100.00 .00 .00 .00 .00 NOR 42867274 RAYMUNDIS CARDENAS JESICA 989734000 2020-07-03 76086.88 .00 .00 .00 .00 .00 .00 .00 .00 76086.88 .00 1 100.00 .00 .00 .00 .00 NOR 42867274 RAYMUNDIS CARDENAS JESICA 993162000 2020-07-03 76086.88 .00 .00 .00 .00 .00 .00 .00 .00 76086.88 .00 1 100.00 .00 .00 .00 .00 NOR 06290115 BARDALES ZEVALLOS CESAR AUGUSTO 961363219 2018-09-27 1842.97 36302.00 1842.97 34459.03 1842.97 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06290115 BARDALES ZEVALLOS CESAR AUGUSTO 977193545 2018-09-27 1842.97 36302.00 1842.97 34459.03 1842.97 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06999100 SANCHEZ JARA DE DELGADO LIDIA MERCEDES 979362122 2021-11-01 226629.26 99500.00 2603.39 91568.33 2603.39 .00 185425.57 .00 33341.19 .00 5259.11 5 100.00 .00 .00 .00 .00 NOR 06999100 SANCHEZ JARA DE DELGADO LIDIA MERCEDES 997479665 2021-11-01 226629.26 99500.00 2603.39 91568.33 2603.39 .00 185425.57 .00 33341.19 .00 5259.11 5 100.00 .00 .00 .00 .00 NOR 06999100 SANCHEZ JARA DE DELGADO LIDIA MERCEDES 999490189 2021-11-01 226629.26 99500.00 2603.39 91568.33 2603.39 .00 185425.57 .00 33341.19 .00 5259.11 5 100.00 .00 .00 .00 .00 NOR 09596483 APAZA MAMANI MARIBEL 997595992 2024-12-20 1100.01 7000.00 1100.01 5899.99 1100.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 17913546 ALVA ARADIEL RICARDO FREDY 941879217 2024-09-18 15176.30 2400.00 53.40 2346.60 53.40 .00 .00 .00 15122.90 .00 .00 2 100.00 .00 .00 .00 .00 NOR 17913546 ALVA ARADIEL RICARDO FREDY 980047559 2024-09-18 15176.30 2400.00 53.40 2346.60 53.40 .00 .00 .00 15122.90 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40721702 FELIX TERRAZAS LUISA MILAGROS 943789520 2021-11-01 49164.64 35222.42 2359.58 31542.42 2359.58 .00 .00 .00 46805.06 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 40721702 FELIX TERRAZAS LUISA MILAGROS 980130005 2021-11-01 49164.64 35222.42 2359.58 31542.42 2359.58 .00 .00 .00 46805.06 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 40721702 FELIX TERRAZAS LUISA MILAGROS 987567138 2021-11-01 49164.64 35222.42 2359.58 31542.42 2359.58 .00 .00 .00 46805.06 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 40721702 FELIX TERRAZAS LUISA MILAGROS 997465251 2021-11-01 49164.64 35222.42 2359.58 31542.42 2359.58 .00 .00 .00 46805.06 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 44392492 GARCIA JARAMILLO MARIA TERESA 954401528 2020-12-02 1164.22 2300.00 1164.22 801.19 1164.22 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45804258 HUAYTALLA VALERA CINTHIA SARA 945441774 2023-07-01 10798.81 11299.00 10798.81 500.00 10798.81 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 100.00 .00 DUD 06232358 ASCARRUZ PORTILLA ALEXANDER DANY 960371797 2018-09-27 350.95 84838.40 350.95 85086.96 350.95 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06232358 ASCARRUZ PORTILLA ALEXANDER DANY 970112559 2018-09-27 350.95 84838.40 350.95 85086.96 350.95 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09073052 SIERRA MARROQUIN EMILIANO ENRIQUE 997286936 2021-10-23 40284924 DE LA GUARDA LA ROSA BETTY FABIOLA 993803395 2024-12-20 69135.86 4575.60 2618.66 1956.94 2618.66 .00 .00 .00 .00 66517.20 .00 2 100.00 .00 .00 .00 .00 NOR 40284924 DE LA GUARDA LA ROSA BETTY FABIOLA 997129309 2024-12-20 69135.86 4575.60 2618.66 1956.94 2618.66 .00 .00 .00 .00 66517.20 .00 2 100.00 .00 .00 .00 .00 NOR 41716248 CACEDA PACHECO SOLEDAD NATALIA 981741439 2022-07-07 57292.06 78015.20 5496.66 72496.78 5496.66 .00 .00 .00 .00 51795.40 .00 5 100.00 .00 .00 .00 .00 NOR 42028296 HUIMAN DAVILA NESTOR ALBERTO 969376004 2019-02-26 75223.38 84000.00 20724.83 63016.89 20724.83 .00 .00 .00 54498.55 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44095393 CHANCO RAMIREZ CAROLINA ANGELICA 956224913 2019-04-01 2256.99 15700.00 2256.99 13369.61 2256.99 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44234831 DE LA CRUZ BARRIENTOS BETZABE YOLANDA 975462000 2023-04-01 57375.79 167946.55 27087.89 143132.27 27087.89 .00 .00 .00 30287.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44234831 DE LA CRUZ BARRIENTOS BETZABE YOLANDA 994727640 2023-04-01 57375.79 167946.55 27087.89 143132.27 27087.89 .00 .00 .00 30287.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44234831 DE LA CRUZ BARRIENTOS BETZABE YOLANDA 995680641 2023-04-01 57375.79 167946.55 27087.89 143132.27 27087.89 .00 .00 .00 30287.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47108515 AROTINCO ANCHAYHUA YULIZA 988577952 2022-11-02 2376.54 2758.00 2376.54 355.00 2376.54 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09995440 ALIAGA ZU¥IGA VERONICA ROCIO 956220501 2021-05-26 2660.87 18500.00 2660.87 15839.13 2660.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40811430 MEZA HINOSTROZA MIRYAM SOLEDAD 989076248 2023-04-19 241.92 500.00 241.92 258.08 241.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44728202 FUENTES GARCIA LESLIE JACKELYNE 951388911 2025-03-31 10349.28 42488.00 1715.36 40772.64 1715.36 .00 .00 .00 8633.92 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32910396 BACA SAENZ CARLOS ALBERTO 942999324 2020-08-14 32910396 BACA SAENZ CARLOS ALBERTO 988270418 2020-08-14 44259755 ALVA ESCOBAR JEAN CARLOS 975818187 2020-01-03 44728202 FUENTES GARCIA LESLIE JACKELYNE 956255666 2024-12-18 10349.28 42488.00 1715.36 40772.64 1715.36 .00 .00 .00 8633.92 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42161151 FERNÇ?NDEZ FERNÇ?NDEZ ROLANDO 987173299 2024-02-23 3396.36 66500.00 3396.36 63103.64 3396.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42161151 FERNÇ?NDEZ FERNÇ?NDEZ ROLANDO 999952284 2024-02-23 3396.36 66500.00 3396.36 63103.64 3396.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43221047 COTAQUISPE TOMAYQUISPE LIZETH 997688086 2024-02-23 7263.60 14943.20 7263.60 7657.82 7263.60 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43348256 QUIROZ LUYO MONICA CECILIA 992712437 2023-09-01 11205.40 134733.60 310.88 134422.71 310.88 .00 .00 .00 .00 10894.52 .00 5 100.00 .00 .00 .00 .00 NOR 06197871 AMPUERO FLORES SONIA 994152516 2024-03-01 07079942 GOMEZ RAMOS NOEMI JULIA 940199119 2023-03-17 167609.32 21001.00 8976.58 12024.42 8976.58 .00 .00 .00 .00 158632.74 .00 3 100.00 .00 .00 .00 .00 NOR 09000646 PACHECO SANDOVAL BRAULIO 975150395 2024-02-23 2166.62 8000.00 2166.62 5833.38 2166.62 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09000646 PACHECO SANDOVAL BRAULIO 985889216 2024-02-23 2166.62 8000.00 2166.62 5833.38 2166.62 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10337400 ROCA OCHOA MARIA NATALIA 987447859 2024-02-23 11375.07 33000.00 2502.87 30497.13 2502.87 .00 .00 .00 8872.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10323217 COCHACHI CANCHO ROSA PATRICIA 952541203 2024-05-22 45138.42 5200.00 .00 5200.00 .00 .00 .00 .00 45138.42 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10595628 ESPINOZA BERROSPI CARLOS FREDDY 989068890 2024-02-23 291542.97 31000.00 1231.94 29768.06 1231.94 .00 207043.01 83268.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10595628 ESPINOZA BERROSPI CARLOS FREDDY 989888478 2024-02-23 291542.97 31000.00 1231.94 29768.06 1231.94 .00 207043.01 83268.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 29550273 PASTOR QUISPITUPAC JESUS EDIE 972779923 2018-06-13 145129.28 .00 .00 .00 .00 .00 .00 .00 3191.79 141937.49 .00 3 100.00 .00 .00 .00 .00 NOR 40791889 CHAVEZ VELASQUEZ RAUL ROBINSON 996997957 2023-10-01 390667.85 .00 .00 .00 .00 .00 253793.60 .00 .00 136874.25 .00 2 100.00 .00 .00 .00 .00 NOR 40791889 CHAVEZ VELASQUEZ RAUL ROBINSON 998922233 2023-10-01 390667.85 .00 .00 .00 .00 .00 253793.60 .00 .00 136874.25 .00 2 100.00 .00 .00 .00 .00 NOR 40791889 CHAVEZ VELASQUEZ RAUL ROBINSON 999017394 2023-10-01 390667.85 .00 .00 .00 .00 .00 253793.60 .00 .00 136874.25 .00 2 100.00 .00 .00 .00 .00 NOR 42028296 HUIMAN DAVILA NESTOR ALBERTO 951403230 2022-05-10 75223.38 84000.00 20724.83 63016.89 20724.83 .00 .00 .00 54498.55 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43164561 SARAVIA SARAVIA BETSI PAMELA 945326078 2022-05-10 39254.10 2000.00 539.70 1460.30 539.70 .00 .00 .00 38714.40 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40611695 LEZAMA BENAVIDES SALLY EVELYN 992768032 2018-09-06 82944.45 27396.80 9117.53 18251.19 9117.53 .00 .00 .00 20644.90 53182.02 .00 4 100.00 .00 .00 .00 .00 NOR 40611695 LEZAMA BENAVIDES SALLY EVELYN 992768061 2018-09-06 82944.45 27396.80 9117.53 18251.19 9117.53 .00 .00 .00 20644.90 53182.02 .00 4 100.00 .00 .00 .00 .00 NOR 41904810 MEJIA INCAHUAMAN DOLORES JANETH 989556637 2025-02-20 454.65 19500.00 454.65 19045.35 454.65 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10289386 ZAPATA RONCAL KATIA MALENA 969053254 2022-02-14 164845.81 32892.12 32322.13 27.87 32322.13 .00 .00 .00 742.12 129694.52 2087.04 5 100.00 .00 .00 .00 .00 NOR 10289386 ZAPATA RONCAL KATIA MALENA 987326039 2022-02-14 164845.81 32892.12 32322.13 27.87 32322.13 .00 .00 .00 742.12 129694.52 2087.04 5 100.00 .00 .00 .00 .00 NOR 10336201 BALTAZAR ARONE FELICITA 940272119 2024-02-01 319186.01 .00 .00 .00 .00 .00 .00 .00 319186.01 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10336201 BALTAZAR ARONE FELICITA 989649451 2024-02-01 319186.01 .00 .00 .00 .00 .00 .00 .00 319186.01 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21526553 PE¥A CASTILLO GLORIA ISABEL 955763403 2021-01-23 .00 4800.00 .00 4800.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 22091385 GUERRERO ZARATE VLADIMIR LENNIN 996307534 2025-02-18 195664.63 .00 .00 .00 .00 .00 .00 .00 .00 195664.63 .00 1 100.00 .00 .00 .00 .00 NOR 40676950 ESPINOZA MEDINA DAYSITH ROSA 959624294 2025-02-18 .00 36600.00 .00 36600.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40676950 ESPINOZA MEDINA DAYSITH ROSA 985644591 2025-02-18 .00 36600.00 .00 36600.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 10185741 ALTAMIRANO GONZALES MARITZA 955653578 2023-06-27 137472.57 41551.00 6366.70 34897.06 6366.70 .00 .00 .00 81741.42 49364.45 .00 7 .00 .00 62.67 37.33 .00 DUD 10185741 ALTAMIRANO GONZALES MARITZA 995321402 2023-01-11 137472.57 41551.00 6366.70 34897.06 6366.70 .00 .00 .00 81741.42 49364.45 .00 7 .00 .00 62.67 37.33 .00 DUD 10185741 ALTAMIRANO GONZALES MARITZA 999256673 2023-06-27 137472.57 41551.00 6366.70 34897.06 6366.70 .00 .00 .00 81741.42 49364.45 .00 7 .00 .00 62.67 37.33 .00 DUD 10813667 GALINDO MOLINA ADRIANA PATRICIA 990582666 2025-02-01 77078.16 .00 .00 .00 .00 77078.16 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10813667 GALINDO MOLINA ADRIANA PATRICIA 992315295 2025-02-01 77078.16 .00 .00 .00 .00 77078.16 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10813667 GALINDO MOLINA ADRIANA PATRICIA 990582666 2025-02-01 .00 31900.00 .00 31900.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 10813667 GALINDO MOLINA ADRIANA PATRICIA 992315295 2025-02-01 .00 31900.00 .00 31900.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 43546104 MU¥OZ VERA ELENA ELIZABETH 981163158 2021-04-14 151573.24 .00 .00 .00 .00 .00 .00 .00 33910.18 117663.06 .00 2 100.00 .00 .00 .00 .00 NOR 43546104 MU¥OZ VERA ELENA ELIZABETH 992699626 2021-04-14 151573.24 .00 .00 .00 .00 .00 .00 .00 33910.18 117663.06 .00 2 100.00 .00 .00 .00 .00 NOR 43546104 MU¥OZ VERA ELENA ELIZABETH 994950926 2021-04-14 151573.24 .00 .00 .00 .00 .00 .00 .00 33910.18 117663.06 .00 2 100.00 .00 .00 .00 .00 NOR 44095393 CHANCO RAMIREZ CAROLINA ANGELICA 948645881 2024-03-01 2256.99 15700.00 2256.99 13369.61 2256.99 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47108515 AROTINCO ANCHAYHUA YULIZA 986212673 2022-11-01 2376.54 2758.00 2376.54 355.00 2376.54 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47108515 AROTINCO ANCHAYHUA YULIZA 988693476 2022-11-01 2376.54 2758.00 2376.54 355.00 2376.54 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09162826 LEYVA INOCENTE YSABEL VICTORIA 993931070 2023-02-02 .00 191.06 .00 23.46 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09995440 ALIAGA ZU¥IGA VERONICA ROCIO 982274241 2024-02-23 2660.87 18500.00 2660.87 15839.13 2660.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09995440 ALIAGA ZU¥IGA VERONICA ROCIO 999642858 2024-02-23 2660.87 18500.00 2660.87 15839.13 2660.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10548421 NAVARRETE VASQUEZ CARLA PATRICIA 963953638 2023-09-01 337259.58 22400.00 2465.12 19934.88 2465.12 .00 314873.52 .00 19920.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10548421 NAVARRETE VASQUEZ CARLA PATRICIA 965789879 2023-09-01 337259.58 22400.00 2465.12 19934.88 2465.12 .00 314873.52 .00 19920.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 26709967 AYALA ELERA VILMA 948089155 2025-03-02 12146.17 1587.62 1587.62 .00 1587.62 .00 .00 .00 .00 10153.93 404.62 3 .00 .00 .00 83.60 16.40 PER 40747584 PUENTE RAMOS INES ELVIRA 945000592 2019-12-01 41133220 PIMENTEL DIONISIO JOSÇ% EDUARDO 989414448 2024-05-22 53460.73 81454.40 35071.08 46383.28 35071.08 .00 .00 .00 .00 18389.65 .00 6 100.00 .00 .00 .00 .00 NOR 41133220 PIMENTEL DIONISIO JOSÇ% EDUARDO 997932938 2023-10-01 53460.73 81454.40 35071.08 46383.28 35071.08 .00 .00 .00 .00 18389.65 .00 6 100.00 .00 .00 .00 .00 NOR 41653544 RODRIGUEZ LEONA LILIAN ARACELI 980540213 2023-09-01 418995.70 20665.00 2857.43 17649.51 2857.43 .00 378090.39 .00 38047.88 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43272330 ZARAZU DIAZ ROXANA MILAGROS 997786823 2024-02-23 .00 10200.00 .00 10200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 43820146 PE¥A VELEZ OMAR ALEJANDRO 945965298 2024-02-23 236779.35 .00 .00 .00 .00 .00 236779.35 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21555337 HUAMANI CASTRO MANUEL DEMETRIO 953254948 2018-09-06 107553.93 .00 .00 .00 .00 .00 .00 .00 .00 40884.02 66669.91 2 .00 .00 .00 .00 100.00 PER 40363290 CHACON OBREGON WALTER EFRAIN 956617346 2025-02-01 7812.29 65000.00 7812.29 57187.70 7812.29 .00 .00 .00 .00 .00 .00 8 100.00 .00 .00 .00 .00 NOR 42884614 MARQUINA CASTILLO DAVIS WILLIAM 949240406 2025-02-20 2021.05 10400.00 2021.05 8378.95 2021.05 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43483285 SARDAN RENGEL YOSHINA NARDA 941104442 2024-07-01 1431.55 35300.00 1431.55 33868.45 1431.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43483285 SARDAN RENGEL YOSHINA NARDA 957620205 2016-12-14 1431.55 35300.00 1431.55 33868.45 1431.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43483285 SARDAN RENGEL YOSHINA NARDA 996856588 2024-07-01 1431.55 35300.00 1431.55 33868.45 1431.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45804345 MANZANEDA PINEDA ANA JOSEFINA 973953487 2021-10-01 4863.09 2200.00 2195.74 4.26 2195.74 .00 .00 .00 2667.35 .00 .00 2 .00 .00 100.00 .00 .00 DEF 45804345 MANZANEDA PINEDA ANA JOSEFINA 974552130 2021-10-01 4863.09 2200.00 2195.74 4.26 2195.74 .00 .00 .00 2667.35 .00 .00 2 .00 .00 100.00 .00 .00 DEF 18176457 HUAMAN GUADALUPE GLADYS 949644963 2019-06-01 173.68 18100.80 173.68 17927.09 173.68 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21527080 ALVARADO ALVARADO ALVARO ANTONIO 995201276 MOVISTAR Plan Mi Movistar Total 56GB 2025-04-10 213583.00 80376.60 20435.58 59941.02 20435.58 .00 .00 .00 17452.77 175694.65 .00 4 100.00 .00 .00 .00 .00 NOR 07014776 TAMAYO BRICE¥O ZOILA VIOLETA 988330918 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-04-10 8541.90 18050.00 .00 18050.00 .00 .00 .00 .00 8541.90 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08379651 GARRIDO ESPINOZA AUGUSTO 998710812 MOVISTAR RV Plan Mi Movistar S/39.9 V 2025-04-10 369756.09 46464.00 356.16 46107.84 356.16 .00 349104.41 .00 20295.52 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09000646 PACHECO SANDOVAL BRAULIO 947558231 MOVISTAR Preplan 2025-04-10 2166.62 8000.00 2166.62 5833.38 2166.62 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08954024 CCOPA CARDENAS DAVID ISAIAS 999545562 MOVISTAR RV Plan Ahorro Elige mÇ­s S/ 39.90 2025-04-10 07775288 ALCANTARA HUAMAN GLORIA 958599471 MOVISTAR 2025-04-10 3498.10 53590.00 3498.10 50091.90 3498.10 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07775288 ALCANTARA HUAMAN GLORIA 994400075 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2025-04-10 3498.10 53590.00 3498.10 50091.90 3498.10 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07775288 ALCANTARA HUAMAN GLORIA 999099077 MOVISTAR Postpago 2025-04-10 3498.10 53590.00 3498.10 50091.90 3498.10 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08172950 GALLEGOS GOMEZ RETH ROGER 945545740 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-04-10 1105.70 1500.00 .00 1500.00 .00 .00 .00 .00 .00 1105.70 .00 2 100.00 .00 .00 .00 .00 NOR 08812168 ANCHIRAICO BALTAZAR NILZA MARIA 947633246 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 1608.70 2800.00 1608.70 1191.30 1608.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08812168 ANCHIRAICO BALTAZAR NILZA MARIA 955861750 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 1608.70 2800.00 1608.70 1191.30 1608.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08784862 PAZ ARRASCUE DE NAVEDA LIA INES 961691905 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2025-04-10 .00 47100.00 .00 47100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10629584 CHAVEZ QUISPE MARTHA CECILIA 992117046 MOVISTAR Postpago 2025-04-10 146558.02 58200.00 14085.57 43895.09 14085.57 .00 .00 .00 3258.75 129213.70 .00 6 100.00 .00 .00 .00 .00 NOR 08369805 BARRENACHEA TORRES JAIME LUIS 975532993 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-04-10 15783.74 84700.00 15783.74 68916.26 15783.74 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 17887525 LAZARO CALDERON MANUELA ROSALBINA 991177174 MOVISTAR Plan Mi Movistar Total 100GB 2025-04-10 1621.21 21800.00 1621.21 20178.79 1621.21 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 29553387 ARENAS NEIRA CARMEN LUZ 950004497 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2025-04-10 25679.04 5300.00 831.16 4447.30 831.16 .00 .00 .00 .00 24847.88 .00 3 100.00 .00 .00 .00 .00 NOR 29553387 ARENAS NEIRA CARMEN LUZ 952889055 MOVISTAR Plan Elige más S/ 119.90 I 2025-04-10 25679.04 5300.00 831.16 4447.30 831.16 .00 .00 .00 .00 24847.88 .00 3 100.00 .00 .00 .00 .00 NOR 15611479 MENDOZA DELGADILLO EMMA FELICISIMA 999267435 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-04-10 .00 9070.00 .00 9070.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 25771112 CORNEJO ZEA LIZ JESSICA 976010942 MOVISTAR Postpago 2025-04-10 12923.08 4000.00 1649.92 2350.08 1649.92 .00 .00 .00 11273.16 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25771112 CORNEJO ZEA LIZ JESSICA 994423579 MOVISTAR Postpago 2025-04-10 12923.08 4000.00 1649.92 2350.08 1649.92 .00 .00 .00 11273.16 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42462738 VERASTEGUI HUAYNATE RUTH BETSABE 971412871 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-04-10 170406.62 39370.00 2685.44 36684.56 2685.44 .00 157631.40 .00 10089.78 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42462738 VERASTEGUI HUAYNATE RUTH BETSABE 996675091 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-04-10 170406.62 39370.00 2685.44 36684.56 2685.44 .00 157631.40 .00 10089.78 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45439284 VALVERDE RODRIGUEZ RONALD RICARDO 920772323 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 79.9 V 2025-02-19 290947.92 4200.00 1013.90 3179.65 1013.90 .00 289934.02 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31657760 SALVADOR HUAMAN EDITH JUANA 953544705 MOVISTAR RV Plan Adicional S/39.9 2024-04-10 4140.87 36873.00 4140.87 32719.53 4140.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31657760 SALVADOR HUAMAN EDITH JUANA 956664583 MOVISTAR RV Plan Adicional S/39.9 2024-04-10 4140.87 36873.00 4140.87 32719.53 4140.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40404710 VILA ESQUIVEL DOLLY CARMELA 976705557 MOVISTAR RV Plan Adicional S/39.9 2025-04-10 50073.88 35399.65 11987.26 23256.53 11987.26 .00 .00 .00 20102.64 17983.98 .00 5 100.00 .00 .00 .00 .00 NOR 43483285 SARDAN RENGEL YOSHINA NARDA 947544637 MOVISTAR Plan Elige m‚Ÿ S/ 69.90 2025-04-10 1431.55 35300.00 1431.55 33868.45 1431.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47564484 CARTOLIN ROMERO STEPHANY GABRIELA 980256611 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-04-10 19601.06 91930.00 19601.06 72331.37 19601.06 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70436564 ARRIBASPLATA ESPINOZA YAJAIRA ELIZABETH 965462760 MOVISTAR Plan Mi Movistar S/42.9 IV 2025-04-10 236696.90 2800.00 1944.68 824.89 1944.68 .00 234752.22 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40510144 VICENTE LOAYZA FABIOLA PATRICIA 980379086 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 1990.67 10100.00 1990.67 8109.33 1990.67 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40954906 BAZUL GARCIA MARIA AURORA DEL CARMEN 949922764 MOVISTAR Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-24 5581.67 1300.00 .00 1300.00 .00 .00 .00 .00 .00 2573.05 3008.62 3 .00 .00 .00 46.10 53.90 PER 42161151 FERNÇ?NDEZ FERNÇ?NDEZ ROLANDO 999523246 MOVISTAR Plan Movil Movistar Total ilim 95 GB 2025-04-10 3396.36 66500.00 3396.36 63103.64 3396.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 28260617 SOTO LEON EDITH EDDA 988886373 MOVISTAR Plan Mi Movistar Total 56GB 2025-04-10 1975.81 18871.00 1975.81 16895.19 1975.81 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 28260617 SOTO LEON EDITH EDDA 996904247 MOVISTAR Plan Mi Movistar Total 56GB 2025-04-10 1975.81 18871.00 1975.81 16895.19 1975.81 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10323217 COCHACHI CANCHO ROSA PATRICIA 942109848 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2025-04-10 45138.42 5200.00 .00 5200.00 .00 .00 .00 .00 45138.42 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16518228 PUICAN LIZA JOSE WILLIAM 954397706 MOVISTAR RV Plan Adicional S/39.9 2025-04-10 392209.23 18382.55 12952.19 2420.81 12952.19 .00 379257.04 .00 .00 .00 .00 3 .00 .00 95.96 2.29 1.75 PER 16518228 PUICAN LIZA JOSE WILLIAM 985972933 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-04-10 392209.23 18382.55 12952.19 2420.81 12952.19 .00 379257.04 .00 .00 .00 .00 3 .00 .00 95.96 2.29 1.75 PER 21810961 RAYMUNDO SARAVIA LILY MARGARITA 996138691 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-04-10 98508.12 18400.00 1485.13 16914.87 1485.13 .00 97022.99 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25679610 NU¥EZ HERRERA CARMEN ROSARIO 990204099 MOVISTAR Plan Elige m‚Ÿ S/ 69.90 2025-04-10 2934.35 105264.00 2934.35 102322.58 2934.35 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25679610 NU¥EZ HERRERA CARMEN ROSARIO 990742473 MOVISTAR Plan Vuela S/ 89.9 C 2025-04-10 2934.35 105264.00 2934.35 102322.58 2934.35 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 26602170 SANCHEZ CABALLERO ESTHER DE LOS MILAGROS 995562882 MOVISTAR Plan Ahorro RPM N S/.29.9 2025-04-10 .00 17000.00 .00 17000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 45263699 HEREDIA YOVERA MARYHURY TATIANA 998677315 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 79.9 IV 2025-04-10 8258.50 14300.00 8258.50 5731.75 8258.50 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21435833 ROJAS MATTA NANCY BEATRIZ 956437552 MOVISTAR RV Plan Mi Movistar S/39.9 V 2025-04-10 181436.49 26600.00 4763.16 21836.84 4763.16 .00 176673.33 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 21861194 BURGA GUTIERREZ ROGER ISMAEL 995199982 MOVISTAR Postpago 2025-04-10 466916.70 .00 .00 .00 .00 .00 466916.70 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21861194 BURGA GUTIERREZ ROGER ISMAEL 995199982 MOVISTAR Postpago 2025-04-10 17927.81 144360.80 17927.81 125715.79 17927.81 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44259755 ALVA ESCOBAR JEAN CARLOS 968167309 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 22429887 ATENCIO ROJAS ISABEL NELLY 942962805 CLARO Max Ilim 74.90 2024-12-10 42364679 TORRES RAVELLO CARLOS JUNIOR 959344409 CLARO 2025-09-22 230757.94 201001.00 154019.51 44831.58 154019.51 .00 .00 .00 76738.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42364679 TORRES RAVELLO CARLOS JUNIOR 982016296 CLARO 2025-09-22 230757.94 201001.00 154019.51 44831.58 154019.51 .00 .00 .00 76738.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42364679 TORRES RAVELLO CARLOS JUNIOR 997938932 CLARO 2025-09-22 230757.94 201001.00 154019.51 44831.58 154019.51 .00 .00 .00 76738.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42364679 TORRES RAVELLO CARLOS JUNIOR 959344409 CLARO 2025-09-22 139279.37 .00 .00 .00 .00 .00 139279.37 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42364679 TORRES RAVELLO CARLOS JUNIOR 982016296 CLARO 2025-09-22 139279.37 .00 .00 .00 .00 .00 139279.37 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42364679 TORRES RAVELLO CARLOS JUNIOR 997938932 CLARO 2025-09-22 139279.37 .00 .00 .00 .00 .00 139279.37 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41702740 ALATA SAN MIGUEL DANIEL VIDER 994345409 CLARO PREPAGO TUN : PREPAGO TUN 2023-07-03 43220910 DONAYRE ATUNCAR LUIS MIGUEL 992252787 CLARO Max Ilim 74.90 2024-11-06 09886076 CORREA BRAVO JOSE ARTURO 991757330 CLARO 2025-09-09 95097.91 2400.00 2388.10 11.90 2388.10 .00 .00 .00 248.31 92461.50 .00 3 100.00 .00 .00 .00 .00 NOR 09886076 CORREA BRAVO JOSE ARTURO 996609430 CLARO 2025-09-09 95097.91 2400.00 2388.10 11.90 2388.10 .00 .00 .00 248.31 92461.50 .00 3 100.00 .00 .00 .00 .00 NOR 08806081 RAZO QUISPE HERNAN JAIME 990486713 CLARO 2025-09-23 17.39 17600.00 17.39 17582.61 17.39 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07306098 GUERRA CORDERO DE TORRES MORAIMA ESMERALDA 997014362 CLARO Plan HFC 3PLay 2025-09-08 09691951 ROCA CAMBORDA CRISTINA ELIDA 959246212 CLARO Max Ilim 69.90 2025-04-09 6911.90 1200.00 932.70 267.30 932.70 .00 .00 .00 5979.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 17996208 ASTO MORENO HAYDEE ZENAIDA 989721616 CLARO 2025-04-10 15307.44 23900.00 12967.15 10932.85 12967.15 .00 .00 .00 2340.29 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10438686 CALLACNA SILVA EDUARDO 997212351 CLARO Max 12 (Chip) 2025-04-10 756.97 8900.00 756.97 8143.03 756.97 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09000646 PACHECO SANDOVAL BRAULIO 989425491 CLARO NAVEGA MAX CLARO HOGAR - 500 M 2025-04-10 2166.62 8000.00 2166.62 5833.38 2166.62 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10322723 CORDERO RICALDE NANCY ROSA 999318496 CLARO 2025-09-10 41260459 NEYRA MONDO¥EDO PAUL ANGELO 994373376 BITEL 45.89 2025-06-01 159738.08 6247.00 4872.61 1318.00 4872.61 .00 .00 .00 57114.41 97751.06 .00 5 100.00 .00 .00 .00 .00 NOR 43272330 ZARAZU DIAZ ROXANA MILAGROS 940021240 BITEL Prepago-0 2025-06-01 .00 10200.00 .00 10200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 48586113 MARQUEZ CLEMENTE NATHALI NICOL 930821261 BITEL 2025-06-01 79.46 .00 .00 .00 .00 .00 .00 .00 79.46 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07461951 MOSCOSO CHIRINOS ROSEMARY LILIA 989949896 BITEL POSTPAGO 2025-04-10 528828.83 59900.00 6225.01 53674.99 6225.01 .00 522603.82 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10305599 BRITO ASTOCONDOR LUCILA 986851662 BITEL POSTPAGO 2025-04-10 916.28 29500.00 916.28 28583.72 916.28 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21526553 PE¥A CASTILLO GLORIA ISABEL 940185915 BITEL PREPAGO 2025-04-10 .00 4800.00 .00 4800.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 10078694 LA CRUZ ACU¥A JOSE RAFAEL 941724710 ENTEL Entel chip+ 39.90 R 2025-04-10 4510.33 10000.00 4510.33 5489.67 4510.33 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10755169 GUEROLA CASTILLO JESUS FELIPE 922819934 ENTEL Entel power familiar+ 79.90 N 2025-04-10 5130.66 13600.00 693.00 12907.00 693.00 .00 .00 .00 .00 4437.66 .00 2 100.00 .00 .00 .00 .00 NOR 10755169 GUEROLA CASTILLO JESUS FELIPE 959628341 ENTEL Entel power familiar+ 79.90 N 2025-04-10 5130.66 13600.00 693.00 12907.00 693.00 .00 .00 .00 .00 4437.66 .00 2 100.00 .00 .00 .00 .00 NOR 42637533 FABIAN GAVE JUAN VICTOR 954477010 ENTEL Entel power familiar 89.90 SD R 2025-04-10 133044.16 .00 .00 .00 .00 .00 133044.16 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07759440 CARDENAS RIVEROS EMILIA FANNY 929368767 ENTEL Entel Chip 35.90 2025-04-10 20170.11 .00 .00 .00 .00 .00 3631.05 .00 16539.06 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44545661 OLANO DAGA MICHEEL 987195746 ENTEL Entel power+ 59.90 R 2025-04-10 3320.92 60000.00 3320.92 56679.08 3320.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06324974 SWAYNE OSSA MANUEL ORLANDO 992677366 ENTEL Entel Chip 59.90 Plus 2025-04-10 7758.83 45850.00 7758.83 38091.17 7758.83 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06294750 FERRO GALDOS VERONICA SALOME 944247735 ENTEL Entel power 89.90 SD R 2025-04-10 586.07 31000.00 586.07 30413.93 586.07 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07860985 VARGAS IGLESIAS JOSE ANTONIO 999880989 ENTEL Entel Chip 39.90 Plus 2025-04-10 45468.27 5700.00 5468.27 288.48 5468.27 .00 .00 .00 40000.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09940155 PAREDES BUSTIOS GRISEL ROMINA 999541348 ENTEL Entel Chip 25.90 R 2025-04-10 53722.64 232328.20 49767.61 182182.33 49767.61 .00 .00 .00 3955.03 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10438686 CALLACNA SILVA EDUARDO 964843765 ENTEL Entel Power + 63.90 2025-04-10 756.97 8900.00 756.97 8143.03 756.97 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40263543 HINOSTROZA ALBINO EVELIN ERIKA 945892948 ENTEL Entel power+ 74.90 R 2025-04-10 285322.28 10000.00 2481.26 7518.74 2481.26 .00 282841.02 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06232358 ASCARRUZ PORTILLA ALEXANDER DANY 948116568 ENTEL Entel Power 79.90 B 2025-04-10 350.95 84838.40 350.95 85086.96 350.95 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10279416 MEDINA NOEL CARMEN ROSA 992032166 ENTEL Entel Power 79.90 SD C 2025-04-10 12628.54 68600.00 12628.54 55971.45 12628.54 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10279416 MEDINA NOEL CARMEN ROSA 993860293 ENTEL Entel Power 79.90 SD C 2025-04-10 12628.54 68600.00 12628.54 55971.45 12628.54 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10811021 CONILLA ARISPE JOSE MAYCOL 907755171 ENTEL Entel power familiar+ 79.90 N 2025-04-10 55142.40 102654.40 5776.14 96878.29 5776.14 .00 .00 .00 .00 49366.26 .00 2 100.00 .00 .00 .00 .00 NOR 10811021 CONILLA ARISPE JOSE MAYCOL 912640682 ENTEL Entel power familiar+ 79.90 N 2025-04-10 55142.40 102654.40 5776.14 96878.29 5776.14 .00 .00 .00 .00 49366.26 .00 2 100.00 .00 .00 .00 .00 NOR 08369805 BARRENACHEA TORRES JAIME LUIS 948049198 ENTEL Entel Power Familiar+ 79.90 2025-04-10 15783.74 84700.00 15783.74 68916.26 15783.74 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08369805 BARRENACHEA TORRES JAIME LUIS 996282014 ENTEL Entel Power Familiar+ 79.90 2025-04-10 15783.74 84700.00 15783.74 68916.26 15783.74 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 29553387 ARENAS NEIRA CARMEN LUZ 972692929 ENTEL Entel Power 74.90 A 2025-04-10 25679.04 5300.00 831.16 4447.30 831.16 .00 .00 .00 .00 24847.88 .00 3 100.00 .00 .00 .00 .00 NOR 10811021 CONILLA ARISPE JOSE MAYCOL 997148630 ENTEL Entel power familiar+ 79.90 N 2025-04-10 55142.40 102654.40 5776.14 96878.29 5776.14 .00 .00 .00 .00 49366.26 .00 2 100.00 .00 .00 .00 .00 NOR 44830497 VINATEA HUALPA KATERINE GABRIELA 995620357 ENTEL Entel Power 79.90 2025-04-10 10664.74 46100.00 9216.72 36863.85 9216.72 1448.02 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47901051 ROBLES LUQUE ERICK DAVID 968208886 ENTEL Entel Chip 52.90 Plus 2025-04-10 12406.16 16555.00 5598.55 10766.04 5598.55 .00 .00 .00 6807.61 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76577383 VASQUEZ TAYPE JIMMY VICTOR 933333762 ENTEL Entel Power Familiar+ 59.90 2025-04-10 566.05 4200.00 566.05 3633.95 566.05 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76577383 VASQUEZ TAYPE JIMMY VICTOR 933821899 ENTEL Entel Power Familiar+ 59.90 2025-04-10 566.05 4200.00 566.05 3633.95 566.05 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76577383 VASQUEZ TAYPE JIMMY VICTOR 933333762 ENTEL Entel Power Familiar+ 59.90 2025-04-10 58740.55 .00 .00 .00 .00 58740.55 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76577383 VASQUEZ TAYPE JIMMY VICTOR 933821899 ENTEL Entel Power Familiar+ 59.90 2025-04-10 58740.55 .00 .00 .00 .00 58740.55 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72927264 ZETA LOVON MALU MILUSKA 912297722 ENTEL Entel Chip 25.90 R 2025-04-10 256670.60 13000.00 656.75 12343.25 656.75 .00 256013.85 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10438686 CALLACNA SILVA EDUARDO 964843765 ENTEL Entel Power + 63.90 2025-04-10 300278.19 .00 .00 .00 .00 .00 300278.19 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21524747 ROJAS VIZARRETA YESICA YASMINA 950306062 ENTEL Entel power familiar+ 59.90 R 2025-04-10 108348.06 101260.00 .00 101149.00 .00 .00 .00 .00 .00 108348.06 .00 4 100.00 .00 .00 .00 .00 NOR 22476894 BETETA RUBIN GLORIA ROCIO 908778902 ENTEL Entel power+ 59.90 R 2025-04-10 105164.77 42800.00 3437.80 39362.20 3437.80 .00 .00 .00 .00 101726.97 .00 3 100.00 .00 .00 .00 .00 NOR 22476894 BETETA RUBIN GLORIA ROCIO 999887969 ENTEL Entel power+ 59.90 R 2025-04-10 105164.77 42800.00 3437.80 39362.20 3437.80 .00 .00 .00 .00 101726.97 .00 3 100.00 .00 .00 .00 .00 NOR 40363290 CHACON OBREGON WALTER EFRAIN 922662770 ENTEL Entel power familiar 89.90 SD R 2025-04-10 7812.29 65000.00 7812.29 57187.70 7812.29 .00 .00 .00 .00 .00 .00 8 100.00 .00 .00 .00 .00 NOR 40363290 CHACON OBREGON WALTER EFRAIN 942764909 ENTEL Entel power familiar 89.90 SD R 2025-04-10 7812.29 65000.00 7812.29 57187.70 7812.29 .00 .00 .00 .00 .00 .00 8 100.00 .00 .00 .00 .00 NOR 40363290 CHACON OBREGON WALTER EFRAIN 970883147 ENTEL Entel power familiar 89.90 SD R 2025-04-10 7812.29 65000.00 7812.29 57187.70 7812.29 .00 .00 .00 .00 .00 .00 8 100.00 .00 .00 .00 .00 NOR 40363290 CHACON OBREGON WALTER EFRAIN 983488500 ENTEL Entel power familiar 89.90 SD R 2025-04-10 7812.29 65000.00 7812.29 57187.70 7812.29 .00 .00 .00 .00 .00 .00 8 100.00 .00 .00 .00 .00 NOR 70024246 MENESES BYRNE YASMIN KARINA 908663911 ENTEL Entel Power 54.90 C 2025-04-10 11139.62 14681.60 11139.62 3324.49 11139.62 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09867089 ALVARADO SALAZAR PAOLA VILMA 904734054 ENTEL Entel Power Familiar 94.90 SD C 2025-04-10 23228.51 .00 .00 .00 .00 .00 .00 .00 .00 23228.51 .00 1 100.00 .00 .00 .00 .00 NOR 09867089 ALVARADO SALAZAR PAOLA VILMA 999955779 ENTEL Entel Power Familiar 94.90 SD C 2025-04-10 23228.51 .00 .00 .00 .00 .00 .00 .00 .00 23228.51 .00 1 100.00 .00 .00 .00 .00 NOR 10734763 VARGAS CHOQUEHUANCA KARINA DEL ROSARIO 908710810 ENTEL Entel power familiar 89.90 SD R 2025-04-10 11160.14 22194.00 .00 22155.72 .00 11160.14 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10734763 VARGAS CHOQUEHUANCA KARINA DEL ROSARIO 948087589 ENTEL Entel power familiar 89.90 SD R 2025-04-10 11160.14 22194.00 .00 22155.72 .00 11160.14 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10734763 VARGAS CHOQUEHUANCA KARINA DEL ROSARIO 990029403 ENTEL Entel power familiar 89.90 SD R 2025-04-10 11160.14 22194.00 .00 22155.72 .00 11160.14 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43164561 SARAVIA SARAVIA BETSI PAMELA 922741425 ENTEL Entel power+ 59.90 R 2025-04-10 39254.10 2000.00 539.70 1460.30 539.70 .00 .00 .00 38714.40 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45367498 RODAS DIAZ JAZMIN ROSARIO 934962549 ENTEL Entel Chip 49.90 Plus 2025-04-10 45444491 TOMASTO GALDO SONIA CAROL 943192929 ENTEL Entel power+ 63.90 2025-04-10 3946.04 15700.00 3946.04 11739.56 3946.04 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10548421 NAVARRETE VASQUEZ CARLA PATRICIA 933862125 ENTEL Entel Power Familiar 79.90 2025-04-10 337259.58 22400.00 2465.12 19934.88 2465.12 .00 314873.52 .00 19920.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44262614 VILLANO VALVERDE JONATHAN CARLOS 941914925 ENTEL Entel power 89.90 SD R 2025-04-10 24296.92 .00 .00 .00 .00 .00 24296.92 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44262614 VILLANO VALVERDE JONATHAN CARLOS 941914925 ENTEL Entel power 89.90 SD R 2025-04-10 555.15 69000.00 555.15 68435.84 555.15 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40257018 MARTINEZ ISMODES PATRICIA TERESA 999407790 2025-02-18 242951.56 25200.00 113.40 25086.60 113.40 .00 242838.16 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40257018 MARTINEZ ISMODES PATRICIA TERESA 999717222 2025-02-18 242951.56 25200.00 113.40 25086.60 113.40 .00 242838.16 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40788972 ARNAO TAVARA LUIS AURELIO 941508673 2024-07-01 175502.72 13700.00 3808.45 9867.31 3808.45 .00 171694.27 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40788972 ARNAO TAVARA LUIS AURELIO 945482302 2024-07-01 175502.72 13700.00 3808.45 9867.31 3808.45 .00 171694.27 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40788972 ARNAO TAVARA LUIS AURELIO 966525687 2024-07-01 175502.72 13700.00 3808.45 9867.31 3808.45 .00 171694.27 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43221047 COTAQUISPE TOMAYQUISPE LIZETH 999532828 2019-12-05 7263.60 14943.20 7263.60 7657.82 7263.60 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43348256 QUIROZ LUYO MONICA CECILIA 989136352 2024-07-01 11205.40 134733.60 310.88 134422.71 310.88 .00 .00 .00 .00 10894.52 .00 5 100.00 .00 .00 .00 .00 NOR 43348256 QUIROZ LUYO MONICA CECILIA 991002509 2024-07-01 11205.40 134733.60 310.88 134422.71 310.88 .00 .00 .00 .00 10894.52 .00 5 100.00 .00 .00 .00 .00 NOR 03694840 VALDEZ GARCIA ANA MARIA 941077142 2025-02-18 60037.39 21001.00 3668.37 17332.63 3668.37 .00 .00 .00 24367.03 32001.99 .00 4 100.00 .00 .00 .00 .00 NOR 03694840 VALDEZ GARCIA ANA MARIA 980354210 2025-02-18 60037.39 21001.00 3668.37 17332.63 3668.37 .00 .00 .00 24367.03 32001.99 .00 4 100.00 .00 .00 .00 .00 NOR 03694840 VALDEZ GARCIA ANA MARIA 987308045 2025-02-18 60037.39 21001.00 3668.37 17332.63 3668.37 .00 .00 .00 24367.03 32001.99 .00 4 100.00 .00 .00 .00 .00 NOR 07306098 GUERRA CORDERO DE TORRES MORAIMA ESMERALDA 997627953 2016-12-14 07754450 NERIO NORIEGA CARMEN ROSA 988726264 2020-07-24 .00 22101.00 .00 22101.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 07754450 NERIO NORIEGA CARMEN ROSA 988726264 2020-07-24 37091.34 .00 .00 .00 .00 37091.34 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08407200 BALDASSARI RODRIGUEZ GRETA GUADALUPE 952070869 2025-02-18 13541.38 59897.60 236.39 59258.97 236.39 .00 .00 .00 13304.99 .00 .00 5 .00 93.85 6.15 .00 .00 DEF 08407200 BALDASSARI RODRIGUEZ GRETA GUADALUPE 998997223 2025-02-18 13541.38 59897.60 236.39 59258.97 236.39 .00 .00 .00 13304.99 .00 .00 5 .00 93.85 6.15 .00 .00 DEF 08911565 PE¥A LENGUA MARIA TEODOCIA 990165209 2020-09-29 276041.09 35400.00 1270.48 34129.52 1270.48 .00 190602.12 .00 17664.94 66503.55 .00 6 100.00 .00 .00 .00 .00 NOR 09073052 SIERRA MARROQUIN EMILIANO ENRIQUE 988460545 2018-09-06 09073052 SIERRA MARROQUIN EMILIANO ENRIQUE 993721461 2018-09-06 10305717 GASTON VIDAL MONICA JANET 984313392 2024-02-01 10305717 GASTON VIDAL MONICA JANET 985603103 2024-02-01 10305717 GASTON VIDAL MONICA JANET 991249803 2024-02-01 10734763 VARGAS CHOQUEHUANCA KARINA DEL ROSARIO 972477628 2025-02-20 11160.14 22194.00 .00 22155.72 .00 11160.14 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10734763 VARGAS CHOQUEHUANCA KARINA DEL ROSARIO 982796986 2025-02-20 11160.14 22194.00 .00 22155.72 .00 11160.14 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 21810961 RAYMUNDO SARAVIA LILY MARGARITA 989973292 2025-02-01 98508.12 18400.00 1485.13 16914.87 1485.13 .00 97022.99 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41430470 VIGIL FARFAN ERIKA MILAGROS 941287191 2023-11-08 187819.37 67025.75 25964.57 41206.64 25964.57 .00 .00 .00 7582.56 154272.24 .00 4 100.00 .00 .00 .00 .00 NOR 41430470 VIGIL FARFAN ERIKA MILAGROS 994427780 2023-11-08 187819.37 67025.75 25964.57 41206.64 25964.57 .00 .00 .00 7582.56 154272.24 .00 4 100.00 .00 .00 .00 .00 NOR 41430470 VIGIL FARFAN ERIKA MILAGROS 996436262 2023-11-08 187819.37 67025.75 25964.57 41206.64 25964.57 .00 .00 .00 7582.56 154272.24 .00 4 100.00 .00 .00 .00 .00 NOR 41430470 VIGIL FARFAN ERIKA MILAGROS 997799283 2023-11-08 187819.37 67025.75 25964.57 41206.64 25964.57 .00 .00 .00 7582.56 154272.24 .00 4 100.00 .00 .00 .00 .00 NOR 42028296 HUIMAN DAVILA NESTOR ALBERTO 945266777 2025-02-01 75223.38 84000.00 20724.83 63016.89 20724.83 .00 .00 .00 54498.55 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43019722 AGUILAR MESTA FRANCISCO JAVIER ALONSO 986236631 2024-07-01 .00 92900.00 .00 92900.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 43019722 AGUILAR MESTA FRANCISCO JAVIER ALONSO 991047402 2025-02-01 .00 92900.00 .00 92900.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 43546104 MU¥OZ VERA ELENA ELIZABETH 992314139 2025-02-01 151573.24 .00 .00 .00 .00 .00 .00 .00 33910.18 117663.06 .00 2 100.00 .00 .00 .00 .00 NOR 44095393 CHANCO RAMIREZ CAROLINA ANGELICA 976169501 2024-07-01 2256.99 15700.00 2256.99 13369.61 2256.99 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44095393 CHANCO RAMIREZ CAROLINA ANGELICA 996555130 2024-07-01 2256.99 15700.00 2256.99 13369.61 2256.99 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44234831 DE LA CRUZ BARRIENTOS BETZABE YOLANDA 988486446 2025-02-01 57375.79 167946.55 27087.89 143132.27 27087.89 .00 .00 .00 30287.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44234831 DE LA CRUZ BARRIENTOS BETZABE YOLANDA 993389172 2025-02-01 57375.79 167946.55 27087.89 143132.27 27087.89 .00 .00 .00 30287.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44234831 DE LA CRUZ BARRIENTOS BETZABE YOLANDA 993792006 2025-02-01 57375.79 167946.55 27087.89 143132.27 27087.89 .00 .00 .00 30287.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44683382 LUDE¥A CAMPOS MARINA ISABEL 975124585 2019-06-01 148577.12 10001.00 5587.73 4413.28 5587.73 .00 .00 .00 .00 142989.39 .00 3 100.00 .00 .00 .00 .00 NOR 44683382 LUDE¥A CAMPOS MARINA ISABEL 988675236 2019-06-01 148577.12 10001.00 5587.73 4413.28 5587.73 .00 .00 .00 .00 142989.39 .00 3 100.00 .00 .00 .00 .00 NOR 45367498 RODAS DIAZ JAZMIN ROSARIO 972499000 2025-02-20 46842143 CHAVEZ GUZMAN NOHELIA ROXANA 998514902 2025-02-20 465402.19 7500.00 6391.66 1108.34 6391.66 .00 448389.03 .00 10621.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07775288 ALCANTARA HUAMAN GLORIA 920633110 2025-02-20 3498.10 53590.00 3498.10 50091.90 3498.10 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07775288 ALCANTARA HUAMAN GLORIA 953910798 2025-02-18 3498.10 53590.00 3498.10 50091.90 3498.10 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08798861 MATOS TOCASCA MARTHA MARCELA 903225183 2024-02-01 .00 6500.00 .00 6500.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 08798861 MATOS TOCASCA MARTHA MARCELA 920679046 2024-02-01 .00 6500.00 .00 6500.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 08798861 MATOS TOCASCA MARTHA MARCELA 993510274 2024-02-01 .00 6500.00 .00 6500.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 43820146 PE¥A VELEZ OMAR ALEJANDRO 947406542 2024-02-23 236779.35 .00 .00 .00 .00 .00 236779.35 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43820146 PE¥A VELEZ OMAR ALEJANDRO 995846275 2024-02-23 236779.35 .00 .00 .00 .00 .00 236779.35 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44728202 FUENTES GARCIA LESLIE JACKELYNE 987887928 2024-02-23 10349.28 42488.00 1715.36 40772.64 1715.36 .00 .00 .00 8633.92 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08798861 MATOS TOCASCA MARTHA MARCELA 998471581 2024-02-01 .00 6500.00 .00 6500.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 10869009 REYES ALVAREZ JAIME 977320598 2024-07-01 .00 130000.00 .00 130000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 41133220 PIMENTEL DIONISIO JOSÇ% EDUARDO 970828516 2025-02-20 53460.73 81454.40 35071.08 46383.28 35071.08 .00 .00 .00 .00 18389.65 .00 6 100.00 .00 .00 .00 .00 NOR 40861525 FLOREZ ROMAN GALA LITA 919544592 2025-04-10 .57 6600.00 .57 6599.43 .57 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40861525 FLOREZ ROMAN GALA LITA 974623984 2025-04-10 .57 6600.00 .57 6599.43 .57 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40861525 FLOREZ ROMAN GALA LITA 975243705 2025-04-10 .57 6600.00 .57 6599.43 .57 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40861525 FLOREZ ROMAN GALA LITA 988860795 2025-04-10 .57 6600.00 .57 6599.43 .57 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40788740 GARCIA ALFARO MARCO ANTONIO 995678675 2025-04-10 97505.96 .00 .00 .00 .00 .00 .00 .00 .00 97505.96 .00 1 100.00 .00 .00 .00 .00 NOR 41220036 YABAR AGUAYO VICTOR HUGO 965058446 2019-05-01 325341.91 44000.00 5480.89 38391.61 5480.89 .00 319861.02 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41220036 YABAR AGUAYO VICTOR HUGO 967758268 2025-04-10 325341.91 44000.00 5480.89 38391.61 5480.89 .00 319861.02 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41220036 YABAR AGUAYO VICTOR HUGO 969500859 2019-05-01 325341.91 44000.00 5480.89 38391.61 5480.89 .00 319861.02 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41220036 YABAR AGUAYO VICTOR HUGO 969782797 2019-05-01 325341.91 44000.00 5480.89 38391.61 5480.89 .00 319861.02 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41486227 MACURI OSPINA NINET DEL ROCIO 924179728 2025-04-10 3595.43 7000.00 3595.43 3404.57 3595.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42637533 FABIAN GAVE JUAN VICTOR 934982898 2025-04-10 133044.16 .00 .00 .00 .00 .00 133044.16 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07857313 COSIO JIMENEZ DE RIOS SONIA MARIA 950050019 2025-04-10 132.45 500.00 132.45 367.55 132.45 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08245521 HUAPAYA PANDO LUIS ENRIQUE 995195620 2025-04-10 401.80 27800.00 401.80 27398.20 401.80 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08548493 VERNAZA MORALES MARITSA CRISTINA 993484163 2017-02-01 65807.58 104202.00 5367.15 98834.85 5367.15 .00 .00 .00 60440.43 .00 .00 3 89.80 10.20 .00 .00 .00 CPP 08822184 FERNANDEZ QUINTANA MANUEL GUILLERMO 998552376 2025-04-10 115098.30 1605.60 389.56 10417.85 389.56 .00 .00 .00 .00 114708.74 .00 2 100.00 .00 .00 .00 .00 NOR 09072399 MEDINA MEDINA ERICK ABELARDO 970071831 2025-04-10 28852.94 25622.83 7901.25 5499.75 7901.25 .00 .00 .00 15271.22 5680.47 .00 6 .00 .00 100.00 .00 .00 DEF 09361718 COQUIL PULIDO MADELEIN MABEL 913526110 2025-04-10 09800686 GERONIMO MEZA JOSE LUIS 954289577 2025-04-10 264738.96 9050.40 712.81 8337.56 712.81 .00 .00 .00 70891.44 193134.71 .00 2 100.00 .00 .00 .00 .00 NOR 44545661 OLANO DAGA MICHEEL 922311052 2025-04-10 3320.92 60000.00 3320.92 56679.08 3320.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44545661 OLANO DAGA MICHEEL 992382955 2025-04-10 3320.92 60000.00 3320.92 56679.08 3320.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46164166 QUISPE MORALES JENNY HEIDY 904220005 2025-04-10 31.85 22400.00 .00 22400.00 .00 .00 .00 .00 .00 .00 31.85 2 .00 .00 .00 .00 100.00 PER 46164166 QUISPE MORALES JENNY HEIDY 956906471 2025-04-10 31.85 22400.00 .00 22400.00 .00 .00 .00 .00 .00 .00 31.85 2 .00 .00 .00 .00 100.00 PER 46721709 RAMOS VILCHEZ LUIS ANGEL 999497031 2025-04-10 6622.62 225103.20 6622.62 218308.20 6622.62 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 72666720 OLIVAR CURI ARLETH DIANA 913058046 2025-04-10 2909.06 19381.00 2909.06 16471.94 2909.06 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07293633 RODRIGUEZ ARTEAGA CARMEN LUZ 943903597 2025-04-10 14106.16 .00 .00 .00 .00 .00 .00 .00 14106.16 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07293633 RODRIGUEZ ARTEAGA CARMEN LUZ 968702486 2025-04-10 14106.16 .00 .00 .00 .00 .00 .00 .00 14106.16 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07860985 VARGAS IGLESIAS JOSE ANTONIO 970966308 2025-04-10 45468.27 5700.00 5468.27 288.48 5468.27 .00 .00 .00 40000.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08368769 BUSTAMANTE PINTO YSABEL CRISTINA 991514136 2025-04-10 21498.10 25000.00 2828.67 22111.43 2828.67 .00 .00 .00 18669.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09680079 HUAPAYA VEGA LUZ HAYDEE 991513968 2025-04-10 83440.89 5300.00 267.00 5603.00 267.00 .00 .00 .00 35391.43 47728.56 53.90 4 100.00 .00 .00 .00 .00 NOR 10191478 CANALES SANCHEZ ROXANA DEL PILAR 994521449 2025-04-10 3164.15 20300.00 3164.15 17066.95 3164.15 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10311147 AYALA VALENZUELA GLADYS MARIA 999177325 2025-04-10 .00 1501.00 .00 1501.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 06290115 BARDALES ZEVALLOS CESAR AUGUSTO 998617938 2018-09-26 1842.97 36302.00 1842.97 34459.03 1842.97 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06290115 BARDALES ZEVALLOS CESAR AUGUSTO 998815165 2018-09-26 1842.97 36302.00 1842.97 34459.03 1842.97 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06290115 BARDALES ZEVALLOS CESAR AUGUSTO 999202016 2018-09-26 1842.97 36302.00 1842.97 34459.03 1842.97 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08986784 MAVILA SALON MIGUEL ANGEL 991233215 2025-04-10 27158.52 29000.00 7569.15 20855.92 7569.15 .00 .00 .00 19589.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08986784 MAVILA SALON MIGUEL ANGEL 995714805 2025-04-10 27158.52 29000.00 7569.15 20855.92 7569.15 .00 .00 .00 19589.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09269389 RISCO VALVERDE MAGNA VICTORIA 944482328 2025-04-10 73386.89 25000.00 1405.05 23182.78 1405.05 .00 .00 .00 .00 71981.84 .00 2 100.00 .00 .00 .00 .00 NOR 06593363 CUZCANO CARHUAPOMA FLOR DE MARIA 953423800 CLARO Max Ilim 69.90 2025-04-10 35.66 60000.00 35.66 59964.34 35.66 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06593363 CUZCANO CARHUAPOMA FLOR DE MARIA 953423800 CLARO Max Ilim 69.90 2025-04-10 154618.96 .00 .00 .00 .00 .00 154618.96 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07008892 OBESO LEDESMA EMMA MERCEDES 969549996 CLARO Max Ilimitado 109.90 2025-04-10 2430.95 63400.00 2430.95 60969.05 2430.95 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22091385 GUERRERO ZARATE VLADIMIR LENNIN 998145640 CLARO Max Int. 31.90 2025-04-10 195664.63 .00 .00 .00 .00 .00 .00 .00 .00 195664.63 .00 1 100.00 .00 .00 .00 .00 NOR 10438686 CALLACNA SILVA EDUARDO 997212351 CLARO Max 12 (Chip) 2025-04-10 300278.19 .00 .00 .00 .00 .00 300278.19 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42028296 HUIMAN DAVILA NESTOR ALBERTO 994791021 CLARO Max Ilim 95.90 2025-04-10 75223.38 84000.00 20724.83 63016.89 20724.83 .00 .00 .00 54498.55 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09598609 MU¥OZ CABANA GENARO ALBERTO 997945676 CLARO Max 30.90 2025-04-10 83987.03 .00 .00 .00 .00 .00 83987.03 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09598609 MU¥OZ CABANA GENARO ALBERTO 997945676 CLARO Max 30.90 2025-04-10 36039.24 84100.00 1075.30 83024.70 1075.30 .00 34963.94 .00 .00 .00 .00 7 100.00 .00 .00 .00 .00 NOR 03694840 VALDEZ GARCIA ANA MARIA 949323991 2020-11-03 60037.39 21001.00 3668.37 17332.63 3668.37 .00 .00 .00 24367.03 32001.99 .00 4 100.00 .00 .00 .00 .00 NOR 03694840 VALDEZ GARCIA ANA MARIA 981343018 2020-11-03 60037.39 21001.00 3668.37 17332.63 3668.37 .00 .00 .00 24367.03 32001.99 .00 4 100.00 .00 .00 .00 .00 NOR 06232358 ASCARRUZ PORTILLA ALEXANDER DANY 923049461 2025-04-10 350.95 84838.40 350.95 85086.96 350.95 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06232358 ASCARRUZ PORTILLA ALEXANDER DANY 943815306 2025-04-10 350.95 84838.40 350.95 85086.96 350.95 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07014776 TAMAYO BRICE¥O ZOILA VIOLETA 987749900 2025-04-10 8541.90 18050.00 .00 18050.00 .00 .00 .00 .00 8541.90 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06980399 PEREZ JIMENEZ FRANCISCA LUCERO 943789921 2025-04-10 563.22 60700.00 563.22 60136.78 563.22 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07754450 NERIO NORIEGA CARMEN ROSA 982661318 2025-04-10 .00 22101.00 .00 22101.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 07754450 NERIO NORIEGA CARMEN ROSA 997076454 2025-04-10 .00 22101.00 .00 22101.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 07754450 NERIO NORIEGA CARMEN ROSA 982661318 2025-04-10 37091.34 .00 .00 .00 .00 37091.34 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07754450 NERIO NORIEGA CARMEN ROSA 997076454 2025-04-10 37091.34 .00 .00 .00 .00 37091.34 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08379651 GARRIDO ESPINOZA AUGUSTO 973866125 2020-11-17 369756.09 46464.00 356.16 46107.84 356.16 .00 349104.41 .00 20295.52 .00 .00 5 100.00 .00 .00 .00 .00 NOR 06720057 REYES BRAVO CARLOS ENRIQUE 972704074 2025-04-10 34104.81 94499.18 4399.95 91248.40 4399.95 .00 .00 .00 29704.86 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06720057 REYES BRAVO CARLOS ENRIQUE 987781203 2025-04-10 34104.81 94499.18 4399.95 91248.40 4399.95 .00 .00 .00 29704.86 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06720057 REYES BRAVO CARLOS ENRIQUE 987781204 2025-04-10 34104.81 94499.18 4399.95 91248.40 4399.95 .00 .00 .00 29704.86 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06720057 REYES BRAVO CARLOS ENRIQUE 987781205 2025-04-10 34104.81 94499.18 4399.95 91248.40 4399.95 .00 .00 .00 29704.86 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07775288 ALCANTARA HUAMAN GLORIA 920313103 2025-04-10 3498.10 53590.00 3498.10 50091.90 3498.10 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07936594 JULVE CABALLERO ADA JANETT DEL CARMEN 965635007 2023-09-05 89243.03 .00 .00 .00 .00 .00 89243.03 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08172950 GALLEGOS GOMEZ RETH ROGER 955753050 2025-04-10 1105.70 1500.00 .00 1500.00 .00 .00 .00 .00 .00 1105.70 .00 2 100.00 .00 .00 .00 .00 NOR 08812168 ANCHIRAICO BALTAZAR NILZA MARIA 926918064 2025-04-10 1608.70 2800.00 1608.70 1191.30 1608.70 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09380526 PONCE LARA MIRIAM FELICITA 984188451 2025-04-10 912.71 13323.60 912.71 12404.41 912.71 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10226959 ATAUJE GOMEZ DE VASQUEZ CAICEDO ISABEL CANDELARIA 998418410 2019-05-01 .00 750.00 .00 750.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10333515 VIZCARRA LOAYZA JOSE HILARIO 955430043 2025-04-10 .00 9385.60 .00 9385.60 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 10289386 ZAPATA RONCAL KATIA MALENA 997615001 2023-09-05 164845.81 32892.12 32322.13 27.87 32322.13 .00 .00 .00 742.12 129694.52 2087.04 5 100.00 .00 .00 .00 .00 NOR 10336201 BALTAZAR ARONE FELICITA 941528855 2025-04-10 319186.01 .00 .00 .00 .00 .00 .00 .00 319186.01 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10543859 BORJA VILCHEZ MILAGRITOS PATRICIA 966546744 2021-04-19 106300.67 3000.00 1161.58 1838.42 1161.58 .00 .00 .00 10995.75 94143.34 .00 4 100.00 .00 .00 .00 .00 NOR 10543859 BORJA VILCHEZ MILAGRITOS PATRICIA 978273592 2025-04-10 106300.67 3000.00 1161.58 1838.42 1161.58 .00 .00 .00 10995.75 94143.34 .00 4 100.00 .00 .00 .00 .00 NOR 10543859 BORJA VILCHEZ MILAGRITOS PATRICIA 988478525 2021-04-19 106300.67 3000.00 1161.58 1838.42 1161.58 .00 .00 .00 10995.75 94143.34 .00 4 100.00 .00 .00 .00 .00 NOR 10543859 BORJA VILCHEZ MILAGRITOS PATRICIA 989068896 2021-04-19 106300.67 3000.00 1161.58 1838.42 1161.58 .00 .00 .00 10995.75 94143.34 .00 4 100.00 .00 .00 .00 .00 NOR 10543859 BORJA VILCHEZ MILAGRITOS PATRICIA 996572116 2021-04-19 106300.67 3000.00 1161.58 1838.42 1161.58 .00 .00 .00 10995.75 94143.34 .00 4 100.00 .00 .00 .00 .00 NOR 10629584 CHAVEZ QUISPE MARTHA CECILIA 941670214 2025-04-10 146558.02 58200.00 14085.57 43895.09 14085.57 .00 .00 .00 3258.75 129213.70 .00 6 100.00 .00 .00 .00 .00 NOR 10629584 CHAVEZ QUISPE MARTHA CECILIA 973331521 2025-04-10 146558.02 58200.00 14085.57 43895.09 14085.57 .00 .00 .00 3258.75 129213.70 .00 6 100.00 .00 .00 .00 .00 NOR 10626015 MELENDEZ ESPINOZA ALIDA CARMEN 977362019 2025-04-10 06637683 CARDENAS VERA JORGE LUIS 919511603 2025-04-10 2227.62 19200.00 2227.62 16972.38 2227.62 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06637683 CARDENAS VERA JORGE LUIS 975106262 2025-04-10 2227.62 19200.00 2227.62 16972.38 2227.62 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06975953 ESPINOZA WONG CESAR AUGUSTO 955309408 2025-04-10 3775.29 166307.00 3775.29 162531.71 3775.29 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06975953 ESPINOZA WONG CESAR AUGUSTO 972601016 2025-04-10 3775.29 166307.00 3775.29 162531.71 3775.29 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07208741 RIVERO RAYMONDI ABRAHAM JESUS 953207029 2025-04-10 54831.84 .00 .00 .00 .00 .00 .00 .00 .00 54831.84 .00 1 100.00 .00 .00 .00 .00 NOR 07590773 MONTERO ZAMBRANO ANGELA ROSARIO 973004170 2025-04-10 4704.24 16501.00 .00 16501.00 .00 .00 .00 .00 4704.24 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07590773 MONTERO ZAMBRANO ANGELA ROSARIO 991862869 2018-07-05 4704.24 16501.00 .00 16501.00 .00 .00 .00 .00 4704.24 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07757798 MARI¥OS ALZA VIRMA KELLY 989751124 2025-04-10 131754.69 11028.08 .00 10584.57 .00 62428.02 62123.35 .00 .00 .00 7203.32 5 .00 .00 .00 47.38 52.62 PER 07887639 RAMOS LESCANO PABLO ALEJO 991787268 2025-04-10 08361919 TELLO MEJIA ELIA GIANNINA 948851590 2025-04-10 19227.71 12300.00 2916.76 9383.24 2916.76 .00 .00 .00 5881.01 10429.94 .00 5 100.00 .00 .00 .00 .00 NOR 08361919 TELLO MEJIA ELIA GIANNINA 973104601 2025-04-10 19227.71 12300.00 2916.76 9383.24 2916.76 .00 .00 .00 5881.01 10429.94 .00 5 100.00 .00 .00 .00 .00 NOR 08361919 TELLO MEJIA ELIA GIANNINA 987804232 2025-04-10 19227.71 12300.00 2916.76 9383.24 2916.76 .00 .00 .00 5881.01 10429.94 .00 5 100.00 .00 .00 .00 .00 NOR 08361919 TELLO MEJIA ELIA GIANNINA 992557603 2025-04-10 19227.71 12300.00 2916.76 9383.24 2916.76 .00 .00 .00 5881.01 10429.94 .00 5 100.00 .00 .00 .00 .00 NOR 10013197 DIAZ SANTOS PERCY AGUSTIN 937618972 2025-04-10 25404.99 1500.00 1200.05 299.95 1200.05 .00 .00 .00 24204.94 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10632306 SALAS HUAMANI CATALINA MAGDALENA 989812250 2017-02-01 1324.36 2100.00 1324.36 775.64 1324.36 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16770895 FRISANCHO LOAYZA YUREMA ELIZABETH 962779108 2025-04-10 40000.00 28900.00 .00 28900.00 .00 .00 .00 .00 40000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 16770895 FRISANCHO LOAYZA YUREMA ELIZABETH 979730481 2025-04-10 40000.00 28900.00 .00 28900.00 .00 .00 .00 .00 40000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 17887525 LAZARO CALDERON MANUELA ROSALBINA 950037019 2025-04-10 1621.21 21800.00 1621.21 20178.79 1621.21 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20105649 CORTES JURO PIBO PAOLI 992205058 2025-04-10 156547.27 38000.00 6037.46 31962.54 6037.46 .00 150509.81 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21493091 VENTURA QUISPE CESAR AUGUSTO 956682529 2025-04-10 23171.10 .00 .00 .00 .00 .00 23171.10 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21493091 VENTURA QUISPE CESAR AUGUSTO 976417127 2025-04-10 23171.10 .00 .00 .00 .00 .00 23171.10 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21547894 TENORIO PORTILLA DE PIMENTEL ULIANA 996511403 2025-04-10 77575.26 41343.20 416.05 40927.15 416.05 .00 .00 .00 77159.21 .00 .00 6 100.00 .00 .00 .00 .00 NOR 22290955 CRUZ HUAROTO ROSA MARIA 951973698 2025-04-10 210821.09 19472.52 16311.32 3162.24 16311.32 .00 .00 .00 43954.87 150554.90 .00 5 100.00 .00 .00 .00 .00 NOR 29553387 ARENAS NEIRA CARMEN LUZ 949460111 2018-02-01 25679.04 5300.00 831.16 4447.30 831.16 .00 .00 .00 .00 24847.88 .00 3 100.00 .00 .00 .00 .00 NOR 10811021 CONILLA ARISPE JOSE MAYCOL 991463815 2020-11-03 55142.40 102654.40 5776.14 96878.29 5776.14 .00 .00 .00 .00 49366.26 .00 2 100.00 .00 .00 .00 .00 NOR 10811021 CONILLA ARISPE JOSE MAYCOL 995945353 2020-11-03 55142.40 102654.40 5776.14 96878.29 5776.14 .00 .00 .00 .00 49366.26 .00 2 100.00 .00 .00 .00 .00 NOR 10811021 CONILLA ARISPE JOSE MAYCOL 999366301 2020-11-03 55142.40 102654.40 5776.14 96878.29 5776.14 .00 .00 .00 .00 49366.26 .00 2 100.00 .00 .00 .00 .00 NOR 15611479 MENDOZA DELGADILLO EMMA FELICISIMA 945422600 2024-08-01 .00 9070.00 .00 9070.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 15611479 MENDOZA DELGADILLO EMMA FELICISIMA 953217406 2024-08-01 .00 9070.00 .00 9070.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 15611479 MENDOZA DELGADILLO EMMA FELICISIMA 956401471 2024-08-01 .00 9070.00 .00 9070.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 21526553 PE¥A CASTILLO GLORIA ISABEL 915107645 2025-04-10 .00 4800.00 .00 4800.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 21526553 PE¥A CASTILLO GLORIA ISABEL 989884641 2025-04-10 .00 4800.00 .00 4800.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 22091648 GUERRERO ZARATE REGIS MANUEL 971160767 2025-04-10 6868.88 107560.80 6868.88 100635.81 6868.88 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 22091385 GUERRERO ZARATE VLADIMIR LENNIN 945353025 2025-04-10 195664.63 .00 .00 .00 .00 .00 .00 .00 .00 195664.63 .00 1 100.00 .00 .00 .00 .00 NOR 22091385 GUERRERO ZARATE VLADIMIR LENNIN 954478117 2025-04-10 195664.63 .00 .00 .00 .00 .00 .00 .00 .00 195664.63 .00 1 100.00 .00 .00 .00 .00 NOR 40676950 ESPINOZA MEDINA DAYSITH ROSA 957464257 2025-04-10 .00 36600.00 .00 36600.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 41634580 IRAOLA REAL MILAGROS 977121346 2025-04-10 108170.93 1572.00 1085.99 486.01 1085.99 .00 .00 .00 21784.94 85300.00 .00 2 100.00 .00 .00 .00 .00 NOR 41634580 IRAOLA REAL MILAGROS 992746168 2025-04-10 108170.93 1572.00 1085.99 486.01 1085.99 .00 .00 .00 21784.94 85300.00 .00 2 100.00 .00 .00 .00 .00 NOR 45439284 VALVERDE RODRIGUEZ RONALD RICARDO 972681870 2025-02-19 290947.92 4200.00 1013.90 3179.65 1013.90 .00 289934.02 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70302742 MATOS RODRIGUEZ MILUSKA STEFANY 956624059 2025-04-10 3006.85 2242.00 1732.64 1200.00 1732.64 .00 .00 .00 1274.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70302742 MATOS RODRIGUEZ MILUSKA STEFANY 966805154 2025-04-10 3006.85 2242.00 1732.64 1200.00 1732.64 .00 .00 .00 1274.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70868782 ESPINOZA GARCIA GIMENA LUCIA 968516168 2025-02-19 40370849 BEGAZO ACU¥A ERICK DANIEL 979465500 2025-04-10 61539.12 19851.00 4892.86 14785.72 4892.86 .00 .00 .00 .00 56646.26 .00 5 100.00 .00 .00 .00 .00 NOR 40556643 ALBORNOZ ORDO¥EZ GIULIANA MARIA 991197900 2017-08-01 21632.02 22800.00 421.96 22378.04 421.96 .00 .00 .00 169.57 21040.49 .00 6 100.00 .00 .00 .00 .00 NOR 41610975 CASTRO BRICE¥O FRANCESCA LISSET 988745838 2025-04-10 14.90 800.00 14.90 785.10 14.90 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41881397 TELLO RODRIGUEZ MERCEDES ALICIA 963537256 2019-01-01 1033.24 32500.00 1033.24 31468.44 1033.24 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43062355 AGUIRRE CUADROS EDUARDO AUGUSTO 990243696 2025-04-09 43143313 CASTILLO JALCA CLAUDIA VERONICA 961758085 2025-04-10 873.43 22900.00 873.43 22026.57 873.43 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44055260 ESPINOZA MILLAN MONICA MARILYA 922673625 2025-04-10 2566.48 46300.00 2566.48 43733.52 2566.48 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44055260 ESPINOZA MILLAN MONICA MARILYA 941919430 2025-04-10 2566.48 46300.00 2566.48 43733.52 2566.48 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44734926 JAVIER OSORIO VANESSA MARIEL 980366851 2025-02-19 426512.80 44880.00 5598.18 38915.75 5598.18 .00 410873.90 .00 10040.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71440782 TOVAR AVILA JORGE CESAR ALEJANDRO 960133779 2025-04-10 161113.90 91811.32 2094.59 72613.55 2094.59 .00 106606.89 .00 17103.12 35309.30 .00 4 100.00 .00 .00 .00 .00 NOR 71440782 TOVAR AVILA JORGE CESAR ALEJANDRO 980422960 2025-04-10 161113.90 91811.32 2094.59 72613.55 2094.59 .00 106606.89 .00 17103.12 35309.30 .00 4 100.00 .00 .00 .00 .00 NOR 10813667 GALINDO MOLINA ADRIANA PATRICIA 964843765 2025-04-10 77078.16 .00 .00 .00 .00 77078.16 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10813667 GALINDO MOLINA ADRIANA PATRICIA 964843765 2025-04-10 .00 31900.00 .00 31900.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 21287729 ESTRELLA SINCHE EVA NATALIA 989824087 2025-04-10 14092.50 49975.00 14092.50 35186.84 14092.50 .00 .00 .00 .00 .00 .00 3 98.83 1.17 .00 .00 .00 CPP 25717396 OYOLA ALBORNOZ RONALD EMILIO 987079983 2025-04-10 25717396 OYOLA ALBORNOZ RONALD EMILIO 987198810 2019-05-01 25717396 OYOLA ALBORNOZ RONALD EMILIO 993734516 2025-04-10 25717396 OYOLA ALBORNOZ RONALD EMILIO 997690830 2019-05-01 40919718 ESTRADA HERRERA NATALIA EVELIA 950900615 2025-04-10 3866.26 38600.00 3866.26 34733.74 3866.26 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40919718 ESTRADA HERRERA NATALIA EVELIA 978791003 2025-04-10 3866.26 38600.00 3866.26 34733.74 3866.26 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42884614 MARQUINA CASTILLO DAVIS WILLIAM 914459737 2025-04-10 2021.05 10400.00 2021.05 8378.95 2021.05 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42884614 MARQUINA CASTILLO DAVIS WILLIAM 942362782 2025-04-10 2021.05 10400.00 2021.05 8378.95 2021.05 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42884614 MARQUINA CASTILLO DAVIS WILLIAM 993661622 2025-04-10 2021.05 10400.00 2021.05 8378.95 2021.05 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43483285 SARDAN RENGEL YOSHINA NARDA 994301972 2025-04-10 1431.55 35300.00 1431.55 33868.45 1431.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43483285 SARDAN RENGEL YOSHINA NARDA 994393898 2025-04-10 1431.55 35300.00 1431.55 33868.45 1431.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47564484 CARTOLIN ROMERO STEPHANY GABRIELA 999501878 2025-04-10 19601.06 91930.00 19601.06 72331.37 19601.06 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72733623 SALCEDO RAMIREZ JANIS NICHOLE 972537912 2025-04-10 9950.76 12900.00 9950.76 2846.40 9950.76 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40257018 MARTINEZ ISMODES PATRICIA TERESA 938992280 2025-04-10 242951.56 25200.00 113.40 25086.60 113.40 .00 242838.16 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40257018 MARTINEZ ISMODES PATRICIA TERESA 989157730 2023-11-09 242951.56 25200.00 113.40 25086.60 113.40 .00 242838.16 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40954906 BAZUL GARCIA MARIA AURORA DEL CARMEN 923754729 2025-04-10 5581.67 1300.00 .00 1300.00 .00 .00 .00 .00 .00 2573.05 3008.62 3 .00 .00 .00 46.10 53.90 PER 41504532 CHAVEZ RIVERA JULIO CESAR 958556679 2018-01-01 2023.60 .00 .00 .00 .00 .00 .00 .00 2023.60 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41504532 CHAVEZ RIVERA JULIO CESAR 973621589 2018-01-01 2023.60 .00 .00 .00 .00 .00 .00 .00 2023.60 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41504532 CHAVEZ RIVERA JULIO CESAR 984055909 2018-01-01 2023.60 .00 .00 .00 .00 .00 .00 .00 2023.60 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41504532 CHAVEZ RIVERA JULIO CESAR 984111785 2018-01-01 2023.60 .00 .00 .00 .00 .00 .00 .00 2023.60 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41602811 TACO PALMA CHRISTHIAN 961791879 2019-08-23 9450.97 .00 .00 .00 .00 .00 .00 .00 9450.97 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41602811 TACO PALMA CHRISTHIAN 984237135 2019-08-23 9450.97 .00 .00 .00 .00 .00 .00 .00 9450.97 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43348256 QUIROZ LUYO MONICA CECILIA 962365338 2025-04-10 11205.40 134733.60 310.88 134422.71 310.88 .00 .00 .00 .00 10894.52 .00 5 100.00 .00 .00 .00 .00 NOR 43348256 QUIROZ LUYO MONICA CECILIA 986021307 2025-04-10 11205.40 134733.60 310.88 134422.71 310.88 .00 .00 .00 .00 10894.52 .00 5 100.00 .00 .00 .00 .00 NOR 46909742 GUTIERREZ NAJARRO KETTY MARTHA 969345643 2025-04-10 38942.96 12508.40 855.68 11652.70 855.68 .00 .00 .00 38087.28 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46909742 GUTIERREZ NAJARRO KETTY MARTHA 970208022 2025-04-10 38942.96 12508.40 855.68 11652.70 855.68 .00 .00 .00 38087.28 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46758402 GARCIA CABRERA ROSALIA DEL ROSARIO 989635862 2017-08-01 34143.42 54809.92 13290.46 41365.51 13290.46 .00 .00 .00 20852.96 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47624268 GARCIA PAREDES HERNI FRANKLIN 942209314 2025-04-10 90478.26 102720.00 10931.71 91728.29 10931.71 .00 .00 .00 .00 79546.55 .00 3 100.00 .00 .00 .00 .00 NOR 47624268 GARCIA PAREDES HERNI FRANKLIN 984885059 2025-04-10 90478.26 102720.00 10931.71 91728.29 10931.71 .00 .00 .00 .00 79546.55 .00 3 100.00 .00 .00 .00 .00 NOR 28260617 SOTO LEON EDITH EDDA 971034319 2025-04-10 1975.81 18871.00 1975.81 16895.19 1975.81 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 49022229 TORRES DELGADO OTTO DANIEL 948716839 2025-04-10 21701.52 25043.00 21701.52 3154.23 21701.52 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09452318 LUNA CALDERON RAUL ENRIQUE 956268984 2025-04-10 117409.33 57100.00 1561.46 55538.54 1561.46 .00 75722.68 .00 .00 40125.19 .00 4 100.00 .00 .00 .00 .00 NOR 09385686 RICCI LUDOWIEG MARIA CANDELARIA 993117386 2024-08-01 2118.63 67040.00 2118.63 64921.36 2118.63 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09385686 RICCI LUDOWIEG MARIA CANDELARIA 998150555 2024-08-01 2118.63 67040.00 2118.63 64921.36 2118.63 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09867089 ALVARADO SALAZAR PAOLA VILMA 990006282 2025-04-10 23228.51 .00 .00 .00 .00 .00 .00 .00 .00 23228.51 .00 1 100.00 .00 .00 .00 .00 NOR 10323217 COCHACHI CANCHO ROSA PATRICIA 965889328 2025-04-10 45138.42 5200.00 .00 5200.00 .00 .00 .00 .00 45138.42 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10595628 ESPINOZA BERROSPI CARLOS FREDDY 942648001 2025-04-10 291542.97 31000.00 1231.94 29768.06 1231.94 .00 207043.01 83268.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15346939 YATACO ROSA HERMINIA 997806231 2025-04-10 .00 1500.00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 16518228 PUICAN LIZA JOSE WILLIAM 936075566 2025-04-10 392209.23 18382.55 12952.19 2420.81 12952.19 .00 379257.04 .00 .00 .00 .00 3 .00 .00 95.96 2.29 1.75 PER 16518228 PUICAN LIZA JOSE WILLIAM 944832205 2025-04-10 392209.23 18382.55 12952.19 2420.81 12952.19 .00 379257.04 .00 .00 .00 .00 3 .00 .00 95.96 2.29 1.75 PER 26602170 SANCHEZ CABALLERO ESTHER DE LOS MILAGROS 999886233 2025-04-10 .00 17000.00 .00 17000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 29550273 PASTOR QUISPITUPAC JESUS EDIE 951286515 2019-01-01 145129.28 .00 .00 .00 .00 .00 .00 .00 3191.79 141937.49 .00 3 100.00 .00 .00 .00 .00 NOR 29550273 PASTOR QUISPITUPAC JESUS EDIE 990012586 2019-01-01 145129.28 .00 .00 .00 .00 .00 .00 .00 3191.79 141937.49 .00 3 100.00 .00 .00 .00 .00 NOR 40284924 DE LA GUARDA LA ROSA BETTY FABIOLA 945921255 2025-04-10 69135.86 4575.60 2618.66 1956.94 2618.66 .00 .00 .00 .00 66517.20 .00 2 100.00 .00 .00 .00 .00 NOR 40284924 DE LA GUARDA LA ROSA BETTY FABIOLA 948049452 2025-04-09 69135.86 4575.60 2618.66 1956.94 2618.66 .00 .00 .00 .00 66517.20 .00 2 100.00 .00 .00 .00 .00 NOR 40284924 DE LA GUARDA LA ROSA BETTY FABIOLA 948583079 2025-04-09 69135.86 4575.60 2618.66 1956.94 2618.66 .00 .00 .00 .00 66517.20 .00 2 100.00 .00 .00 .00 .00 NOR 40284924 DE LA GUARDA LA ROSA BETTY FABIOLA 988358114 2025-04-09 69135.86 4575.60 2618.66 1956.94 2618.66 .00 .00 .00 .00 66517.20 .00 2 100.00 .00 .00 .00 .00 NOR 40284924 DE LA GUARDA LA ROSA BETTY FABIOLA 991640094 2025-04-10 69135.86 4575.60 2618.66 1956.94 2618.66 .00 .00 .00 .00 66517.20 .00 2 100.00 .00 .00 .00 .00 NOR 41520332 MORALES CRUCES OLGA KARINA 945831005 2025-04-10 13657.77 11419.71 7260.28 1340.72 7260.28 .00 .00 .00 6397.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41520332 MORALES CRUCES OLGA KARINA 952946412 2017-08-01 13657.77 11419.71 7260.28 1340.72 7260.28 .00 .00 .00 6397.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41520332 MORALES CRUCES OLGA KARINA 971770299 2017-08-01 13657.77 11419.71 7260.28 1340.72 7260.28 .00 .00 .00 6397.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42028296 HUIMAN DAVILA NESTOR ALBERTO 994489111 2025-04-10 75223.38 84000.00 20724.83 63016.89 20724.83 .00 .00 .00 54498.55 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43642498 RAMOS PAIVA MARITA ESMERALDA 913242422 2025-04-10 259520.38 .00 .00 .00 .00 168035.70 91484.68 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43642498 RAMOS PAIVA MARITA ESMERALDA 932867092 2024-08-01 259520.38 .00 .00 .00 .00 168035.70 91484.68 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43642498 RAMOS PAIVA MARITA ESMERALDA 981118764 2024-08-01 259520.38 .00 .00 .00 .00 168035.70 91484.68 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43642498 RAMOS PAIVA MARITA ESMERALDA 913242422 2025-04-10 4260.71 62600.00 4260.71 58339.29 4260.71 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43642498 RAMOS PAIVA MARITA ESMERALDA 932867092 2024-08-01 4260.71 62600.00 4260.71 58339.29 4260.71 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43642498 RAMOS PAIVA MARITA ESMERALDA 981118764 2024-08-01 4260.71 62600.00 4260.71 58339.29 4260.71 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44343103 PERALES VILLARINO CYNTHIA BETTSY 936085576 2021-08-11 538.43 700.00 538.43 161.57 538.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44343103 PERALES VILLARINO CYNTHIA BETTSY 980676930 2021-08-11 538.43 700.00 538.43 161.57 538.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44343103 PERALES VILLARINO CYNTHIA BETTSY 987332072 2021-08-11 538.43 700.00 538.43 161.57 538.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44683382 LUDE¥A CAMPOS MARINA ISABEL 996996390 2017-02-01 148577.12 10001.00 5587.73 4413.28 5587.73 .00 .00 .00 .00 142989.39 .00 3 100.00 .00 .00 .00 .00 NOR 45367498 RODAS DIAZ JAZMIN ROSARIO 968138268 2025-04-10 46842143 CHAVEZ GUZMAN NOHELIA ROXANA 933561578 2025-04-10 465402.19 7500.00 6391.66 1108.34 6391.66 .00 448389.03 .00 10621.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46842143 CHAVEZ GUZMAN NOHELIA ROXANA 946938820 2025-04-10 465402.19 7500.00 6391.66 1108.34 6391.66 .00 448389.03 .00 10621.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46842143 CHAVEZ GUZMAN NOHELIA ROXANA 949475919 2025-04-10 465402.19 7500.00 6391.66 1108.34 6391.66 .00 448389.03 .00 10621.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76614093 PIZARRO ARIAS SHENA MELANY 954148758 2025-04-10 23494.16 57334.00 2246.70 55087.30 2246.70 .00 .00 .00 21247.46 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76614093 PIZARRO ARIAS SHENA MELANY 993681715 2025-04-10 23494.16 57334.00 2246.70 55087.30 2246.70 .00 .00 .00 21247.46 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76614093 PIZARRO ARIAS SHENA MELANY 997688009 2025-04-10 23494.16 57334.00 2246.70 55087.30 2246.70 .00 .00 .00 21247.46 .00 .00 3 100.00 .00 .00 .00 .00 NOR 28271764 GAMBOA SICHA TUTTY 950900597 2025-04-10 102404.25 23400.00 999.02 22388.87 999.02 .00 101405.23 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09380526 PONCE LARA MIRIAM FELICITA 992727876 2025-04-10 912.71 13323.60 912.71 12404.41 912.71 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09995440 ALIAGA ZU¥IGA VERONICA ROCIO 993383608 2025-04-10 2660.87 18500.00 2660.87 15839.13 2660.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10595911 SAIRE LOZANO ANGELICA MARIA 949397892 2021-05-19 10867637 CARRION VAIRO RENZO EZIO 961861181 2025-04-10 139.80 1200.00 139.80 1060.20 139.80 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 17812995 CHAMORRO GELDRES BLANCA SUSANA 996934129 2019-08-23 26709967 AYALA ELERA VILMA 933445316 2025-04-10 12146.17 1587.62 1587.62 .00 1587.62 .00 .00 .00 .00 10153.93 404.62 3 .00 .00 .00 83.60 16.40 PER 26709967 AYALA ELERA VILMA 990055926 2025-04-10 12146.17 1587.62 1587.62 .00 1587.62 .00 .00 .00 .00 10153.93 404.62 3 .00 .00 .00 83.60 16.40 PER 40041874 ESPINO MATHEUS MAAENA YULIANA 994997592 2019-11-01 139484.67 2500.00 1711.65 788.35 1711.65 .00 .00 .00 13390.49 124382.53 .00 3 100.00 .00 .00 .00 .00 NOR 40150520 DE LA TORRE SALCEDO ZAYDA MONICA 980337850 2024-08-01 40150520 DE LA TORRE SALCEDO ZAYDA MONICA 996443018 2024-08-01 41653544 RODRIGUEZ LEONA LILIAN ARACELI 912776713 2025-04-10 418995.70 20665.00 2857.43 17649.51 2857.43 .00 378090.39 .00 38047.88 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45325495 CORDOVA CARDENAS GLORIA ELIZABET 947426454 2025-04-10 291256.26 36700.00 2758.67 33941.33 2758.67 .00 288497.59 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47540774 CAMINO PERALDO GUILLERMO ALONSO 947198205 2025-04-10 391063.54 20000.00 564.50 19610.77 564.50 .00 390499.04 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75113275 OJEDA PEREZ GUILLERMO BENITO 943744425 2019-08-23 115502.64 .00 .00 6265.83 .00 .00 .00 115502.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75113275 OJEDA PEREZ GUILLERMO BENITO 983258882 2019-08-23 115502.64 .00 .00 6265.83 .00 .00 .00 115502.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 28291088 NAVEDA PINCO ROCKY MILKO 944416457 2025-02-19 85028.36 43601.00 832.72 42750.08 832.72 .00 84195.64 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 28291088 NAVEDA PINCO ROCKY MILKO 990608654 2025-02-19 85028.36 43601.00 832.72 42750.08 832.72 .00 84195.64 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR