DNI NOMBRE PATERNO MATERNO NOMBRES FEC_NAC FEC_FALL SEXO ESTADO PADRE MADRE UBIGEO_DIR DEPARTAMENTO_DIR PROVINCIA_DIR DISTRITO_DIR DIRECCION DIR_FUENTE UBIGEO_NACI DEPARTAMENTO_NACI PROVINCIA_NACI DISTRITO_NACI NUMERO OPERADOR PLAN FEC_VALID CORREO COR_FUENTE COR_FECHA 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 S_FEC_NAC S_SEXO S_ESTADO S_UBIGEO_DIR S_DEPARTAMENTO_DIR S_PROVINCIA_DIR S_DISTRITO_DIR SUELDO RUC EMPRESA PERIODO 00120990 RAMIREZ MIRANDA CORITA RAMIREZ MIRANDA CORITA 1976-11-26 F SOLTERO JULIO EDITH 150101 LORETO MAYNAS IQUITOS CAL ELMER FAUCETT 71 AP SANTA ROSA RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 930494625 2022-06-11 1438.12 .00 .00 .00 .00 .00 .00 .00 .00 .00 1438.12 1 .00 .00 .00 .00 100.00 PER 1976-11-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00120990 RAMIREZ MIRANDA 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FABIOLASISLEY@GMAIL.COM claro_202404 2024-04-18 2551.86 .00 .00 .00 .00 .00 .00 .00 2551.86 .00 .00 3 3.85 .00 .00 .00 96.15 PER 1978-06-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00129140 AREVALO MORENO LIZ VANESSA AREVALO MORENO LIZ VANESSA 1978-06-09 F SOLTERO NEMECIO FLOR DE MARIA 150111 LORETO MAYNAS PUNCHANA PROLONGACION INDEPENDENCIA 23 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 906509752 ENTEL Entel Prepago Power 5 2025-09-01 masielita0517@gmail.com Movistar_202203 2022-04-04 2551.86 .00 .00 .00 .00 .00 .00 .00 2551.86 .00 .00 3 3.85 .00 .00 .00 96.15 PER 1978-06-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00129140 AREVALO MORENO LIZ VANESSA AREVALO MORENO LIZ VANESSA 1978-06-09 F SOLTERO NEMECIO FLOR DE MARIA 150111 LORETO MAYNAS PUNCHANA PROLONGACION INDEPENDENCIA 23 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 943633157 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2024-04-01 FABIOLASISLEY@GMAIL.COM claro_202404 2024-04-18 2551.86 .00 .00 .00 .00 .00 .00 .00 2551.86 .00 .00 3 3.85 .00 .00 .00 96.15 PER 1978-06-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00129140 AREVALO MORENO LIZ VANESSA AREVALO MORENO LIZ VANESSA 1978-06-09 F SOLTERO NEMECIO FLOR DE MARIA 150111 LORETO MAYNAS PUNCHANA PROLONGACION INDEPENDENCIA 23 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 943633157 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2024-04-01 masielita0517@gmail.com Movistar_202203 2022-04-04 2551.86 .00 .00 .00 .00 .00 .00 .00 2551.86 .00 .00 3 3.85 .00 .00 .00 96.15 PER 1978-06-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00106967 RODRIGUEZ PANAIFO MONICA RODRIGUEZ PANAIFO MONICA 1973-05-22 F SOLTERO ARTURO ALBERTO SOFIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CARRETERA SANTA CLARA MZ-A LT-27 RENIEC 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RENIEC 150101 LORETO MAYNAS IQUITOS 952645252 BITEL Prepago-0 2025-06-01 franma.0309@gmail.com Movistar_202203 2022-04-04 132346.90 29600.00 12.90 29587.10 12.90 .00 .00 .00 .00 132334.00 .00 4 100.00 .00 .00 .00 .00 NOR 1973-05-22 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00106967 RODRIGUEZ PANAIFO MONICA RODRIGUEZ PANAIFO MONICA 1973-05-22 F SOLTERO ARTURO ALBERTO SOFIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CARRETERA SANTA CLARA MZ-A LT-27 RENIEC 150101 LORETO MAYNAS IQUITOS 963193491 2025-04-10 franma.0309@gmail.com Movistar_202203 2022-04-04 132346.90 29600.00 12.90 29587.10 12.90 .00 .00 .00 .00 132334.00 .00 4 100.00 .00 .00 .00 .00 NOR 1973-05-22 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00106967 RODRIGUEZ PANAIFO MONICA RODRIGUEZ PANAIFO MONICA 1973-05-22 F SOLTERO ARTURO ALBERTO SOFIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CARRETERA 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CASADO JULIO BISAIDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SALAVERRY 227 AH EL CASTAÑAL RENIEC 210301 SAN MARTIN LAMAS LAMAS 987049371 CLARO Max Ilim 69.90 2025-09-01 JAWACHUPE@GMAIL.COM claro_202410 2024-12-12 69278.82 901.41 839.28 .00 839.28 .00 .00 .00 5450.46 62989.08 .00 2 90.92 .00 .00 .00 9.08 PER 1971-06-03 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00906262 AREVALO CORAL DORIS ADELINA AREVALO CORAL DORIS ADELINA 1967-05-02 F SOLTERO PEDRO DORITA 150101 LORETO MAYNAS IQUITOS URB. ACUARIO C 13 RENIEC 210301 SAN MARTIN LAMAS LAMAS 949450184 MOVISTAR Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 Dalejandro2018@hotmail.com Movistar_202203 2022-04-04 5184.17 24700.00 5184.17 19515.84 5184.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1967-05-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00906262 AREVALO CORAL DORIS ADELINA AREVALO CORAL DORIS ADELINA 1967-05-02 F SOLTERO PEDRO DORITA 150101 LORETO MAYNAS IQUITOS URB. ACUARIO C 13 RENIEC 210301 SAN MARTIN LAMAS LAMAS 949450184 MOVISTAR Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 ESTUDIOSAENZYASOCIADOS@GMAIL.COM WEB 5184.17 24700.00 5184.17 19515.84 5184.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1967-05-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00906262 AREVALO CORAL DORIS ADELINA AREVALO CORAL DORIS ADELINA 1967-05-02 F SOLTERO PEDRO DORITA 150101 LORETO MAYNAS IQUITOS URB. ACUARIO C 13 RENIEC 210301 SAN MARTIN LAMAS LAMAS 951165910 2023-10-11 Dalejandro2018@hotmail.com Movistar_202203 2022-04-04 5184.17 24700.00 5184.17 19515.84 5184.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1967-05-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00906262 AREVALO CORAL DORIS ADELINA AREVALO CORAL DORIS ADELINA 1967-05-02 F SOLTERO PEDRO DORITA 150101 LORETO MAYNAS IQUITOS URB. 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ACUARIO C 13 RENIEC 210301 SAN MARTIN LAMAS LAMAS 965821392 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2025-04-10 ESTUDIOSAENZYASOCIADOS@GMAIL.COM WEB 5184.17 24700.00 5184.17 19515.84 5184.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1967-05-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00906262 AREVALO CORAL DORIS ADELINA AREVALO CORAL DORIS ADELINA 1967-05-02 F SOLTERO PEDRO DORITA 150101 LORETO MAYNAS IQUITOS URB. ACUARIO C 13 RENIEC 210301 SAN MARTIN LAMAS LAMAS 965923107 2023-10-11 Dalejandro2018@hotmail.com Movistar_202203 2022-04-04 5184.17 24700.00 5184.17 19515.84 5184.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1967-05-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00906262 AREVALO CORAL DORIS ADELINA AREVALO CORAL DORIS ADELINA 1967-05-02 F SOLTERO PEDRO DORITA 150101 LORETO MAYNAS IQUITOS URB. 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ACUARIO C 13 RENIEC 210301 SAN MARTIN LAMAS LAMAS 965930802 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2025-04-10 ESTUDIOSAENZYASOCIADOS@GMAIL.COM WEB 5184.17 24700.00 5184.17 19515.84 5184.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1967-05-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00906262 AREVALO CORAL DORIS ADELINA AREVALO CORAL DORIS ADELINA 1967-05-02 F SOLTERO PEDRO DORITA 150101 LORETO MAYNAS IQUITOS MORONA 1211 RENIEC 210301 SAN MARTIN LAMAS LAMAS 949450184 MOVISTAR Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 Dalejandro2018@hotmail.com Movistar_202203 2022-04-04 5184.17 24700.00 5184.17 19515.84 5184.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1967-05-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00906262 AREVALO CORAL DORIS ADELINA AREVALO CORAL DORIS ADELINA 1967-05-02 F SOLTERO PEDRO DORITA 150101 LORETO MAYNAS 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5184.17 24700.00 5184.17 19515.84 5184.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1967-05-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 00967276 ROJAS SALDAÑA KETTY ROJAS SALDAÑA KETTY 1973-12-21 F SOLTERO ULISES MARLENI 150111 LORETO MAYNAS PUNCHANA CALLE MANCO CAPAC 110 RENIEC 210401 SAN MARTIN MARISCAL CACERES JUANJUI 13239.56 1000.00 999.39 .61 999.39 .00 .00 .00 .00 12240.17 .00 2 100.00 .00 .00 .00 .00 NOR 1973-12-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 01077257 MELENDEZ OLORTEGUI RODOLFO MELENDEZ OLORTEGUI RODOLFO 1965-09-04 M SOLTERO DELCIO MARGARITA 150111 LORETO MAYNAS PUNCHANA CL. 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100.00 .00 .00 .00 .00 NOR 1966-02-20 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 01110710 CHUMBE CULQUI ROSANA CHUMBE CULQUI ROSANA 1966-02-20 F SOLTERO VICTOR NELLY 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.JUAN PABLO II MODULO 02 DPTO.204 RENIEC 210101 SAN MARTIN MOYOBAMBA MOYOBAMBA 976044629 CLARO Max Ilimitado 65.00 2025-09-01 RCHUMBE66@HOTMAIL.COM WEB 300661.17 7100.00 5493.77 1606.23 5493.77 .00 202545.43 .00 .00 92621.97 .00 2 100.00 .00 .00 .00 .00 NOR 1966-02-20 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 01161394 VIDEIRA PAREDES OSWALDO VIDEIRA PAREDES OSWALDO 1966-03-24 M CASADO OSWALDO DOLORES 150101 LORETO MAYNAS IQUITOS JR.RUFINO ECHENIQUE 434 RENIEC 150101 LORETO MAYNAS IQUITOS 915051242 CLARO Max Ilim 74.90 2025-09-01 VIDEIRAPAREDES.OSWALDO66@GMAIL.COM claro_202410 2024-12-12 345925.30 .00 .00 .00 .00 .00 252345.18 .00 93580.12 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CASTILLA 217 RENIEC 190101 PIURA PIURA PIURA 965847350 2019-02-05 drjcarloshuaman@gmail.com Movistar_202203 2022-04-04 1964-12-12 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 02816243 HUAMAN PEÑA JUAN CARLOS HUAMAN PEÑA JUAN CARLOS 1964-12-12 M CASADO CARLOS RAQUEL 150101 LORETO MAYNAS IQUITOS RAMON CASTILLA 217 RENIEC 190101 PIURA PIURA PIURA 997623992 2019-06-01 drjcarloshuaman@gmail.com Movistar_202203 2022-04-04 1964-12-12 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 02816243 HUAMAN PEÑA JUAN CARLOS HUAMAN PEÑA JUAN CARLOS 1964-12-12 M CASADO CARLOS RAQUEL 150101 LORETO MAYNAS IQUITOS RAMON CASTILLA 217 RENIEC 190101 PIURA PIURA PIURA 999124614 MOVISTAR 2025-09-01 drjcarloshuaman@gmail.com Movistar_202203 2022-04-04 1964-12-12 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 03385401 LOPEZ RIOS NORMA ISABEL LOPEZ RIOS 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190407 PIURA MORROPON SANTO DOMINGO 965902444 2023-06-01 norma_nlr_25@hotmail.com Movistar_202203 2022-04-04 44996.21 .00 .00 .00 .00 .00 .00 .00 7110.42 37885.79 .00 3 100.00 .00 .00 .00 .00 NOR 1978-03-15 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 03385401 LOPEZ RIOS NORMA ISABEL LOPEZ RIOS NORMA ISABEL 1978-03-15 F SOLTERO MELECIO ERNESTINA 150111 LORETO MAYNAS PUNCHANA AV. 28 DE JULIO 1047 RENIEC 190407 PIURA MORROPON SANTO DOMINGO 965902444 2023-06-01 NORMALOPEZRIOS4@GMAIL.COM CLARO 2025-03-01 44996.21 .00 .00 .00 .00 .00 .00 .00 7110.42 37885.79 .00 3 100.00 .00 .00 .00 .00 NOR 1978-03-15 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 03892471 QUEREVALU ROMAN VICTOR HUGO QUEREVALU ROMAN VICTOR HUGO 1976-04-05 M SOLTERO JOSE NERI JUANITA 150505 LORETO UCAYALI SARAYACU CASERIO CHORRILLOS RENIEC 190701 PIURA TALARA PARIÑAS 29508.46 .00 .00 .00 .00 .00 .00 .00 3266.42 26242.04 .00 2 100.00 .00 .00 .00 .00 NOR 1976-04-05 M SOLTERO 150505 LORETO UCAYALI SARAYACU 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05241443 SOLSOL CATAN ALFREDO SOLSOL CATAN ALFREDO 1959-12-05 M CASADO ALFREDO YOLANDA 150111 LORETO MAYNAS PUNCHANA CALLE BUENOS AIRES 502 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 969205496 CLARO MAX ILIMITADO 65.00 2025-09-01 ALFREDOSOLSOL@GMAIL.COM OSIPTEL 2025-09 2025-09-01 47715.75 .00 .00 .00 .00 .00 .00 .00 .00 .00 47715.75 1 .00 .00 .00 .00 100.00 PER 1959-12-05 M CASADO 150111 LORETO MAYNAS PUNCHANA 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05237500 ACOSTA ZEVALLOS WILMA ACOSTA ZEVALLOS WILMA 1966-09-08 F CASADO ALBINO BERNA 150101 LORETO MAYNAS IQUITOS INDEPENDENCIA 1 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 907640566 ENTEL Entel Prepago Power 5 2025-09-01 notienecorreo@intercorp.com.pe WEB 2025-07-01 121871.55 .00 .00 .00 .00 .00 .00 40572.45 200.00 81099.10 .00 3 100.00 .00 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SALUD-HOSP.REG.DE LORETO 2025-02 05237500 ACOSTA ZEVALLOS WILMA ACOSTA ZEVALLOS WILMA 1966-09-08 F CASADO ALBINO BERNA 150101 LORETO MAYNAS IQUITOS INDEPENDENCIA 1 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 965653977 2021-02-04 notienecorreo@intercorp.com.pe WEB 2025-07-01 121871.55 .00 .00 .00 .00 .00 .00 40572.45 200.00 81099.10 .00 3 100.00 .00 .00 .00 .00 NOR 1966-09-08 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05237500 ACOSTA ZEVALLOS WILMA ACOSTA ZEVALLOS WILMA 1966-09-08 F CASADO ALBINO BERNA 150101 LORETO MAYNAS IQUITOS INDEPENDENCIA 1 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 965878131 BITEL Prepago-0 2025-06-01 notienecorreo@intercorp.com.pe WEB 2025-07-01 121871.55 .00 .00 .00 .00 .00 .00 40572.45 200.00 81099.10 .00 3 100.00 .00 .00 .00 .00 NOR 1966-09-08 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05237500 ACOSTA ZEVALLOS WILMA ACOSTA ZEVALLOS 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TNTE CLAVERO 1890 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 952057155 CLARO Max Ilim 74.90 2025-09-01 marlenisuncion17@hotmail.com Movistar_202203 2022-04-04 109324.42 7300.00 902.97 6397.03 902.97 .00 .00 .00 .00 93324.32 15097.13 5 100.00 .00 .00 .00 .00 NOR 1964-05-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05272182 SUNCION LINARES MARLENI SUNCION LINARES MARLENI 1964-05-17 F SOLTERO FRANCISCO ADELA 150111 LORETO MAYNAS PUNCHANA PSJ. TNTE CLAVERO 1890 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 965644270 2019-07-01 ZETAZICO@GMAIL.COM claro_202402 2024-02-27 109324.42 7300.00 902.97 6397.03 902.97 .00 .00 .00 .00 93324.32 15097.13 5 100.00 .00 .00 .00 .00 NOR 1964-05-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05272182 SUNCION LINARES MARLENI SUNCION LINARES MARLENI 1964-05-17 F SOLTERO FRANCISCO ADELA 150111 LORETO MAYNAS PUNCHANA PSJ. 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TNTE CLAVERO 1890 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 995819691 2019-07-01 marlenisuncion17@hotmail.com Movistar_202203 2022-04-04 109324.42 7300.00 902.97 6397.03 902.97 .00 .00 .00 .00 93324.32 15097.13 5 100.00 .00 .00 .00 .00 NOR 1964-05-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05200184 VALDERRAMA PANDURO ERWIN VALDERRAMA PANDURO ERWIN 1960-07-29 M SOLTERO JOSE CAROLINA 150101 LORETO MAYNAS IQUITOS JR.TRUJILLO LT.72 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 950828021 CLARO 2026-03-01 VALDENT.ERWIN@GMAIL.COM claro_202409 2024-09-04 1960-07-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05200184 VALDERRAMA PANDURO ERWIN VALDERRAMA PANDURO ERWIN 1960-07-29 M SOLTERO JOSE CAROLINA 150101 LORETO MAYNAS IQUITOS JR.TRUJILLO LT.72 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 950828021 CLARO 2026-03-01 LIONS@HOTMAIL.COM WEB 1960-07-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05261938 MONTILLA VASQUEZ WEDY ISABEL MONTILLA VASQUEZ WEDY ISABEL 1965-07-12 F SOLTERO MANUEL MARGARITA 150101 LORETO MAYNAS IQUITOS CAL. 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CONDAMINE 344 RENIEC 150101 LORETO MAYNAS IQUITOS 971384636 CLARO Max Ilimitado 79.90 2025-09-01 WMONTILLA.1975@GMAIL.COM claro_202407 2024-07-08 7233.33 .00 .00 .00 .00 .00 .00 .00 .00 .00 7233.33 1 .00 .00 .00 .00 100.00 PER 1965-07-12 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05261938 MONTILLA VASQUEZ WEDY ISABEL MONTILLA VASQUEZ WEDY ISABEL 1965-07-12 F SOLTERO MANUEL MARGARITA 150101 LORETO MAYNAS IQUITOS CAL. CONDAMINE 344 RENIEC 150101 LORETO MAYNAS IQUITOS 971384636 CLARO Max Ilimitado 79.90 2025-09-01 WMONTILLA.1.975@GMAIL.COM claro_202401 2024-01-29 7233.33 .00 .00 .00 .00 .00 .00 .00 .00 .00 7233.33 1 .00 .00 .00 .00 100.00 PER 1965-07-12 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230222 PEREZ RENGIFO MARIA ANTONIETA PEREZ RENGIFO MARIA ANTONIETA 1965-07-28 F SOLTERO ELEAZAR ESTHER 150101 LORETO MAYNAS IQUITOS CALLE VARGAS GUERRA 186 RENIEC 250105 UCAYALI CORONEL PORTILLO IPARIA 965600220 MOVISTAR 2025-09-01 marperez123@hotmail.com OSIPTEL 2025-09 2025-09-01 103921.74 38239.00 2600.33 35638.67 2600.33 .00 .00 .00 .00 101321.41 .00 4 100.00 .00 .00 .00 .00 NOR 1965-07-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230222 PEREZ RENGIFO MARIA ANTONIETA PEREZ RENGIFO MARIA ANTONIETA 1965-07-28 F SOLTERO ELEAZAR ESTHER 150101 LORETO MAYNAS IQUITOS CALLE VARGAS GUERRA 186 RENIEC 250105 UCAYALI CORONEL PORTILLO IPARIA 920097915 2023-02-14 marperez123@hotmail.com OSIPTEL 2025-09 2025-09-01 103921.74 38239.00 2600.33 35638.67 2600.33 .00 .00 .00 .00 101321.41 .00 4 100.00 .00 .00 .00 .00 NOR 1965-07-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1622 20454073143 LA POSITIVA VIDA SEGUROS Y REASEGUROS 2025-02 05230222 PEREZ RENGIFO MARIA ANTONIETA PEREZ RENGIFO MARIA ANTONIETA 1965-07-28 F SOLTERO ELEAZAR ESTHER 150101 LORETO MAYNAS IQUITOS CALLE VARGAS GUERRA 186 RENIEC 250105 UCAYALI CORONEL PORTILLO IPARIA 965600220 MOVISTAR 2025-09-01 marperez123@hotmail.com OSIPTEL 2025-09 2025-09-01 103921.74 38239.00 2600.33 35638.67 2600.33 .00 .00 .00 .00 101321.41 .00 4 100.00 .00 .00 .00 .00 NOR 1965-07-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1622 20454073143 LA POSITIVA VIDA SEGUROS Y REASEGUROS 2025-02 05230222 PEREZ RENGIFO MARIA ANTONIETA PEREZ RENGIFO MARIA ANTONIETA 1965-07-28 F SOLTERO ELEAZAR ESTHER 150101 LORETO MAYNAS IQUITOS CALLE VARGAS GUERRA 186 RENIEC 250105 UCAYALI CORONEL PORTILLO IPARIA 920097915 2023-02-14 marperez123@hotmail.com OSIPTEL 2025-09 2025-09-01 103921.74 38239.00 2600.33 35638.67 2600.33 .00 .00 .00 .00 101321.41 .00 4 100.00 .00 .00 .00 .00 NOR 1965-07-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258300 DIAZ VASQUEZ ALICIA DEL PILAR DIAZ VASQUEZ ALICIA DEL PILAR 1958-10-06 F SOLTERO EVARISTO ALICIA 150101 LORETO MAYNAS IQUITOS BOLOGNESI 1220 RENIEC 150101 LORETO MAYNAS IQUITOS 940482443 2023-06-01 INA_ELISA@HOTMAIL.COM WEB 2025-07-01 121156.03 1000.00 818.67 181.33 818.67 .00 .00 .00 28120.78 92216.58 .00 3 100.00 .00 .00 .00 .00 NOR 1958-10-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4913 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258300 DIAZ VASQUEZ ALICIA DEL PILAR DIAZ VASQUEZ ALICIA DEL PILAR 1958-10-06 F SOLTERO EVARISTO ALICIA 150101 LORETO MAYNAS IQUITOS BOLOGNESI 1220 RENIEC 150101 LORETO MAYNAS IQUITOS 940482443 2023-06-01 aliciadelpilardiazvasquez@gmail.com OSIPTEL 2025-09 2025-09-01 121156.03 1000.00 818.67 181.33 818.67 .00 .00 .00 28120.78 92216.58 .00 3 100.00 .00 .00 .00 .00 NOR 1958-10-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4913 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258300 DIAZ VASQUEZ ALICIA DEL PILAR DIAZ VASQUEZ ALICIA DEL PILAR 1958-10-06 F SOLTERO EVARISTO ALICIA 150101 LORETO MAYNAS IQUITOS BOLOGNESI 1220 RENIEC 150101 LORETO MAYNAS IQUITOS 943340267 BITEL POSTPAGO 2024-09-01 INA_ELISA@HOTMAIL.COM WEB 2025-07-01 121156.03 1000.00 818.67 181.33 818.67 .00 .00 .00 28120.78 92216.58 .00 3 100.00 .00 .00 .00 .00 NOR 1958-10-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4913 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258300 DIAZ VASQUEZ ALICIA DEL PILAR DIAZ VASQUEZ ALICIA DEL PILAR 1958-10-06 F SOLTERO EVARISTO ALICIA 150101 LORETO MAYNAS IQUITOS BOLOGNESI 1220 RENIEC 150101 LORETO MAYNAS IQUITOS 943340267 BITEL POSTPAGO 2024-09-01 aliciadelpilardiazvasquez@gmail.com OSIPTEL 2025-09 2025-09-01 121156.03 1000.00 818.67 181.33 818.67 .00 .00 .00 28120.78 92216.58 .00 3 100.00 .00 .00 .00 .00 NOR 1958-10-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4913 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258300 DIAZ VASQUEZ ALICIA DEL PILAR DIAZ VASQUEZ ALICIA DEL PILAR 1958-10-06 F SOLTERO EVARISTO ALICIA 150101 LORETO MAYNAS IQUITOS BOLOGNESI 1220 RENIEC 150101 LORETO MAYNAS IQUITOS 986397075 BITEL 2025-09-01 INA_ELISA@HOTMAIL.COM WEB 2025-07-01 121156.03 1000.00 818.67 181.33 818.67 .00 .00 .00 28120.78 92216.58 .00 3 100.00 .00 .00 .00 .00 NOR 1958-10-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4913 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258300 DIAZ VASQUEZ ALICIA DEL PILAR DIAZ VASQUEZ ALICIA DEL PILAR 1958-10-06 F SOLTERO EVARISTO ALICIA 150101 LORETO MAYNAS IQUITOS BOLOGNESI 1220 RENIEC 150101 LORETO MAYNAS IQUITOS 986397075 BITEL 2025-09-01 aliciadelpilardiazvasquez@gmail.com OSIPTEL 2025-09 2025-09-01 121156.03 1000.00 818.67 181.33 818.67 .00 .00 .00 28120.78 92216.58 .00 3 100.00 .00 .00 .00 .00 NOR 1958-10-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4913 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05251653 RODRIGUEZ ROJAS JORGE EFRAIN RODRIGUEZ ROJAS JORGE EFRAIN 1960-06-20 M SOLTERO EFRAIN LUISA ISABEL 150101 LORETO MAYNAS IQUITOS ATLANTIDA 989 RENIEC 150101 LORETO MAYNAS IQUITOS 929530260 BITEL 2025-09-01 GATOTE@HOTMAIL.COM WEB 81865.63 3000.00 2919.47 71.63 2919.47 .00 .00 .00 8365.38 70580.78 .00 2 86.22 13.78 .00 .00 .00 CPP 1960-06-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05251653 RODRIGUEZ ROJAS JORGE EFRAIN RODRIGUEZ ROJAS JORGE EFRAIN 1960-06-20 M SOLTERO EFRAIN LUISA ISABEL 150101 LORETO MAYNAS IQUITOS ATLANTIDA 989 RENIEC 150101 LORETO MAYNAS IQUITOS 965649168 BITEL 2025-09-01 GATOTE@HOTMAIL.COM WEB 81865.63 3000.00 2919.47 71.63 2919.47 .00 .00 .00 8365.38 70580.78 .00 2 86.22 13.78 .00 .00 .00 CPP 1960-06-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05252750 RIOS ASHUY SIMONA RIOS ASHUY SIMONA 1957-11-17 F CASADO JOSE SIMONA 150101 LORETO MAYNAS IQUITOS CALLE DOS DE MAYO 642 RENIEC 150101 LORETO MAYNAS IQUITOS 965602585 2024-08-01 5848.36 2750.00 .00 .00 .00 .00 .00 .00 5848.36 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1957-11-17 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05252750 RIOS ASHUY SIMONA RIOS ASHUY SIMONA 1957-11-17 F CASADO JOSE SIMONA 150101 LORETO MAYNAS IQUITOS CALLE DOS DE MAYO 642 RENIEC 150101 LORETO MAYNAS IQUITOS 965604524 2024-08-01 5848.36 2750.00 .00 .00 .00 .00 .00 .00 5848.36 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1957-11-17 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05252750 RIOS ASHUY SIMONA RIOS ASHUY SIMONA 1957-11-17 F CASADO JOSE SIMONA 150101 LORETO MAYNAS IQUITOS CALLE DOS DE MAYO 642 RENIEC 150101 LORETO MAYNAS IQUITOS 969629285 2024-08-01 5848.36 2750.00 .00 .00 .00 .00 .00 .00 5848.36 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1957-11-17 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05252750 RIOS ASHUY SIMONA RIOS ASHUY SIMONA 1957-11-17 F CASADO JOSE SIMONA 150101 LORETO MAYNAS IQUITOS CALLE DOS DE MAYO 642 RENIEC 150101 LORETO MAYNAS IQUITOS 990161567 2024-08-01 5848.36 2750.00 .00 .00 .00 .00 .00 .00 5848.36 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1957-11-17 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05252750 RIOS ASHUY SIMONA RIOS ASHUY SIMONA 1957-11-17 F CASADO JOSE SIMONA 150101 LORETO MAYNAS IQUITOS CALLE DOS DE MAYO 642 RENIEC 150101 LORETO MAYNAS IQUITOS 996917746 2024-07-08 5848.36 2750.00 .00 .00 .00 .00 .00 .00 5848.36 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1957-11-17 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05252669 COLLANTES GUERRA ORFA COLLANTES GUERRA ORFA 1962-05-05 F SOLTERO JOSE AURELIA 150101 LORETO MAYNAS IQUITOS PASAJE MIAMI 19 RENIEC 150101 LORETO MAYNAS IQUITOS 944418249 BITEL Prepago-0 2025-06-01 60918.73 2460.00 .00 2460.00 .00 .00 .00 .00 5421.28 55497.45 .00 2 .00 91.10 .00 .00 8.90 PER 1962-05-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05213987 RAMIREZ VASQUEZ LUZDINA RAMIREZ VASQUEZ LUZDINA 1957-08-16 F CASADO FRANCISCO ROSA AMELIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 11 DE AGOSTO 150 A.H. LAS MERCEDES RENIEC 150101 LORETO MAYNAS IQUITOS 952648078 BITEL 0 2025-06-01 luzdinaramirezv@gmail.com Movistar_202203 2022-04-04 64015.21 .00 .00 .00 .00 .00 .00 .00 16730.02 47285.19 .00 2 73.87 26.13 .00 .00 .00 CPP 1957-08-16 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05213987 RAMIREZ VASQUEZ LUZDINA RAMIREZ VASQUEZ LUZDINA 1957-08-16 F CASADO FRANCISCO ROSA AMELIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 11 DE AGOSTO 150 A.H. LAS MERCEDES RENIEC 150101 LORETO MAYNAS IQUITOS 952648078 BITEL 0 2025-06-01 luzdinaramirezvasquez@gmail.com OSIPTEL 2025-09 2025-09-01 64015.21 .00 .00 .00 .00 .00 .00 .00 16730.02 47285.19 .00 2 73.87 26.13 .00 .00 .00 CPP 1957-08-16 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05213987 RAMIREZ VASQUEZ LUZDINA RAMIREZ VASQUEZ LUZDINA 1957-08-16 F CASADO FRANCISCO ROSA AMELIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 11 DE AGOSTO 150 A.H. LAS MERCEDES RENIEC 150101 LORETO MAYNAS IQUITOS 960123006 ENTEL PLAN FLEXIBLE 2025-09-01 luzdinaramirezv@gmail.com Movistar_202203 2022-04-04 64015.21 .00 .00 .00 .00 .00 .00 .00 16730.02 47285.19 .00 2 73.87 26.13 .00 .00 .00 CPP 1957-08-16 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05213987 RAMIREZ VASQUEZ LUZDINA RAMIREZ VASQUEZ LUZDINA 1957-08-16 F CASADO FRANCISCO ROSA AMELIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 11 DE AGOSTO 150 A.H. LAS MERCEDES RENIEC 150101 LORETO MAYNAS IQUITOS 960123006 ENTEL PLAN FLEXIBLE 2025-09-01 luzdinaramirezvasquez@gmail.com OSIPTEL 2025-09 2025-09-01 64015.21 .00 .00 .00 .00 .00 .00 .00 16730.02 47285.19 .00 2 73.87 26.13 .00 .00 .00 CPP 1957-08-16 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05214008 DELMAR AREVALO CAROLINA JOSEFA DELMAR AREVALO CAROLINA JOSEFA 1962-02-27 F SOLTERO DAVID JOSEFA 150101 LORETO MAYNAS IQUITOS AREQUIPA LT 36 CUZCO RENIEC 150101 LORETO MAYNAS IQUITOS 920110573 2022-11-28 26212.39 .00 .00 .00 .00 .00 .00 .00 26212.39 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1962-02-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05280793 REATEGUI DEL CASTILLO ELVA LORENA REATEGUI DEL CASTILLO ELVA LORENA 1960-10-26 F DIVORCIADO LIRIO ANGELA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CLAVELES - 224 ASENT.H.SEÑOR DE LOS MILAGROS RENIEC 150101 LORETO 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150101 LORETO MAYNAS IQUITOS 943824270 CLARO MAX 29.90 2025-09-01 silmy_27@hotmail.com OSIPTEL 2025-09 2025-09-01 89451.46 2000.00 892.29 1107.71 892.29 .00 .00 .00 200.00 88359.17 .00 3 100.00 .00 .00 .00 .00 NOR 1966-01-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05245833 CANELO TORRES SILVIA MINOLA CANELO TORRES SILVIA MINOLA 1966-01-25 F SOLTERO ROMULO JOSEFA 150101 LORETO MAYNAS IQUITOS CALLE FANNING 221 RENIEC 150101 LORETO MAYNAS IQUITOS 943824270 CLARO MAX 29.90 2025-09-01 SILMY_CANELO@HOTMAIL.COM OSIPTEL 2025-09 2025-09-01 89451.46 2000.00 892.29 1107.71 892.29 .00 .00 .00 200.00 88359.17 .00 3 100.00 .00 .00 .00 .00 NOR 1966-01-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05245833 CANELO TORRES SILVIA MINOLA CANELO TORRES SILVIA MINOLA 1966-01-25 F SOLTERO ROMULO JOSEFA 150101 LORETO MAYNAS IQUITOS CALLE FANNING 221 RENIEC 150101 LORETO MAYNAS IQUITOS 965791258 CLARO 2025-09-01 silmy_27@hotmail.com OSIPTEL 2025-09 2025-09-01 89451.46 2000.00 892.29 1107.71 892.29 .00 .00 .00 200.00 88359.17 .00 3 100.00 .00 .00 .00 .00 NOR 1966-01-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05245833 CANELO TORRES SILVIA MINOLA CANELO TORRES SILVIA MINOLA 1966-01-25 F SOLTERO ROMULO JOSEFA 150101 LORETO MAYNAS IQUITOS CALLE FANNING 221 RENIEC 150101 LORETO MAYNAS IQUITOS 965791258 CLARO 2025-09-01 SILMY_CANELO@HOTMAIL.COM OSIPTEL 2025-09 2025-09-01 89451.46 2000.00 892.29 1107.71 892.29 .00 .00 .00 200.00 88359.17 .00 3 100.00 .00 .00 .00 .00 NOR 1966-01-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05200251 PAIVA ROCHA RAFAEL ANGEL PAIVA ROCHA RAFAEL ANGEL 1959-03-08 M SOLTERO ABRAN MERCEDES 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 2070 RENIEC 150101 LORETO MAYNAS IQUITOS 934121645 2020-01-14 1959-03-08 M SOLTERO 150111 LORETO 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9601.00 4978.35 4622.65 4978.35 .00 .00 .00 28437.72 60812.87 .00 6 67.62 27.10 5.28 .00 .00 DEF 1962-06-29 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05236051 PEZO AMPUERO IRMA ISABEL PEZO AMPUERO IRMA ISABEL 1962-06-29 F SOLTERO GEDEON ROGELIA 150101 LORETO MAYNAS IQUITOS CALLE ECHENIQUE 598 RENIEC 150101 LORETO MAYNAS IQUITOS 953829327 CLARO 2025-09-01 IRMAISABELPEZOAMPUERO@GMAIL.COM claro_202410 2024-10-03 94228.94 9601.00 4978.35 4622.65 4978.35 .00 .00 .00 28437.72 60812.87 .00 6 67.62 27.10 5.28 .00 .00 DEF 1962-06-29 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05236051 PEZO AMPUERO IRMA ISABEL PEZO AMPUERO IRMA ISABEL 1962-06-29 F SOLTERO GEDEON ROGELIA 150101 LORETO MAYNAS IQUITOS CALLE ECHENIQUE 598 RENIEC 150101 LORETO MAYNAS IQUITOS 954248622 MOVISTAR 2025-09-01 IRMAISABELPEZOAMPUERO@GMAIL.COM claro_202410 2024-10-03 94228.94 9601.00 4978.35 4622.65 4978.35 .00 .00 .00 28437.72 60812.87 .00 6 67.62 27.10 5.28 .00 .00 DEF 1962-06-29 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05281084 LINARES SALES LIBAÑA LINARES SALES LIBAÑA 1964-01-24 F CASADO ODORICO CLARA INES 150111 LORETO MAYNAS PUNCHANA PSJ.CAJAMARCA 517 RENIEC 150101 LORETO MAYNAS IQUITOS 958468882 MOVISTAR 2025-09-01 77247.07 4736.00 4735.30 .70 4735.30 .00 .00 812.71 20219.36 51479.70 .00 4 75.77 24.23 .00 .00 .00 CPP 1964-01-24 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05281084 LINARES SALES LIBAÑA LINARES SALES LIBAÑA 1964-01-24 F CASADO ODORICO CLARA INES 150111 LORETO MAYNAS PUNCHANA PSJ.CAJAMARCA 517 RENIEC 150101 LORETO MAYNAS IQUITOS 962141897 MOVISTAR 2025-09-01 77247.07 4736.00 4735.30 .70 4735.30 .00 .00 812.71 20219.36 51479.70 .00 4 75.77 24.23 .00 .00 .00 CPP 1964-01-24 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE 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ELESPURO LEONARDO VALLES ELESPURO LEONARDO 1955-06-25 M CASADO LEONARDO MARIA 150101 LORETO MAYNAS IQUITOS 2 DE MAYO 1052 RENIEC 150101 LORETO MAYNAS IQUITOS 922766176 ENTEL Plan Flexible 2025-09-01 24888.87 .00 .00 .00 .00 .00 .00 .00 .00 .00 24888.87 1 .00 .00 .00 .00 100.00 PER 1955-06-25 M CASADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05241651 VALLES ELESPURO LEONARDO VALLES ELESPURO LEONARDO 1955-06-25 M CASADO LEONARDO MARIA 150101 LORETO MAYNAS IQUITOS 2 DE MAYO 1052 RENIEC 150101 LORETO MAYNAS IQUITOS 959924952 MOVISTAR 2025-09-01 24888.87 .00 .00 .00 .00 .00 .00 .00 .00 .00 24888.87 1 .00 .00 .00 .00 100.00 PER 1955-06-25 M CASADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05241651 VALLES ELESPURO LEONARDO VALLES ELESPURO LEONARDO 1955-06-25 M CASADO LEONARDO MARIA 150101 LORETO MAYNAS IQUITOS 2 DE MAYO 1052 RENIEC 150101 LORETO MAYNAS IQUITOS 982444174 CLARO 2025-09-01 24888.87 .00 .00 .00 .00 .00 .00 .00 .00 .00 24888.87 1 .00 .00 .00 .00 100.00 PER 1955-06-25 M CASADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05218028 YOMONA TRIGOZO GUIDA AUGUSTA YOMONA TRIGOZO GUIDA AUGUSTA 1965-11-03 F CASADO JORGE JUDITH 150101 LORETO MAYNAS IQUITOS PSJ.BOCANEGRA 50 RENIEC 150101 LORETO MAYNAS IQUITOS 957330906 MOVISTAR 2025-09-01 68660.19 .00 .00 .00 .00 .00 .00 .00 .00 68660.19 .00 3 100.00 .00 .00 .00 .00 NOR 1965-11-03 F CASADO 150101 LORETO MAYNAS IQUITOS 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258642 VELA SOTO NIRVANA VELA SOTO NIRVANA 1964-03-22 F SOLTERO ARNALDO NATIVIDAD 150112 LORETO MAYNAS BELEN PROSPERO 1165 RENIEC 210203 SAN MARTIN HUALLAGA SACANCHE 917420835 MOVISTAR RV Plan Mi Movistar S/53.9 IV 2024-11-20 26686.35 5148.00 3864.12 1283.88 3864.12 .00 .00 .00 22822.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1964-03-22 F SOLTERO 150112 LORETO MAYNAS BELEN 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258642 VELA SOTO NIRVANA VELA SOTO NIRVANA 1964-03-22 F SOLTERO ARNALDO NATIVIDAD 150112 LORETO MAYNAS BELEN PROSPERO 1165 RENIEC 210203 SAN MARTIN HUALLAGA SACANCHE 925856584 2022-07-11 26686.35 5148.00 3864.12 1283.88 3864.12 .00 .00 .00 22822.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1964-03-22 F SOLTERO 150112 LORETO MAYNAS BELEN 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258642 VELA SOTO NIRVANA VELA SOTO NIRVANA 1964-03-22 F SOLTERO ARNALDO NATIVIDAD 150112 LORETO MAYNAS BELEN PROSPERO 1165 RENIEC 210203 SAN MARTIN HUALLAGA SACANCHE 951607616 2024-11-20 26686.35 5148.00 3864.12 1283.88 3864.12 .00 .00 .00 22822.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1964-03-22 F SOLTERO 150112 LORETO MAYNAS BELEN 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258642 VELA SOTO NIRVANA VELA SOTO NIRVANA 1964-03-22 F SOLTERO ARNALDO NATIVIDAD 150112 LORETO MAYNAS BELEN PROSPERO 1165 RENIEC 210203 SAN MARTIN HUALLAGA SACANCHE 965696295 2024-11-20 26686.35 5148.00 3864.12 1283.88 3864.12 .00 .00 .00 22822.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1964-03-22 F SOLTERO 150112 LORETO MAYNAS BELEN 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258642 VELA SOTO NIRVANA VELA SOTO NIRVANA 1964-03-22 F SOLTERO ARNALDO NATIVIDAD 150112 LORETO MAYNAS BELEN PROSPERO 1165 RENIEC 210203 SAN MARTIN HUALLAGA SACANCHE 981884075 2024-11-20 26686.35 5148.00 3864.12 1283.88 3864.12 .00 .00 .00 22822.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1964-03-22 F SOLTERO 150112 LORETO MAYNAS BELEN 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258642 VELA SOTO NIRVANA VELA SOTO NIRVANA 1964-03-22 F SOLTERO ARNALDO NATIVIDAD 150112 LORETO MAYNAS BELEN URB. MARTIRES DE LA DEMOCRACIA MZ. A LT. 40 RENIEC 210203 SAN MARTIN HUALLAGA SACANCHE 917420835 MOVISTAR RV Plan Mi Movistar S/53.9 IV 2024-11-20 26686.35 5148.00 3864.12 1283.88 3864.12 .00 .00 .00 22822.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1964-03-22 F SOLTERO 150112 LORETO MAYNAS BELEN 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258642 VELA SOTO NIRVANA VELA SOTO NIRVANA 1964-03-22 F SOLTERO ARNALDO NATIVIDAD 150112 LORETO MAYNAS BELEN URB. MARTIRES DE LA DEMOCRACIA MZ. A LT. 40 RENIEC 210203 SAN MARTIN HUALLAGA SACANCHE 925856584 2022-07-11 26686.35 5148.00 3864.12 1283.88 3864.12 .00 .00 .00 22822.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1964-03-22 F SOLTERO 150112 LORETO MAYNAS BELEN 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258642 VELA SOTO NIRVANA VELA SOTO NIRVANA 1964-03-22 F SOLTERO ARNALDO NATIVIDAD 150112 LORETO MAYNAS BELEN URB. MARTIRES DE LA DEMOCRACIA MZ. A LT. 40 RENIEC 210203 SAN MARTIN HUALLAGA SACANCHE 951607616 2024-11-20 26686.35 5148.00 3864.12 1283.88 3864.12 .00 .00 .00 22822.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1964-03-22 F SOLTERO 150112 LORETO MAYNAS BELEN 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258642 VELA SOTO NIRVANA VELA SOTO NIRVANA 1964-03-22 F SOLTERO ARNALDO NATIVIDAD 150112 LORETO MAYNAS BELEN URB. MARTIRES DE LA DEMOCRACIA MZ. A LT. 40 RENIEC 210203 SAN MARTIN HUALLAGA SACANCHE 965696295 2024-11-20 26686.35 5148.00 3864.12 1283.88 3864.12 .00 .00 .00 22822.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1964-03-22 F SOLTERO 150112 LORETO MAYNAS BELEN 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05258642 VELA SOTO NIRVANA VELA SOTO NIRVANA 1964-03-22 F SOLTERO ARNALDO NATIVIDAD 150112 LORETO MAYNAS BELEN URB. MARTIRES DE LA DEMOCRACIA MZ. A LT. 40 RENIEC 210203 SAN MARTIN HUALLAGA SACANCHE 981884075 2024-11-20 26686.35 5148.00 3864.12 1283.88 3864.12 .00 .00 .00 22822.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1964-03-22 F SOLTERO 150112 LORETO MAYNAS BELEN 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05237045 OLIVEIRA DE BENSUS ADILIA HILDAURA OLIVEIRA DE BENSUS ADILIA HILDAURA 1957-08-07 F CASADO WILFREDO LILIA ESTHER 150101 LORETO MAYNAS IQUITOS CALLE CONDAMINE 329 RENIEC 150101 LORETO MAYNAS IQUITOS 942096206 MOVISTAR 2025-09-01 ADILIAOLIVEIRA1957-57@GMAIL.COM Movistar_202203 2022-04-04 1957-08-07 F CASADO 150101 LORETO MAYNAS IQUITOS 847 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05237045 OLIVEIRA DE BENSUS ADILIA HILDAURA OLIVEIRA DE BENSUS ADILIA HILDAURA 1957-08-07 F CASADO WILFREDO LILIA ESTHER 150101 LORETO MAYNAS IQUITOS CALLE CONDAMINE 329 RENIEC 150101 LORETO MAYNAS IQUITOS 949811616 2023-03-16 ADILIAOLIVEIRA1957-57@GMAIL.COM Movistar_202203 2022-04-04 1957-08-07 F CASADO 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990873898 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 79.9 V 2024-08-24 a.velabe@hotmail.com Movistar_202203 2022-04-04 118529.70 10000.00 8370.49 1620.61 8370.49 .00 .00 .00 44078.73 66080.48 .00 2 .00 .00 .00 55.75 44.25 PER 1967-07-31 M CASADO 150111 LORETO MAYNAS PUNCHANA 1005 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05310657 VELA VALLES AMNER VELA VALLES AMNER 1967-07-31 M CASADO JORGE MARIA 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 688 RENIEC 210101 SAN MARTIN MOYOBAMBA MOYOBAMBA 996103186 MOVISTAR 2025-09-01 a.velabe@hotmail.com Movistar_202203 2022-04-04 118529.70 10000.00 8370.49 1620.61 8370.49 .00 .00 .00 44078.73 66080.48 .00 2 .00 .00 .00 55.75 44.25 PER 1967-07-31 M CASADO 150111 LORETO MAYNAS PUNCHANA 1005 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05213158 PEREZ CANGALAYA MARTA LUZ PEREZ CANGALAYA MARTA LUZ 1956-06-09 F SOLTERO JUAN ZULEMA 150101 LORETO MAYNAS IQUITOS 9 DE DICIEMBRE NRO.618 RENIEC 150601 LORETO MARISCAL RAMON 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10 RENIEC 150101 LORETO MAYNAS IQUITOS 975204409 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-05-17 lulita2966@hotmail.com Movistar_202203 2022-04-04 25018.22 .00 .00 .00 .00 .00 .00 .00 .00 8915.11 16103.11 4 .00 .00 .00 35.63 64.37 PER 1966-01-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 812 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05224719 OLIVEIRA DE SCHWAN LOURDES DEL PILAR OLIVEIRA DE SCHWAN LOURDES DEL PILAR 1966-01-29 F CASADO WILFREDO LILIA ESTER 150111 LORETO MAYNAS PUNCHANA PSJ CABO PANTOJA C - 10 RENIEC 150101 LORETO MAYNAS IQUITOS 975204409 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-05-17 LOURDES@GMAIL.COM WEB 25018.22 .00 .00 .00 .00 .00 .00 .00 .00 8915.11 16103.11 4 .00 .00 .00 35.63 64.37 PER 1966-01-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 812 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05224903 MENDOZA SINUIRI JOSE ABEL MENDOZA SINUIRI JOSE ABEL 1963-12-19 M CASADO ABEL CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE BARRIOS ALTOS 217 ASENT.H.JESSICA INCHAUSTEGUI RENIEC 150101 LORETO MAYNAS IQUITOS 88694.63 1200.00 1110.97 84.16 1110.97 .00 .00 .00 13414.92 74168.74 .00 2 83.62 16.38 .00 .00 .00 CPP 1963-12-19 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05240676 SANDOVAL TORRES LIDER AUGUSTA SANDOVAL TORRES LIDER AUGUSTA 1959-01-04 F SOLTERO RAMON MANUELA 150101 LORETO MAYNAS IQUITOS PSJ.23 DE SETIEMBRE 91 RENIEC 150101 LORETO MAYNAS IQUITOS 965748335 2025-01-11 52301.16 1000.00 717.66 279.18 717.66 .00 .00 .00 6921.68 44661.82 .00 2 85.39 14.61 .00 .00 .00 CPP 1959-01-04 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05240676 SANDOVAL TORRES LIDER AUGUSTA SANDOVAL TORRES LIDER AUGUSTA 1959-01-04 F SOLTERO RAMON MANUELA 150101 LORETO MAYNAS IQUITOS PSJ.23 DE SETIEMBRE 91 RENIEC 150101 LORETO MAYNAS IQUITOS 968364081 ENTEL Plan Flexible 2025-09-01 52301.16 1000.00 717.66 279.18 717.66 .00 .00 .00 6921.68 44661.82 .00 2 85.39 14.61 .00 .00 .00 CPP 1959-01-04 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05240676 SANDOVAL TORRES LIDER AUGUSTA SANDOVAL TORRES LIDER AUGUSTA 1959-01-04 F SOLTERO RAMON MANUELA 150101 LORETO MAYNAS IQUITOS PSJ.23 DE SETIEMBRE 91 RENIEC 150101 LORETO MAYNAS IQUITOS 968364285 2025-01-11 52301.16 1000.00 717.66 279.18 717.66 .00 .00 .00 6921.68 44661.82 .00 2 85.39 14.61 .00 .00 .00 CPP 1959-01-04 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05249733 TELLO NOLORBE GISELLA DEL PILAR TELLO NOLORBE GISELLA DEL PILAR 1965-10-12 F SOLTERO REYNALDO TERESA 150101 LORETO MAYNAS IQUITOS CALLE LORETO 1413 RENIEC 150101 LORETO MAYNAS IQUITOS 947428088 MOVISTAR 2025-09-01 correochelita65@gmail.com Movistar_202203 2022-04-04 164341.20 3735.37 2396.20 1212.42 2396.20 .00 .00 .00 28700.11 131517.48 1727.41 4 81.49 18.51 .00 .00 .00 CPP 1965-10-12 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05249733 TELLO NOLORBE GISELLA DEL PILAR TELLO NOLORBE GISELLA DEL PILAR 1965-10-12 F SOLTERO REYNALDO TERESA 150101 LORETO MAYNAS IQUITOS CALLE LORETO 1413 RENIEC 150101 LORETO MAYNAS IQUITOS 981980241 BITEL 0 2025-06-01 correochelita65@gmail.com Movistar_202203 2022-04-04 164341.20 3735.37 2396.20 1212.42 2396.20 .00 .00 .00 28700.11 131517.48 1727.41 4 81.49 18.51 .00 .00 .00 CPP 1965-10-12 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05249733 TELLO NOLORBE GISELLA DEL PILAR TELLO NOLORBE GISELLA DEL PILAR 1965-10-12 F SOLTERO REYNALDO TERESA 150101 LORETO MAYNAS IQUITOS CALLE LORETO 1413 RENIEC 150101 LORETO MAYNAS IQUITOS 998516472 2025-07-01 correochelita65@gmail.com Movistar_202203 2022-04-04 164341.20 3735.37 2396.20 1212.42 2396.20 .00 .00 .00 28700.11 131517.48 1727.41 4 81.49 18.51 .00 .00 .00 CPP 1965-10-12 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05249970 CRUZ DIAZ ROSA VICTORIA CRUZ DIAZ ROSA VICTORIA 1955-02-26 F SOLTERO LUIS VICTORIA 150101 LORETO MAYNAS IQUITOS CALLE SEÑOR DE LOS MILAGROS 454 - 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BOLOGNESI RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 904312673 ENTEL Entel Prepago Power 5 2025-09-01 rosavcruz@gmail.com Movistar_202203 2022-04-04 40702.52 .00 .00 .00 .00 .00 .00 .00 .00 .00 40702.52 1 .00 .00 .00 .00 100.00 PER 1955-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05249970 CRUZ DIAZ ROSA VICTORIA CRUZ DIAZ ROSA VICTORIA 1955-02-26 F SOLTERO LUIS VICTORIA 150101 LORETO MAYNAS IQUITOS CALLE SEÑOR DE LOS MILAGROS 454 - P.JOVEN FCO. 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BOLOGNESI RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 949460761 MOVISTAR 2025-09-01 rosavcruz@gmail.com Movistar_202203 2022-04-04 40702.52 .00 .00 .00 .00 .00 .00 .00 .00 .00 40702.52 1 .00 .00 .00 .00 100.00 PER 1955-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05249970 CRUZ DIAZ ROSA VICTORIA CRUZ DIAZ ROSA VICTORIA 1955-02-26 F SOLTERO LUIS VICTORIA 150101 LORETO MAYNAS IQUITOS CALLE SEÑOR DE LOS MILAGROS 454 - P.JOVEN FCO. 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BOLOGNESI RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 904312673 ENTEL Entel Prepago Power 5 2025-09-01 ROSACRUZ.DIAZ54@GMAIL.COM claro_202410 2024-11-20 40702.52 .00 .00 .00 .00 .00 .00 .00 .00 .00 40702.52 1 .00 .00 .00 .00 100.00 PER 1955-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05249970 CRUZ DIAZ ROSA VICTORIA CRUZ DIAZ ROSA VICTORIA 1955-02-26 F SOLTERO LUIS VICTORIA 150101 LORETO MAYNAS IQUITOS CALLE SEÑOR DE LOS MILAGROS 454 - P.JOVEN FCO. BOLOGNESI RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 904312673 ENTEL Entel Prepago Power 5 2025-09-01 rosavcruz@gmail.com Movistar_202203 2022-04-04 40702.52 .00 .00 .00 .00 .00 .00 .00 .00 .00 40702.52 1 .00 .00 .00 .00 100.00 PER 1955-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05249970 CRUZ DIAZ ROSA VICTORIA CRUZ DIAZ ROSA VICTORIA 1955-02-26 F SOLTERO LUIS VICTORIA 150101 LORETO MAYNAS IQUITOS CALLE SEÑOR DE LOS MILAGROS 454 - P.JOVEN FCO. BOLOGNESI RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 949460761 MOVISTAR 2025-09-01 ROSACRUZ.DIAZ54@GMAIL.COM claro_202410 2024-11-20 40702.52 .00 .00 .00 .00 .00 .00 .00 .00 .00 40702.52 1 .00 .00 .00 .00 100.00 PER 1955-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05249970 CRUZ DIAZ ROSA VICTORIA CRUZ DIAZ ROSA VICTORIA 1955-02-26 F SOLTERO LUIS VICTORIA 150101 LORETO MAYNAS IQUITOS CALLE SEÑOR DE LOS MILAGROS 454 - P.JOVEN FCO. BOLOGNESI RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 949460761 MOVISTAR 2025-09-01 rosavcruz@gmail.com Movistar_202203 2022-04-04 40702.52 .00 .00 .00 .00 .00 .00 .00 .00 .00 40702.52 1 .00 .00 .00 .00 100.00 PER 1955-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05249970 CRUZ DIAZ ROSA VICTORIA CRUZ DIAZ ROSA VICTORIA 1955-02-26 F SOLTERO LUIS VICTORIA 150101 LORETO MAYNAS IQUITOS CALLE SEÑOR DE LOS MILAGROS 454 - P.JOVEN FCO. BOLOGNESI RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 996276014 MOVISTAR 2025-09-01 ROSACRUZ.DIAZ54@GMAIL.COM claro_202410 2024-11-20 40702.52 .00 .00 .00 .00 .00 .00 .00 .00 .00 40702.52 1 .00 .00 .00 .00 100.00 PER 1955-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05249970 CRUZ DIAZ ROSA VICTORIA CRUZ DIAZ ROSA VICTORIA 1955-02-26 F SOLTERO LUIS VICTORIA 150101 LORETO MAYNAS IQUITOS CALLE SEÑOR DE LOS MILAGROS 454 - P.JOVEN FCO. BOLOGNESI RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 996276014 MOVISTAR 2025-09-01 rosavcruz@gmail.com Movistar_202203 2022-04-04 40702.52 .00 .00 .00 .00 .00 .00 .00 .00 .00 40702.52 1 .00 .00 .00 .00 100.00 PER 1955-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05206755 HUAMAN DE TAPULLIMA VIRGINIA HUAMAN DE TAPULLIMA VIRGINIA 1958-06-09 F CASADO MIGUEL CARMEN 150101 LORETO MAYNAS IQUITOS PSJ. 23 DE SETIEMBRE MZ. F LOTE 91 RENIEC 210101 SAN MARTIN MOYOBAMBA MOYOBAMBA 44063.37 7255.00 4256.00 3000.00 4256.00 .00 .00 .00 15266.81 24540.56 .00 5 100.00 .00 .00 .00 .00 NOR 1958-06-09 F CASADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PSJ. ROMERO 614 RENIEC 150101 LORETO MAYNAS IQUITOS 910151121 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-01 RAMIREZPUAROBINSON@GMAIL.COM claro_202410 2024-12-31 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PSJ. ROMERO 614 RENIEC 150101 LORETO MAYNAS IQUITOS 910151121 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-01 ROBINSON.PUA@GMAIL.COM Movistar_202203 2022-04-04 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PSJ. ROMERO 614 RENIEC 150101 LORETO MAYNAS IQUITOS 910151121 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-01 robinson_roora5@hotmail.com OSIPTEL 2025-09 2025-09-01 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PSJ. ROMERO 614 RENIEC 150101 LORETO MAYNAS IQUITOS 917066462 CLARO Max 49.90 2025-09-01 RAMIREZPUAROBINSON@GMAIL.COM claro_202410 2024-12-31 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PSJ. ROMERO 614 RENIEC 150101 LORETO MAYNAS IQUITOS 917066462 CLARO Max 49.90 2025-09-01 ROBINSON.PUA@GMAIL.COM Movistar_202203 2022-04-04 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PSJ. ROMERO 614 RENIEC 150101 LORETO MAYNAS IQUITOS 917066462 CLARO Max 49.90 2025-09-01 robinson_roora5@hotmail.com OSIPTEL 2025-09 2025-09-01 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PSJ. ROMERO 614 RENIEC 150101 LORETO MAYNAS IQUITOS 932865637 MOVISTAR 2025-09-01 RAMIREZPUAROBINSON@GMAIL.COM claro_202410 2024-12-31 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PSJ. ROMERO 614 RENIEC 150101 LORETO MAYNAS IQUITOS 932865637 MOVISTAR 2025-09-01 ROBINSON.PUA@GMAIL.COM Movistar_202203 2022-04-04 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PSJ. ROMERO 614 RENIEC 150101 LORETO MAYNAS IQUITOS 932865637 MOVISTAR 2025-09-01 robinson_roora5@hotmail.com OSIPTEL 2025-09 2025-09-01 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PSJ. ROMERO 614 RENIEC 150101 LORETO MAYNAS IQUITOS 958886941 CLARO 2026-04-01 RAMIREZPUAROBINSON@GMAIL.COM claro_202410 2024-12-31 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PSJ. ROMERO 614 RENIEC 150101 LORETO MAYNAS IQUITOS 958886941 CLARO 2026-04-01 ROBINSON.PUA@GMAIL.COM Movistar_202203 2022-04-04 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PSJ. ROMERO 614 RENIEC 150101 LORETO MAYNAS IQUITOS 958886941 CLARO 2026-04-01 robinson_roora5@hotmail.com OSIPTEL 2025-09 2025-09-01 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PSJ. ROMERO 614 RENIEC 150101 LORETO MAYNAS IQUITOS 998261292 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 RAMIREZPUAROBINSON@GMAIL.COM claro_202410 2024-12-31 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PSJ. ROMERO 614 RENIEC 150101 LORETO MAYNAS IQUITOS 998261292 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 ROBINSON.PUA@GMAIL.COM Movistar_202203 2022-04-04 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PSJ. ROMERO 614 RENIEC 150101 LORETO MAYNAS IQUITOS 998261292 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 robinson_roora5@hotmail.com OSIPTEL 2025-09 2025-09-01 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 409 RENIEC 150101 LORETO MAYNAS IQUITOS 910151121 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-01 RAMIREZPUAROBINSON@GMAIL.COM claro_202410 2024-12-31 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 409 RENIEC 150101 LORETO MAYNAS IQUITOS 910151121 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-01 ROBINSON.PUA@GMAIL.COM Movistar_202203 2022-04-04 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 409 RENIEC 150101 LORETO MAYNAS IQUITOS 910151121 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-01 robinson_roora5@hotmail.com OSIPTEL 2025-09 2025-09-01 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 409 RENIEC 150101 LORETO MAYNAS IQUITOS 917066462 CLARO Max 49.90 2025-09-01 RAMIREZPUAROBINSON@GMAIL.COM claro_202410 2024-12-31 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 409 RENIEC 150101 LORETO MAYNAS IQUITOS 917066462 CLARO Max 49.90 2025-09-01 ROBINSON.PUA@GMAIL.COM Movistar_202203 2022-04-04 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 409 RENIEC 150101 LORETO MAYNAS IQUITOS 917066462 CLARO Max 49.90 2025-09-01 robinson_roora5@hotmail.com OSIPTEL 2025-09 2025-09-01 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 409 RENIEC 150101 LORETO MAYNAS IQUITOS 932865637 MOVISTAR 2025-09-01 RAMIREZPUAROBINSON@GMAIL.COM claro_202410 2024-12-31 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 409 RENIEC 150101 LORETO MAYNAS IQUITOS 932865637 MOVISTAR 2025-09-01 ROBINSON.PUA@GMAIL.COM Movistar_202203 2022-04-04 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 409 RENIEC 150101 LORETO MAYNAS IQUITOS 932865637 MOVISTAR 2025-09-01 robinson_roora5@hotmail.com OSIPTEL 2025-09 2025-09-01 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 409 RENIEC 150101 LORETO MAYNAS IQUITOS 958886941 CLARO 2026-04-01 RAMIREZPUAROBINSON@GMAIL.COM claro_202410 2024-12-31 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 409 RENIEC 150101 LORETO MAYNAS IQUITOS 958886941 CLARO 2026-04-01 ROBINSON.PUA@GMAIL.COM Movistar_202203 2022-04-04 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 409 RENIEC 150101 LORETO MAYNAS IQUITOS 958886941 CLARO 2026-04-01 robinson_roora5@hotmail.com OSIPTEL 2025-09 2025-09-01 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 409 RENIEC 150101 LORETO MAYNAS IQUITOS 998261292 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 RAMIREZPUAROBINSON@GMAIL.COM claro_202410 2024-12-31 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 409 RENIEC 150101 LORETO MAYNAS IQUITOS 998261292 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 ROBINSON.PUA@GMAIL.COM Movistar_202203 2022-04-04 13505.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 13505.88 1 .00 .00 .00 .00 100.00 PER 1959-07-24 M SOLTERO 150112 LORETO MAYNAS BELEN 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05253496 RAMIREZ PUA ROBINSON ROOHD RAMIREZ PUA ROBINSON ROOHD 1959-07-24 M SOLTERO MANUEL ROSA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 409 RENIEC 150101 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RENIEC 150101 LORETO MAYNAS IQUITOS 951181909 2022-12-21 BELOGRI@HOTMAIL.COM claro_202410 2024-11-20 166931.65 17660.40 3285.33 14373.73 3285.33 .00 .00 .00 36739.15 126907.17 .00 4 100.00 .00 .00 .00 .00 NOR 1962-12-01 F CASADO 150101 LORETO MAYNAS IQUITOS 620 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05228343 LOPEZ DE RENGIFO BEATRIZ LOPEZ DE RENGIFO BEATRIZ 1962-12-01 F CASADO TEOFILO AURA 150101 LORETO MAYNAS IQUITOS PSJ.23 DE SETIEMBRE 246 RENIEC 150101 LORETO MAYNAS IQUITOS 965765753 2024-07-15 BELOGRI@HOTMAIL.COM claro_202410 2024-11-20 166931.65 17660.40 3285.33 14373.73 3285.33 .00 .00 .00 36739.15 126907.17 .00 4 100.00 .00 .00 .00 .00 NOR 1962-12-01 F CASADO 150101 LORETO MAYNAS IQUITOS 620 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05228343 LOPEZ DE RENGIFO BEATRIZ LOPEZ DE RENGIFO BEATRIZ 1962-12-01 F CASADO TEOFILO AURA 150101 LORETO MAYNAS IQUITOS PSJ.23 DE SETIEMBRE 246 RENIEC 150101 LORETO MAYNAS IQUITOS 965815943 CLARO Max Play 95 con Netflix 2025-08-01 BELOGRI@HOTMAIL.COM claro_202410 2024-11-20 166931.65 17660.40 3285.33 14373.73 3285.33 .00 .00 .00 36739.15 126907.17 .00 4 100.00 .00 .00 .00 .00 NOR 1962-12-01 F CASADO 150101 LORETO MAYNAS IQUITOS 620 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05397528 VIZALOTE UBILLUZ LUZ DEL PILAR VIZALOTE UBILLUZ LUZ DEL PILAR 1964-07-01 F SOLTERO WILSON PILAR 150101 LORETO MAYNAS IQUITOS CALLE CASTILLA 1214 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 965658747 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 lvizaloteu@gmail.com Movistar_202203 2022-04-04 30792.57 9950.25 .00 5092.92 .00 .00 .00 .00 27546.49 .00 3246.08 2 100.00 .00 .00 .00 .00 NOR 1964-07-01 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05331220 GRANDEZ VELA MIGUEL GRANDEZ VELA MIGUEL 1969-05-20 M SOLTERO JULIO GRACIELA 150101 LORETO MAYNAS IQUITOS 9 DE DICIEMBRE 1047 RENIEC 210610 SAN MARTIN SAN MARTIN JUAN GUERRA 965948071 MOVISTAR 2025-09-01 mgrandezvela@hotmal.es Movistar_202203 2022-04-04 1969-05-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 8763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05348713 NOGUEIRA AVILA MILAGROS DEL CARMEN NOGUEIRA AVILA MILAGROS DEL CARMEN 1975-05-17 F SOLTERO OSCAR TERESA 150111 LORETO MAYNAS PUNCHANA CALLE CHICLAYO 200-A RENIEC 150101 LORETO MAYNAS IQUITOS 940750775 CLARO Max Ilimitado 69.90 2025-09-01 MIMINOGUEIRA75@GMAIL.COM claro_202410 2024-11-21 109862.33 2000.00 910.78 1089.22 910.78 .00 .00 .00 .00 108951.55 .00 2 100.00 .00 .00 .00 .00 NOR 1975-05-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 875 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05348713 NOGUEIRA AVILA MILAGROS DEL CARMEN NOGUEIRA AVILA MILAGROS DEL CARMEN 1975-05-17 F SOLTERO OSCAR TERESA 150111 LORETO MAYNAS PUNCHANA CALLE CHICLAYO 200-A RENIEC 150101 LORETO MAYNAS IQUITOS 940750775 CLARO Max Ilimitado 69.90 2025-09-01 MIMINOGUEIRA@GMAIL.COM OSIPTEL 2025-09 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OSIPTEL 2025-09 2025-09-01 109862.33 2000.00 910.78 1089.22 910.78 .00 .00 .00 .00 108951.55 .00 2 100.00 .00 .00 .00 .00 NOR 1975-05-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 875 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05348713 NOGUEIRA AVILA MILAGROS DEL CARMEN NOGUEIRA AVILA MILAGROS DEL CARMEN 1975-05-17 F SOLTERO OSCAR TERESA 150111 LORETO MAYNAS PUNCHANA CALLE CHICLAYO 200-A RENIEC 150101 LORETO MAYNAS IQUITOS 994822703 CLARO Max Ilim 69.90 2025-09-01 MIMINOGUEIRA75@GMAIL.COM claro_202410 2024-11-21 109862.33 2000.00 910.78 1089.22 910.78 .00 .00 .00 .00 108951.55 .00 2 100.00 .00 .00 .00 .00 NOR 1975-05-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 875 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05348713 NOGUEIRA AVILA MILAGROS DEL CARMEN NOGUEIRA AVILA MILAGROS DEL CARMEN 1975-05-17 F SOLTERO OSCAR TERESA 150111 LORETO MAYNAS PUNCHANA CALLE CHICLAYO 200-A RENIEC 150101 LORETO MAYNAS IQUITOS 994822703 CLARO Max Ilim 69.90 2025-09-01 MIMINOGUEIRA@GMAIL.COM OSIPTEL 2025-09 2025-09-01 109862.33 2000.00 910.78 1089.22 910.78 .00 .00 .00 .00 108951.55 .00 2 100.00 .00 .00 .00 .00 NOR 1975-05-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 875 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05274232 RAMIREZ YUYMACHI TOMAS RAMIREZ YUYMACHI TOMAS 1959-02-09 M SOLTERO ALEJANDRO CARMEN 150112 LORETO MAYNAS BELEN CALLE 14. MZ-T. LT-12. P. JOVEN BAGAZAN. RENIEC 150103 LORETO MAYNAS FERNANDO LORES 957513749 CLARO Max Ilim 79.90 2025-09-01 TOMASRAMIREZ@GMAIL.COM Movistar_202203 2022-04-04 66897.06 .00 .00 .00 .00 5542.73 .00 .00 7598.37 53755.96 .00 4 100.00 .00 .00 .00 .00 NOR 1959-02-09 M SOLTERO 150112 LORETO MAYNAS BELEN 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05274232 RAMIREZ YUYMACHI TOMAS RAMIREZ YUYMACHI TOMAS 1959-02-09 M SOLTERO ALEJANDRO CARMEN 150112 LORETO MAYNAS BELEN CALLE 14. MZ-T. LT-12. P. JOVEN BAGAZAN. RENIEC 150103 LORETO MAYNAS FERNANDO LORES 968173470 BITEL 0 2025-06-01 TOMASRAMIREZ@GMAIL.COM Movistar_202203 2022-04-04 66897.06 .00 .00 .00 .00 5542.73 .00 .00 7598.37 53755.96 .00 4 100.00 .00 .00 .00 .00 NOR 1959-02-09 M SOLTERO 150112 LORETO MAYNAS BELEN 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05274232 RAMIREZ YUYMACHI TOMAS RAMIREZ YUYMACHI TOMAS 1959-02-09 M SOLTERO ALEJANDRO CARMEN 150112 LORETO MAYNAS BELEN CALLE 14. MZ-T. LT-12. P. JOVEN BAGAZAN. RENIEC 150103 LORETO MAYNAS FERNANDO LORES 981838431 BITEL 0 2025-06-01 TOMASRAMIREZ@GMAIL.COM Movistar_202203 2022-04-04 66897.06 .00 .00 .00 .00 5542.73 .00 .00 7598.37 53755.96 .00 4 100.00 .00 .00 .00 .00 NOR 1959-02-09 M SOLTERO 150112 LORETO MAYNAS BELEN 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208512 FERNANDEZ PIÑA ANA ARLETTE FERNANDEZ PIÑA ANA ARLETTE 1962-03-09 F CASADO JAVIER ELSA 150101 LORETO MAYNAS IQUITOS PSJ HUASCAR MZ-D-LT-21 - ASENT H 1RO DE ENERO RENIEC 150101 LORETO MAYNAS IQUITOS 945431072 MOVISTAR RA Plan Ilimitado Movistar ilim S/79.9 2024-04-01 anamilagrospf@gmail.com Movistar_202203 2022-04-04 99594.05 1480.00 1094.36 385.64 1094.36 .00 .00 .00 20998.03 77234.55 267.11 4 100.00 .00 .00 .00 .00 NOR 1962-03-09 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208512 FERNANDEZ PIÑA ANA ARLETTE FERNANDEZ PIÑA ANA ARLETTE 1962-03-09 F CASADO JAVIER ELSA 150101 LORETO MAYNAS IQUITOS PSJ HUASCAR MZ-D-LT-21 - ASENT H 1RO DE ENERO RENIEC 150101 LORETO MAYNAS IQUITOS 945977826 ENTEL Entel power+ 74.90 R 2025-01-01 anamilagrospf@gmail.com Movistar_202203 2022-04-04 99594.05 1480.00 1094.36 385.64 1094.36 .00 .00 .00 20998.03 77234.55 267.11 4 100.00 .00 .00 .00 .00 NOR 1962-03-09 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208512 FERNANDEZ PIÑA ANA ARLETTE FERNANDEZ PIÑA ANA ARLETTE 1962-03-09 F CASADO JAVIER ELSA 150101 LORETO MAYNAS IQUITOS PSJ HUASCAR MZ-D-LT-21 - ASENT H 1RO DE ENERO RENIEC 150101 LORETO MAYNAS IQUITOS 945977826 ENTEL Entel power+ 74.90 R 2025-01-01 anamilagrospf@gmail.com Movistar_202203 2022-04-04 99594.05 1480.00 1094.36 385.64 1094.36 .00 .00 .00 20998.03 77234.55 267.11 4 100.00 .00 .00 .00 .00 NOR 1962-03-09 F CASADO 150101 LORETO MAYNAS IQUITOS 297 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05208512 FERNANDEZ PIÑA ANA ARLETTE FERNANDEZ PIÑA ANA ARLETTE 1962-03-09 F CASADO JAVIER ELSA 150101 LORETO MAYNAS IQUITOS PSJ HUASCAR MZ-D-LT-21 - ASENT H 1RO DE ENERO RENIEC 150101 LORETO MAYNAS IQUITOS 945431072 MOVISTAR RA Plan Ilimitado Movistar ilim S/79.9 2024-04-01 anamilagrospf@gmail.com Movistar_202203 2022-04-04 99594.05 1480.00 1094.36 385.64 1094.36 .00 .00 .00 20998.03 77234.55 267.11 4 100.00 .00 .00 .00 .00 NOR 1962-03-09 F CASADO 150101 LORETO MAYNAS IQUITOS 297 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05211458 RAMIREZ BARATTA SONIA RAMIREZ BARATTA SONIA 1963-09-01 F CASADO CECILIO AMELIA 150111 LORETO MAYNAS PUNCHANA NAUTA 1568-A RENIEC 150101 LORETO MAYNAS IQUITOS 941443347 CLARO MAX 29.90 2025-09-01 LARRYPVR_23@HOTMAIL.ES Movistar_202203 2022-04-04 103945.39 2000.00 .00 2000.00 .00 .00 .00 .00 13189.49 71400.00 19355.90 5 100.00 .00 .00 .00 .00 NOR 1963-09-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05211458 RAMIREZ BARATTA SONIA RAMIREZ BARATTA SONIA 1963-09-01 F CASADO CECILIO AMELIA 150111 LORETO MAYNAS PUNCHANA NAUTA 1568-A RENIEC 150101 LORETO MAYNAS IQUITOS 941443347 CLARO MAX 29.90 2025-09-01 sonia_valseca.r@hotmail.com OSIPTEL 2025-09 2025-09-01 103945.39 2000.00 .00 2000.00 .00 .00 .00 .00 13189.49 71400.00 19355.90 5 100.00 .00 .00 .00 .00 NOR 1963-09-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05211458 RAMIREZ BARATTA SONIA RAMIREZ BARATTA SONIA 1963-09-01 F CASADO CECILIO AMELIA 150111 LORETO MAYNAS PUNCHANA NAUTA 1568-A RENIEC 150101 LORETO MAYNAS IQUITOS 969627844 MOVISTAR 2025-09-01 LARRYPVR_23@HOTMAIL.ES Movistar_202203 2022-04-04 103945.39 2000.00 .00 2000.00 .00 .00 .00 .00 13189.49 71400.00 19355.90 5 100.00 .00 .00 .00 .00 NOR 1963-09-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05211458 RAMIREZ BARATTA SONIA RAMIREZ BARATTA SONIA 1963-09-01 F CASADO CECILIO AMELIA 150111 LORETO MAYNAS PUNCHANA NAUTA 1568-A RENIEC 150101 LORETO MAYNAS IQUITOS 969627844 MOVISTAR 2025-09-01 sonia_valseca.r@hotmail.com OSIPTEL 2025-09 2025-09-01 103945.39 2000.00 .00 2000.00 .00 .00 .00 .00 13189.49 71400.00 19355.90 5 100.00 .00 .00 .00 .00 NOR 1963-09-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05247461 CANCINO SALAZAR DORA ELENA CANCINO SALAZAR DORA ELENA 1958-02-02 F CASADO JUAN DORA 150101 LORETO MAYNAS IQUITOS CALLE G. CALDERON MZ-E LT-21 RENIEC 150101 LORETO MAYNAS IQUITOS 965618380 MOVISTAR RV Plan Ilimitado Mi Movistar S/74.9 II 2025-04-10 jorge.oswaldo12@gmail.com Movistar_202203 2022-04-04 29052.16 14100.55 .00 3834.93 .00 .00 .00 .00 21979.12 .00 7073.04 2 100.00 .00 .00 .00 .00 NOR 1958-02-02 F CASADO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05247461 CANCINO SALAZAR DORA ELENA CANCINO SALAZAR DORA ELENA 1958-02-02 F CASADO JUAN DORA 150101 LORETO MAYNAS IQUITOS CALLE G. CALDERON MZ-E LT-21 RENIEC 150101 LORETO MAYNAS IQUITOS 997193281 2024-12-01 jorge.oswaldo12@gmail.com Movistar_202203 2022-04-04 29052.16 14100.55 .00 3834.93 .00 .00 .00 .00 21979.12 .00 7073.04 2 100.00 .00 .00 .00 .00 NOR 1958-02-02 F CASADO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05247461 CANCINO SALAZAR DORA ELENA CANCINO SALAZAR DORA ELENA 1958-02-02 F CASADO JUAN DORA 150101 LORETO MAYNAS IQUITOS CALLE G. CALDERON MZ-E LT-21 RENIEC 150101 LORETO MAYNAS IQUITOS 965618380 MOVISTAR RV Plan Ilimitado Mi Movistar S/74.9 II 2025-04-10 jorge.oswaldo12@gmail.com Movistar_202203 2022-04-04 29052.16 14100.55 .00 3834.93 .00 .00 .00 .00 21979.12 .00 7073.04 2 100.00 .00 .00 .00 .00 NOR 1958-02-02 F CASADO 150101 LORETO MAYNAS IQUITOS 848 20505752253 OFICINA PREVISIONAL DE LAS FUERZAS ARMADAS DEL MINISTERIO DE DEFENSA 2025-02 05247461 CANCINO SALAZAR DORA ELENA CANCINO SALAZAR DORA ELENA 1958-02-02 F CASADO JUAN DORA 150101 LORETO MAYNAS IQUITOS CALLE G. 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F CASADO SALVADOR LEONOR 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LA FLORIDA 208 - ASENT.H.FRANCISCO SECADA VIGNETTA RENIEC 150103 LORETO MAYNAS FERNANDO LORES 965780808 2019-10-04 BRUDIHTRAMIREZ65@GMAIL.COM claro_202406 2024-06-10 8351.65 .00 .00 .00 .00 .00 .00 .00 8351.65 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-07-15 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05238093 RAMIREZ DE GARCIA BRUDIHT RAMIREZ DE GARCIA BRUDIHT 1956-07-15 F CASADO SALVADOR LEONOR 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LA FLORIDA 208 - ASENT.H.FRANCISCO SECADA VIGNETTA RENIEC 150103 LORETO MAYNAS FERNANDO LORES 965803103 2021-10-01 BRUDIHTRAMIREZ65@GMAIL.COM claro_202406 2024-06-10 8351.65 .00 .00 .00 .00 .00 .00 .00 8351.65 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-07-15 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05238093 RAMIREZ DE GARCIA BRUDIHT RAMIREZ DE GARCIA BRUDIHT 1956-07-15 F CASADO SALVADOR LEONOR 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LA FLORIDA 208 - ASENT.H.FRANCISCO SECADA VIGNETTA RENIEC 150103 LORETO MAYNAS FERNANDO LORES 965803192 2021-10-01 BRUDIHTRAMIREZ65@GMAIL.COM claro_202406 2024-06-10 8351.65 .00 .00 .00 .00 .00 .00 .00 8351.65 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-07-15 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05238093 RAMIREZ DE GARCIA BRUDIHT RAMIREZ DE GARCIA BRUDIHT 1956-07-15 F CASADO SALVADOR LEONOR 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LA FLORIDA 208 - ASENT.H.FRANCISCO SECADA VIGNETTA RENIEC 150103 LORETO MAYNAS FERNANDO LORES 966988495 2021-06-02 BRUDIHTRAMIREZ65@GMAIL.COM claro_202406 2024-06-10 8351.65 .00 .00 .00 .00 .00 .00 .00 8351.65 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-07-15 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M DIVORCIADO ELOY EULALIA 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 945196378 BITEL Prepago-0 2025-06-01 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M DIVORCIADO ELOY EULALIA 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 949844695 2020-01-03 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M 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QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 975119942 BITEL Prepago-0 2025-06-01 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M DIVORCIADO ELOY EULALIA 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 976736168 2020-01-03 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M DIVORCIADO ELOY EULALIA 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 979293643 BITEL Prepago-0 2025-06-01 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M DIVORCIADO ELOY EULALIA 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 996563466 2024-12-06 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M DIVORCIADO ELOY EULALIA 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 996956338 BITEL Prepago-0 2025-06-01 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M DIVORCIADO ELOY EULALIA 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 945196378 BITEL Prepago-0 2025-06-01 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M DIVORCIADO ELOY EULALIA 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 949844695 2020-01-03 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M DIVORCIADO ELOY EULALIA 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 959466286 2020-01-03 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M DIVORCIADO ELOY EULALIA 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 965663466 2024-12-06 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M DIVORCIADO ELOY EULALIA 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 975119942 BITEL Prepago-0 2025-06-01 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M DIVORCIADO ELOY EULALIA 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 976736168 2020-01-03 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M DIVORCIADO ELOY EULALIA 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 979293643 BITEL Prepago-0 2025-06-01 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M DIVORCIADO ELOY EULALIA 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 996563466 2024-12-06 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05208076 NOGUEIRA PEREZ TILER NOGUEIRA PEREZ TILER 1957-12-24 M DIVORCIADO ELOY EULALIA 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONES NRO.118 RENIEC 150101 LORETO MAYNAS IQUITOS 996956338 BITEL Prepago-0 2025-06-01 tilernogueiraperez@gmail.com Movistar_202203 2022-04-04 8114.63 1400.00 1290.38 104.14 1290.38 .00 .00 .00 6824.25 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-12-24 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05289072 VALLADARES QUIROZ PEDRO CESAR VALLADARES QUIROZ PEDRO CESAR 1959-08-26 M SOLTERO PEDRO DORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE MANANTIALES 132 RENIEC 140109 LIMA LIMA LA VICTORIA 949153150 2024-04-01 34684.45 15529.00 1571.80 13952.81 1571.80 .00 .00 .00 .00 33112.65 .00 3 100.00 .00 .00 .00 .00 NOR 1959-08-26 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05289072 VALLADARES QUIROZ PEDRO CESAR VALLADARES QUIROZ PEDRO CESAR 1959-08-26 M SOLTERO PEDRO DORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE MANANTIALES 132 RENIEC 140109 LIMA LIMA LA VICTORIA 999272320 2025-03-31 34684.45 15529.00 1571.80 13952.81 1571.80 .00 .00 .00 .00 33112.65 .00 3 100.00 .00 .00 .00 .00 NOR 1959-08-26 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230970 SAAVEDRA PEREIRA GLORIA ELIZABETH SAAVEDRA PEREIRA GLORIA ELIZABETH 1961-04-01 F DIVORCIADO WALTER LOYDA 150111 LORETO MAYNAS PUNCHANA BELLO AMAZONAS MZ.C LT.7 AH 28 DE JULIO RENIEC 150101 LORETO MAYNAS IQUITOS 937898962 FLASH SERVICIOS PERU S.R.L. 2025-09-01 52899.11 1000.00 793.40 203.11 793.40 .00 .00 .00 3675.27 43488.92 4941.52 4 83.04 8.45 .00 .00 8.51 PER 1961-04-01 F DIVORCIADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230970 SAAVEDRA PEREIRA GLORIA ELIZABETH SAAVEDRA PEREIRA GLORIA ELIZABETH 1961-04-01 F DIVORCIADO WALTER LOYDA 150111 LORETO MAYNAS PUNCHANA PSJ. BELLO AMAZONAS MZ.C LT.7 AH 28 DE JULIO RENIEC 150101 LORETO MAYNAS IQUITOS 937898962 FLASH SERVICIOS PERU S.R.L. 2025-09-01 52899.11 1000.00 793.40 203.11 793.40 .00 .00 .00 3675.27 43488.92 4941.52 4 83.04 8.45 .00 .00 8.51 PER 1961-04-01 F DIVORCIADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05266853 RODRIGUEZ GUERRA KELLY SUSANA RODRIGUEZ GUERRA KELLY SUSANA 1959-11-18 F CASADO JULIAN HERMELINDA 150101 LORETO MAYNAS IQUITOS CALLAO 199 RENIEC 150101 LORETO MAYNAS IQUITOS 965869031 2024-11-01 kellyrodriguezguerra76@gmail.com Movistar_202203 2022-04-04 84627.45 56500.00 .00 56500.00 .00 .00 .00 .00 .00 84627.45 .00 3 100.00 .00 .00 .00 .00 NOR 1959-11-18 F CASADO 150101 LORETO MAYNAS IQUITOS 5337 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05266853 RODRIGUEZ GUERRA KELLY SUSANA RODRIGUEZ GUERRA KELLY SUSANA 1959-11-18 F CASADO JULIAN HERMELINDA 150101 LORETO MAYNAS IQUITOS CALLAO 199 RENIEC 150101 LORETO MAYNAS IQUITOS 951827137 2024-11-01 kellyrodriguezguerra76@gmail.com Movistar_202203 2022-04-04 84627.45 56500.00 .00 56500.00 .00 .00 .00 .00 .00 84627.45 .00 3 100.00 .00 .00 .00 .00 NOR 1959-11-18 F CASADO 150101 LORETO MAYNAS IQUITOS 5337 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05266853 RODRIGUEZ GUERRA KELLY SUSANA RODRIGUEZ GUERRA KELLY SUSANA 1959-11-18 F CASADO JULIAN HERMELINDA 150101 LORETO MAYNAS IQUITOS CALLAO 199 RENIEC 150101 LORETO MAYNAS IQUITOS 951509417 2024-11-01 kellyrodriguezguerra76@gmail.com Movistar_202203 2022-04-04 84627.45 56500.00 .00 56500.00 .00 .00 .00 .00 .00 84627.45 .00 3 100.00 .00 .00 .00 .00 NOR 1959-11-18 F CASADO 150101 LORETO MAYNAS IQUITOS 5337 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05266853 RODRIGUEZ GUERRA KELLY SUSANA RODRIGUEZ GUERRA KELLY SUSANA 1959-11-18 F CASADO JULIAN HERMELINDA 150101 LORETO MAYNAS IQUITOS CALLAO 199 RENIEC 150101 LORETO MAYNAS IQUITOS 965869039 MOVISTAR Plan Mi Movistar S/90.9 2025-04-10 kellyrodriguezguerra76@gmail.com Movistar_202203 2022-04-04 84627.45 56500.00 .00 56500.00 .00 .00 .00 .00 .00 84627.45 .00 3 100.00 .00 .00 .00 .00 NOR 1959-11-18 F CASADO 150101 LORETO MAYNAS IQUITOS 5337 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05266853 RODRIGUEZ GUERRA KELLY SUSANA RODRIGUEZ GUERRA KELLY SUSANA 1959-11-18 F CASADO JULIAN HERMELINDA 150101 LORETO MAYNAS IQUITOS CALLAO 199 RENIEC 150101 LORETO MAYNAS IQUITOS 951509417 2024-11-01 kellyrodriguezguerra76@gmail.com Movistar_202203 2022-04-04 84627.45 56500.00 .00 56500.00 .00 .00 .00 .00 .00 84627.45 .00 3 100.00 .00 .00 .00 .00 NOR 1959-11-18 F CASADO 150101 LORETO MAYNAS IQUITOS 1720 20517207331 PROTECTA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 2025-02 05266853 RODRIGUEZ GUERRA KELLY SUSANA RODRIGUEZ GUERRA KELLY SUSANA 1959-11-18 F CASADO JULIAN HERMELINDA 150101 LORETO MAYNAS IQUITOS CALLAO 199 RENIEC 150101 LORETO MAYNAS IQUITOS 951827137 2024-11-01 kellyrodriguezguerra76@gmail.com Movistar_202203 2022-04-04 84627.45 56500.00 .00 56500.00 .00 .00 .00 .00 .00 84627.45 .00 3 100.00 .00 .00 .00 .00 NOR 1959-11-18 F CASADO 150101 LORETO MAYNAS IQUITOS 1720 20517207331 PROTECTA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 2025-02 05266853 RODRIGUEZ GUERRA KELLY SUSANA RODRIGUEZ GUERRA KELLY SUSANA 1959-11-18 F CASADO JULIAN HERMELINDA 150101 LORETO MAYNAS IQUITOS CALLAO 199 RENIEC 150101 LORETO MAYNAS IQUITOS 965869031 2024-11-01 kellyrodriguezguerra76@gmail.com Movistar_202203 2022-04-04 84627.45 56500.00 .00 56500.00 .00 .00 .00 .00 .00 84627.45 .00 3 100.00 .00 .00 .00 .00 NOR 1959-11-18 F CASADO 150101 LORETO MAYNAS IQUITOS 1720 20517207331 PROTECTA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 2025-02 05266853 RODRIGUEZ GUERRA KELLY SUSANA RODRIGUEZ GUERRA KELLY SUSANA 1959-11-18 F CASADO JULIAN HERMELINDA 150101 LORETO MAYNAS IQUITOS CALLAO 199 RENIEC 150101 LORETO MAYNAS IQUITOS 965869039 MOVISTAR Plan Mi Movistar S/90.9 2025-04-10 kellyrodriguezguerra76@gmail.com Movistar_202203 2022-04-04 84627.45 56500.00 .00 56500.00 .00 .00 .00 .00 .00 84627.45 .00 3 100.00 .00 .00 .00 .00 NOR 1959-11-18 F CASADO 150101 LORETO MAYNAS IQUITOS 1720 20517207331 PROTECTA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 2025-02 05266857 RAMIREZ VILLACORTA CARMEN RAMIREZ VILLACORTA CARMEN 1964-04-09 F SOLTERO ORLANDO YOLANDA 150101 LORETO MAYNAS IQUITOS YAVARI 951 RENIEC 150101 LORETO MAYNAS IQUITOS 43646.89 3178.59 2911.59 .00 2911.59 .00 .00 .00 .00 22210.96 18524.34 2 .00 .00 .00 50.89 49.11 PER 1964-04-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 825 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05233549 ALAVA ODICIO DIOGENES SALOMON ALAVA ODICIO DIOGENES SALOMON 1960-10-17 M CASADO WENCESLAO AMANDA 150112 LORETO MAYNAS BELEN CALLE JOSE GALVEZ 03 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 55357.85 3500.00 .00 3500.00 .00 .00 .00 .00 16730.36 38627.49 .00 3 84.74 15.26 .00 .00 .00 CPP 1960-10-17 M CASADO 150112 LORETO MAYNAS BELEN 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05225242 ARELLANO FONSECA MARISOL VIOLETA ARELLANO FONSECA MARISOL VIOLETA 1965-03-31 F CASADO DAVID CAROLINA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CEDROS 221 ASENT.H EL BOSQUE RENIEC 150101 LORETO MAYNAS IQUITOS 960633002 ENTEL Entel Prepago 2025-09-01 marisolarellano1407@gmail.com OSIPTEL 2025-09 2025-09-01 55950.75 2400.00 221.00 2179.00 221.00 .00 .00 .00 .00 55729.75 .00 3 100.00 .00 .00 .00 .00 NOR 1965-03-31 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05292925 CALDERON GUERRERO JORGE LUIS CALDERON GUERRERO JORGE LUIS 1959-09-16 M SOLTERO FELIPE HERMA 150101 LORETO MAYNAS IQUITOS AV.SAN ANTONIO 2122 RENIEC 150101 LORETO MAYNAS IQUITOS 951219594 CLARO 2026-04-01 JORGELUISCALDERONGUERRERO@OUTLOOK.COM claro_202410 2024-12-24 76824.36 1700.00 .00 1700.00 .00 .00 .00 .00 21183.98 55640.38 .00 4 .00 .00 .00 72.43 27.57 PER 1959-09-16 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1841 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05292925 CALDERON GUERRERO JORGE LUIS CALDERON GUERRERO JORGE LUIS 1959-09-16 M SOLTERO FELIPE HERMA 150101 LORETO MAYNAS IQUITOS AV.SAN ANTONIO 2122 RENIEC 150101 LORETO MAYNAS IQUITOS 951219594 CLARO 2026-04-01 JORGELUISCALDERONGUERRERO@GMAIL.COM OSIPTEL 2025-09 2025-09-01 76824.36 1700.00 .00 1700.00 .00 .00 .00 .00 21183.98 55640.38 .00 4 .00 .00 .00 72.43 27.57 PER 1959-09-16 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1841 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05292925 CALDERON GUERRERO JORGE LUIS CALDERON GUERRERO JORGE LUIS 1959-09-16 M SOLTERO FELIPE HERMA 150101 LORETO MAYNAS IQUITOS AV.SAN ANTONIO 2122 RENIEC 150101 LORETO MAYNAS IQUITOS 952852818 BITEL 89.89 2025-06-01 JORGELUISCALDERONGUERRERO@OUTLOOK.COM claro_202410 2024-12-24 76824.36 1700.00 .00 1700.00 .00 .00 .00 .00 21183.98 55640.38 .00 4 .00 .00 .00 72.43 27.57 PER 1959-09-16 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1841 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05292925 CALDERON GUERRERO JORGE LUIS CALDERON GUERRERO JORGE LUIS 1959-09-16 M SOLTERO FELIPE HERMA 150101 LORETO MAYNAS IQUITOS AV.SAN ANTONIO 2122 RENIEC 150101 LORETO MAYNAS IQUITOS 952852818 BITEL 89.89 2025-06-01 JORGELUISCALDERONGUERRERO@GMAIL.COM OSIPTEL 2025-09 2025-09-01 76824.36 1700.00 .00 1700.00 .00 .00 .00 .00 21183.98 55640.38 .00 4 .00 .00 .00 72.43 27.57 PER 1959-09-16 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1841 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05292925 CALDERON GUERRERO JORGE LUIS CALDERON GUERRERO JORGE LUIS 1959-09-16 M SOLTERO FELIPE HERMA 150101 LORETO MAYNAS IQUITOS AV.SAN ANTONIO 2122 RENIEC 150101 LORETO MAYNAS IQUITOS 963783427 CLARO 2026-04-01 JORGELUISCALDERONGUERRERO@OUTLOOK.COM claro_202410 2024-12-24 76824.36 1700.00 .00 1700.00 .00 .00 .00 .00 21183.98 55640.38 .00 4 .00 .00 .00 72.43 27.57 PER 1959-09-16 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1841 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05292925 CALDERON GUERRERO JORGE LUIS CALDERON GUERRERO JORGE LUIS 1959-09-16 M SOLTERO FELIPE HERMA 150101 LORETO MAYNAS IQUITOS AV.SAN ANTONIO 2122 RENIEC 150101 LORETO MAYNAS IQUITOS 963783427 CLARO 2026-04-01 JORGELUISCALDERONGUERRERO@GMAIL.COM OSIPTEL 2025-09 2025-09-01 76824.36 1700.00 .00 1700.00 .00 .00 .00 .00 21183.98 55640.38 .00 4 .00 .00 .00 72.43 27.57 PER 1959-09-16 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1841 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05247702 RUIZ FERREYRA DE PASQUEL KEYLA VICENCIA RUIZ FERREYRA DE PASQUEL KEYLA VICENCIA 1957-02-17 F CASADO VICTOR ANGELICA 150101 LORETO MAYNAS IQUITOS CALLE MORONA 558 RENIEC 150104 LORETO MAYNAS LAS AMAZONAS 975422602 CLARO Max Ilim 79.90 2025-09-01 KEYLA.RUIZF@HOTMAIL.COM claro_202410 2024-12-11 51415.87 5509.00 .00 5509.00 .00 .00 .00 .00 38460.91 10614.76 2340.20 5 74.80 4.55 20.64 .00 .00 DEF 1957-02-17 F CASADO 150101 LORETO MAYNAS IQUITOS 849 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05234371 VELA PINEDO ROSARIO AURORA VELA PINEDO ROSARIO AURORA 1962-01-21 F CASADO CARLOS ALBERTO NATIVIDAD 150101 LORETO MAYNAS IQUITOS MOORE 1714 RENIEC 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ARICA 1259 A RENIEC 150101 LORETO MAYNAS IQUITOS 907374728 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 CARLOSGILMENDOZA@GMAIL.COM claro_202406 2024-06-24 83897.05 1000.00 977.07 22.93 977.07 .00 .00 .00 24831.88 58088.10 .00 2 69.24 30.76 .00 .00 .00 CPP 1962-05-19 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05234577 GIL MENDOZA CARLOS GIL MENDOZA CARLOS 1962-05-19 M SOLTERO RAMON BERTHA 150112 LORETO MAYNAS BELEN JR. ARICA 1259 A RENIEC 150101 LORETO MAYNAS IQUITOS 907374728 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 carlosgil@gmail.com OSIPTEL 2025-09 2025-09-01 83897.05 1000.00 977.07 22.93 977.07 .00 .00 .00 24831.88 58088.10 .00 2 69.24 30.76 .00 .00 .00 CPP 1962-05-19 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05234577 GIL MENDOZA CARLOS GIL MENDOZA CARLOS 1962-05-19 M SOLTERO RAMON BERTHA 150112 LORETO MAYNAS BELEN JR. ARICA 1259 A RENIEC 150101 LORETO MAYNAS IQUITOS 907374728 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 CESAR_OLIVOS@HOTMAIL.COM OSIPTEL 2025-09 2025-09-01 83897.05 1000.00 977.07 22.93 977.07 .00 .00 .00 24831.88 58088.10 .00 2 69.24 30.76 .00 .00 .00 CPP 1962-05-19 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05234577 GIL MENDOZA CARLOS GIL MENDOZA CARLOS 1962-05-19 M SOLTERO RAMON BERTHA 150112 LORETO MAYNAS BELEN JR. ARICA 1259 A RENIEC 150101 LORETO MAYNAS IQUITOS 950247939 CLARO CLARO MAX INT 31.90 2025-09-01 CARLOSGILMENDOZA@GMAIL.COM claro_202406 2024-06-24 83897.05 1000.00 977.07 22.93 977.07 .00 .00 .00 24831.88 58088.10 .00 2 69.24 30.76 .00 .00 .00 CPP 1962-05-19 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05234577 GIL MENDOZA CARLOS GIL MENDOZA CARLOS 1962-05-19 M SOLTERO RAMON BERTHA 150112 LORETO MAYNAS BELEN JR. ARICA 1259 A RENIEC 150101 LORETO MAYNAS IQUITOS 950247939 CLARO CLARO MAX INT 31.90 2025-09-01 carlosgil@gmail.com OSIPTEL 2025-09 2025-09-01 83897.05 1000.00 977.07 22.93 977.07 .00 .00 .00 24831.88 58088.10 .00 2 69.24 30.76 .00 .00 .00 CPP 1962-05-19 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05234577 GIL MENDOZA CARLOS GIL MENDOZA CARLOS 1962-05-19 M SOLTERO RAMON BERTHA 150112 LORETO MAYNAS BELEN JR. ARICA 1259 A RENIEC 150101 LORETO MAYNAS IQUITOS 950247939 CLARO CLARO MAX INT 31.90 2025-09-01 CESAR_OLIVOS@HOTMAIL.COM OSIPTEL 2025-09 2025-09-01 83897.05 1000.00 977.07 22.93 977.07 .00 .00 .00 24831.88 58088.10 .00 2 69.24 30.76 .00 .00 .00 CPP 1962-05-19 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05220846 PEREZ JARAMA MANUEL PEREZ JARAMA MANUEL 1955-11-21 M CASADO MANUEL ELSA 150101 LORETO MAYNAS IQUITOS URB.FRANCISCO BOLOGNESI D-21 PAMPA CHICA RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 929689092 CLARO Max Ilim 69.90 2025-09-01 MANUELPEREZJARAMA@GMAIL.COM claro_202410 2024-11-22 30322.01 .00 .00 .00 .00 .00 .00 .00 .00 23765.00 6557.01 4 .00 .00 .00 62.42 37.58 PER 1955-11-21 M CASADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05220846 PEREZ JARAMA MANUEL PEREZ JARAMA MANUEL 1955-11-21 M CASADO MANUEL ELSA 150101 LORETO MAYNAS IQUITOS URB.FRANCISCO BOLOGNESI D-21 PAMPA CHICA RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 929689092 CLARO Max Ilim 69.90 2025-09-01 MANUELPEREZJARAMA@GMAIL.COM CLARO 2025-03-28 30322.01 .00 .00 .00 .00 .00 .00 .00 .00 23765.00 6557.01 4 .00 .00 .00 62.42 37.58 PER 1955-11-21 M CASADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05220846 PEREZ JARAMA MANUEL PEREZ JARAMA MANUEL 1955-11-21 M CASADO MANUEL ELSA 150101 LORETO MAYNAS IQUITOS URB.FRANCISCO BOLOGNESI D-21 PAMPA CHICA RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 978025390 MOVISTAR 2025-09-01 MANUELPEREZJARAMA@GMAIL.COM claro_202410 2024-11-22 30322.01 .00 .00 .00 .00 .00 .00 .00 .00 23765.00 6557.01 4 .00 .00 .00 62.42 37.58 PER 1955-11-21 M CASADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05220846 PEREZ JARAMA MANUEL PEREZ JARAMA MANUEL 1955-11-21 M CASADO MANUEL ELSA 150101 LORETO MAYNAS IQUITOS URB.FRANCISCO BOLOGNESI D-21 PAMPA CHICA RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 978025390 MOVISTAR 2025-09-01 MANUELPEREZJARAMA@GMAIL.COM CLARO 2025-03-28 30322.01 .00 .00 .00 .00 .00 .00 .00 .00 23765.00 6557.01 4 .00 .00 .00 62.42 37.58 PER 1955-11-21 M CASADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05334106 SINTI NOGUEIRA HECTOR OSWALDO SINTI NOGUEIRA HECTOR OSWALDO 1969-10-01 M SOLTERO JUAN ROSA MAGNOLIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LAS ORQUIDEAS C/CEDROS 500-A RENIEC 150101 LORETO MAYNAS IQUITOS 907480935 ENTEL Entel Prepago Power 5 2025-09-01 tafur5860@gmail.com CLARO_202509 2025-09-01 184094.87 3163.00 2760.76 402.24 2760.76 .00 .00 .00 237.75 181096.36 .00 4 100.00 .00 .00 .00 .00 NOR 1969-10-01 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 825 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05334106 SINTI NOGUEIRA HECTOR OSWALDO SINTI NOGUEIRA HECTOR OSWALDO 1969-10-01 M SOLTERO JUAN ROSA MAGNOLIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LAS ORQUIDEAS C/CEDROS 500-A RENIEC 150101 LORETO MAYNAS IQUITOS 915038774 CLARO 2026-04-01 tafur5860@gmail.com CLARO_202509 2025-09-01 184094.87 3163.00 2760.76 402.24 2760.76 .00 .00 .00 237.75 181096.36 .00 4 100.00 .00 .00 .00 .00 NOR 1969-10-01 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 825 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05334106 SINTI NOGUEIRA HECTOR OSWALDO SINTI NOGUEIRA HECTOR OSWALDO 1969-10-01 M SOLTERO JUAN ROSA MAGNOLIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LAS ORQUIDEAS C/CEDROS 500-A RENIEC 150101 LORETO MAYNAS IQUITOS 956577856 CLARO 2026-04-01 tafur5860@gmail.com CLARO_202509 2025-09-01 184094.87 3163.00 2760.76 402.24 2760.76 .00 .00 .00 237.75 181096.36 .00 4 100.00 .00 .00 .00 .00 NOR 1969-10-01 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 825 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05334106 SINTI NOGUEIRA HECTOR OSWALDO SINTI NOGUEIRA HECTOR OSWALDO 1969-10-01 M SOLTERO JUAN ROSA MAGNOLIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LAS ORQUIDEAS C/CEDROS 500-A RENIEC 150101 LORETO MAYNAS IQUITOS 983714887 ENTEL Entel Prepago Power 5 2025-09-01 tafur5860@gmail.com CLARO_202509 2025-09-01 184094.87 3163.00 2760.76 402.24 2760.76 .00 .00 .00 237.75 181096.36 .00 4 100.00 .00 .00 .00 .00 NOR 1969-10-01 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 825 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05326725 SOPLIN GARCIA ANA ISABEL SOPLIN GARCIA ANA ISABEL 1968-08-26 F SOLTERO BERNARDO MILENA 150101 LORETO MAYNAS IQUITOS PSJ. PIAZZA 17 RENIEC 150101 LORETO MAYNAS IQUITOS 924157419 BITEL 2025-09-01 489617.71 28200.00 26596.51 1603.49 26596.51 .00 296456.82 .00 15163.96 151400.42 .00 5 100.00 .00 .00 .00 .00 NOR 1968-08-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05326725 SOPLIN GARCIA ANA ISABEL SOPLIN GARCIA ANA ISABEL 1968-08-26 F SOLTERO BERNARDO MILENA 150101 LORETO MAYNAS IQUITOS PSJ. PIAZZA 17 RENIEC 150101 LORETO MAYNAS IQUITOS 945526252 2025-04-10 489617.71 28200.00 26596.51 1603.49 26596.51 .00 296456.82 .00 15163.96 151400.42 .00 5 100.00 .00 .00 .00 .00 NOR 1968-08-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05326725 SOPLIN GARCIA ANA ISABEL SOPLIN GARCIA ANA ISABEL 1968-08-26 F SOLTERO BERNARDO MILENA 150101 LORETO MAYNAS IQUITOS PSJ. PIAZZA 17 RENIEC 150101 LORETO MAYNAS IQUITOS 966530361 2025-04-10 489617.71 28200.00 26596.51 1603.49 26596.51 .00 296456.82 .00 15163.96 151400.42 .00 5 100.00 .00 .00 .00 .00 NOR 1968-08-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05326725 SOPLIN GARCIA ANA ISABEL SOPLIN GARCIA ANA ISABEL 1968-08-26 F SOLTERO BERNARDO MILENA 150101 LORETO MAYNAS IQUITOS PIAZZA 17 RENIEC 150101 LORETO MAYNAS IQUITOS 924157419 BITEL 2025-09-01 489617.71 28200.00 26596.51 1603.49 26596.51 .00 296456.82 .00 15163.96 151400.42 .00 5 100.00 .00 .00 .00 .00 NOR 1968-08-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05326725 SOPLIN GARCIA ANA ISABEL SOPLIN GARCIA ANA ISABEL 1968-08-26 F SOLTERO BERNARDO MILENA 150101 LORETO MAYNAS IQUITOS PIAZZA 17 RENIEC 150101 LORETO MAYNAS IQUITOS 945526252 2025-04-10 489617.71 28200.00 26596.51 1603.49 26596.51 .00 296456.82 .00 15163.96 151400.42 .00 5 100.00 .00 .00 .00 .00 NOR 1968-08-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05326725 SOPLIN GARCIA ANA ISABEL SOPLIN GARCIA ANA ISABEL 1968-08-26 F SOLTERO BERNARDO MILENA 150101 LORETO MAYNAS IQUITOS PIAZZA 17 RENIEC 150101 LORETO MAYNAS IQUITOS 966530361 2025-04-10 489617.71 28200.00 26596.51 1603.49 26596.51 .00 296456.82 .00 15163.96 151400.42 .00 5 100.00 .00 .00 .00 .00 NOR 1968-08-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 976979533 ENTEL Entel power familiar 94.90 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 976979533 ENTEL Entel power familiar 94.90 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 960221100 ENTEL Plan Flexible 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 960221100 ENTEL Plan Flexible 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 947217114 ENTEL Entel power familiar 94.90 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 947217114 ENTEL Entel power familiar 94.90 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 943803992 ENTEL Entel power familiar 94.90 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 943803992 ENTEL Entel power familiar 94.90 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 976979533 ENTEL Entel power familiar 94.90 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 976979533 ENTEL Entel power familiar 94.90 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 960221100 ENTEL Plan Flexible 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 960221100 ENTEL Plan Flexible 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 947217114 ENTEL Entel power familiar 94.90 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 947217114 ENTEL Entel power familiar 94.90 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 976979533 ENTEL Entel power familiar 94.90 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 976979533 ENTEL Entel power familiar 94.90 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 943803992 ENTEL Entel power familiar 94.90 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 943803992 ENTEL Entel power familiar 94.90 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 947217114 ENTEL Entel power familiar 94.90 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 947217114 ENTEL Entel power familiar 94.90 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 960221100 ENTEL Plan Flexible 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 960221100 ENTEL Plan Flexible 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 976979533 ENTEL Entel power familiar 94.90 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 976979533 ENTEL Entel power familiar 94.90 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 943803992 ENTEL Entel power familiar 94.90 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 943803992 ENTEL Entel power familiar 94.90 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 947217114 ENTEL Entel power familiar 94.90 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 947217114 ENTEL Entel power familiar 94.90 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 960221100 ENTEL Plan Flexible 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA PEVAS 1015 RENIEC 150101 LORETO MAYNAS IQUITOS 960221100 ENTEL Plan Flexible 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 943803992 ENTEL Entel power familiar 94.90 2025-09-01 VITAYD17@YAHOO.COM WEB 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216035 ALVARADO CORA HAYDEE ALVARADO CORA HAYDEE 1963-02-17 F SOLTERO GERONIMO EMERITA 150111 LORETO MAYNAS PUNCHANA CALL. TRUJILLO NRO. 728 RENIEC 150101 LORETO MAYNAS IQUITOS 943803992 ENTEL Entel power familiar 94.90 2025-09-01 vitaydi7@yahoo.com WEB 2025-07-01 324987.04 2960.00 481.26 2478.74 481.26 .00 .00 .00 .00 324505.78 .00 4 100.00 .00 .00 .00 .00 NOR 1963-02-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216049 LLERENA PINCHI BETHY LLERENA PINCHI BETHY 1963-03-14 F SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 18 PROLONG.PUTUMAYO RENIEC 150103 LORETO MAYNAS FERNANDO LORES 914789759 BITEL Prepago-0 2025-06-01 BET.LLERENA@GMAIL.COM claro_202410 2024-12-26 5114.64 5000.00 4432.96 558.14 4432.96 .00 .00 681.68 .00 .00 .00 3 1.46 .00 9.48 .00 89.07 PER 1963-03-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216049 LLERENA PINCHI BETHY LLERENA PINCHI BETHY 1963-03-14 F SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 18 PROLONG.PUTUMAYO RENIEC 150103 LORETO MAYNAS FERNANDO LORES 914789759 BITEL Prepago-0 2025-06-01 JOYARGONZALES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 5114.64 5000.00 4432.96 558.14 4432.96 .00 .00 681.68 .00 .00 .00 3 1.46 .00 9.48 .00 89.07 PER 1963-03-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216049 LLERENA PINCHI BETHY LLERENA PINCHI BETHY 1963-03-14 F SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 18 PROLONG.PUTUMAYO RENIEC 150103 LORETO MAYNAS FERNANDO LORES 920204371 MOVISTAR RV Plan Ahorro Adicional S/39.9 II 2025-09-07 BET.LLERENA@GMAIL.COM claro_202410 2024-12-26 5114.64 5000.00 4432.96 558.14 4432.96 .00 .00 681.68 .00 .00 .00 3 1.46 .00 9.48 .00 89.07 PER 1963-03-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216049 LLERENA PINCHI BETHY LLERENA PINCHI BETHY 1963-03-14 F SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 18 PROLONG.PUTUMAYO RENIEC 150103 LORETO MAYNAS FERNANDO LORES 920204371 MOVISTAR RV Plan Ahorro Adicional S/39.9 II 2025-09-07 JOYARGONZALES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 5114.64 5000.00 4432.96 558.14 4432.96 .00 .00 681.68 .00 .00 .00 3 1.46 .00 9.48 .00 89.07 PER 1963-03-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216049 LLERENA PINCHI BETHY LLERENA PINCHI BETHY 1963-03-14 F SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 18 PROLONG.PUTUMAYO RENIEC 150103 LORETO MAYNAS FERNANDO LORES 940537326 CLARO Claro 60.4 2025-09-01 BET.LLERENA@GMAIL.COM claro_202410 2024-12-26 5114.64 5000.00 4432.96 558.14 4432.96 .00 .00 681.68 .00 .00 .00 3 1.46 .00 9.48 .00 89.07 PER 1963-03-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216049 LLERENA PINCHI BETHY LLERENA PINCHI BETHY 1963-03-14 F SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 18 PROLONG.PUTUMAYO RENIEC 150103 LORETO MAYNAS FERNANDO LORES 940537326 CLARO Claro 60.4 2025-09-01 JOYARGONZALES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 5114.64 5000.00 4432.96 558.14 4432.96 .00 .00 681.68 .00 .00 .00 3 1.46 .00 9.48 .00 89.07 PER 1963-03-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216049 LLERENA PINCHI BETHY LLERENA PINCHI BETHY 1963-03-14 F SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 18 PROLONG.PUTUMAYO RENIEC 150103 LORETO MAYNAS FERNANDO LORES 960877102 ENTEL Entel Prepago Power 5 2025-09-01 BET.LLERENA@GMAIL.COM claro_202410 2024-12-26 5114.64 5000.00 4432.96 558.14 4432.96 .00 .00 681.68 .00 .00 .00 3 1.46 .00 9.48 .00 89.07 PER 1963-03-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216049 LLERENA PINCHI BETHY LLERENA PINCHI BETHY 1963-03-14 F SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 18 PROLONG.PUTUMAYO RENIEC 150103 LORETO MAYNAS FERNANDO LORES 960877102 ENTEL Entel Prepago Power 5 2025-09-01 JOYARGONZALES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 5114.64 5000.00 4432.96 558.14 4432.96 .00 .00 681.68 .00 .00 .00 3 1.46 .00 9.48 .00 89.07 PER 1963-03-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216049 LLERENA PINCHI BETHY LLERENA PINCHI BETHY 1963-03-14 F SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 18 PROLONG.PUTUMAYO RENIEC 150103 LORETO MAYNAS FERNANDO LORES 978568196 BITEL 0 2025-06-01 BET.LLERENA@GMAIL.COM claro_202410 2024-12-26 5114.64 5000.00 4432.96 558.14 4432.96 .00 .00 681.68 .00 .00 .00 3 1.46 .00 9.48 .00 89.07 PER 1963-03-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216049 LLERENA PINCHI BETHY LLERENA PINCHI BETHY 1963-03-14 F SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 18 PROLONG.PUTUMAYO RENIEC 150103 LORETO MAYNAS FERNANDO LORES 978568196 BITEL 0 2025-06-01 JOYARGONZALES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 5114.64 5000.00 4432.96 558.14 4432.96 .00 .00 681.68 .00 .00 .00 3 1.46 .00 9.48 .00 89.07 PER 1963-03-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216049 LLERENA PINCHI BETHY LLERENA PINCHI BETHY 1963-03-14 F SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 18 PROLONG.PUTUMAYO RENIEC 150103 LORETO MAYNAS FERNANDO LORES 983483747 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-24 BET.LLERENA@GMAIL.COM claro_202410 2024-12-26 5114.64 5000.00 4432.96 558.14 4432.96 .00 .00 681.68 .00 .00 .00 3 1.46 .00 9.48 .00 89.07 PER 1963-03-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216049 LLERENA PINCHI BETHY LLERENA PINCHI BETHY 1963-03-14 F SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 18 PROLONG.PUTUMAYO RENIEC 150103 LORETO MAYNAS FERNANDO LORES 983483747 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-24 JOYARGONZALES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 5114.64 5000.00 4432.96 558.14 4432.96 .00 .00 681.68 .00 .00 .00 3 1.46 .00 9.48 .00 89.07 PER 1963-03-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216049 LLERENA PINCHI BETHY LLERENA PINCHI BETHY 1963-03-14 F SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 18 PROLONG.PUTUMAYO RENIEC 150103 LORETO MAYNAS FERNANDO LORES 992340074 CLARO 2026-04-01 BET.LLERENA@GMAIL.COM claro_202410 2024-12-26 5114.64 5000.00 4432.96 558.14 4432.96 .00 .00 681.68 .00 .00 .00 3 1.46 .00 9.48 .00 89.07 PER 1963-03-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05216049 LLERENA PINCHI BETHY LLERENA PINCHI BETHY 1963-03-14 F SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 18 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723 P.JOVEN SAN ANTONIO RENIEC 210101 SAN MARTIN MOYOBAMBA MOYOBAMBA 906458118 ENTEL Entel Power 44.90 C 2025-01-01 AGUIVA59@GMAIL.COM claro_202410 2024-12-02 33402.69 1750.00 .00 1750.00 .00 .00 .00 .00 .00 15489.77 17912.92 2 .00 .00 .00 46.37 53.63 PER 1961-02-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1841 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05248290 AGUILAR VASQUEZ AMADOR AGUILAR VASQUEZ AMADOR 1961-02-03 M SOLTERO LUIS ROSARIO 150101 LORETO MAYNAS IQUITOS UNION 723 P.JOVEN SAN ANTONIO RENIEC 210101 SAN MARTIN MOYOBAMBA MOYOBAMBA 906458118 ENTEL Entel Power 44.90 C 2025-01-01 rosarioaguilar1610@gmail.com Movistar_202203 2022-04-04 33402.69 1750.00 .00 1750.00 .00 .00 .00 .00 .00 15489.77 17912.92 2 .00 .00 .00 46.37 53.63 PER 1961-02-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1841 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05248290 AGUILAR VASQUEZ AMADOR AGUILAR VASQUEZ AMADOR 1961-02-03 M SOLTERO LUIS ROSARIO 150101 LORETO MAYNAS IQUITOS 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UNION 723 P.JOVEN SAN ANTONIO RENIEC 210101 SAN MARTIN MOYOBAMBA MOYOBAMBA 950399653 CLARO Max Ilim 60.90 2025-09-01 rosarioaguilar1610@gmail.com Movistar_202203 2022-04-04 33402.69 1750.00 .00 1750.00 .00 .00 .00 .00 .00 15489.77 17912.92 2 .00 .00 .00 46.37 53.63 PER 1961-02-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1841 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05248290 AGUILAR VASQUEZ AMADOR AGUILAR VASQUEZ AMADOR 1961-02-03 M SOLTERO LUIS ROSARIO 150101 LORETO MAYNAS IQUITOS UNION 723 P.JOVEN SAN ANTONIO RENIEC 210101 SAN MARTIN MOYOBAMBA MOYOBAMBA 950399653 CLARO Max Ilim 60.90 2025-09-01 MOLINACSOPORTEC1109@GMAIL.COM OSIPTEL 2025-09 2025-09-01 33402.69 1750.00 .00 1750.00 .00 .00 .00 .00 .00 15489.77 17912.92 2 .00 .00 .00 46.37 53.63 PER 1961-02-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1841 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05275777 RIOS TRIGOSO MARCELO RIOS TRIGOSO MARCELO 1965-10-14 M CASADO JORGE CAROLA 150111 LORETO MAYNAS PUNCHANA CALLE CABO PANTOJA C -33 ASENT.H. 3 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 904830526 ENTEL Entel Prepago Power 5 2025-09-01 MARCELORIOSTRIGOSO@GMAIL.COM claro_202405 2024-05-09 55911.61 .00 .00 .00 .00 .00 .00 .00 .00 12901.93 43009.68 3 .00 .00 .00 .00 100.00 PER 1965-10-14 M CASADO 150111 LORETO MAYNAS PUNCHANA 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05275777 RIOS TRIGOSO MARCELO RIOS TRIGOSO MARCELO 1965-10-14 M CASADO JORGE CAROLA 150111 LORETO MAYNAS PUNCHANA CALLE CABO PANTOJA C -33 ASENT.H. 3 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 904830526 ENTEL Entel Prepago Power 5 2025-09-01 mili123@gmail.com Movistar_202203 2022-04-04 55911.61 .00 .00 .00 .00 .00 .00 .00 .00 12901.93 43009.68 3 .00 .00 .00 .00 100.00 PER 1965-10-14 M CASADO 150111 LORETO MAYNAS PUNCHANA 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05275777 RIOS TRIGOSO MARCELO RIOS TRIGOSO MARCELO 1965-10-14 M CASADO JORGE CAROLA 150111 LORETO MAYNAS PUNCHANA CALLE CABO PANTOJA C -33 ASENT.H. 3 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 904830526 ENTEL Entel Prepago Power 5 2025-09-01 MARCELORIOSTRIGOZO65@HOTMAIL.COM WEB 55911.61 .00 .00 .00 .00 .00 .00 .00 .00 12901.93 43009.68 3 .00 .00 .00 .00 100.00 PER 1965-10-14 M CASADO 150111 LORETO MAYNAS PUNCHANA 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05275777 RIOS TRIGOSO MARCELO RIOS TRIGOSO MARCELO 1965-10-14 M CASADO JORGE CAROLA 150111 LORETO MAYNAS PUNCHANA CALLE CABO PANTOJA C -33 ASENT.H. 3 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 904830526 ENTEL Entel Prepago Power 5 2025-09-01 jackbastante@gmail.com OSIPTEL 2025-09 2025-09-01 55911.61 .00 .00 .00 .00 .00 .00 .00 .00 12901.93 43009.68 3 .00 .00 .00 .00 100.00 PER 1965-10-14 M CASADO 150111 LORETO MAYNAS PUNCHANA 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05275777 RIOS TRIGOSO MARCELO RIOS TRIGOSO MARCELO 1965-10-14 M CASADO JORGE CAROLA 150111 LORETO MAYNAS PUNCHANA CALLE CABO PANTOJA 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JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 919661802 ENTEL Plan Flexible 2025-09-01 MARCELORIOSTRIGOZO65@HOTMAIL.COM WEB 55911.61 .00 .00 .00 .00 .00 .00 .00 .00 12901.93 43009.68 3 .00 .00 .00 .00 100.00 PER 1965-10-14 M CASADO 150111 LORETO MAYNAS PUNCHANA 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05275777 RIOS TRIGOSO MARCELO RIOS TRIGOSO MARCELO 1965-10-14 M CASADO JORGE CAROLA 150111 LORETO MAYNAS PUNCHANA CALLE CABO PANTOJA C -33 ASENT.H. 3 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 919661802 ENTEL Plan Flexible 2025-09-01 jackbastante@gmail.com OSIPTEL 2025-09 2025-09-01 55911.61 .00 .00 .00 .00 .00 .00 .00 .00 12901.93 43009.68 3 .00 .00 .00 .00 100.00 PER 1965-10-14 M CASADO 150111 LORETO MAYNAS PUNCHANA 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05275777 RIOS TRIGOSO MARCELO RIOS TRIGOSO MARCELO 1965-10-14 M CASADO JORGE CAROLA 150111 LORETO MAYNAS PUNCHANA CABO PANTOJA C -33 3 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 904830526 ENTEL Entel Prepago Power 5 2025-09-01 MARCELORIOSTRIGOSO@GMAIL.COM claro_202405 2024-05-09 55911.61 .00 .00 .00 .00 .00 .00 .00 .00 12901.93 43009.68 3 .00 .00 .00 .00 100.00 PER 1965-10-14 M CASADO 150111 LORETO MAYNAS PUNCHANA 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05275777 RIOS TRIGOSO MARCELO RIOS TRIGOSO MARCELO 1965-10-14 M CASADO JORGE CAROLA 150111 LORETO MAYNAS PUNCHANA CABO PANTOJA C -33 3 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 904830526 ENTEL Entel Prepago Power 5 2025-09-01 mili123@gmail.com Movistar_202203 2022-04-04 55911.61 .00 .00 .00 .00 .00 .00 .00 .00 12901.93 43009.68 3 .00 .00 .00 .00 100.00 PER 1965-10-14 M CASADO 150111 LORETO MAYNAS PUNCHANA 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05275777 RIOS TRIGOSO MARCELO RIOS TRIGOSO MARCELO 1965-10-14 M CASADO JORGE CAROLA 150111 LORETO MAYNAS PUNCHANA CABO PANTOJA C -33 3 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 904830526 ENTEL Entel Prepago Power 5 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5 2025-09-01 CHEMI4120@GMAIL.COM WEB 172378.97 3000.00 2711.45 288.55 2711.45 .00 .00 .00 3942.14 165725.38 .00 4 100.00 .00 .00 .00 .00 NOR 1965-09-30 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05262188 TELLO COLLANTES HELEN GABI TELLO COLLANTES HELEN GABI 1965-09-30 F CASADO HAAKER ELISA 150111 LORETO MAYNAS PUNCHANA CALLE DIEGO DE ALMAGRO 778 RENIEC 150101 LORETO MAYNAS IQUITOS 902063663 ENTEL Entel Prepago Power 5 2025-09-01 CLARO@HOTMAIL.COM claro_202410 2024-12-23 172378.97 3000.00 2711.45 288.55 2711.45 .00 .00 .00 3942.14 165725.38 .00 4 100.00 .00 .00 .00 .00 NOR 1965-09-30 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05262188 TELLO COLLANTES HELEN GABI TELLO COLLANTES HELEN GABI 1965-09-30 F CASADO HAAKER ELISA 150111 LORETO MAYNAS PUNCHANA CALLE DIEGO DE ALMAGRO 778 RENIEC 150101 LORETO MAYNAS IQUITOS 902063663 ENTEL Entel Prepago Power 5 2025-09-01 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LILI 1965-11-29 F SOLTERO GRIMALDO ALEJANDRINA 150101 LORETO MAYNAS IQUITOS CALLE INDEPENDENCIA L-30 RENIEC 150110 LORETO MAYNAS INDIANA 955215698 ENTEL Entel Prepago Power 5 2025-09-01 LILIARIRAYAITA2911@GMAIL.COM claro_202502 2025-02-01 79830.11 1250.00 414.41 825.23 414.41 .00 .00 .00 14396.13 64572.31 447.26 4 81.45 .00 .00 .07 18.48 PER 1965-11-29 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05212810 MONTOYA DE LOPEZ HILDA MONTOYA DE LOPEZ HILDA 1958-05-19 F CASADO MIGUEL ISABEL 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 1055 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 963917065 2019-11-13 80097.06 11000.00 474.20 10525.80 474.20 .00 .00 .00 .00 79622.86 .00 2 100.00 .00 .00 .00 .00 NOR 1958-05-19 F CASADO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05212810 MONTOYA DE LOPEZ HILDA MONTOYA DE LOPEZ HILDA 1958-05-19 F CASADO MIGUEL ISABEL 150101 LORETO MAYNAS IQUITOS 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05212810 MONTOYA DE LOPEZ HILDA MONTOYA DE LOPEZ HILDA 1958-05-19 F CASADO MIGUEL ISABEL 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 1055 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 949190380 2021-01-23 80097.06 11000.00 474.20 10525.80 474.20 .00 .00 .00 .00 79622.86 .00 2 100.00 .00 .00 .00 .00 NOR 1958-05-19 F CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05212810 MONTOYA DE LOPEZ HILDA MONTOYA DE LOPEZ HILDA 1958-05-19 F CASADO MIGUEL ISABEL 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 1055 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 951024593 2021-01-23 80097.06 11000.00 474.20 10525.80 474.20 .00 .00 .00 .00 79622.86 .00 2 100.00 .00 .00 .00 .00 NOR 1958-05-19 F CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05212810 MONTOYA DE LOPEZ HILDA MONTOYA DE LOPEZ HILDA 1958-05-19 F CASADO MIGUEL ISABEL 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 1055 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 958940713 2021-01-23 80097.06 11000.00 474.20 10525.80 474.20 .00 .00 .00 .00 79622.86 .00 2 100.00 .00 .00 .00 .00 NOR 1958-05-19 F CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05212810 MONTOYA DE LOPEZ HILDA MONTOYA DE LOPEZ HILDA 1958-05-19 F CASADO MIGUEL ISABEL 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 1055 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 963917065 2019-11-13 80097.06 11000.00 474.20 10525.80 474.20 .00 .00 .00 .00 79622.86 .00 2 100.00 .00 .00 .00 .00 NOR 1958-05-19 F CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05212918 RICOPA RIMACHI BLANCA FLOR RICOPA RIMACHI BLANCA FLOR 1966-03-14 F SOLTERO DANIEL LEONILA 150101 LORETO MAYNAS IQUITOS CALLE CAHUIDE 14-A RENIEC 150406 LORETO REQUENA PUINAHUA 942992952 BITEL 0 2025-06-01 jazmin.dcr@hotmaail.com OSIPTEL 2025-09 2025-09-01 82395.09 800.00 485.69 314.31 485.69 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20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05212033 GUERRA AMARAL VERONICA EMERITA GUERRA AMARAL VERONICA EMERITA 1966-04-12 F SOLTERO JORGE GUDELIA 150112 LORETO MAYNAS BELEN URB.RIO MAR D-41 RENIEC 150401 LORETO REQUENA REQUENA 955673282 2017-06-22 vevacoral1917@gmail.com Movistar_202203 2022-04-04 13963.01 10000.00 .00 10000.00 .00 .00 .00 .00 13963.01 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1966-04-12 F SOLTERO 150112 LORETO MAYNAS BELEN 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05212033 GUERRA AMARAL VERONICA EMERITA GUERRA AMARAL VERONICA EMERITA 1966-04-12 F SOLTERO JORGE GUDELIA 150112 LORETO MAYNAS BELEN URB.RIO MAR D-41 RENIEC 150401 LORETO REQUENA REQUENA 959523817 2016-10-01 vevacoral1917@gmail.com Movistar_202203 2022-04-04 13963.01 10000.00 .00 10000.00 .00 .00 .00 .00 13963.01 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1966-04-12 F SOLTERO 150112 LORETO MAYNAS BELEN 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05212033 GUERRA AMARAL VERONICA EMERITA GUERRA AMARAL VERONICA EMERITA 1966-04-12 F SOLTERO JORGE GUDELIA 150112 LORETO MAYNAS BELEN URB.RIO MAR D-41 RENIEC 150401 LORETO REQUENA REQUENA 965949173 MOVISTAR RV Plan Ahorro Mi Movistar S/32.9 IV 2024-04-01 vevacoral1917@gmail.com Movistar_202203 2022-04-04 13963.01 10000.00 .00 10000.00 .00 .00 .00 .00 13963.01 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1966-04-12 F SOLTERO 150112 LORETO MAYNAS BELEN 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05235524 CHAVEZ TORO DELICIA CHAVEZ TORO DELICIA 1959-03-17 F SOLTERO CARLOS OLINDA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 11 RENIEC 150101 LORETO MAYNAS IQUITOS 939365975 2022-07-01 chaveztoro17@hotmail.com Movistar_202203 2022-04-04 43829.52 .00 .00 .00 .00 .00 .00 .00 21478.31 22351.21 .00 2 100.00 .00 .00 .00 .00 NOR 1959-03-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 903 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05235524 CHAVEZ TORO DELICIA CHAVEZ TORO DELICIA 1959-03-17 F SOLTERO CARLOS OLINDA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 11 RENIEC 150101 LORETO MAYNAS IQUITOS 945383449 MOVISTAR 2025-09-01 chaveztoro17@hotmail.com Movistar_202203 2022-04-04 43829.52 .00 .00 .00 .00 .00 .00 .00 21478.31 22351.21 .00 2 100.00 .00 .00 .00 .00 NOR 1959-03-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 903 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05235524 CHAVEZ TORO DELICIA CHAVEZ TORO DELICIA 1959-03-17 F SOLTERO CARLOS OLINDA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 11 RENIEC 150101 LORETO MAYNAS IQUITOS 965634324 2022-07-04 chaveztoro17@hotmail.com Movistar_202203 2022-04-04 43829.52 .00 .00 .00 .00 .00 .00 .00 21478.31 22351.21 .00 2 100.00 .00 .00 .00 .00 NOR 1959-03-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 903 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05235524 CHAVEZ TORO DELICIA CHAVEZ TORO DELICIA 1959-03-17 F SOLTERO CARLOS OLINDA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 11 RENIEC 150101 LORETO MAYNAS IQUITOS 965634331 2022-07-01 chaveztoro17@hotmail.com Movistar_202203 2022-04-04 43829.52 .00 .00 .00 .00 .00 .00 .00 21478.31 22351.21 .00 2 100.00 .00 .00 .00 .00 NOR 1959-03-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 903 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05235524 CHAVEZ TORO DELICIA CHAVEZ TORO DELICIA 1959-03-17 F SOLTERO CARLOS OLINDA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 11 RENIEC 150101 LORETO MAYNAS IQUITOS 939365975 2022-07-01 chaveztoro17@hotmail.com Movistar_202203 2022-04-04 43829.52 .00 .00 .00 .00 .00 .00 .00 21478.31 22351.21 .00 2 100.00 .00 .00 .00 .00 NOR 1959-03-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 903 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05235524 CHAVEZ TORO DELICIA CHAVEZ TORO DELICIA 1959-03-17 F SOLTERO CARLOS OLINDA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 11 RENIEC 150101 LORETO MAYNAS IQUITOS 945383449 MOVISTAR 2025-09-01 chaveztoro17@hotmail.com Movistar_202203 2022-04-04 43829.52 .00 .00 .00 .00 .00 .00 .00 21478.31 22351.21 .00 2 100.00 .00 .00 .00 .00 NOR 1959-03-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 903 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05235524 CHAVEZ TORO DELICIA CHAVEZ TORO DELICIA 1959-03-17 F SOLTERO CARLOS OLINDA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 11 RENIEC 150101 LORETO MAYNAS IQUITOS 965634324 2022-07-04 chaveztoro17@hotmail.com Movistar_202203 2022-04-04 43829.52 .00 .00 .00 .00 .00 .00 .00 21478.31 22351.21 .00 2 100.00 .00 .00 .00 .00 NOR 1959-03-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 903 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05235524 CHAVEZ TORO DELICIA CHAVEZ TORO DELICIA 1959-03-17 F SOLTERO CARLOS OLINDA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 11 RENIEC 150101 LORETO MAYNAS IQUITOS 965634331 2022-07-01 chaveztoro17@hotmail.com Movistar_202203 2022-04-04 43829.52 .00 .00 .00 .00 .00 .00 .00 21478.31 22351.21 .00 2 100.00 .00 .00 .00 .00 NOR 1959-03-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 903 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05206143 TAPULLIMA DOSANTOS MARITZA ISABEL TAPULLIMA DOSANTOS MARITZA ISABEL 1964-12-09 F SOLTERO MANUEL ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS GAVILANES 135 NVO.S.LORENZO RENIEC 150101 LORETO MAYNAS IQUITOS 917692624 BITEL 2025-09-01 REYTA553@GMAIL.COM claro_202410 2024-10-14 77415.11 9174.00 7707.81 1466.19 7707.81 .00 .00 .00 1653.30 68054.00 .00 4 2.52 97.48 .00 .00 .00 CPP 1964-12-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05206143 TAPULLIMA DOSANTOS MARITZA ISABEL TAPULLIMA DOSANTOS MARITZA ISABEL 1964-12-09 F SOLTERO MANUEL ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS GAVILANES 135 NVO.S.LORENZO RENIEC 150101 LORETO MAYNAS IQUITOS 917692624 BITEL 2025-09-01 alonso_m.13@hotmail.com OSIPTEL 2025-09 2025-09-01 77415.11 9174.00 7707.81 1466.19 7707.81 .00 .00 .00 1653.30 68054.00 .00 4 2.52 97.48 .00 .00 .00 CPP 1964-12-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05206143 TAPULLIMA DOSANTOS MARITZA ISABEL TAPULLIMA DOSANTOS MARITZA ISABEL 1964-12-09 F SOLTERO MANUEL ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS GAVILANES 135 NVO.S.LORENZO RENIEC 150101 LORETO MAYNAS IQUITOS 928710005 BITEL 2025-09-01 REYTA553@GMAIL.COM claro_202410 2024-10-14 77415.11 9174.00 7707.81 1466.19 7707.81 .00 .00 .00 1653.30 68054.00 .00 4 2.52 97.48 .00 .00 .00 CPP 1964-12-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05206143 TAPULLIMA DOSANTOS MARITZA ISABEL TAPULLIMA DOSANTOS MARITZA ISABEL 1964-12-09 F SOLTERO MANUEL ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS GAVILANES 135 NVO.S.LORENZO RENIEC 150101 LORETO MAYNAS IQUITOS 928710005 BITEL 2025-09-01 alonso_m.13@hotmail.com OSIPTEL 2025-09 2025-09-01 77415.11 9174.00 7707.81 1466.19 7707.81 .00 .00 .00 1653.30 68054.00 .00 4 2.52 97.48 .00 .00 .00 CPP 1964-12-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05206143 TAPULLIMA DOSANTOS MARITZA ISABEL TAPULLIMA DOSANTOS MARITZA ISABEL 1964-12-09 F SOLTERO MANUEL ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS GAVILANES 135 NVO.S.LORENZO RENIEC 150101 LORETO MAYNAS IQUITOS 943112760 CLARO Max Ilimitado 72.90 2025-09-01 REYTA553@GMAIL.COM claro_202410 2024-10-14 77415.11 9174.00 7707.81 1466.19 7707.81 .00 .00 .00 1653.30 68054.00 .00 4 2.52 97.48 .00 .00 .00 CPP 1964-12-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05206143 TAPULLIMA DOSANTOS MARITZA ISABEL TAPULLIMA DOSANTOS MARITZA ISABEL 1964-12-09 F SOLTERO MANUEL ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS GAVILANES 135 NVO.S.LORENZO RENIEC 150101 LORETO MAYNAS IQUITOS 943112760 CLARO Max Ilimitado 72.90 2025-09-01 alonso_m.13@hotmail.com OSIPTEL 2025-09 2025-09-01 77415.11 9174.00 7707.81 1466.19 7707.81 .00 .00 .00 1653.30 68054.00 .00 4 2.52 97.48 .00 .00 .00 CPP 1964-12-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05206143 TAPULLIMA DOSANTOS MARITZA ISABEL TAPULLIMA DOSANTOS MARITZA ISABEL 1964-12-09 F SOLTERO MANUEL ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS GAVILANES 135 NVO.S.LORENZO RENIEC 150101 LORETO MAYNAS IQUITOS 946930949 MOVISTAR 2025-09-01 REYTA553@GMAIL.COM claro_202410 2024-10-14 77415.11 9174.00 7707.81 1466.19 7707.81 .00 .00 .00 1653.30 68054.00 .00 4 2.52 97.48 .00 .00 .00 CPP 1964-12-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05206143 TAPULLIMA DOSANTOS MARITZA ISABEL TAPULLIMA DOSANTOS MARITZA ISABEL 1964-12-09 F SOLTERO MANUEL ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS GAVILANES 135 NVO.S.LORENZO RENIEC 150101 LORETO MAYNAS IQUITOS 946930949 MOVISTAR 2025-09-01 alonso_m.13@hotmail.com OSIPTEL 2025-09 2025-09-01 77415.11 9174.00 7707.81 1466.19 7707.81 .00 .00 .00 1653.30 68054.00 .00 4 2.52 97.48 .00 .00 .00 CPP 1964-12-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05206143 TAPULLIMA DOSANTOS MARITZA ISABEL TAPULLIMA DOSANTOS MARITZA ISABEL 1964-12-09 F SOLTERO MANUEL ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS GAVILANES 135 NVO.S.LORENZO RENIEC 150101 LORETO MAYNAS IQUITOS 972192472 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 REYTA553@GMAIL.COM claro_202410 2024-10-14 77415.11 9174.00 7707.81 1466.19 7707.81 .00 .00 .00 1653.30 68054.00 .00 4 2.52 97.48 .00 .00 .00 CPP 1964-12-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05206143 TAPULLIMA DOSANTOS MARITZA ISABEL TAPULLIMA DOSANTOS MARITZA ISABEL 1964-12-09 F SOLTERO MANUEL ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS GAVILANES 135 NVO.S.LORENZO RENIEC 150101 LORETO MAYNAS IQUITOS 972192472 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 alonso_m.13@hotmail.com OSIPTEL 2025-09 2025-09-01 77415.11 9174.00 7707.81 1466.19 7707.81 .00 .00 .00 1653.30 68054.00 .00 4 2.52 97.48 .00 .00 .00 CPP 1964-12-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05220789 WONG RAMIREZ ANTONIO WONG RAMIREZ ANTONIO 1956-09-30 M CASADO ANTONIO VIRGILIA 150101 LORETO MAYNAS IQUITOS CALLE LOS PERIODISTAS 648 RENIEC 150101 LORETO MAYNAS IQUITOS 920075406 MOVISTAR 2025-09-01 wongramirezantonio@gmail.com Movistar_202203 2022-04-04 56471.27 .00 .00 .00 .00 .00 .00 .00 .00 .00 56471.27 3 .00 .00 .00 4.10 95.90 PER 1956-09-30 M CASADO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05220789 WONG RAMIREZ ANTONIO WONG RAMIREZ ANTONIO 1956-09-30 M CASADO ANTONIO VIRGILIA 150101 LORETO MAYNAS IQUITOS CALLE LOS PERIODISTAS 648 RENIEC 150101 LORETO MAYNAS IQUITOS 935470014 BITEL 2025-09-01 wongramirezantonio@gmail.com Movistar_202203 2022-04-04 56471.27 .00 .00 .00 .00 .00 .00 .00 .00 .00 56471.27 3 .00 .00 .00 4.10 95.90 PER 1956-09-30 M CASADO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05229524 GARCIA CABUDIVA LETY MARIA GARCIA CABUDIVA LETY MARIA 1966-08-19 F SOLTERO HILDEBRANDO GRACIELA 150101 LORETO MAYNAS IQUITOS PSJ.MARISCAL CACERES 18 RENIEC 150101 LORETO MAYNAS IQUITOS 904887594 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 81436.55 2500.00 2442.90 48.20 2442.90 3617.37 .00 .00 2594.20 72782.08 .00 5 89.62 3.00 .00 4.44 2.94 PER 1966-08-19 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05229524 GARCIA CABUDIVA LETY MARIA GARCIA CABUDIVA LETY MARIA 1966-08-19 F SOLTERO HILDEBRANDO GRACIELA 150101 LORETO MAYNAS IQUITOS PSJ.MARISCAL CACERES 18 RENIEC 150101 LORETO MAYNAS IQUITOS 926043869 ENTEL 2025-09-01 81436.55 2500.00 2442.90 48.20 2442.90 3617.37 .00 .00 2594.20 72782.08 .00 5 89.62 3.00 .00 4.44 2.94 PER 1966-08-19 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05201678 VILLACORTA AREVALO LUZ VIOLETA VILLACORTA AREVALO LUZ VIOLETA 1963-04-29 F SOLTERO ORLANDO LIDER 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 542 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 991775086 CLARO Max Ilim 69.90 2025-09-01 VIOLUZ34@HOTMAIL.COM Movistar_202203 2022-04-04 102887.25 1300.00 270.18 1029.82 270.18 .00 .00 .00 7378.27 95238.80 .00 4 100.00 .00 .00 .00 .00 NOR 1963-04-29 F SOLTERO 150101 LORETO MAYNAS IQUITOS 825 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05331023 VELA PANDURO LUIS ENRIQUE VELA PANDURO LUIS ENRIQUE 1969-01-11 M CASADO JORGE MAGNOLIA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 456 RENIEC 150101 LORETO MAYNAS IQUITOS 938425250 BITEL Prepago-0 2025-06-01 levepa10@gmail.com Movistar_202203 2022-04-04 136163.35 1000.00 933.14 66.86 933.14 .00 .00 .00 25727.19 109503.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-01-11 M CASADO 150112 LORETO MAYNAS BELEN 6114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05331023 VELA PANDURO LUIS ENRIQUE VELA PANDURO LUIS ENRIQUE 1969-01-11 M CASADO JORGE MAGNOLIA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 456 RENIEC 150101 LORETO MAYNAS IQUITOS 938425250 BITEL Prepago-0 2025-06-01 ESTUDIONAPO@GMAIL.COM WEB 136163.35 1000.00 933.14 66.86 933.14 .00 .00 .00 25727.19 109503.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-01-11 M CASADO 150112 LORETO MAYNAS BELEN 6114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05331023 VELA PANDURO LUIS ENRIQUE VELA PANDURO LUIS ENRIQUE 1969-01-11 M CASADO JORGE MAGNOLIA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 456 RENIEC 150101 LORETO MAYNAS IQUITOS 943167469 BITEL Prepago-0 2025-06-01 levepa10@gmail.com Movistar_202203 2022-04-04 136163.35 1000.00 933.14 66.86 933.14 .00 .00 .00 25727.19 109503.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-01-11 M CASADO 150112 LORETO MAYNAS BELEN 6114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05331023 VELA PANDURO LUIS ENRIQUE VELA PANDURO LUIS ENRIQUE 1969-01-11 M CASADO JORGE MAGNOLIA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 456 RENIEC 150101 LORETO MAYNAS IQUITOS 943167469 BITEL Prepago-0 2025-06-01 ESTUDIONAPO@GMAIL.COM WEB 136163.35 1000.00 933.14 66.86 933.14 .00 .00 .00 25727.19 109503.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-01-11 M CASADO 150112 LORETO MAYNAS BELEN 6114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05331023 VELA PANDURO LUIS ENRIQUE VELA PANDURO LUIS ENRIQUE 1969-01-11 M CASADO JORGE MAGNOLIA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 456 RENIEC 150101 LORETO MAYNAS IQUITOS 945232638 BITEL 0 2025-06-01 levepa10@gmail.com Movistar_202203 2022-04-04 136163.35 1000.00 933.14 66.86 933.14 .00 .00 .00 25727.19 109503.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-01-11 M CASADO 150112 LORETO MAYNAS BELEN 6114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05331023 VELA PANDURO LUIS ENRIQUE VELA PANDURO LUIS ENRIQUE 1969-01-11 M CASADO JORGE MAGNOLIA 150112 LORETO MAYNAS BELEN PROLONG.GRAU 456 RENIEC 150101 LORETO MAYNAS IQUITOS 945232638 BITEL 0 2025-06-01 ESTUDIONAPO@GMAIL.COM WEB 136163.35 1000.00 933.14 66.86 933.14 .00 .00 .00 25727.19 109503.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-01-11 M CASADO 150112 LORETO MAYNAS BELEN 6114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05283948 ALVES MILHO PEZO NARDI ROSA ALVES MILHO PEZO NARDI ROSA 1960-07-07 F CASADO JAIME MAGNOLIA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS 17-F RENIEC 150205 LORETO ALTO AMAZONAS JEBEROS 6578.62 .00 .00 .00 .00 .00 .00 .00 .00 .00 6578.62 1 .00 .00 .00 .00 100.00 PER 1960-07-07 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05283948 ALVES MILHO PEZO NARDI ROSA ALVES MILHO PEZO NARDI ROSA 1960-07-07 F CASADO JAIME MAGNOLIA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS 17-F RENIEC 150205 LORETO ALTO AMAZONAS JEBEROS 6578.62 .00 .00 .00 .00 .00 .00 .00 .00 .00 6578.62 1 .00 .00 .00 .00 100.00 PER 1960-07-07 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05369919 SIBINA VELA JORGE MIGUEL SIBINA VELA JORGE MIGUEL 1962-09-18 M CASADO JORGE ELOISA 150111 LORETO MAYNAS PUNCHANA AV.LA MARINA 2150 RENIEC 150101 LORETO MAYNAS IQUITOS 954109525 2022-10-21 30774.89 56223.65 .00 55550.86 .00 .00 .00 .00 .00 .00 30774.89 2 .00 .00 .00 .00 100.00 PER 1962-09-18 M CASADO 150111 LORETO MAYNAS PUNCHANA 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05369919 SIBINA VELA JORGE MIGUEL SIBINA VELA JORGE MIGUEL 1962-09-18 M CASADO JORGE ELOISA 150111 LORETO MAYNAS PUNCHANA AV.LA MARINA 2150 RENIEC 150101 LORETO MAYNAS IQUITOS 951108028 2019-09-10 30774.89 56223.65 .00 55550.86 .00 .00 .00 .00 .00 .00 30774.89 2 .00 .00 .00 .00 100.00 PER 1962-09-18 M CASADO 150111 LORETO MAYNAS PUNCHANA 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05369919 SIBINA VELA JORGE MIGUEL SIBINA VELA JORGE MIGUEL 1962-09-18 M CASADO JORGE ELOISA 150111 LORETO MAYNAS PUNCHANA AV.LA MARINA 2150 RENIEC 150101 LORETO MAYNAS IQUITOS 965629229 2022-10-21 30774.89 56223.65 .00 55550.86 .00 .00 .00 .00 .00 .00 30774.89 2 .00 .00 .00 .00 100.00 PER 1962-09-18 M CASADO 150111 LORETO MAYNAS PUNCHANA 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05369919 SIBINA VELA JORGE MIGUEL SIBINA VELA JORGE MIGUEL 1962-09-18 M CASADO JORGE ELOISA 150111 LORETO MAYNAS PUNCHANA AV.LA MARINA 2150 RENIEC 150101 LORETO MAYNAS IQUITOS 951108028 2019-09-10 30774.89 56223.65 .00 55550.86 .00 .00 .00 .00 .00 .00 30774.89 2 .00 .00 .00 .00 100.00 PER 1962-09-18 M CASADO 150111 LORETO MAYNAS PUNCHANA 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05369919 SIBINA VELA JORGE MIGUEL SIBINA VELA JORGE MIGUEL 1962-09-18 M CASADO JORGE ELOISA 150111 LORETO MAYNAS PUNCHANA AV.LA MARINA 2150 RENIEC 150101 LORETO MAYNAS IQUITOS 954109525 2022-10-21 30774.89 56223.65 .00 55550.86 .00 .00 .00 .00 .00 .00 30774.89 2 .00 .00 .00 .00 100.00 PER 1962-09-18 M CASADO 150111 LORETO MAYNAS PUNCHANA 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05369919 SIBINA VELA JORGE MIGUEL SIBINA VELA JORGE MIGUEL 1962-09-18 M CASADO JORGE ELOISA 150111 LORETO MAYNAS PUNCHANA AV.LA MARINA 2150 RENIEC 150101 LORETO MAYNAS IQUITOS 965629229 2022-10-21 30774.89 56223.65 .00 55550.86 .00 .00 .00 .00 .00 .00 30774.89 2 .00 .00 .00 .00 100.00 PER 1962-09-18 M CASADO 150111 LORETO MAYNAS PUNCHANA 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05276402 RUIZ MUÑOZ LUZ MERY RUIZ MUÑOZ LUZ MERY 1961-02-12 F SOLTERO VITERBO MANUELA 150101 LORETO MAYNAS IQUITOS LETICIA 574 RENIEC 150101 LORETO MAYNAS IQUITOS 929625766 2025-04-10 luzmery120261@gmail.com Movistar_202203 2022-04-04 124875.60 24700.00 .00 24700.00 .00 .00 .00 .00 36653.63 88221.97 .00 6 100.00 .00 .00 .00 .00 NOR 1961-02-12 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05276402 RUIZ MUÑOZ LUZ MERY RUIZ MUÑOZ LUZ MERY 1961-02-12 F SOLTERO VITERBO MANUELA 150101 LORETO MAYNAS IQUITOS LETICIA 574 RENIEC 150101 LORETO MAYNAS IQUITOS 942985550 2023-06-09 luzmery120261@gmail.com Movistar_202203 2022-04-04 124875.60 24700.00 .00 24700.00 .00 .00 .00 .00 36653.63 88221.97 .00 6 100.00 .00 .00 .00 .00 NOR 1961-02-12 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05276402 RUIZ MUÑOZ LUZ MERY RUIZ MUÑOZ LUZ MERY 1961-02-12 F SOLTERO VITERBO MANUELA 150101 LORETO MAYNAS IQUITOS LETICIA 574 RENIEC 150101 LORETO MAYNAS IQUITOS 951496057 MOVISTAR RV Plan Ilimitado Mi Movistar S/104.9 I 2025-04-10 luzmery120261@gmail.com Movistar_202203 2022-04-04 124875.60 24700.00 .00 24700.00 .00 .00 .00 .00 36653.63 88221.97 .00 6 100.00 .00 .00 .00 .00 NOR 1961-02-12 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05276402 RUIZ MUÑOZ LUZ MERY RUIZ MUÑOZ LUZ MERY 1961-02-12 F SOLTERO VITERBO MANUELA 150101 LORETO MAYNAS IQUITOS LETICIA 574 RENIEC 150101 LORETO MAYNAS IQUITOS 965942305 2023-06-09 luzmery120261@gmail.com Movistar_202203 2022-04-04 124875.60 24700.00 .00 24700.00 .00 .00 .00 .00 36653.63 88221.97 .00 6 100.00 .00 .00 .00 .00 NOR 1961-02-12 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05224934 SIFUENTES RIOS BLACKSFOR SIFUENTES RIOS BLACKSFOR 1963-05-17 M CASADO EDGARDO CARMEN 150101 LORETO MAYNAS IQUITOS PSJ. BERMUDEZ 50 RENIEC 150101 LORETO MAYNAS IQUITOS 996494106 CLARO RV Plan Mi Movistar S/ 79.9 2025-08-01 blackberry78@hotmail.com Movistar_202203 2022-04-04 38251.94 .00 .00 .00 .00 .00 .00 .00 38251.94 .00 .00 2 6.77 93.23 .00 .00 .00 CPP 1963-05-17 M CASADO 150101 LORETO MAYNAS IQUITOS 812 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230491 RENGIFO CASTAÑEDA EDINSON RENGIFO CASTAÑEDA EDINSON 1957-01-29 M CASADO ARMANDO HERMINIA 150101 LORETO MAYNAS IQUITOS PSJ.BREÑA 611 RENIEC 150101 LORETO MAYNAS IQUITOS 944455913 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 EDINSONRENGIFO8@GMAIL.COM claro_202401 2024-01-26 36194.82 1800.00 1718.28 74.46 1718.28 .00 .00 .00 15669.63 18806.91 .00 2 51.96 48.04 .00 .00 .00 CPP 1957-01-29 M CASADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230491 RENGIFO CASTAÑEDA EDINSON RENGIFO CASTAÑEDA EDINSON 1957-01-29 M CASADO ARMANDO HERMINIA 150101 LORETO MAYNAS IQUITOS PSJ.BREÑA 611 RENIEC 150101 LORETO MAYNAS IQUITOS 944455913 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 EDINSON2019@YAHOO.ES claro_202410 2024-12-12 36194.82 1800.00 1718.28 74.46 1718.28 .00 .00 .00 15669.63 18806.91 .00 2 51.96 48.04 .00 .00 .00 CPP 1957-01-29 M CASADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230491 RENGIFO CASTAÑEDA EDINSON RENGIFO CASTAÑEDA EDINSON 1957-01-29 M CASADO ARMANDO HERMINIA 150101 LORETO MAYNAS IQUITOS PSJ.BREÑA 611 RENIEC 150101 LORETO MAYNAS IQUITOS 944455913 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 EDIRENCAS@hotmail.com Movistar_202203 2022-04-04 36194.82 1800.00 1718.28 74.46 1718.28 .00 .00 .00 15669.63 18806.91 .00 2 51.96 48.04 .00 .00 .00 CPP 1957-01-29 M CASADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230491 RENGIFO CASTAÑEDA EDINSON RENGIFO CASTAÑEDA EDINSON 1957-01-29 M CASADO ARMANDO HERMINIA 150101 LORETO MAYNAS IQUITOS PSJ.BREÑA 611 RENIEC 150101 LORETO MAYNAS IQUITOS 992189263 CLARO Max 59.90 2025-09-01 EDINSONRENGIFO8@GMAIL.COM claro_202401 2024-01-26 36194.82 1800.00 1718.28 74.46 1718.28 .00 .00 .00 15669.63 18806.91 .00 2 51.96 48.04 .00 .00 .00 CPP 1957-01-29 M CASADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230491 RENGIFO CASTAÑEDA EDINSON RENGIFO CASTAÑEDA EDINSON 1957-01-29 M CASADO ARMANDO HERMINIA 150101 LORETO MAYNAS IQUITOS PSJ.BREÑA 611 RENIEC 150101 LORETO MAYNAS IQUITOS 992189263 CLARO Max 59.90 2025-09-01 EDINSON2019@YAHOO.ES claro_202410 2024-12-12 36194.82 1800.00 1718.28 74.46 1718.28 .00 .00 .00 15669.63 18806.91 .00 2 51.96 48.04 .00 .00 .00 CPP 1957-01-29 M CASADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230491 RENGIFO CASTAÑEDA EDINSON RENGIFO CASTAÑEDA EDINSON 1957-01-29 M CASADO ARMANDO HERMINIA 150101 LORETO MAYNAS IQUITOS PSJ.BREÑA 611 RENIEC 150101 LORETO MAYNAS IQUITOS 992189263 CLARO Max 59.90 2025-09-01 EDIRENCAS@hotmail.com Movistar_202203 2022-04-04 36194.82 1800.00 1718.28 74.46 1718.28 .00 .00 .00 15669.63 18806.91 .00 2 51.96 48.04 .00 .00 .00 CPP 1957-01-29 M CASADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230491 RENGIFO CASTAÑEDA EDINSON RENGIFO CASTAÑEDA EDINSON 1957-01-29 M CASADO ARMANDO HERMINIA 150101 LORETO MAYNAS IQUITOS PSJ.BREÑA 611 RENIEC 150101 LORETO MAYNAS IQUITOS 944455913 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 EDINSONRENGIFO8@GMAIL.COM claro_202401 2024-01-26 36194.82 1800.00 1718.28 74.46 1718.28 .00 .00 .00 15669.63 18806.91 .00 2 51.96 48.04 .00 .00 .00 CPP 1957-01-29 M CASADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230491 RENGIFO CASTAÑEDA EDINSON RENGIFO CASTAÑEDA EDINSON 1957-01-29 M CASADO ARMANDO HERMINIA 150101 LORETO MAYNAS IQUITOS PSJ.BREÑA 611 RENIEC 150101 LORETO MAYNAS IQUITOS 944455913 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 EDINSON2019@YAHOO.ES claro_202410 2024-12-12 36194.82 1800.00 1718.28 74.46 1718.28 .00 .00 .00 15669.63 18806.91 .00 2 51.96 48.04 .00 .00 .00 CPP 1957-01-29 M CASADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230491 RENGIFO CASTAÑEDA EDINSON RENGIFO CASTAÑEDA EDINSON 1957-01-29 M CASADO ARMANDO HERMINIA 150101 LORETO MAYNAS IQUITOS PSJ.BREÑA 611 RENIEC 150101 LORETO MAYNAS IQUITOS 944455913 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 EDIRENCAS@hotmail.com Movistar_202203 2022-04-04 36194.82 1800.00 1718.28 74.46 1718.28 .00 .00 .00 15669.63 18806.91 .00 2 51.96 48.04 .00 .00 .00 CPP 1957-01-29 M CASADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230491 RENGIFO CASTAÑEDA EDINSON RENGIFO CASTAÑEDA EDINSON 1957-01-29 M CASADO ARMANDO HERMINIA 150101 LORETO MAYNAS IQUITOS PSJ.BREÑA 611 RENIEC 150101 LORETO MAYNAS IQUITOS 992189263 CLARO Max 59.90 2025-09-01 EDINSONRENGIFO8@GMAIL.COM claro_202401 2024-01-26 36194.82 1800.00 1718.28 74.46 1718.28 .00 .00 .00 15669.63 18806.91 .00 2 51.96 48.04 .00 .00 .00 CPP 1957-01-29 M CASADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230491 RENGIFO CASTAÑEDA EDINSON RENGIFO CASTAÑEDA EDINSON 1957-01-29 M CASADO ARMANDO HERMINIA 150101 LORETO MAYNAS IQUITOS PSJ.BREÑA 611 RENIEC 150101 LORETO MAYNAS IQUITOS 992189263 CLARO Max 59.90 2025-09-01 EDINSON2019@YAHOO.ES claro_202410 2024-12-12 36194.82 1800.00 1718.28 74.46 1718.28 .00 .00 .00 15669.63 18806.91 .00 2 51.96 48.04 .00 .00 .00 CPP 1957-01-29 M CASADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05230491 RENGIFO CASTAÑEDA EDINSON RENGIFO CASTAÑEDA EDINSON 1957-01-29 M CASADO ARMANDO HERMINIA 150101 LORETO MAYNAS IQUITOS PSJ.BREÑA 611 RENIEC 150101 LORETO MAYNAS IQUITOS 992189263 CLARO Max 59.90 2025-09-01 EDIRENCAS@hotmail.com Movistar_202203 2022-04-04 36194.82 1800.00 1718.28 74.46 1718.28 .00 .00 .00 15669.63 18806.91 .00 2 51.96 48.04 .00 .00 .00 CPP 1957-01-29 M CASADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321521 SOUZA LEVEAU DE MEJIA DOLORES DEL CARMEN SOUZA LEVEAU DE MEJIA DOLORES DEL CARMEN 1967-11-13 F CASADO CESAR ALFONSO MANUELA 150101 LORETO MAYNAS IQUITOS URB. 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LT.12 RENIEC 150101 LORETO MAYNAS IQUITOS 938295483 CLARO 2025-09-01 BARBARANMACEDOJUAN@HOTMAIL.COM claro_202406 2024-06-06 22690.83 .00 .00 .00 .00 .00 .00 .00 22690.83 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-01-30 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05220550 BARBARAN MACEDO JUAN BARBARAN MACEDO JUAN 1956-01-30 M SOLTERO PEDRO ANGELICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.DE LA AMISTAD MZ.A LT.12 RENIEC 150101 LORETO MAYNAS IQUITOS 941053669 2019-08-01 BARBARANMACEDOJUAN@HOTMAIL.COM claro_202406 2024-06-06 22690.83 .00 .00 .00 .00 .00 .00 .00 22690.83 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-01-30 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05220550 BARBARAN MACEDO JUAN BARBARAN MACEDO JUAN 1956-01-30 M SOLTERO PEDRO ANGELICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.DE LA AMISTAD MZ.A LT.12 RENIEC 150101 LORETO MAYNAS IQUITOS 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YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 944658237 2023-12-01 antochch99@gmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 944658237 2023-12-01 kanelyta_74@hotmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 944683352 ENTEL 2025-09-01 antochch99@gmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 944683352 ENTEL 2025-09-01 kanelyta_74@hotmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 945971316 2019-11-03 antochch99@gmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 945971316 2019-11-03 kanelyta_74@hotmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 961123149 2025-04-10 antochch99@gmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 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20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 963623183 2023-12-01 kanelyta_74@hotmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 964397509 2024-07-15 antochch99@gmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 964397509 2024-07-15 kanelyta_74@hotmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 964693058 CLARO Max Ilimitado 65.00 2025-09-01 antochch99@gmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 964693058 CLARO Max Ilimitado 65.00 2025-09-01 kanelyta_74@hotmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 965768543 2024-07-15 antochch99@gmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 965768543 2024-07-15 kanelyta_74@hotmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 965792048 2024-07-15 antochch99@gmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 965792048 2024-07-15 kanelyta_74@hotmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 993369723 2024-07-15 antochch99@gmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364159 HUANSI PEZO NANCY YESENIA HUANSI PEZO NANCY YESENIA 1974-01-21 F CASADO JUAN NANCY 150111 LORETO MAYNAS PUNCHANA SAN JOSE MZ F LT 11 RENIEC 240101 CALLAO CALLAO CALLAO 993369723 2024-07-15 kanelyta_74@hotmail.com OSIPTEL 2025-09 2025-09-01 236045.58 .00 .00 .00 .00 .00 235845.58 .00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-21 F CASADO 150111 LORETO 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ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393781 MEZA HUAMAN RITHA ISABEL MEZA HUAMAN RITHA ISABEL 1965-11-20 F CASADO ESTEBAN ESPERANZA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV.LOS ANGELES 134 RENIEC 140301 LIMA CANTA CANTA 930675263 CLARO 2026-03-01 ELIVARME@OUTLOOK.COM claro_202401 2024-01-03 70946.94 4700.00 4154.96 536.14 4154.96 .00 .00 .00 23286.79 43505.19 .00 4 94.71 5.29 .00 .00 .00 CPP 1965-11-20 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1790 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393781 MEZA HUAMAN RITHA ISABEL MEZA HUAMAN RITHA ISABEL 1965-11-20 F CASADO ESTEBAN ESPERANZA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV.LOS ANGELES 134 RENIEC 140301 LIMA CANTA CANTA 930675263 CLARO 2026-03-01 JANEALMEZ10@GMAIL.COM CLARO 2025-07-01 70946.94 4700.00 4154.96 536.14 4154.96 .00 .00 .00 23286.79 43505.19 .00 4 94.71 5.29 .00 .00 .00 CPP 1965-11-20 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1790 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393781 MEZA HUAMAN RITHA ISABEL MEZA HUAMAN RITHA ISABEL 1965-11-20 F CASADO ESTEBAN ESPERANZA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV.LOS ANGELES 134 RENIEC 140301 LIMA CANTA CANTA 930675263 CLARO 2026-03-01 ELIANAVARELA7@GMAIL.COM OSIPTEL 2025-09 2025-09-01 70946.94 4700.00 4154.96 536.14 4154.96 .00 .00 .00 23286.79 43505.19 .00 4 94.71 5.29 .00 .00 .00 CPP 1965-11-20 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1790 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393781 MEZA HUAMAN RITHA ISABEL MEZA HUAMAN RITHA ISABEL 1965-11-20 F CASADO ESTEBAN ESPERANZA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV.LOS ANGELES 134 RENIEC 140301 LIMA CANTA CANTA 989693555 CLARO MAX ILIMITADO 75.00 2025-09-01 ELIVARME@OUTLOOK.COM claro_202401 2024-01-03 70946.94 4700.00 4154.96 536.14 4154.96 .00 .00 .00 23286.79 43505.19 .00 4 94.71 5.29 .00 .00 .00 CPP 1965-11-20 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1790 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393781 MEZA HUAMAN RITHA ISABEL MEZA HUAMAN RITHA ISABEL 1965-11-20 F CASADO ESTEBAN ESPERANZA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV.LOS ANGELES 134 RENIEC 140301 LIMA CANTA CANTA 989693555 CLARO MAX ILIMITADO 75.00 2025-09-01 JANEALMEZ10@GMAIL.COM CLARO 2025-07-01 70946.94 4700.00 4154.96 536.14 4154.96 .00 .00 .00 23286.79 43505.19 .00 4 94.71 5.29 .00 .00 .00 CPP 1965-11-20 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1790 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393781 MEZA HUAMAN RITHA ISABEL MEZA HUAMAN RITHA ISABEL 1965-11-20 F CASADO ESTEBAN ESPERANZA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV.LOS ANGELES 134 RENIEC 140301 LIMA CANTA CANTA 989693555 CLARO MAX ILIMITADO 75.00 2025-09-01 ELIANAVARELA7@GMAIL.COM OSIPTEL 2025-09 2025-09-01 70946.94 4700.00 4154.96 536.14 4154.96 .00 .00 .00 23286.79 43505.19 .00 4 94.71 5.29 .00 .00 .00 CPP 1965-11-20 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1790 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393833 FLORES MORENO JAIME JAVIER FLORES MORENO JAIME JAVIER 1976-09-03 M SOLTERO PABLO ALBERTO ROSA 150101 LORETO MAYNAS IQUITOS TNTE.PINGLO 702 RENIEC 150101 LORETO MAYNAS IQUITOS 904436519 CLARO 2025-09-25 JAIMEJAVIER@GMAIL.COM claro_202410 2024-12-27 91643.69 .00 .00 .00 .00 .00 .00 .00 4718.28 86925.41 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 786 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393833 FLORES MORENO JAIME JAVIER FLORES MORENO JAIME JAVIER 1976-09-03 M SOLTERO PABLO ALBERTO ROSA 150101 LORETO MAYNAS IQUITOS TNTE.PINGLO 702 RENIEC 150101 LORETO MAYNAS IQUITOS 904436519 CLARO 2025-09-25 xavi_-10@hotmail.com Movistar_202203 2022-04-04 91643.69 .00 .00 .00 .00 .00 .00 .00 4718.28 86925.41 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 786 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393833 FLORES MORENO JAIME JAVIER FLORES MORENO JAIME JAVIER 1976-09-03 M SOLTERO PABLO ALBERTO ROSA 150101 LORETO MAYNAS IQUITOS TNTE.PINGLO 702 RENIEC 150101 LORETO MAYNAS IQUITOS 904436519 CLARO 2025-09-25 JAIMEJAVIERFLORESMORENO@GMAIL.COM WEB 91643.69 .00 .00 .00 .00 .00 .00 .00 4718.28 86925.41 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 786 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393833 FLORES MORENO JAIME JAVIER FLORES MORENO JAIME JAVIER 1976-09-03 M SOLTERO PABLO ALBERTO ROSA 150101 LORETO MAYNAS IQUITOS TNTE.PINGLO 702 RENIEC 150101 LORETO MAYNAS IQUITOS 918244780 CLARO 2025-09-25 JAIMEJAVIER@GMAIL.COM claro_202410 2024-12-27 91643.69 .00 .00 .00 .00 .00 .00 .00 4718.28 86925.41 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 786 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393833 FLORES MORENO JAIME JAVIER FLORES MORENO JAIME JAVIER 1976-09-03 M SOLTERO PABLO ALBERTO ROSA 150101 LORETO MAYNAS IQUITOS TNTE.PINGLO 702 RENIEC 150101 LORETO MAYNAS IQUITOS 918244780 CLARO 2025-09-25 xavi_-10@hotmail.com Movistar_202203 2022-04-04 91643.69 .00 .00 .00 .00 .00 .00 .00 4718.28 86925.41 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 786 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393833 FLORES MORENO JAIME JAVIER FLORES MORENO JAIME JAVIER 1976-09-03 M SOLTERO PABLO ALBERTO ROSA 150101 LORETO MAYNAS IQUITOS TNTE.PINGLO 702 RENIEC 150101 LORETO MAYNAS IQUITOS 918244780 CLARO 2025-09-25 JAIMEJAVIERFLORESMORENO@GMAIL.COM WEB 91643.69 .00 .00 .00 .00 .00 .00 .00 4718.28 86925.41 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 786 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393885 VALCARCEL ACHING VICTOR RAUL VALCARCEL ACHING VICTOR RAUL 1963-07-06 M SOLTERO LUIS GERARDO ISABEL 150101 LORETO MAYNAS IQUITOS FANNING 124 RENIEC 150101 LORETO MAYNAS IQUITOS 968994540 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 1963-07-06 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 906717790 ENTEL Entel Power 34.90 C 2025-01-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 906717790 ENTEL Entel Power 34.90 C 2025-01-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 904964569 ENTEL Entel Power 34.90 C 2025-01-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 904964569 ENTEL Entel Power 34.90 C 2025-01-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 963956119 MOVISTAR 2025-09-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 963956119 MOVISTAR 2025-09-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 961500968 ENTEL Entel power+ 74.90 2025-09-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 961500968 ENTEL Entel power+ 74.90 2025-09-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 921036210 BITEL 2025-09-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 921036210 BITEL 2025-09-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 917684954 BITEL 2025-09-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 917684954 BITEL 2025-09-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 963956119 MOVISTAR 2025-09-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 963956119 MOVISTAR 2025-09-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 961500968 ENTEL Entel power+ 74.90 2025-09-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 961500968 ENTEL Entel power+ 74.90 2025-09-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 921036210 BITEL 2025-09-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 921036210 BITEL 2025-09-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 917684954 BITEL 2025-09-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 917684954 BITEL 2025-09-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 906717790 ENTEL Entel Power 34.90 C 2025-01-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 906717790 ENTEL Entel Power 34.90 C 2025-01-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 904964569 ENTEL Entel Power 34.90 C 2025-01-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 904964569 ENTEL Entel Power 34.90 C 2025-01-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 979370466 BITEL 2025-09-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 979370466 BITEL 2025-09-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 963956964 MOVISTAR 2025-09-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 963956964 MOVISTAR 2025-09-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 67 20607641677 ISTRA S.A.C. 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 979370466 BITEL 2025-09-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 979370466 BITEL 2025-09-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 963956964 MOVISTAR 2025-09-01 marirossannasilva@GMAIL.COM Movistar_202203 2022-04-04 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340843 SILVA VASQUEZ MARITZA ROSSANNA SILVA VASQUEZ MARITZA ROSSANNA 1971-03-09 F CASADO CELITO SADITH 150112 LORETO MAYNAS BELEN URB.RIO MAR A1 LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 963956964 MOVISTAR 2025-09-01 MARI09031971@GMAIL.COM OSIPTEL 2025-09 2025-09-01 272794.41 124960.59 67681.04 34103.04 67681.04 .00 88995.69 .00 63114.61 45947.31 7055.76 8 100.00 .00 .00 .00 .00 NOR 1971-03-09 F CASADO 150112 LORETO MAYNAS BELEN 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340875 CUBAS MELENDEZ GUILLERMO CUBAS MELENDEZ GUILLERMO 1970-05-03 M SOLTERO JULIO CLARA 150101 LORETO MAYNAS IQUITOS SGTO.LORES 1178 RENIEC 150101 LORETO MAYNAS IQUITOS 979194484 MOVISTAR 2025-09-01 64138.80 .00 .00 .00 .00 .00 .00 .00 .00 64138.80 .00 1 100.00 .00 .00 .00 .00 NOR 1970-05-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340875 CUBAS MELENDEZ GUILLERMO CUBAS MELENDEZ GUILLERMO 1970-05-03 M SOLTERO JULIO CLARA 150101 LORETO MAYNAS IQUITOS SGTO.LORES 1178 RENIEC 150101 LORETO MAYNAS IQUITOS 939566357 BITEL 79.89 2025-06-01 64138.80 .00 .00 .00 .00 .00 .00 .00 .00 64138.80 .00 1 100.00 .00 .00 .00 .00 NOR 1970-05-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340875 CUBAS MELENDEZ GUILLERMO CUBAS MELENDEZ GUILLERMO 1970-05-03 M SOLTERO JULIO CLARA 150101 LORETO MAYNAS IQUITOS SGTO.LORES 1178 RENIEC 150101 LORETO MAYNAS IQUITOS 939566357 BITEL 79.89 2025-06-01 64138.80 .00 .00 .00 .00 .00 .00 .00 .00 64138.80 .00 1 100.00 .00 .00 .00 .00 NOR 1970-05-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 779 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05340875 CUBAS MELENDEZ GUILLERMO CUBAS MELENDEZ GUILLERMO 1970-05-03 M SOLTERO JULIO CLARA 150101 LORETO MAYNAS IQUITOS SGTO.LORES 1178 RENIEC 150101 LORETO MAYNAS IQUITOS 979194484 MOVISTAR 2025-09-01 64138.80 .00 .00 .00 .00 .00 .00 .00 .00 64138.80 .00 1 100.00 .00 .00 .00 .00 NOR 1970-05-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 779 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05413493 RAMIREZ REATEGUI JAIME RAMIREZ REATEGUI JAIME 1964-01-24 M SOLTERO MARCIAL DINA 150111 LORETO MAYNAS PUNCHANA PSJ. CABO PANTOJA 230 RENIEC 150501 LORETO UCAYALI CONTAMANA 16490.01 .00 .00 .00 .00 .00 .00 .00 .00 .00 16490.01 2 .00 .00 .00 .00 100.00 PER 1964-01-24 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1570 20510398158 PRIMA AFP S.A. 2025-02 05413493 RAMIREZ REATEGUI JAIME RAMIREZ REATEGUI JAIME 1964-01-24 M SOLTERO MARCIAL DINA 150111 LORETO MAYNAS PUNCHANA PSJ. CABO PANTOJA 230 RENIEC 150501 LORETO UCAYALI CONTAMANA 16490.01 .00 .00 .00 .00 .00 .00 .00 .00 .00 16490.01 2 .00 .00 .00 .00 100.00 PER 1964-01-24 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379947 PINEDO CHIRINOS JUANA ERLITA PINEDO CHIRINOS JUANA ERLITA 1975-06-25 F CASADO JORGE JUANA 150113 LORETO MAYNAS SAN JUAN BAUTISTA ASENT.H.LAS COLINAS AV.GUARDIA REPUBLICANA 436 RENIEC 150101 LORETO MAYNAS IQUITOS 938400511 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 101999.76 .00 .00 .00 .00 .00 .00 .00 .00 95314.51 6685.25 2 93.45 6.55 .00 .00 .00 CPP 1975-06-25 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379947 PINEDO CHIRINOS JUANA ERLITA PINEDO CHIRINOS JUANA ERLITA 1975-06-25 F CASADO JORGE JUANA 150113 LORETO MAYNAS SAN JUAN BAUTISTA ASENT.H.LAS COLINAS AV.GUARDIA REPUBLICANA 436 RENIEC 150101 LORETO MAYNAS IQUITOS 938400511 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 101999.76 .00 .00 .00 .00 .00 .00 .00 .00 95314.51 6685.25 2 93.45 6.55 .00 .00 .00 CPP 1975-06-25 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4247 20607641677 ISTRA S.A.C. 2025-02 05379947 PINEDO CHIRINOS JUANA ERLITA PINEDO CHIRINOS JUANA ERLITA 1975-06-25 F CASADO JORGE JUANA 150113 LORETO MAYNAS SAN JUAN BAUTISTA ASENT.H.LAS COLINAS AV.GUARDIA REPUBLICANA 436 RENIEC 150101 LORETO MAYNAS IQUITOS 975871325 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-01 101999.76 .00 .00 .00 .00 .00 .00 .00 .00 95314.51 6685.25 2 93.45 6.55 .00 .00 .00 CPP 1975-06-25 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4247 20607641677 ISTRA S.A.C. 2025-02 05379947 PINEDO CHIRINOS JUANA ERLITA PINEDO CHIRINOS JUANA ERLITA 1975-06-25 F CASADO JORGE JUANA 150113 LORETO MAYNAS SAN JUAN BAUTISTA ASENT.H.LAS COLINAS AV.GUARDIA REPUBLICANA 436 RENIEC 150101 LORETO MAYNAS IQUITOS 975871325 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-01 101999.76 .00 .00 .00 .00 .00 .00 .00 .00 95314.51 6685.25 2 93.45 6.55 .00 .00 .00 CPP 1975-06-25 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05333652 IGLESIAS CURTO DERSY ELIZABETH IGLESIAS CURTO DERSY ELIZABETH 1969-02-16 F CASADO JUAN LUIS JUANA 150111 LORETO MAYNAS PUNCHANA UNION 116 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 902227965 ENTEL Entel power familiar 99.90 SD 2025-09-01 dersyta15@gmail.com Movistar_202203 2022-04-04 163061.89 2300.00 700.00 1600.00 700.00 .00 .00 .00 21160.06 141201.83 .00 3 100.00 .00 .00 .00 .00 NOR 1969-02-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05333652 IGLESIAS CURTO DERSY ELIZABETH IGLESIAS CURTO DERSY ELIZABETH 1969-02-16 F CASADO JUAN LUIS JUANA 150111 LORETO MAYNAS PUNCHANA UNION 116 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 902227965 ENTEL Entel power familiar 99.90 SD 2025-09-01 JNRTALLEDO@GMAIL.COM WEB 163061.89 2300.00 700.00 1600.00 700.00 .00 .00 .00 21160.06 141201.83 .00 3 100.00 .00 .00 .00 .00 NOR 1969-02-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05333652 IGLESIAS CURTO DERSY ELIZABETH IGLESIAS CURTO DERSY ELIZABETH 1969-02-16 F CASADO JUAN LUIS JUANA 150111 LORETO MAYNAS PUNCHANA UNION 116 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 922918896 2025-04-10 dersyta15@gmail.com Movistar_202203 2022-04-04 163061.89 2300.00 700.00 1600.00 700.00 .00 .00 .00 21160.06 141201.83 .00 3 100.00 .00 .00 .00 .00 NOR 1969-02-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05333652 IGLESIAS CURTO DERSY ELIZABETH IGLESIAS CURTO DERSY ELIZABETH 1969-02-16 F CASADO JUAN LUIS JUANA 150111 LORETO MAYNAS PUNCHANA UNION 116 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 922918896 2025-04-10 JNRTALLEDO@GMAIL.COM WEB 163061.89 2300.00 700.00 1600.00 700.00 .00 .00 .00 21160.06 141201.83 .00 3 100.00 .00 .00 .00 .00 NOR 1969-02-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05333652 IGLESIAS CURTO DERSY ELIZABETH IGLESIAS CURTO DERSY ELIZABETH 1969-02-16 F CASADO JUAN LUIS JUANA 150111 LORETO MAYNAS PUNCHANA UNION 116 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 922960461 2025-07-01 dersyta15@gmail.com Movistar_202203 2022-04-04 163061.89 2300.00 700.00 1600.00 700.00 .00 .00 .00 21160.06 141201.83 .00 3 100.00 .00 .00 .00 .00 NOR 1969-02-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05333652 IGLESIAS CURTO DERSY ELIZABETH IGLESIAS CURTO DERSY ELIZABETH 1969-02-16 F CASADO JUAN LUIS JUANA 150111 LORETO MAYNAS PUNCHANA UNION 116 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 922960461 2025-07-01 JNRTALLEDO@GMAIL.COM WEB 163061.89 2300.00 700.00 1600.00 700.00 .00 .00 .00 21160.06 141201.83 .00 3 100.00 .00 .00 .00 .00 NOR 1969-02-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05333652 IGLESIAS CURTO DERSY ELIZABETH IGLESIAS CURTO DERSY ELIZABETH 1969-02-16 F CASADO JUAN LUIS JUANA 150111 LORETO MAYNAS PUNCHANA UNION 116 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 943936955 ENTEL Entel power familiar 99.90 SD 2025-09-01 dersyta15@gmail.com Movistar_202203 2022-04-04 163061.89 2300.00 700.00 1600.00 700.00 .00 .00 .00 21160.06 141201.83 .00 3 100.00 .00 .00 .00 .00 NOR 1969-02-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05333652 IGLESIAS CURTO DERSY ELIZABETH IGLESIAS CURTO DERSY ELIZABETH 1969-02-16 F CASADO JUAN LUIS JUANA 150111 LORETO MAYNAS PUNCHANA UNION 116 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 943936955 ENTEL Entel power familiar 99.90 SD 2025-09-01 JNRTALLEDO@GMAIL.COM WEB 163061.89 2300.00 700.00 1600.00 700.00 .00 .00 .00 21160.06 141201.83 .00 3 100.00 .00 .00 .00 .00 NOR 1969-02-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05333652 IGLESIAS CURTO DERSY ELIZABETH IGLESIAS CURTO DERSY ELIZABETH 1969-02-16 F CASADO JUAN LUIS JUANA 150111 LORETO MAYNAS PUNCHANA UNION 116 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 972132098 ENTEL PLAN FLEXIBLE 2025-09-01 dersyta15@gmail.com Movistar_202203 2022-04-04 163061.89 2300.00 700.00 1600.00 700.00 .00 .00 .00 21160.06 141201.83 .00 3 100.00 .00 .00 .00 .00 NOR 1969-02-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05333652 IGLESIAS CURTO DERSY ELIZABETH IGLESIAS CURTO DERSY ELIZABETH 1969-02-16 F CASADO JUAN LUIS JUANA 150111 LORETO MAYNAS PUNCHANA UNION 116 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 972132098 ENTEL PLAN FLEXIBLE 2025-09-01 JNRTALLEDO@GMAIL.COM WEB 163061.89 2300.00 700.00 1600.00 700.00 .00 .00 .00 21160.06 141201.83 .00 3 100.00 .00 .00 .00 .00 NOR 1969-02-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05333652 IGLESIAS CURTO DERSY ELIZABETH IGLESIAS CURTO DERSY ELIZABETH 1969-02-16 F CASADO JUAN LUIS JUANA 150111 LORETO MAYNAS PUNCHANA UNION 116 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 979583437 ENTEL Entel power familiar 99.90 SD 2025-09-01 dersyta15@gmail.com Movistar_202203 2022-04-04 163061.89 2300.00 700.00 1600.00 700.00 .00 .00 .00 21160.06 141201.83 .00 3 100.00 .00 .00 .00 .00 NOR 1969-02-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05333652 IGLESIAS CURTO DERSY ELIZABETH IGLESIAS CURTO DERSY ELIZABETH 1969-02-16 F CASADO JUAN LUIS JUANA 150111 LORETO MAYNAS PUNCHANA UNION 116 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 979583437 ENTEL Entel power familiar 99.90 SD 2025-09-01 JNRTALLEDO@GMAIL.COM WEB 163061.89 2300.00 700.00 1600.00 700.00 .00 .00 .00 21160.06 141201.83 .00 3 100.00 .00 .00 .00 .00 NOR 1969-02-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05333652 IGLESIAS CURTO DERSY ELIZABETH IGLESIAS CURTO DERSY ELIZABETH 1969-02-16 F CASADO JUAN LUIS JUANA 150111 LORETO MAYNAS PUNCHANA UNION 116 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 981694474 ENTEL Entel power familiar 99.90 SD 2025-09-01 dersyta15@gmail.com Movistar_202203 2022-04-04 163061.89 2300.00 700.00 1600.00 700.00 .00 .00 .00 21160.06 141201.83 .00 3 100.00 .00 .00 .00 .00 NOR 1969-02-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05333652 IGLESIAS CURTO DERSY ELIZABETH IGLESIAS CURTO DERSY ELIZABETH 1969-02-16 F CASADO JUAN LUIS JUANA 150111 LORETO MAYNAS PUNCHANA UNION 116 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 981694474 ENTEL Entel power familiar 99.90 SD 2025-09-01 JNRTALLEDO@GMAIL.COM WEB 163061.89 2300.00 700.00 1600.00 700.00 .00 .00 .00 21160.06 141201.83 .00 3 100.00 .00 .00 .00 .00 NOR 1969-02-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05328635 VASQUEZ TUESTA RAUL ALBERTO VASQUEZ TUESTA RAUL ALBERTO 1968-08-19 M SOLTERO JUAN CLARIZA 150101 LORETO MAYNAS IQUITOS JR. PEVAS 791 RENIEC 150101 LORETO MAYNAS IQUITOS 916983137 MOVISTAR Plan Porta S/39.9 2026-04-01 60903.57 .00 .00 .00 .00 .00 .00 .00 13000.88 47902.69 .00 3 78.65 21.35 .00 .00 .00 CPP 1968-08-19 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05328635 VASQUEZ TUESTA RAUL ALBERTO VASQUEZ TUESTA RAUL ALBERTO 1968-08-19 M SOLTERO JUAN CLARIZA 150101 LORETO MAYNAS IQUITOS JR. PEVAS 791 RENIEC 150101 LORETO MAYNAS IQUITOS 943173832 2023-06-01 60903.57 .00 .00 .00 .00 .00 .00 .00 13000.88 47902.69 .00 3 78.65 21.35 .00 .00 .00 CPP 1968-08-19 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05328635 VASQUEZ TUESTA RAUL ALBERTO VASQUEZ TUESTA RAUL ALBERTO 1968-08-19 M SOLTERO JUAN CLARIZA 150101 LORETO MAYNAS IQUITOS JR. PEVAS 791 RENIEC 150101 LORETO MAYNAS IQUITOS 943828927 2023-06-01 60903.57 .00 .00 .00 .00 .00 .00 .00 13000.88 47902.69 .00 3 78.65 21.35 .00 .00 .00 CPP 1968-08-19 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05328635 VASQUEZ TUESTA RAUL ALBERTO VASQUEZ TUESTA RAUL ALBERTO 1968-08-19 M SOLTERO JUAN CLARIZA 150101 LORETO MAYNAS IQUITOS JR. PEVAS 791 RENIEC 150101 LORETO MAYNAS IQUITOS 945731479 2023-06-01 60903.57 .00 .00 .00 .00 .00 .00 .00 13000.88 47902.69 .00 3 78.65 21.35 .00 .00 .00 CPP 1968-08-19 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05328635 VASQUEZ TUESTA RAUL ALBERTO VASQUEZ TUESTA RAUL ALBERTO 1968-08-19 M SOLTERO JUAN CLARIZA 150101 LORETO MAYNAS IQUITOS JR. PEVAS 791 RENIEC 150101 LORETO MAYNAS IQUITOS 951116562 2023-06-01 60903.57 .00 .00 .00 .00 .00 .00 .00 13000.88 47902.69 .00 3 78.65 21.35 .00 .00 .00 CPP 1968-08-19 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05328635 VASQUEZ TUESTA RAUL ALBERTO VASQUEZ TUESTA RAUL ALBERTO 1968-08-19 M SOLTERO JUAN CLARIZA 150101 LORETO MAYNAS IQUITOS JR. PEVAS 791 RENIEC 150101 LORETO MAYNAS IQUITOS 958588126 2023-06-01 60903.57 .00 .00 .00 .00 .00 .00 .00 13000.88 47902.69 .00 3 78.65 21.35 .00 .00 .00 CPP 1968-08-19 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05328635 VASQUEZ TUESTA RAUL ALBERTO VASQUEZ TUESTA RAUL ALBERTO 1968-08-19 M SOLTERO JUAN CLARIZA 150101 LORETO MAYNAS IQUITOS JR. PEVAS 791 RENIEC 150101 LORETO MAYNAS IQUITOS 969157922 2023-06-01 60903.57 .00 .00 .00 .00 .00 .00 .00 13000.88 47902.69 .00 3 78.65 21.35 .00 .00 .00 CPP 1968-08-19 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05328635 VASQUEZ TUESTA RAUL ALBERTO VASQUEZ TUESTA RAUL ALBERTO 1968-08-19 M SOLTERO JUAN CLARIZA 150101 LORETO MAYNAS IQUITOS JR. PEVAS 791 RENIEC 150101 LORETO MAYNAS IQUITOS 998739597 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 60903.57 .00 .00 .00 .00 .00 .00 .00 13000.88 47902.69 .00 3 78.65 21.35 .00 .00 .00 CPP 1968-08-19 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05328617 FLORIDAS GONZALES SALVADOR FLORIDAS GONZALES SALVADOR 1966-09-08 M SOLTERO JULIO ALBERTO CELIA 150101 LORETO MAYNAS IQUITOS PSJ PEREZ DE CUELLAR 154 - PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 948558089 CLARO Max Ilim 60.90 2025-09-01 SALVADORFLORIDAS@GMAIL.COM claro_202410 2024-11-22 77698.34 3500.00 2929.12 570.88 2929.12 .00 .00 .00 2071.77 72697.45 .00 2 100.00 .00 .00 .00 .00 NOR 1966-09-08 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05291417 PEZO SANCHEZ ANGELA MARIZEL PEZO SANCHEZ ANGELA MARIZEL 1956-02-14 F DIVORCIADO AMADOR GRACIELA 150101 LORETO MAYNAS IQUITOS NAPO 493 RENIEC 150101 LORETO MAYNAS IQUITOS 994267158 2019-11-03 AMPS56@HOTMAIL.COM Movistar_202203 2022-04-04 .00 500.00 .00 500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1956-02-14 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1054 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05291417 PEZO SANCHEZ ANGELA MARIZEL PEZO SANCHEZ ANGELA MARIZEL 1956-02-14 F DIVORCIADO AMADOR GRACIELA 150101 LORETO MAYNAS IQUITOS NAPO 493 RENIEC 150101 LORETO MAYNAS IQUITOS 999209093 MOVISTAR Plan Elige m醩 S/ 90.90 2024-04-01 AMPS56@HOTMAIL.COM Movistar_202203 2022-04-04 .00 500.00 .00 500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1956-02-14 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1054 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05291417 PEZO SANCHEZ ANGELA MARIZEL PEZO SANCHEZ ANGELA MARIZEL 1956-02-14 F DIVORCIADO AMADOR GRACIELA 150101 LORETO MAYNAS IQUITOS JR. NAPO 493 RENIEC 150101 LORETO MAYNAS IQUITOS 994267158 2019-11-03 AMPS56@HOTMAIL.COM Movistar_202203 2022-04-04 .00 500.00 .00 500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1956-02-14 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1054 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05291417 PEZO SANCHEZ ANGELA MARIZEL PEZO SANCHEZ ANGELA MARIZEL 1956-02-14 F DIVORCIADO AMADOR GRACIELA 150101 LORETO MAYNAS IQUITOS JR. NAPO 493 RENIEC 150101 LORETO MAYNAS IQUITOS 999209093 MOVISTAR Plan Elige m醩 S/ 90.90 2024-04-01 AMPS56@HOTMAIL.COM Movistar_202203 2022-04-04 .00 500.00 .00 500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1956-02-14 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1054 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05403614 AREVALO JIBAJA JULISSA AREVALO JIBAJA JULISSA 1977-03-03 F SOLTERO JULIO CARMEN 150101 LORETO MAYNAS IQUITOS AV.GRAU 1145 RENIEC 190701 PIURA TALARA PARIÑAS 956524350 2025-03-01 AREVALO.JULISSA@YAHOO.ES claro_202401 2024-01-16 129967.69 38101.00 7775.63 30325.37 7775.63 .00 .00 .00 .00 122192.06 .00 3 100.00 .00 .00 .00 .00 NOR 1977-03-03 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05403614 AREVALO JIBAJA JULISSA AREVALO JIBAJA JULISSA 1977-03-03 F SOLTERO JULIO CARMEN 150101 LORETO MAYNAS IQUITOS AV.GRAU 1145 RENIEC 190701 PIURA TALARA PARIÑAS 956524350 2025-03-01 JAREVALOJIBAJA@GMAIL.COM 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NOR 1977-03-03 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05403614 AREVALO JIBAJA JULISSA AREVALO JIBAJA JULISSA 1977-03-03 F SOLTERO JULIO CARMEN 150101 LORETO MAYNAS IQUITOS AV.GRAU 1145 RENIEC 190701 PIURA TALARA PARIÑAS 955477739 2025-01-01 JAREVALOJIBAJA@GMAIL.COM claro_202410 2024-11-22 129967.69 38101.00 7775.63 30325.37 7775.63 .00 .00 .00 .00 122192.06 .00 3 100.00 .00 .00 .00 .00 NOR 1977-03-03 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05403614 AREVALO JIBAJA JULISSA AREVALO JIBAJA JULISSA 1977-03-03 F SOLTERO JULIO CARMEN 150101 LORETO MAYNAS IQUITOS AV.GRAU 1145 RENIEC 190701 PIURA TALARA PARIÑAS 956524350 2025-03-01 AREVALO.JULISSA@YAHOO.ES claro_202401 2024-01-16 129967.69 38101.00 7775.63 30325.37 7775.63 .00 .00 .00 .00 122192.06 .00 3 100.00 .00 .00 .00 .00 NOR 1977-03-03 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD 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AV.GRAU 1145 RENIEC 190701 PIURA TALARA PARIÑAS 979946223 2025-04-10 JAREVALOJIBAJA@GMAIL.COM claro_202410 2024-11-22 129967.69 38101.00 7775.63 30325.37 7775.63 .00 .00 .00 .00 122192.06 .00 3 100.00 .00 .00 .00 .00 NOR 1977-03-03 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05403614 AREVALO JIBAJA JULISSA AREVALO JIBAJA JULISSA 1977-03-03 F SOLTERO JULIO CARMEN 150101 LORETO MAYNAS IQUITOS AV.GRAU 1145 RENIEC 190701 PIURA TALARA PARIÑAS 986973419 2025-04-10 AREVALO.JULISSA@YAHOO.ES claro_202401 2024-01-16 129967.69 38101.00 7775.63 30325.37 7775.63 .00 .00 .00 .00 122192.06 .00 3 100.00 .00 .00 .00 .00 NOR 1977-03-03 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05403614 AREVALO JIBAJA JULISSA AREVALO JIBAJA JULISSA 1977-03-03 F SOLTERO JULIO CARMEN 150101 LORETO MAYNAS IQUITOS AV.GRAU 1145 RENIEC 190701 PIURA TALARA PARIÑAS 986973419 2025-04-10 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3.42 .00 66.13 30.46 .00 DUD 1967-04-14 F DIVORCIADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05370275 MORI CRUZATE JUAN CARLOS MORI CRUZATE JUAN CARLOS 1973-10-15 M SOLTERO OSCAR JUANA 150112 LORETO MAYNAS BELEN AV.JOSE ABELARDO QUIÑONEZ 1251 RENIEC 020101 ANCASH HUARAZ HUARAZ 965022205 MOVISTAR 2025-09-01 iris_50_01@hotmail.com Movistar_202203 2022-04-04 66239.12 1000.00 993.22 6.78 993.22 .00 .00 .00 1520.61 63725.29 .00 2 100.00 .00 .00 .00 .00 NOR 1973-10-15 M SOLTERO 150112 LORETO MAYNAS BELEN 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05370275 MORI CRUZATE JUAN CARLOS MORI CRUZATE JUAN CARLOS 1973-10-15 M SOLTERO OSCAR JUANA 150112 LORETO MAYNAS BELEN AV.JOSE ABELARDO QUIÑONEZ 1251 RENIEC 020101 ANCASH HUARAZ HUARAZ 965022205 MOVISTAR 2025-09-01 iris_50_01@hotmail.com Movistar_202203 2022-04-04 66239.12 1000.00 993.22 6.78 993.22 .00 .00 .00 1520.61 63725.29 .00 2 100.00 .00 .00 .00 .00 NOR 1973-10-15 M SOLTERO 150112 LORETO MAYNAS BELEN 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05370275 MORI CRUZATE JUAN CARLOS MORI CRUZATE JUAN CARLOS 1973-10-15 M SOLTERO OSCAR JUANA 150112 LORETO MAYNAS BELEN AV.JOSE ABELARDO QUIÑONEZ 1251 RENIEC 020101 ANCASH HUARAZ HUARAZ 965022205 MOVISTAR 2025-09-01 iris_50_01@hotmail.com Movistar_202203 2022-04-04 66239.12 1000.00 993.22 6.78 993.22 .00 .00 .00 1520.61 63725.29 .00 2 100.00 .00 .00 .00 .00 NOR 1973-10-15 M SOLTERO 150112 LORETO MAYNAS BELEN 653 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05370275 MORI CRUZATE JUAN CARLOS MORI CRUZATE JUAN CARLOS 1973-10-15 M SOLTERO OSCAR JUANA 150112 LORETO MAYNAS BELEN AV.JOSE ABELARDO QUIÑONEZ 1251 RENIEC 020101 ANCASH HUARAZ HUARAZ 965022205 MOVISTAR 2025-09-01 iris_50_01@hotmail.com Movistar_202203 2022-04-04 66239.12 1000.00 993.22 6.78 993.22 .00 .00 .00 1520.61 63725.29 .00 2 100.00 .00 .00 .00 .00 NOR 1973-10-15 M SOLTERO 150112 LORETO MAYNAS BELEN 653 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05277821 PANDURO GUEVARA JORGE WAGNER PANDURO GUEVARA JORGE WAGNER 1959-12-08 M CASADO MELECIO BERTHA 150111 LORETO MAYNAS PUNCHANA CALLE 04 DE AGOSTO ASENT.H. DELICIA MANZUR mz. D lt. 10 RENIEC 929100224 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 jorgewagner@gmail.com OSIPTEL 2025-09 2025-09-01 19398.57 1000.00 .00 1000.00 .00 .00 .00 .00 19398.57 .00 .00 3 1.55 98.45 .00 .00 .00 CPP 1959-12-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05277821 PANDURO GUEVARA JORGE WAGNER PANDURO GUEVARA JORGE WAGNER 1959-12-08 M CASADO MELECIO BERTHA 150111 LORETO MAYNAS PUNCHANA CALLE 04 DE AGOSTO ASENT.H. DELICIA MANZUR mz. D lt. 10 RENIEC 970392314 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 jorgewagner@gmail.com OSIPTEL 2025-09 2025-09-01 19398.57 1000.00 .00 1000.00 .00 .00 .00 .00 19398.57 .00 .00 3 1.55 98.45 .00 .00 .00 CPP 1959-12-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05277887 SUAREZ SANDOVAL CESAR ANTONIO SUAREZ SANDOVAL CESAR ANTONIO 1955-08-25 M SOLTERO PEDRO MARIA LUISA 150101 LORETO MAYNAS IQUITOS CALLE PABLO ROSELL 578 RENIEC 150101 LORETO MAYNAS IQUITOS 910238241 2024-06-22 1955-08-25 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05277887 SUAREZ SANDOVAL CESAR ANTONIO SUAREZ SANDOVAL CESAR ANTONIO 1955-08-25 M SOLTERO PEDRO MARIA LUISA 150101 LORETO MAYNAS IQUITOS CALLE PABLO ROSELL 578 RENIEC 150101 LORETO MAYNAS IQUITOS 965323874 BITEL PREPAGO 2024-09-01 1955-08-25 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260353 CORONEL ACURIO ELVA HORTENSIA CORONEL ACURIO ELVA HORTENSIA 1958-04-09 F SOLTERO AURELIO CELIA 150101 LORETO MAYNAS IQUITOS CALLE MOORE 1245 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 912833475 ENTEL Entel power+ 59.90 2025-09-01 elvacoronelacurio@gmail.com OSIPTEL 2025-09 2025-09-01 1958-04-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260353 CORONEL ACURIO ELVA HORTENSIA CORONEL ACURIO ELVA HORTENSIA 1958-04-09 F SOLTERO AURELIO CELIA 150101 LORETO MAYNAS IQUITOS CALLE MOORE 1245 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 945542849 MOVISTAR 2025-09-01 elvacoronelacurio@gmail.com OSIPTEL 2025-09 2025-09-01 1958-04-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260353 CORONEL ACURIO ELVA HORTENSIA CORONEL ACURIO ELVA HORTENSIA 1958-04-09 F SOLTERO AURELIO CELIA 150101 LORETO MAYNAS IQUITOS CALLE MOORE 1245 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 949164269 2024-02-13 elvacoronelacurio@gmail.com OSIPTEL 2025-09 2025-09-01 1958-04-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260353 CORONEL ACURIO ELVA HORTENSIA CORONEL ACURIO ELVA HORTENSIA 1958-04-09 F SOLTERO AURELIO CELIA 150101 LORETO MAYNAS IQUITOS CALLE MOORE 1245 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 965781450 2024-11-20 elvacoronelacurio@gmail.com OSIPTEL 2025-09 2025-09-01 1958-04-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260353 CORONEL ACURIO ELVA HORTENSIA CORONEL ACURIO ELVA HORTENSIA 1958-04-09 F SOLTERO AURELIO CELIA 150101 LORETO MAYNAS IQUITOS CALLE MOORE 1245 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 987312332 2024-02-13 elvacoronelacurio@gmail.com OSIPTEL 2025-09 2025-09-01 1958-04-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260353 CORONEL ACURIO ELVA HORTENSIA CORONEL ACURIO ELVA HORTENSIA 1958-04-09 F SOLTERO AURELIO CELIA 150101 LORETO MAYNAS IQUITOS CALLE MOORE 1245 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 991145105 2024-11-20 elvacoronelacurio@gmail.com OSIPTEL 2025-09 2025-09-01 1958-04-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260353 CORONEL ACURIO ELVA HORTENSIA CORONEL ACURIO ELVA HORTENSIA 1958-04-09 F SOLTERO AURELIO CELIA 150101 LORETO MAYNAS IQUITOS CALLE MOORE 1245 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 997229907 2024-03-01 elvacoronelacurio@gmail.com OSIPTEL 2025-09 2025-09-01 1958-04-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260441 BARDALES LOPEZ ANA MARIA BARDALES LOPEZ ANA MARIA 1965-12-27 F SOLTERO DECIO MARTHA 150101 LORETO MAYNAS IQUITOS CALLE PUTUMAYO 946-3 RENIEC 150101 LORETO MAYNAS IQUITOS 941989042 2022-04-22 anamaribardales@hotmail.com Movistar_202203 2022-04-04 64618.38 .00 .00 .00 .00 .00 .00 .00 .00 63694.14 924.24 2 100.00 .00 .00 .00 .00 NOR 1965-12-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260441 BARDALES LOPEZ ANA MARIA BARDALES LOPEZ ANA MARIA 1965-12-27 F SOLTERO DECIO MARTHA 150101 LORETO MAYNAS IQUITOS CALLE PUTUMAYO 946-3 RENIEC 150101 LORETO MAYNAS IQUITOS 965878458 2019-06-02 anamaribardales@hotmail.com Movistar_202203 2022-04-04 64618.38 .00 .00 .00 .00 .00 .00 .00 .00 63694.14 924.24 2 100.00 .00 .00 .00 .00 NOR 1965-12-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260441 BARDALES LOPEZ ANA MARIA BARDALES LOPEZ ANA MARIA 1965-12-27 F SOLTERO DECIO MARTHA 150101 LORETO MAYNAS IQUITOS CALLE PUTUMAYO 946-3 RENIEC 150101 LORETO MAYNAS IQUITOS 969976830 2022-04-22 anamaribardales@hotmail.com Movistar_202203 2022-04-04 64618.38 .00 .00 .00 .00 .00 .00 .00 .00 63694.14 924.24 2 100.00 .00 .00 .00 .00 NOR 1965-12-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260441 BARDALES LOPEZ ANA MARIA BARDALES LOPEZ ANA MARIA 1965-12-27 F SOLTERO DECIO MARTHA 150101 LORETO MAYNAS IQUITOS CALLE PUTUMAYO 946-3 RENIEC 150101 LORETO MAYNAS IQUITOS 976465779 MOVISTAR RV Plan Mi Movistar S/49.9 IP 2024-04-01 anamaribardales@hotmail.com Movistar_202203 2022-04-04 64618.38 .00 .00 .00 .00 .00 .00 .00 .00 63694.14 924.24 2 100.00 .00 .00 .00 .00 NOR 1965-12-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260441 BARDALES LOPEZ ANA MARIA BARDALES LOPEZ ANA MARIA 1965-12-27 F SOLTERO DECIO MARTHA 150101 LORETO MAYNAS IQUITOS PSJ. PRIMAVERA 164 RENIEC 150101 LORETO MAYNAS IQUITOS 941989042 2022-04-22 anamaribardales@hotmail.com Movistar_202203 2022-04-04 64618.38 .00 .00 .00 .00 .00 .00 .00 .00 63694.14 924.24 2 100.00 .00 .00 .00 .00 NOR 1965-12-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260441 BARDALES LOPEZ ANA MARIA BARDALES LOPEZ ANA MARIA 1965-12-27 F SOLTERO DECIO MARTHA 150101 LORETO MAYNAS IQUITOS PSJ. PRIMAVERA 164 RENIEC 150101 LORETO MAYNAS IQUITOS 965878458 2019-06-02 anamaribardales@hotmail.com Movistar_202203 2022-04-04 64618.38 .00 .00 .00 .00 .00 .00 .00 .00 63694.14 924.24 2 100.00 .00 .00 .00 .00 NOR 1965-12-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260441 BARDALES LOPEZ ANA MARIA BARDALES LOPEZ ANA MARIA 1965-12-27 F SOLTERO DECIO MARTHA 150101 LORETO MAYNAS IQUITOS PSJ. PRIMAVERA 164 RENIEC 150101 LORETO MAYNAS IQUITOS 969976830 2022-04-22 anamaribardales@hotmail.com Movistar_202203 2022-04-04 64618.38 .00 .00 .00 .00 .00 .00 .00 .00 63694.14 924.24 2 100.00 .00 .00 .00 .00 NOR 1965-12-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260441 BARDALES LOPEZ ANA MARIA BARDALES LOPEZ ANA MARIA 1965-12-27 F SOLTERO DECIO MARTHA 150101 LORETO MAYNAS IQUITOS PSJ. 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30948.11 .00 .00 .00 .00 .00 .00 .00 .00 .00 30948.11 2 .00 .00 .00 .00 100.00 PER 1973-11-05 M CASADO 150101 LORETO MAYNAS IQUITOS 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05370411 BREÑA MOZOMBITE CARLOS ALBERTO BREÑA MOZOMBITE CARLOS ALBERTO 1973-11-05 M CASADO HORACIO MATILDE 150101 LORETO MAYNAS IQUITOS PSJ.MIAMI 71 MORONACOCHA RENIEC 150101 LORETO MAYNAS IQUITOS 997684590 CLARO Max 49.90 2025-09-01 CARLOSB105@HOTMAIL.COM claro_202410 2024-12-27 30948.11 .00 .00 .00 .00 .00 .00 .00 .00 .00 30948.11 2 .00 .00 .00 .00 100.00 PER 1973-11-05 M CASADO 150101 LORETO MAYNAS IQUITOS 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05370411 BREÑA MOZOMBITE CARLOS ALBERTO BREÑA MOZOMBITE CARLOS ALBERTO 1973-11-05 M CASADO HORACIO MATILDE 150101 LORETO MAYNAS IQUITOS PSJ.MIAMI 71 MORONACOCHA RENIEC 150101 LORETO MAYNAS IQUITOS 997684590 CLARO Max 49.90 2025-09-01 JCASTROM@REGIONPIURA.GOB.PE OSIPTEL 2025-09 2025-09-01 30948.11 .00 .00 .00 .00 .00 .00 .00 .00 .00 30948.11 2 .00 .00 .00 .00 100.00 PER 1973-11-05 M CASADO 150101 LORETO MAYNAS IQUITOS 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05342661 CENEPO REYNA DE RODRIGUEZ GLADYS CENEPO REYNA DE RODRIGUEZ GLADYS 1957-08-31 F CASADO ABRAHAM LUZMILA 150101 LORETO MAYNAS IQUITOS CALLE SOLEDAD 1300 RENIEC 150101 LORETO MAYNAS IQUITOS 938169832 MOVISTAR 2025-09-01 2226.21 .00 .00 .00 .00 .00 .00 .00 2226.21 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1957-08-31 F CASADO 150101 LORETO MAYNAS IQUITOS 1841 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373228 CABRERA SEGURA MARGARITA ISABEL CABRERA SEGURA MARGARITA ISABEL 1965-03-08 F CASADO FRANCISCO MODESTA 150101 LORETO MAYNAS IQUITOS PSJ. 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SOMMO NRO.161 RENIEC 140101 LIMA LIMA LIMA 961026758 2023-04-10 30818.64 .00 .00 .00 .00 .00 .00 .00 5129.48 25689.16 .00 2 100.00 .00 .00 .00 .00 NOR 1965-03-08 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05313956 REYES YAICATE RENE REYES YAICATE RENE 1966-06-29 M SOLTERO LUIS FRANCISCO LUCIA 150101 LORETO MAYNAS IQUITOS CALLE PABLO ROSSEL 1098 RENIEC 150104 LORETO MAYNAS LAS AMAZONAS 904893979 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 118705.16 12400.00 112.12 12287.88 112.12 .00 .00 .00 21843.34 96749.70 .00 3 100.00 .00 .00 .00 .00 NOR 1966-06-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05313956 REYES YAICATE RENE REYES YAICATE RENE 1966-06-29 M SOLTERO LUIS FRANCISCO LUCIA 150101 LORETO MAYNAS IQUITOS CALLE PABLO ROSSEL 1098 RENIEC 150104 LORETO MAYNAS LAS AMAZONAS 945445853 MOVISTAR 2025-09-01 118705.16 12400.00 112.12 12287.88 112.12 .00 .00 .00 21843.34 96749.70 .00 3 100.00 .00 .00 .00 .00 NOR 1966-06-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05313956 REYES YAICATE RENE REYES YAICATE RENE 1966-06-29 M SOLTERO LUIS FRANCISCO LUCIA 150101 LORETO MAYNAS IQUITOS CALLE PABLO ROSSEL 1098 RENIEC 150104 LORETO MAYNAS LAS AMAZONAS 965009068 BITEL 2025-09-01 118705.16 12400.00 112.12 12287.88 112.12 .00 .00 .00 21843.34 96749.70 .00 3 100.00 .00 .00 .00 .00 NOR 1966-06-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373868 REATEGUI AVILA ROSA ELENA REATEGUI AVILA ROSA ELENA 1961-02-02 F DIVORCIADO WALTER HERNAN LEONILA 150101 LORETO MAYNAS IQUITOS CALLE YAVARI 829 RENIEC 150101 LORETO MAYNAS IQUITOS 965718266 2022-04-01 81653.61 .00 .00 .00 .00 .00 .00 10000.00 3745.81 67907.80 .00 3 100.00 .00 .00 .00 .00 NOR 1961-02-02 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1790 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373868 REATEGUI AVILA ROSA ELENA REATEGUI AVILA ROSA ELENA 1961-02-02 F DIVORCIADO WALTER HERNAN LEONILA 150101 LORETO MAYNAS IQUITOS CALLE YAVARI 829 RENIEC 150101 LORETO MAYNAS IQUITOS 972547099 2022-04-01 81653.61 .00 .00 .00 .00 .00 .00 10000.00 3745.81 67907.80 .00 3 100.00 .00 .00 .00 .00 NOR 1961-02-02 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1790 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373868 REATEGUI AVILA ROSA ELENA REATEGUI AVILA ROSA ELENA 1961-02-02 F DIVORCIADO WALTER HERNAN LEONILA 150101 LORETO MAYNAS IQUITOS CALLE YAVARI 829 RENIEC 150101 LORETO MAYNAS IQUITOS 986617971 2021-09-01 81653.61 .00 .00 .00 .00 .00 .00 10000.00 3745.81 67907.80 .00 3 100.00 .00 .00 .00 .00 NOR 1961-02-02 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1790 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373868 REATEGUI AVILA ROSA ELENA REATEGUI AVILA ROSA ELENA 1961-02-02 F DIVORCIADO WALTER HERNAN LEONILA 150101 LORETO MAYNAS IQUITOS CALLE YAVARI 829 RENIEC 150101 LORETO MAYNAS IQUITOS 993580884 2022-04-01 81653.61 .00 .00 .00 .00 .00 .00 10000.00 3745.81 67907.80 .00 3 100.00 .00 .00 .00 .00 NOR 1961-02-02 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1790 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05281333 VASQUEZ PINEDO ISIDORA VASQUEZ PINEDO ISIDORA 1955-11-08 F SOLTERO ROMULO JUANA 150101 LORETO MAYNAS IQUITOS CALLE ABTAO 914 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 920423699 2021-08-01 fbt80@hotmail.com Movistar_202203 2022-04-04 1955-11-08 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05281333 VASQUEZ PINEDO ISIDORA VASQUEZ PINEDO ISIDORA 1955-11-08 F SOLTERO ROMULO JUANA 150101 LORETO MAYNAS IQUITOS CALLE ABTAO 914 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 938848778 CLARO 2025-09-01 fbt80@hotmail.com Movistar_202203 2022-04-04 1955-11-08 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05281333 VASQUEZ PINEDO ISIDORA VASQUEZ PINEDO ISIDORA 1955-11-08 F SOLTERO ROMULO JUANA 150101 LORETO MAYNAS IQUITOS CALLE ABTAO 914 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 965977464 2021-08-01 fbt80@hotmail.com Movistar_202203 2022-04-04 1955-11-08 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05384559 PANDURO DIAZ HENRY PANDURO DIAZ HENRY 1974-02-21 M SOLTERO RANJOLTE ANA 140135 LIMA LIMA EL AGUSTINO ANCASH S/N COND.LOS EUCALIPTOS EDIF.11 DPTO.501 LOS PARQUES DEL AGUSTINO RENIEC 210403 SAN MARTIN MARISCAL CACERES HUICUNGO 949461858 2021-04-02 herny_piscis_666@hotmail.com Movistar_202203 2022-04-04 9826.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 9826.48 1 .00 .00 .00 .00 100.00 PER 1974-02-21 M SOLTERO 140135 LIMA LIMA EL AGUSTINO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05384559 PANDURO DIAZ HENRY PANDURO DIAZ HENRY 1974-02-21 M SOLTERO RANJOLTE ANA 140135 LIMA LIMA EL AGUSTINO ANCASH S/N COND.LOS EUCALIPTOS EDIF.11 DPTO.501 LOS PARQUES DEL AGUSTINO RENIEC 210403 SAN MARTIN MARISCAL CACERES HUICUNGO 965240513 MOVISTAR 2025-09-01 herny_piscis_666@hotmail.com Movistar_202203 2022-04-04 9826.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 9826.48 1 .00 .00 .00 .00 100.00 PER 1974-02-21 M SOLTERO 140135 LIMA LIMA EL AGUSTINO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05384559 PANDURO DIAZ HENRY PANDURO DIAZ HENRY 1974-02-21 M SOLTERO RANJOLTE ANA 140135 LIMA LIMA EL AGUSTINO ANCASH S/N COND.LOS EUCALIPTOS EDIF.11 DPTO.501 LOS PARQUES DEL AGUSTINO RENIEC 210403 SAN MARTIN MARISCAL CACERES HUICUNGO 971090356 2017-12-20 herny_piscis_666@hotmail.com Movistar_202203 2022-04-04 9826.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 9826.48 1 .00 .00 .00 .00 100.00 PER 1974-02-21 M SOLTERO 140135 LIMA LIMA EL AGUSTINO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05384559 PANDURO DIAZ HENRY PANDURO DIAZ HENRY 1974-02-21 M SOLTERO RANJOLTE ANA 140135 LIMA LIMA EL AGUSTINO ANCASH S/N 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AGUSTINO ANCASH S/N COND.LOS EUCALIPTOS EDIF.11 DPTO.501 LOS PARQUES DEL AGUSTINO RENIEC 210403 SAN MARTIN MARISCAL CACERES HUICUNGO 989659533 2021-04-02 herny_piscis_666@hotmail.com Movistar_202203 2022-04-04 9826.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 9826.48 1 .00 .00 .00 .00 100.00 PER 1974-02-21 M SOLTERO 140135 LIMA LIMA EL AGUSTINO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05384559 PANDURO DIAZ HENRY PANDURO DIAZ HENRY 1974-02-21 M SOLTERO RANJOLTE ANA 140135 LIMA LIMA EL AGUSTINO ANCASH S/N COND.LOS EUCALIPTOS EDIF.11 DPTO.501 LOS PARQUES DEL AGUSTINO RENIEC 210403 SAN MARTIN MARISCAL CACERES HUICUNGO 991906757 2021-04-02 herny_piscis_666@hotmail.com Movistar_202203 2022-04-04 9826.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 9826.48 1 .00 .00 .00 .00 100.00 PER 1974-02-21 M SOLTERO 140135 LIMA LIMA EL AGUSTINO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05384559 PANDURO DIAZ HENRY PANDURO DIAZ HENRY 1974-02-21 M SOLTERO RANJOLTE ANA 140135 LIMA LIMA EL AGUSTINO ANCASH S/N COND.LOS EUCALIPTOS EDIF.11 DPTO.501 LOS PARQUES DEL AGUSTINO RENIEC 210403 SAN MARTIN MARISCAL CACERES HUICUNGO 997616727 2018-09-13 herny_piscis_666@hotmail.com Movistar_202203 2022-04-04 9826.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 9826.48 1 .00 .00 .00 .00 100.00 PER 1974-02-21 M SOLTERO 140135 LIMA LIMA EL AGUSTINO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05384559 PANDURO DIAZ HENRY PANDURO DIAZ HENRY 1974-02-21 M SOLTERO RANJOLTE ANA 140135 LIMA LIMA EL AGUSTINO AV. 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ANCASH S/N COND.LOS EUCALIPTOS EDIF.11 DPTO.501 LOS PARQUES DEL AGUSTINO RENIEC 210403 SAN MARTIN MARISCAL CACERES HUICUNGO 965240513 MOVISTAR 2025-09-01 herny_piscis_666@hotmail.com Movistar_202203 2022-04-04 9826.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 9826.48 1 .00 .00 .00 .00 100.00 PER 1974-02-21 M SOLTERO 140135 LIMA LIMA EL AGUSTINO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05384559 PANDURO DIAZ HENRY PANDURO DIAZ HENRY 1974-02-21 M SOLTERO RANJOLTE ANA 140135 LIMA LIMA EL AGUSTINO AV. ANCASH S/N COND.LOS EUCALIPTOS EDIF.11 DPTO.501 LOS PARQUES DEL AGUSTINO RENIEC 210403 SAN MARTIN MARISCAL CACERES HUICUNGO 971090356 2017-12-20 herny_piscis_666@hotmail.com Movistar_202203 2022-04-04 9826.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 9826.48 1 .00 .00 .00 .00 100.00 PER 1974-02-21 M SOLTERO 140135 LIMA LIMA EL AGUSTINO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05384559 PANDURO DIAZ HENRY PANDURO DIAZ HENRY 1974-02-21 M SOLTERO RANJOLTE ANA 140135 LIMA LIMA EL AGUSTINO AV. ANCASH S/N COND.LOS EUCALIPTOS EDIF.11 DPTO.501 LOS PARQUES DEL AGUSTINO RENIEC 210403 SAN MARTIN MARISCAL CACERES HUICUNGO 980257067 2021-04-02 herny_piscis_666@hotmail.com Movistar_202203 2022-04-04 9826.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 9826.48 1 .00 .00 .00 .00 100.00 PER 1974-02-21 M SOLTERO 140135 LIMA LIMA EL AGUSTINO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05384559 PANDURO DIAZ HENRY PANDURO DIAZ HENRY 1974-02-21 M SOLTERO RANJOLTE ANA 140135 LIMA LIMA EL AGUSTINO AV. ANCASH S/N COND.LOS EUCALIPTOS EDIF.11 DPTO.501 LOS PARQUES DEL AGUSTINO RENIEC 210403 SAN MARTIN MARISCAL CACERES HUICUNGO 986614355 2018-09-13 herny_piscis_666@hotmail.com Movistar_202203 2022-04-04 9826.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 9826.48 1 .00 .00 .00 .00 100.00 PER 1974-02-21 M SOLTERO 140135 LIMA LIMA EL AGUSTINO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05384559 PANDURO DIAZ HENRY PANDURO DIAZ HENRY 1974-02-21 M SOLTERO RANJOLTE ANA 140135 LIMA LIMA EL AGUSTINO AV. ANCASH S/N COND.LOS EUCALIPTOS EDIF.11 DPTO.501 LOS PARQUES DEL AGUSTINO RENIEC 210403 SAN MARTIN MARISCAL CACERES HUICUNGO 989659533 2021-04-02 herny_piscis_666@hotmail.com Movistar_202203 2022-04-04 9826.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 9826.48 1 .00 .00 .00 .00 100.00 PER 1974-02-21 M SOLTERO 140135 LIMA LIMA EL AGUSTINO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05384559 PANDURO DIAZ HENRY PANDURO DIAZ HENRY 1974-02-21 M SOLTERO RANJOLTE ANA 140135 LIMA LIMA EL AGUSTINO AV. ANCASH S/N COND.LOS EUCALIPTOS EDIF.11 DPTO.501 LOS PARQUES DEL AGUSTINO RENIEC 210403 SAN MARTIN MARISCAL CACERES HUICUNGO 991906757 2021-04-02 herny_piscis_666@hotmail.com Movistar_202203 2022-04-04 9826.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 9826.48 1 .00 .00 .00 .00 100.00 PER 1974-02-21 M SOLTERO 140135 LIMA LIMA EL AGUSTINO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05384559 PANDURO DIAZ HENRY PANDURO DIAZ HENRY 1974-02-21 M SOLTERO RANJOLTE ANA 140135 LIMA LIMA EL AGUSTINO AV. ANCASH S/N COND.LOS EUCALIPTOS EDIF.11 DPTO.501 LOS PARQUES DEL AGUSTINO RENIEC 210403 SAN MARTIN MARISCAL CACERES HUICUNGO 997616727 2018-09-13 herny_piscis_666@hotmail.com Movistar_202203 2022-04-04 9826.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 9826.48 1 .00 .00 .00 .00 100.00 PER 1974-02-21 M SOLTERO 140135 LIMA LIMA EL AGUSTINO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05392922 SAAVEDRA CARDENAS BERY SAAVEDRA CARDENAS BERY 1965-08-28 F SOLTERO LUCIO ROSILIA 150101 LORETO MAYNAS IQUITOS CALLE MOORE 1037 RENIEC 210301 SAN MARTIN LAMAS LAMAS 965667003 BITEL POSTPAGO 2024-09-01 1965-08-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 849 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365860 DE SOUZA RODRIGUEZ GINO RALPH DE SOUZA RODRIGUEZ GINO RALPH 1973-07-14 M SOLTERO VIRGILIO ELSA 150101 LORETO MAYNAS IQUITOS URB.VIRGEN DE LORETO L-18 RENIEC 240102 CALLAO CALLAO BELLAVISTA 945215655 CLARO Max Ilim 69.90 2025-09-01 GINODSR@HOTMAIL.COM claro_202405 2024-05-14 .00 1300.00 .00 1300.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 1973-07-14 M SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365860 DE SOUZA RODRIGUEZ GINO RALPH DE SOUZA RODRIGUEZ GINO RALPH 1973-07-14 M SOLTERO VIRGILIO ELSA 150101 LORETO MAYNAS IQUITOS URB.VIRGEN DE LORETO L-18 RENIEC 240102 CALLAO CALLAO BELLAVISTA 951396925 2021-09-01 GINODSR@HOTMAIL.COM claro_202405 2024-05-14 .00 1300.00 .00 1300.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 1973-07-14 M SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365860 DE SOUZA RODRIGUEZ GINO RALPH DE SOUZA RODRIGUEZ GINO RALPH 1973-07-14 M SOLTERO VIRGILIO ELSA 150101 LORETO MAYNAS IQUITOS URB.VIRGEN DE LORETO L-18 RENIEC 240102 CALLAO CALLAO BELLAVISTA 951876400 2021-09-01 GINODSR@HOTMAIL.COM claro_202405 2024-05-14 .00 1300.00 .00 1300.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 1973-07-14 M SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365860 DE SOUZA RODRIGUEZ GINO RALPH DE SOUZA RODRIGUEZ GINO RALPH 1973-07-14 M SOLTERO VIRGILIO ELSA 150101 LORETO MAYNAS IQUITOS URB.VIRGEN DE LORETO L-18 RENIEC 240102 CALLAO CALLAO BELLAVISTA 959860767 2021-09-01 GINODSR@HOTMAIL.COM claro_202405 2024-05-14 .00 1300.00 .00 1300.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 1973-07-14 M SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365860 DE SOUZA RODRIGUEZ GINO RALPH DE SOUZA RODRIGUEZ GINO RALPH 1973-07-14 M SOLTERO VIRGILIO ELSA 150101 LORETO MAYNAS IQUITOS URB.VIRGEN DE LORETO L-18 RENIEC 240102 CALLAO CALLAO BELLAVISTA 965668544 2021-09-01 GINODSR@HOTMAIL.COM claro_202405 2024-05-14 .00 1300.00 .00 1300.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 1973-07-14 M SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365860 DE SOUZA RODRIGUEZ GINO RALPH DE SOUZA RODRIGUEZ GINO RALPH 1973-07-14 M SOLTERO VIRGILIO ELSA 150101 LORETO MAYNAS IQUITOS URB.VIRGEN DE LORETO L-18 RENIEC 240102 CALLAO CALLAO BELLAVISTA 984215808 2021-09-01 GINODSR@HOTMAIL.COM claro_202405 2024-05-14 .00 1300.00 .00 1300.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 1973-07-14 M SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05374605 TORREJON QUINTEROS ANDERSON TORREJON QUINTEROS ANDERSON 1973-11-30 M CASADO ENRIQUE DALIA 150101 LORETO MAYNAS IQUITOS PSJ. 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AREQUIPA 215 SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 985980296 BITEL 2025-09-01 68518.66 .00 .00 .00 .00 .00 .00 .00 12284.33 56234.33 .00 3 100.00 .00 .00 .00 .00 NOR 1973-11-30 M CASADO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05316197 RIOS ANGULO HERMAN RIOS ANGULO HERMAN 1967-02-09 M CASADO HERNAN YOLANDA 150101 LORETO MAYNAS IQUITOS PSJ.LOS GIRASOLES K-19 ASENT.H.FERNANDO LORES RENIEC 150101 LORETO MAYNAS IQUITOS 945270684 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-07-01 HERMANRA09021967@GMAIL.COM claro_202404 2024-04-01 53834.31 3000.00 1206.44 2118.08 1206.44 .00 .00 .00 5714.16 33147.74 13765.97 4 .00 .00 .00 74.43 25.57 PER 1967-02-09 M CASADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05316197 RIOS ANGULO HERMAN RIOS ANGULO HERMAN 1967-02-09 M CASADO HERNAN YOLANDA 150101 LORETO MAYNAS IQUITOS PSJ.LOS GIRASOLES K-19 ASENT.H.FERNANDO LORES RENIEC 150101 LORETO MAYNAS IQUITOS 945270684 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-07-01 notienecorreo@intercorp.com.pe WEB 2025-07-01 53834.31 3000.00 1206.44 2118.08 1206.44 .00 .00 .00 5714.16 33147.74 13765.97 4 .00 .00 .00 74.43 25.57 PER 1967-02-09 M CASADO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05316197 RIOS ANGULO HERMAN RIOS ANGULO HERMAN 1967-02-09 M CASADO HERNAN YOLANDA 150101 LORETO MAYNAS IQUITOS PSJ.LOS GIRASOLES K-19 ASENT.H.FERNANDO LORES RENIEC 150101 LORETO MAYNAS IQUITOS 945270684 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-07-01 HERMANRA09021967@GMAIL.COM claro_202404 2024-04-01 53834.31 3000.00 1206.44 2118.08 1206.44 .00 .00 .00 5714.16 33147.74 13765.97 4 .00 .00 .00 74.43 25.57 PER 1967-02-09 M CASADO 150101 LORETO MAYNAS IQUITOS 828 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05316197 RIOS ANGULO HERMAN RIOS ANGULO HERMAN 1967-02-09 M CASADO HERNAN YOLANDA 150101 LORETO MAYNAS IQUITOS PSJ.LOS GIRASOLES K-19 ASENT.H.FERNANDO LORES RENIEC 150101 LORETO MAYNAS IQUITOS 945270684 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-07-01 notienecorreo@intercorp.com.pe WEB 2025-07-01 53834.31 3000.00 1206.44 2118.08 1206.44 .00 .00 .00 5714.16 33147.74 13765.97 4 .00 .00 .00 74.43 25.57 PER 1967-02-09 M CASADO 150101 LORETO MAYNAS IQUITOS 828 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05237236 VALCARCEL ACHING LUIS FERRER VALCARCEL ACHING LUIS FERRER 1962-04-05 M SOLTERO LUIS ISABEL 150101 LORETO MAYNAS IQUITOS FANNING 124 RENIEC 150101 LORETO MAYNAS IQUITOS 978883529 MOVISTAR RV Plan Elige mßs S/ 45.90 2024-10-01 75495.67 1000.00 906.98 93.02 906.98 .00 .00 .00 3136.07 71452.62 .00 2 100.00 .00 .00 .00 .00 NOR 1962-04-05 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05348284 ASHANGA MARICHIN GIOVANNA MARIBEL ASHANGA MARICHIN GIOVANNA MARIBEL 1975-08-15 F SOLTERO CEVERO NILDA 150111 LORETO MAYNAS PUNCHANA AV.A.NAVARRO CAUPER 398 RENIEC 150101 LORETO MAYNAS IQUITOS 957491030 BITEL 2025-09-01 maribelashnga@gmail.com.pe Movistar_202203 2022-04-04 96909.91 1300.00 690.05 609.95 690.05 .00 .00 .00 .00 87215.36 9004.50 4 .00 .00 .00 49.41 50.59 PER 1975-08-15 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05348284 ASHANGA MARICHIN GIOVANNA MARIBEL ASHANGA MARICHIN GIOVANNA MARIBEL 1975-08-15 F SOLTERO CEVERO NILDA 150111 LORETO MAYNAS PUNCHANA AV.A.NAVARRO CAUPER 398 RENIEC 150101 LORETO MAYNAS IQUITOS 957491030 BITEL 2025-09-01 MARIBELMARICHIN@GMAIL.COM WEB 96909.91 1300.00 690.05 609.95 690.05 .00 .00 .00 .00 87215.36 9004.50 4 .00 .00 .00 49.41 50.59 PER 1975-08-15 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05348279 LI ALVITRES JOSE ALFONSO LI ALVITRES JOSE ALFONSO 1960-11-29 M CASADO AUGUSTO MARIA ISABEL 150111 LORETO MAYNAS PUNCHANA CALLE MI PERU 303 RENIEC 120503 LA LIBERTAD PACASMAYO GUADALUPE 965336977 BITEL Postpago-79.90 2025-06-01 52100.00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 52100.00 .00 2 100.00 .00 .00 .00 .00 NOR 1960-11-29 M CASADO 150111 LORETO MAYNAS PUNCHANA 849 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05348279 LI ALVITRES JOSE ALFONSO LI ALVITRES JOSE ALFONSO 1960-11-29 M CASADO AUGUSTO MARIA ISABEL 150111 LORETO MAYNAS PUNCHANA CALLE MI PERU 303 RENIEC 120503 LA LIBERTAD PACASMAYO GUADALUPE 994890026 BITEL POSTPAGO 2024-09-01 52100.00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 52100.00 .00 2 100.00 .00 .00 .00 .00 NOR 1960-11-29 M CASADO 150111 LORETO MAYNAS PUNCHANA 849 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05259186 HIDALGO LOZANO ROSA ALEJANDRINA HIDALGO LOZANO ROSA ALEJANDRINA 1960-02-03 F SOLTERO JESUS ALEJANDRINA 150101 LORETO MAYNAS IQUITOS CALLE SAN ROMAN 10 RENIEC 210301 SAN MARTIN LAMAS LAMAS 946448441 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 hidalgolozano@gmail.com OSIPTEL 2025-09 2025-09-01 13652.92 .00 .00 .00 .00 .00 .00 .00 .00 13652.92 .00 1 .00 .00 .00 .00 100.00 PER 1960-02-03 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05259186 HIDALGO LOZANO ROSA ALEJANDRINA HIDALGO LOZANO ROSA ALEJANDRINA 1960-02-03 F SOLTERO JESUS ALEJANDRINA 150101 LORETO MAYNAS IQUITOS CALLE SAN ROMAN 10 RENIEC 210301 SAN MARTIN LAMAS LAMAS 950163792 CLARO Max 29.90 2025-09-01 hidalgolozano@gmail.com OSIPTEL 2025-09 2025-09-01 13652.92 .00 .00 .00 .00 .00 .00 .00 .00 13652.92 .00 1 .00 .00 .00 .00 100.00 PER 1960-02-03 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05332938 RAMIREZ TAMANI ASUNCION RAMIREZ TAMANI ASUNCION 1969-08-15 F CASADO DEMETRIO MARIA 150101 LORETO MAYNAS IQUITOS PASAJE 6 DE FEBRERO 225 RENIEC 150401 LORETO REQUENA REQUENA 949303185 2023-09-01 olenkacris@hotmail.com Movistar_202203 2022-04-04 128004.43 .00 .00 .00 .00 .00 .00 .00 9586.24 115772.35 2645.84 3 100.00 .00 .00 .00 .00 NOR 1969-08-15 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05332938 RAMIREZ TAMANI ASUNCION RAMIREZ TAMANI ASUNCION 1969-08-15 F CASADO DEMETRIO MARIA 150101 LORETO MAYNAS IQUITOS PASAJE 6 DE FEBRERO 225 RENIEC 150401 LORETO REQUENA REQUENA 958929644 BITEL Prepago-0 2025-06-01 olenkacris@hotmail.com Movistar_202203 2022-04-04 128004.43 .00 .00 .00 .00 .00 .00 .00 9586.24 115772.35 2645.84 3 100.00 .00 .00 .00 .00 NOR 1969-08-15 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05332938 RAMIREZ TAMANI ASUNCION RAMIREZ TAMANI ASUNCION 1969-08-15 F CASADO DEMETRIO MARIA 150101 LORETO MAYNAS IQUITOS PASAJE 6 DE FEBRERO 225 RENIEC 150401 LORETO REQUENA REQUENA 969239380 2023-09-01 olenkacris@hotmail.com Movistar_202203 2022-04-04 128004.43 .00 .00 .00 .00 .00 .00 .00 9586.24 115772.35 2645.84 3 100.00 .00 .00 .00 .00 NOR 1969-08-15 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366515 GARCIA DE PACAYA MARLENE GARCIA DE PACAYA MARLENE 1958-02-06 F CASADO CESAR ENEDINA 150111 LORETO MAYNAS PUNCHANA AV. LOS PERIODISTAS 748 RENIEC 150101 LORETO MAYNAS IQUITOS 965843884 BITEL 69.90 2025-06-01 MARLENEGARCIA@GMAIL.COM claro_202407 2024-07-02 46400.72 6000.00 .00 6001.00 .00 .00 .00 .00 27758.94 7435.81 11205.97 5 100.00 .00 .00 .00 .00 NOR 1958-02-06 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05353449 FERNANDEZ VILLACORTA BETSABELL FERNANDEZ VILLACORTA BETSABELL 1972-01-28 F SOLTERO SAMUEL ESTEFITA 150111 LORETO MAYNAS PUNCHANA CALLE 5 DE DICIEMBRE S/N P.JOVEN MADRE DE DIOS RENIEC 150101 LORETO MAYNAS IQUITOS 968462740 CLARO Max 49.90 2025-09-01 FERNANDEZVILLACORTABETSABEL@GMAIL.COM claro_202410 2024-10-03 85176.93 .00 .00 .00 .00 .00 .00 .00 2676.93 82500.00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-01-28 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394303 HIDALGO ARMAS JANETH HIDALGO ARMAS JANETH 1976-02-20 F SOLTERO SEGUNDO ESTELA 150101 LORETO MAYNAS IQUITOS CAL ROGER WALTER 287 RENIEC 150101 LORETO MAYNAS IQUITOS 939860217 ENTEL Entel Prepago Power 5 2025-09-01 23139.60 .00 .00 .00 .00 .00 .00 .00 23139.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1976-02-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 943 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394303 HIDALGO ARMAS JANETH HIDALGO ARMAS JANETH 1976-02-20 F SOLTERO SEGUNDO ESTELA 150101 LORETO MAYNAS IQUITOS CAL ROGER WALTER 287 RENIEC 150101 LORETO MAYNAS IQUITOS 943109775 2022-05-25 23139.60 .00 .00 .00 .00 .00 .00 .00 23139.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1976-02-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 943 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394303 HIDALGO ARMAS JANETH HIDALGO ARMAS JANETH 1976-02-20 F SOLTERO SEGUNDO ESTELA 150101 LORETO MAYNAS IQUITOS CAL ROGER WALTER 287 RENIEC 150101 LORETO MAYNAS IQUITOS 965006515 2022-03-01 23139.60 .00 .00 .00 .00 .00 .00 .00 23139.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1976-02-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 943 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394303 HIDALGO ARMAS JANETH HIDALGO ARMAS JANETH 1976-02-20 F SOLTERO SEGUNDO ESTELA 150101 LORETO MAYNAS IQUITOS CAL ROGER WALTER 287 RENIEC 150101 LORETO MAYNAS IQUITOS 975793335 BITEL Prepago-0 2025-06-01 23139.60 .00 .00 .00 .00 .00 .00 .00 23139.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1976-02-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 943 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394303 HIDALGO ARMAS JANETH HIDALGO ARMAS JANETH 1976-02-20 F SOLTERO SEGUNDO ESTELA 150101 LORETO MAYNAS IQUITOS CAL ROGER WALTER 287 RENIEC 150101 LORETO MAYNAS IQUITOS 979570847 2022-05-25 23139.60 .00 .00 .00 .00 .00 .00 .00 23139.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1976-02-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 943 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394303 HIDALGO ARMAS JANETH HIDALGO ARMAS JANETH 1976-02-20 F SOLTERO SEGUNDO ESTELA 150101 LORETO MAYNAS IQUITOS CAL ROGER WALTER 287 RENIEC 150101 LORETO MAYNAS IQUITOS 994372026 2022-05-25 23139.60 .00 .00 .00 .00 .00 .00 .00 23139.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1976-02-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 943 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05351124 MORALES SAAVEDRA ORFITA MORALES SAAVEDRA ORFITA 1975-04-19 F SOLTERO BERNALDO WILMA 150110 LORETO MAYNAS INDIANA S.MARTIN 244 RENIEC 150110 LORETO MAYNAS INDIANA 916510587 BITEL 2025-09-01 moralessaacedraorfita9@gmail.com Movistar_202203 2022-04-04 17547.93 .00 .00 .00 .00 .00 .00 .00 .00 .00 17547.93 1 .00 .00 .00 .00 100.00 PER 1975-04-19 F SOLTERO 150110 LORETO MAYNAS INDIANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05351124 MORALES SAAVEDRA ORFITA MORALES SAAVEDRA ORFITA 1975-04-19 F SOLTERO BERNALDO WILMA 150110 LORETO MAYNAS INDIANA S.MARTIN 244 RENIEC 150110 LORETO MAYNAS INDIANA 931339019 MOVISTAR 2025-09-01 moralessaacedraorfita9@gmail.com Movistar_202203 2022-04-04 17547.93 .00 .00 .00 .00 .00 .00 .00 .00 .00 17547.93 1 .00 .00 .00 .00 100.00 PER 1975-04-19 F SOLTERO 150110 LORETO MAYNAS INDIANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05351124 MORALES SAAVEDRA ORFITA MORALES SAAVEDRA ORFITA 1975-04-19 F SOLTERO BERNALDO WILMA 150110 LORETO MAYNAS INDIANA S.MARTIN 244 RENIEC 150110 LORETO MAYNAS INDIANA 938904459 MOVISTAR 2025-09-01 moralessaacedraorfita9@gmail.com Movistar_202203 2022-04-04 17547.93 .00 .00 .00 .00 .00 .00 .00 .00 .00 17547.93 1 .00 .00 .00 .00 100.00 PER 1975-04-19 F SOLTERO 150110 LORETO MAYNAS INDIANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05351124 MORALES SAAVEDRA ORFITA MORALES SAAVEDRA ORFITA 1975-04-19 F SOLTERO BERNALDO WILMA 150110 LORETO MAYNAS INDIANA S.MARTIN 244 RENIEC 150110 LORETO MAYNAS INDIANA 956603283 MOVISTAR 2025-09-01 moralessaacedraorfita9@gmail.com Movistar_202203 2022-04-04 17547.93 .00 .00 .00 .00 .00 .00 .00 .00 .00 17547.93 1 .00 .00 .00 .00 100.00 PER 1975-04-19 F SOLTERO 150110 LORETO MAYNAS INDIANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05351124 MORALES SAAVEDRA ORFITA MORALES SAAVEDRA ORFITA 1975-04-19 F SOLTERO BERNALDO WILMA 150110 LORETO MAYNAS INDIANA S.MARTIN 244 RENIEC 150110 LORETO MAYNAS INDIANA 966913754 MOVISTAR 2025-09-01 moralessaacedraorfita9@gmail.com Movistar_202203 2022-04-04 17547.93 .00 .00 .00 .00 .00 .00 .00 .00 .00 17547.93 1 .00 .00 .00 .00 100.00 PER 1975-04-19 F SOLTERO 150110 LORETO MAYNAS INDIANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05351124 MORALES SAAVEDRA ORFITA MORALES SAAVEDRA ORFITA 1975-04-19 F SOLTERO BERNALDO WILMA 150110 LORETO MAYNAS INDIANA S.MARTIN 244 RENIEC 150110 LORETO MAYNAS INDIANA 998753460 BITEL 2025-09-01 moralessaacedraorfita9@gmail.com Movistar_202203 2022-04-04 17547.93 .00 .00 .00 .00 .00 .00 .00 .00 .00 17547.93 1 .00 .00 .00 .00 100.00 PER 1975-04-19 F SOLTERO 150110 LORETO MAYNAS INDIANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05325276 RODRIGUEZ VELA ROCIO DANAE RODRIGUEZ VELA ROCIO DANAE 1968-01-03 F SOLTERO TORIBIO FLOR DE MARIA 150101 LORETO MAYNAS IQUITOS ALZAMORA 748 RENIEC 150101 LORETO MAYNAS IQUITOS 902177938 ENTEL Plan Flexible 2025-09-01 chio_ale4@hotmail.com OSIPTEL 2025-09 2025-09-01 73524.33 2000.00 1948.14 43.50 1948.14 .00 .00 .00 .00 50867.22 20708.97 5 75.37 2.65 .00 .00 21.98 PER 1968-01-03 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05325276 RODRIGUEZ VELA ROCIO DANAE RODRIGUEZ VELA ROCIO DANAE 1968-01-03 F SOLTERO TORIBIO FLOR DE MARIA 150101 LORETO MAYNAS IQUITOS ALZAMORA 748 RENIEC 150101 LORETO MAYNAS IQUITOS 936398049 ENTEL Entel power+ 74.90 R 2025-01-01 chio_ale4@hotmail.com OSIPTEL 2025-09 2025-09-01 73524.33 2000.00 1948.14 43.50 1948.14 .00 .00 .00 .00 50867.22 20708.97 5 75.37 2.65 .00 .00 21.98 PER 1968-01-03 F SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05325295 VELA PINEDO JORGE LUIS VELA PINEDO JORGE LUIS 1968-02-14 M SOLTERO JULIO NANCY 150101 LORETO MAYNAS IQUITOS TENIENTE PINGLO 643 RENIEC 150101 LORETO MAYNAS IQUITOS 938173993 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2025-04-10 jorgeluisvp1968@GMAIL.COM Movistar_202203 2022-04-04 31510.95 3900.00 3418.35 472.75 3418.35 .00 .00 .00 .00 28092.60 .00 3 89.15 10.85 .00 .00 .00 CPP 1968-02-14 M SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05325295 VELA PINEDO JORGE LUIS VELA PINEDO JORGE LUIS 1968-02-14 M SOLTERO JULIO NANCY 150101 LORETO MAYNAS IQUITOS TENIENTE PINGLO 643 RENIEC 150101 LORETO MAYNAS IQUITOS 939303380 2025-04-10 jorgeluisvp1968@GMAIL.COM Movistar_202203 2022-04-04 31510.95 3900.00 3418.35 472.75 3418.35 .00 .00 .00 .00 28092.60 .00 3 89.15 10.85 .00 .00 .00 CPP 1968-02-14 M SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05325295 VELA PINEDO JORGE LUIS VELA PINEDO JORGE LUIS 1968-02-14 M SOLTERO JULIO NANCY 150101 LORETO MAYNAS IQUITOS TENIENTE PINGLO 643 RENIEC 150101 LORETO MAYNAS IQUITOS 958920084 2018-12-01 jorgeluisvp1968@GMAIL.COM Movistar_202203 2022-04-04 31510.95 3900.00 3418.35 472.75 3418.35 .00 .00 .00 .00 28092.60 .00 3 89.15 10.85 .00 .00 .00 CPP 1968-02-14 M SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05325295 VELA PINEDO JORGE LUIS VELA PINEDO JORGE LUIS 1968-02-14 M SOLTERO JULIO NANCY 150101 LORETO MAYNAS IQUITOS TENIENTE PINGLO 643 RENIEC 150101 LORETO MAYNAS IQUITOS 965010147 2018-12-01 jorgeluisvp1968@GMAIL.COM Movistar_202203 2022-04-04 31510.95 3900.00 3418.35 472.75 3418.35 .00 .00 .00 .00 28092.60 .00 3 89.15 10.85 .00 .00 .00 CPP 1968-02-14 M SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05325295 VELA PINEDO JORGE LUIS VELA PINEDO JORGE LUIS 1968-02-14 M SOLTERO JULIO NANCY 150101 LORETO MAYNAS IQUITOS TENIENTE PINGLO 643 RENIEC 150101 LORETO MAYNAS IQUITOS 966909655 2025-04-10 jorgeluisvp1968@GMAIL.COM Movistar_202203 2022-04-04 31510.95 3900.00 3418.35 472.75 3418.35 .00 .00 .00 .00 28092.60 .00 3 89.15 10.85 .00 .00 .00 CPP 1968-02-14 M SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05325295 VELA PINEDO JORGE LUIS VELA PINEDO JORGE LUIS 1968-02-14 M SOLTERO JULIO NANCY 150101 LORETO MAYNAS IQUITOS TENIENTE PINGLO 643 RENIEC 150101 LORETO MAYNAS IQUITOS 966927637 2025-04-10 jorgeluisvp1968@GMAIL.COM Movistar_202203 2022-04-04 31510.95 3900.00 3418.35 472.75 3418.35 .00 .00 .00 .00 28092.60 .00 3 89.15 10.85 .00 .00 .00 CPP 1968-02-14 M SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05325295 VELA PINEDO JORGE LUIS VELA PINEDO JORGE LUIS 1968-02-14 M SOLTERO JULIO NANCY 150101 LORETO MAYNAS IQUITOS TENIENTE PINGLO 643 RENIEC 150101 LORETO MAYNAS IQUITOS 968416590 2025-03-15 jorgeluisvp1968@GMAIL.COM Movistar_202203 2022-04-04 31510.95 3900.00 3418.35 472.75 3418.35 .00 .00 .00 .00 28092.60 .00 3 89.15 10.85 .00 .00 .00 CPP 1968-02-14 M SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05325295 VELA PINEDO JORGE LUIS VELA PINEDO JORGE LUIS 1968-02-14 M SOLTERO JULIO NANCY 150101 LORETO MAYNAS IQUITOS TENIENTE PINGLO 643 RENIEC 150101 LORETO MAYNAS IQUITOS 998639612 2025-03-31 jorgeluisvp1968@GMAIL.COM Movistar_202203 2022-04-04 31510.95 3900.00 3418.35 472.75 3418.35 .00 .00 .00 .00 28092.60 .00 3 89.15 10.85 .00 .00 .00 CPP 1968-02-14 M SOLTERO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05328217 VASQUEZ SALDAÑA JULIA ROSA VASQUEZ SALDAÑA JULIA ROSA 1968-11-27 F SOLTERO ULISES JULIA ROSA 150101 LORETO MAYNAS IQUITOS CALLE RAMON CASTILLA 979 RENIEC 210206 SAN MARTIN HUALLAGA EL ESLABON 937516058 2024-09-18 .00 13351.00 .00 13351.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 1968-11-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05328217 VASQUEZ SALDAÑA JULIA ROSA VASQUEZ SALDAÑA JULIA ROSA 1968-11-27 F SOLTERO ULISES JULIA ROSA 150101 LORETO MAYNAS IQUITOS CALLE RAMON CASTILLA 979 RENIEC 210206 SAN MARTIN HUALLAGA EL ESLABON 965804794 2025-04-10 .00 13351.00 .00 13351.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 1968-11-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05328217 VASQUEZ SALDAÑA JULIA ROSA VASQUEZ SALDAÑA JULIA ROSA 1968-11-27 F SOLTERO ULISES JULIA ROSA 150101 LORETO MAYNAS IQUITOS CALLE RAMON CASTILLA 979 RENIEC 210206 SAN MARTIN HUALLAGA EL ESLABON 968823000 2025-02-20 .00 13351.00 .00 13351.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 1968-11-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260048 DEL CASTILLO SOPLIN HILDA MARIA DEL CASTILLO SOPLIN HILDA MARIA 1964-07-25 F SOLTERO VICTOR RAUL CELIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CAL.GIRASOLES/GARDENIAS H-21 ASENT.H.LAS PALMERAS RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 945424522 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2025-04-01 jdiego.armas.14@hotmail.com Movistar_202203 2022-04-04 4458.93 .00 .00 .00 .00 4458.93 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1964-07-25 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260048 DEL CASTILLO SOPLIN HILDA MARIA DEL CASTILLO SOPLIN HILDA MARIA 1964-07-25 F SOLTERO VICTOR RAUL CELIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CAL.GIRASOLES/GARDENIAS H-21 ASENT.H.LAS PALMERAS RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 949742789 2019-10-01 jdiego.armas.14@hotmail.com Movistar_202203 2022-04-04 4458.93 .00 .00 .00 .00 4458.93 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1964-07-25 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260048 DEL CASTILLO SOPLIN HILDA MARIA DEL CASTILLO SOPLIN HILDA MARIA 1964-07-25 F SOLTERO VICTOR RAUL CELIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CAL.GIRASOLES/GARDENIAS H-21 ASENT.H.LAS PALMERAS RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 951433762 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2025-04-01 jdiego.armas.14@hotmail.com Movistar_202203 2022-04-04 4458.93 .00 .00 .00 .00 4458.93 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1964-07-25 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260048 DEL CASTILLO SOPLIN HILDA MARIA DEL CASTILLO SOPLIN HILDA MARIA 1964-07-25 F SOLTERO VICTOR RAUL CELIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CAL.GIRASOLES/GARDENIAS H-21 ASENT.H.LAS PALMERAS RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 962702220 2017-12-12 jdiego.armas.14@hotmail.com Movistar_202203 2022-04-04 4458.93 .00 .00 .00 .00 4458.93 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1964-07-25 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05260048 DEL CASTILLO SOPLIN HILDA MARIA DEL CASTILLO SOPLIN HILDA MARIA 1964-07-25 F SOLTERO VICTOR RAUL CELIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CAL.GIRASOLES/GARDENIAS H-21 ASENT.H.LAS PALMERAS RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 965857516 2025-04-01 jdiego.armas.14@hotmail.com Movistar_202203 2022-04-04 4458.93 .00 .00 .00 .00 4458.93 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1964-07-25 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05337020 ACOSTA DAVILA LUISA ACOSTA DAVILA LUISA 1970-05-31 F CASADO RUBEN MARIA LUISA 150101 LORETO MAYNAS IQUITOS PSJ. ATLANTIDA 672 RENIEC 150101 LORETO MAYNAS IQUITOS 907122172 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 LUSITA_3170@HOTMAIL.COM claro_202410 2024-11-06 130814.60 .00 .00 .00 .00 .00 .00 .00 18310.83 112503.77 .00 2 86.00 .00 .00 .00 14.00 PER 1970-05-31 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05337020 ACOSTA DAVILA LUISA ACOSTA DAVILA LUISA 1970-05-31 F CASADO RUBEN MARIA LUISA 150101 LORETO MAYNAS IQUITOS PSJ. ATLANTIDA 672 RENIEC 150101 LORETO MAYNAS IQUITOS 907122172 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 marcoadelacruz2023@gmail.com OSIPTEL 2025-09 2025-09-01 130814.60 .00 .00 .00 .00 .00 .00 .00 18310.83 112503.77 .00 2 86.00 .00 .00 .00 14.00 PER 1970-05-31 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05337020 ACOSTA DAVILA LUISA ACOSTA DAVILA LUISA 1970-05-31 F CASADO RUBEN MARIA LUISA 150101 LORETO MAYNAS IQUITOS PSJ. ATLANTIDA 672 RENIEC 150101 LORETO MAYNAS IQUITOS 968353757 CLARO Max ilimitado 69.90 2025-09-01 LUSITA_3170@HOTMAIL.COM claro_202410 2024-11-06 130814.60 .00 .00 .00 .00 .00 .00 .00 18310.83 112503.77 .00 2 86.00 .00 .00 .00 14.00 PER 1970-05-31 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05337020 ACOSTA DAVILA LUISA ACOSTA DAVILA LUISA 1970-05-31 F CASADO RUBEN MARIA LUISA 150101 LORETO MAYNAS IQUITOS PSJ. ATLANTIDA 672 RENIEC 150101 LORETO MAYNAS IQUITOS 968353757 CLARO Max ilimitado 69.90 2025-09-01 marcoadelacruz2023@gmail.com OSIPTEL 2025-09 2025-09-01 130814.60 .00 .00 .00 .00 .00 .00 .00 18310.83 112503.77 .00 2 86.00 .00 .00 .00 14.00 PER 1970-05-31 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05371090 ARMAS NAVAS LORENA DEL PILAR ARMAS NAVAS LORENA DEL PILAR 1974-01-03 F CASADO MANUEL MARIA INES 150101 LORETO MAYNAS IQUITOS NAUTA 849 RENIEC 150101 LORETO MAYNAS IQUITOS 938231941 2025-04-10 lorenaarnas@gmail.com WEB 2025-07-01 103023.21 57430.62 3416.61 39284.39 3416.61 .00 .00 .00 14729.62 84876.98 .00 5 100.00 .00 .00 .00 .00 NOR 1974-01-03 F CASADO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05371090 ARMAS NAVAS LORENA DEL PILAR ARMAS NAVAS LORENA DEL PILAR 1974-01-03 F CASADO MANUEL MARIA INES 150101 LORETO MAYNAS IQUITOS NAUTA 849 RENIEC 150101 LORETO MAYNAS IQUITOS 938231941 2025-04-10 VODA72@YAHOO.COM CLARO 2025-07-01 103023.21 57430.62 3416.61 39284.39 3416.61 .00 .00 .00 14729.62 84876.98 .00 5 100.00 .00 .00 .00 .00 NOR 1974-01-03 F CASADO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05371090 ARMAS NAVAS LORENA DEL PILAR ARMAS NAVAS LORENA DEL PILAR 1974-01-03 F CASADO MANUEL MARIA INES 150101 LORETO MAYNAS IQUITOS NAUTA 849 RENIEC 150101 LORETO MAYNAS IQUITOS 938232997 BITEL Postpago-69.90 2025-07-01 lorenaarnas@gmail.com WEB 2025-07-01 103023.21 57430.62 3416.61 39284.39 3416.61 .00 .00 .00 14729.62 84876.98 .00 5 100.00 .00 .00 .00 .00 NOR 1974-01-03 F CASADO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05371090 ARMAS NAVAS LORENA DEL PILAR ARMAS NAVAS LORENA DEL PILAR 1974-01-03 F CASADO MANUEL MARIA INES 150101 LORETO MAYNAS IQUITOS NAUTA 849 RENIEC 150101 LORETO MAYNAS IQUITOS 938232997 BITEL Postpago-69.90 2025-07-01 VODA72@YAHOO.COM CLARO 2025-07-01 103023.21 57430.62 3416.61 39284.39 3416.61 .00 .00 .00 14729.62 84876.98 .00 5 100.00 .00 .00 .00 .00 NOR 1974-01-03 F CASADO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05371090 ARMAS NAVAS LORENA DEL PILAR ARMAS NAVAS LORENA DEL PILAR 1974-01-03 F CASADO MANUEL MARIA INES 150101 LORETO MAYNAS IQUITOS NAUTA 849 RENIEC 150101 LORETO MAYNAS IQUITOS 949713088 2017-09-14 lorenaarnas@gmail.com WEB 2025-07-01 103023.21 57430.62 3416.61 39284.39 3416.61 .00 .00 .00 14729.62 84876.98 .00 5 100.00 .00 .00 .00 .00 NOR 1974-01-03 F CASADO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05371090 ARMAS NAVAS LORENA DEL PILAR ARMAS NAVAS LORENA DEL PILAR 1974-01-03 F CASADO MANUEL MARIA INES 150101 LORETO MAYNAS IQUITOS NAUTA 849 RENIEC 150101 LORETO MAYNAS IQUITOS 949713088 2017-09-14 VODA72@YAHOO.COM CLARO 2025-07-01 103023.21 57430.62 3416.61 39284.39 3416.61 .00 .00 .00 14729.62 84876.98 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74.90 2025-09-01 lorenaarnas@gmail.com WEB 2025-07-01 103023.21 57430.62 3416.61 39284.39 3416.61 .00 .00 .00 14729.62 84876.98 .00 5 100.00 .00 .00 .00 .00 NOR 1974-01-03 F CASADO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05371090 ARMAS NAVAS LORENA DEL PILAR ARMAS NAVAS LORENA DEL PILAR 1974-01-03 F CASADO MANUEL MARIA INES 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 849 RENIEC 150101 LORETO MAYNAS IQUITOS 998356926 CLARO Max Ilim 74.90 2025-09-01 VODA72@YAHOO.COM CLARO 2025-07-01 103023.21 57430.62 3416.61 39284.39 3416.61 .00 .00 .00 14729.62 84876.98 .00 5 100.00 .00 .00 .00 .00 NOR 1974-01-03 F CASADO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05371274 ROJAS RUIZ RONALD RICARDO ROJAS RUIZ RONALD RICARDO 1962-03-27 M CASADO JORGE HUMBERTO OTILIA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 1673 RENIEC 150101 LORETO MAYNAS IQUITOS 943678533 MOVISTAR 2025-09-01 ronrojas@outlook.com.pe 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NAPO 1683 RENIEC 150101 LORETO MAYNAS IQUITOS 949969103 2020-09-28 Krb_2811@hotmail.com Movistar_202203 2022-04-04 15689.36 2755.85 1860.68 844.66 1860.68 .00 .00 .00 13828.68 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1970-11-28 F CASADO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05342241 RAMOS BONZANO KATIA RAMOS BONZANO KATIA 1970-11-28 F CASADO MARIO KELLY 150101 LORETO MAYNAS IQUITOS JR. NAPO 1683 RENIEC 150101 LORETO MAYNAS IQUITOS 965956309 2025-03-31 Krb_2811@hotmail.com Movistar_202203 2022-04-04 15689.36 2755.85 1860.68 844.66 1860.68 .00 .00 .00 13828.68 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1970-11-28 F CASADO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05352847 VARGAS CABRERA MARCO TULIO VARGAS CABRERA MARCO TULIO 1969-12-31 M SOLTERO TULIO AMPARO 150101 LORETO MAYNAS IQUITOS URB.VIRGEN DE LORETO L-10 RENIEC 140133 LIMA LIMA JESUS MARIA 906176998 ENTEL Entel power familiar 129.90 SD N 2025-01-01 14531.43 24000.00 14531.43 9467.57 14531.43 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 2.03 97.97 PER 1969-12-31 M SOLTERO 150101 LORETO MAYNAS IQUITOS 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05352847 VARGAS CABRERA MARCO TULIO VARGAS CABRERA MARCO TULIO 1969-12-31 M SOLTERO TULIO AMPARO 150101 LORETO MAYNAS IQUITOS URB.VIRGEN DE LORETO L-10 RENIEC 140133 LIMA LIMA JESUS MARIA 924751063 ENTEL Entel power familiar 129.90 SD N 2025-01-01 14531.43 24000.00 14531.43 9467.57 14531.43 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 2.03 97.97 PER 1969-12-31 M SOLTERO 150101 LORETO MAYNAS IQUITOS 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05352847 VARGAS CABRERA MARCO TULIO VARGAS CABRERA MARCO TULIO 1969-12-31 M SOLTERO TULIO AMPARO 150101 LORETO MAYNAS IQUITOS URB.VIRGEN DE LORETO L-10 RENIEC 140133 LIMA LIMA JESUS MARIA 933570283 ENTEL Entel power familiar 129.90 SD N 2025-01-01 14531.43 24000.00 14531.43 9467.57 14531.43 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 2.03 97.97 PER 1969-12-31 M SOLTERO 150101 LORETO MAYNAS IQUITOS 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05352847 VARGAS CABRERA MARCO TULIO VARGAS CABRERA MARCO TULIO 1969-12-31 M SOLTERO TULIO AMPARO 150101 LORETO MAYNAS IQUITOS URB.VIRGEN DE LORETO L-10 RENIEC 140133 LIMA LIMA JESUS MARIA 970793731 ENTEL Entel power familiar 129.90 SD N 2025-01-01 14531.43 24000.00 14531.43 9467.57 14531.43 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 2.03 97.97 PER 1969-12-31 M SOLTERO 150101 LORETO MAYNAS IQUITOS 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393150 NUÑEZ ROMAN ANDRES OBERTI NUÑEZ ROMAN ANDRES OBERTI 1955-05-23 M CASADO TOMAS TEOTISTA 150112 LORETO MAYNAS BELEN URB.RIO MAR L-19 9 DE OCTUBRE RENIEC 061101 CAJAMARCA SAN IGNACIO SAN IGNACIO 972540810 CLARO Max Ilim 74.90 2025-09-01 ANDRESOBERTI@YAHOO.COM claro_202410 2024-12-02 190745.06 .00 .00 .00 .00 .00 .00 .00 .00 190745.06 .00 2 81.79 .00 18.21 .00 .00 DEF 1955-05-23 M CASADO 150112 LORETO MAYNAS BELEN 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05393150 NUÑEZ ROMAN ANDRES OBERTI NUÑEZ ROMAN ANDRES OBERTI 1955-05-23 M CASADO TOMAS TEOTISTA 150112 LORETO MAYNAS BELEN URB.RIO MAR L-19 9 DE OCTUBRE RENIEC 061101 CAJAMARCA SAN IGNACIO SAN IGNACIO 972540810 CLARO Max Ilim 74.90 2025-09-01 ANDREOBERTI@YAHOO.COM WEB 190745.06 .00 .00 .00 .00 .00 .00 .00 .00 190745.06 .00 2 81.79 .00 18.21 .00 .00 DEF 1955-05-23 M CASADO 150112 LORETO MAYNAS BELEN 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05393150 NUÑEZ ROMAN ANDRES OBERTI NUÑEZ ROMAN ANDRES OBERTI 1955-05-23 M CASADO TOMAS TEOTISTA 150112 LORETO MAYNAS BELEN URB.RIO MAR L-19 9 DE OCTUBRE RENIEC 061101 CAJAMARCA SAN IGNACIO SAN IGNACIO 972540810 CLARO Max Ilim 74.90 2025-09-01 ANDRESOBERTI@YAHOO.COM claro_202410 2024-12-02 190745.06 .00 .00 .00 .00 .00 .00 .00 .00 190745.06 .00 2 81.79 .00 18.21 .00 .00 DEF 1955-05-23 M CASADO 150112 LORETO MAYNAS BELEN 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393150 NUÑEZ ROMAN ANDRES OBERTI NUÑEZ ROMAN ANDRES OBERTI 1955-05-23 M CASADO TOMAS TEOTISTA 150112 LORETO MAYNAS BELEN URB.RIO MAR L-19 9 DE OCTUBRE RENIEC 061101 CAJAMARCA SAN IGNACIO SAN IGNACIO 972540810 CLARO Max Ilim 74.90 2025-09-01 ANDREOBERTI@YAHOO.COM WEB 190745.06 .00 .00 .00 .00 .00 .00 .00 .00 190745.06 .00 2 81.79 .00 18.21 .00 .00 DEF 1955-05-23 M CASADO 150112 LORETO MAYNAS BELEN 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05282192 YUMBATO DE ANGULO RUTH YUMBATO DE ANGULO RUTH 1957-03-25 F CASADO EDINSON LIDIA 150101 LORETO MAYNAS IQUITOS CALLE PUCALLPA 299 RENIEC 150101 LORETO MAYNAS IQUITOS 920590069 2025-07-01 RUTHYUMBATO094@GMAIL.COM WEB 34859.68 1396.00 1141.87 249.12 1141.87 .00 .00 .00 32090.02 .00 1627.79 3 25.34 74.66 .00 .00 .00 CPP 1957-03-25 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05282261 GARCIA MOLINA SONIA GARCIA MOLINA SONIA 1958-12-03 F DIVORCIADO ARTURO MARTHA 150101 LORETO MAYNAS IQUITOS PUTUMAYO 2241 RENIEC 150101 LORETO MAYNAS IQUITOS 936909867 CLARO Max Ilim 74.90 2025-09-01 MEGHAN27CB@GMAIL.COM claro_202410 2024-11-07 54998.08 .00 .00 .00 .00 .00 .00 .00 11269.38 43728.70 .00 3 100.00 .00 .00 .00 .00 NOR 1958-12-03 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05282261 GARCIA MOLINA SONIA GARCIA MOLINA SONIA 1958-12-03 F DIVORCIADO ARTURO MARTHA 150101 LORETO MAYNAS IQUITOS PUTUMAYO 2241 RENIEC 150101 LORETO MAYNAS IQUITOS 951151381 2019-11-01 MEGHAN27CB@GMAIL.COM claro_202410 2024-11-07 54998.08 .00 .00 .00 .00 .00 .00 .00 11269.38 43728.70 .00 3 100.00 .00 .00 .00 .00 NOR 1958-12-03 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05282261 GARCIA MOLINA SONIA GARCIA MOLINA SONIA 1958-12-03 F DIVORCIADO ARTURO MARTHA 150101 LORETO MAYNAS IQUITOS PUTUMAYO 2241 RENIEC 150101 LORETO MAYNAS IQUITOS 964274465 2019-11-01 MEGHAN27CB@GMAIL.COM claro_202410 2024-11-07 54998.08 .00 .00 .00 .00 .00 .00 .00 11269.38 43728.70 .00 3 100.00 .00 .00 .00 .00 NOR 1958-12-03 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05282261 GARCIA MOLINA SONIA GARCIA MOLINA SONIA 1958-12-03 F DIVORCIADO ARTURO MARTHA 150101 LORETO MAYNAS IQUITOS PUTUMAYO 2241 RENIEC 150101 LORETO MAYNAS IQUITOS 964412230 CLARO Max 55.90 2025-09-01 MEGHAN27CB@GMAIL.COM claro_202410 2024-11-07 54998.08 .00 .00 .00 .00 .00 .00 .00 11269.38 43728.70 .00 3 100.00 .00 .00 .00 .00 NOR 1958-12-03 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297163 SALDAÑA TELLO AHENIA SALDAÑA TELLO AHENIA 1976-03-26 F CASADO FLORENTINO DOYLA 150101 LORETO MAYNAS IQUITOS AMAZONAS 37 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 900548941 BITEL 2025-09-01 24917.92 .00 .00 .00 .00 .00 .00 1157.11 23760.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1976-03-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297163 SALDAÑA TELLO AHENIA SALDAÑA TELLO AHENIA 1976-03-26 F CASADO FLORENTINO DOYLA 150101 LORETO MAYNAS IQUITOS AMAZONAS 37 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 924283589 ENTEL Entel Power 54.90 C 2025-01-01 24917.92 .00 .00 .00 .00 .00 .00 1157.11 23760.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1976-03-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297163 SALDAÑA TELLO AHENIA SALDAÑA TELLO AHENIA 1976-03-26 F CASADO FLORENTINO DOYLA 150101 LORETO MAYNAS IQUITOS AMAZONAS 37 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 931936373 MOVISTAR 2025-09-01 24917.92 .00 .00 .00 .00 .00 .00 1157.11 23760.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1976-03-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297163 SALDAÑA TELLO AHENIA SALDAÑA TELLO AHENIA 1976-03-26 F CASADO FLORENTINO DOYLA 150101 LORETO MAYNAS IQUITOS LOS PERIODISTAS 18 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 900548941 BITEL 2025-09-01 24917.92 .00 .00 .00 .00 .00 .00 1157.11 23760.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1976-03-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297163 SALDAÑA TELLO AHENIA SALDAÑA TELLO AHENIA 1976-03-26 F CASADO FLORENTINO DOYLA 150101 LORETO MAYNAS IQUITOS LOS PERIODISTAS 18 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 924283589 ENTEL Entel Power 54.90 C 2025-01-01 24917.92 .00 .00 .00 .00 .00 .00 1157.11 23760.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1976-03-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297163 SALDAÑA TELLO AHENIA SALDAÑA TELLO AHENIA 1976-03-26 F CASADO FLORENTINO DOYLA 150101 LORETO MAYNAS IQUITOS LOS PERIODISTAS 18 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 931936373 MOVISTAR 2025-09-01 24917.92 .00 .00 .00 .00 .00 .00 1157.11 23760.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1976-03-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297029 CABRAL AREVALO RUTH JULIETA CABRAL AREVALO RUTH JULIETA 1976-01-21 F SOLTERO ITALO LILIA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 13 RENIEC 150101 LORETO MAYNAS IQUITOS 942499775 CLARO Max 55.90 2025-09-01 SASCHAWU33@GMAIL.COM claro_202410 2024-12-27 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-01-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297029 CABRAL AREVALO RUTH JULIETA CABRAL AREVALO RUTH JULIETA 1976-01-21 F SOLTERO ITALO LILIA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 13 RENIEC 150101 LORETO MAYNAS IQUITOS 942499775 CLARO Max 55.90 2025-09-01 RUTHCABRALAREVALO@GMAIL.COM claro_202404 2024-04-22 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-01-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297029 CABRAL AREVALO RUTH JULIETA CABRAL AREVALO RUTH JULIETA 1976-01-21 F SOLTERO ITALO LILIA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 13 RENIEC 150101 LORETO MAYNAS IQUITOS 942499775 CLARO Max 55.90 2025-09-01 JULIETACABRALAREVAL07@GMAIL.COM CLARO 2025-07-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-01-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297029 CABRAL AREVALO RUTH JULIETA CABRAL AREVALO RUTH JULIETA 1976-01-21 F SOLTERO ITALO LILIA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 13 RENIEC 150101 LORETO MAYNAS IQUITOS 959418659 CLARO Max 55.90 2025-09-01 SASCHAWU33@GMAIL.COM claro_202410 2024-12-27 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-01-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297029 CABRAL AREVALO RUTH JULIETA CABRAL AREVALO RUTH JULIETA 1976-01-21 F SOLTERO ITALO LILIA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 13 RENIEC 150101 LORETO MAYNAS IQUITOS 959418659 CLARO Max 55.90 2025-09-01 RUTHCABRALAREVALO@GMAIL.COM claro_202404 2024-04-22 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-01-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297029 CABRAL AREVALO RUTH JULIETA CABRAL AREVALO RUTH JULIETA 1976-01-21 F SOLTERO ITALO LILIA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 13 RENIEC 150101 LORETO MAYNAS IQUITOS 959418659 CLARO Max 55.90 2025-09-01 JULIETACABRALAREVAL07@GMAIL.COM CLARO 2025-07-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-01-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297029 CABRAL AREVALO RUTH JULIETA CABRAL AREVALO RUTH JULIETA 1976-01-21 F SOLTERO ITALO LILIA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 13 RENIEC 150101 LORETO MAYNAS IQUITOS 942499775 CLARO Max 55.90 2025-09-01 SASCHAWU33@GMAIL.COM claro_202410 2024-12-27 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-01-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297029 CABRAL AREVALO RUTH JULIETA CABRAL AREVALO RUTH JULIETA 1976-01-21 F SOLTERO ITALO LILIA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 13 RENIEC 150101 LORETO MAYNAS IQUITOS 942499775 CLARO Max 55.90 2025-09-01 RUTHCABRALAREVALO@GMAIL.COM claro_202404 2024-04-22 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-01-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297029 CABRAL AREVALO RUTH JULIETA CABRAL AREVALO RUTH JULIETA 1976-01-21 F SOLTERO ITALO LILIA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 13 RENIEC 150101 LORETO MAYNAS IQUITOS 942499775 CLARO Max 55.90 2025-09-01 JULIETACABRALAREVAL07@GMAIL.COM CLARO 2025-07-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-01-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297029 CABRAL AREVALO RUTH JULIETA CABRAL AREVALO RUTH JULIETA 1976-01-21 F SOLTERO ITALO LILIA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 13 RENIEC 150101 LORETO MAYNAS IQUITOS 959418659 CLARO Max 55.90 2025-09-01 SASCHAWU33@GMAIL.COM claro_202410 2024-12-27 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-01-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297029 CABRAL AREVALO RUTH JULIETA CABRAL AREVALO RUTH JULIETA 1976-01-21 F SOLTERO ITALO LILIA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 13 RENIEC 150101 LORETO MAYNAS IQUITOS 959418659 CLARO Max 55.90 2025-09-01 RUTHCABRALAREVALO@GMAIL.COM claro_202404 2024-04-22 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-01-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05297029 CABRAL AREVALO RUTH JULIETA CABRAL AREVALO RUTH JULIETA 1976-01-21 F SOLTERO ITALO LILIA 150111 LORETO MAYNAS PUNCHANA PSJ.LAS CASTAÑAS 13 RENIEC 150101 LORETO MAYNAS IQUITOS 959418659 CLARO Max 55.90 2025-09-01 JULIETACABRALAREVAL07@GMAIL.COM CLARO 2025-07-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-01-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05315942 RAMIREZ SOLIGNAC RICHARD RAMIREZ SOLIGNAC RICHARD 1966-11-04 M SOLTERO RICARDO WILMA 150101 LORETO MAYNAS IQUITOS CALLE BERMUDEZ 985 RENIEC 150101 LORETO MAYNAS IQUITOS 957297829 CLARO Max Ilim 84.90 2024-12-13 LASAH@OUTLOOK.COM claro_202410 2024-10-17 94549.04 1500.00 345.35 1154.65 345.35 .00 .00 .00 5946.29 88257.40 .00 3 100.00 .00 .00 .00 .00 NOR 1966-11-04 M SOLTERO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05315942 RAMIREZ SOLIGNAC RICHARD RAMIREZ SOLIGNAC RICHARD 1966-11-04 M SOLTERO RICARDO WILMA 150101 LORETO MAYNAS IQUITOS CALLE BERMUDEZ 985 RENIEC 150101 LORETO MAYNAS IQUITOS 957297829 CLARO Max Ilim 84.90 2024-12-13 BRITHANYGIULIANA27@HOTMAIL.COM claro_202410 2024-12-13 94549.04 1500.00 345.35 1154.65 345.35 .00 .00 .00 5946.29 88257.40 .00 3 100.00 .00 .00 .00 .00 NOR 1966-11-04 M SOLTERO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05268411 TORRES ROLANDO IRINA ESTHER TORRES ROLANDO IRINA ESTHER 1965-11-06 F CASADO WALTER CARMELA 150101 LORETO MAYNAS IQUITOS SR.DE LOS MILAGROS 333 RENIEC 150101 LORETO MAYNAS IQUITOS 997379052 CLARO Max Ilim 69.90 2025-09-01 irinaesthertorres@hotmail.com Movistar_202203 2022-04-04 85345.43 2509.39 2485.10 8.03 2485.10 .00 .00 .00 14021.52 68838.81 .00 2 80.66 .00 .00 .00 19.34 PER 1965-11-06 F CASADO 150101 LORETO MAYNAS IQUITOS 1790 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05268411 TORRES ROLANDO IRINA ESTHER TORRES ROLANDO IRINA ESTHER 1965-11-06 F CASADO WALTER CARMELA 150101 LORETO MAYNAS IQUITOS SR.DE LOS MILAGROS 333 RENIEC 150101 LORETO MAYNAS IQUITOS 997379052 CLARO Max Ilim 69.90 2025-09-01 IRINITATORRES.65.2018@GMAIL.COM claro_202410 2024-12-02 85345.43 2509.39 2485.10 8.03 2485.10 .00 .00 .00 14021.52 68838.81 .00 2 80.66 .00 .00 .00 19.34 PER 1965-11-06 F CASADO 150101 LORETO MAYNAS IQUITOS 1790 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394525 SANGAMA RAMIREZ WILFREDO SANGAMA RAMIREZ WILFREDO 1976-04-20 M SOLTERO WILFREDO CARMEN 150101 LORETO MAYNAS IQUITOS MORONA 1377 RENIEC 150101 LORETO MAYNAS IQUITOS 904431511 ENTEL Entel Power Familiar 63.90 C 2025-01-01 wilsanra_76@hotmail.com Movistar_202203 2022-04-04 73875.60 .00 .00 .00 .00 .00 .00 1261.92 825.46 71788.22 .00 4 1.71 97.17 .00 .00 1.12 PER 1976-04-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394525 SANGAMA RAMIREZ WILFREDO SANGAMA RAMIREZ WILFREDO 1976-04-20 M SOLTERO WILFREDO CARMEN 150101 LORETO MAYNAS IQUITOS MORONA 1377 RENIEC 150101 LORETO MAYNAS IQUITOS 904431511 ENTEL Entel Power Familiar 63.90 C 2025-01-01 WILFREDOSANGAMA018@GMAIL.COM WEB 73875.60 .00 .00 .00 .00 .00 .00 1261.92 825.46 71788.22 .00 4 1.71 97.17 .00 .00 1.12 PER 1976-04-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394525 SANGAMA RAMIREZ WILFREDO SANGAMA RAMIREZ WILFREDO 1976-04-20 M SOLTERO WILFREDO CARMEN 150101 LORETO MAYNAS IQUITOS MORONA 1377 RENIEC 150101 LORETO MAYNAS IQUITOS 924542553 ENTEL Entel Prepago Power 5 2025-09-01 wilsanra_76@hotmail.com Movistar_202203 2022-04-04 73875.60 .00 .00 .00 .00 .00 .00 1261.92 825.46 71788.22 .00 4 1.71 97.17 .00 .00 1.12 PER 1976-04-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394525 SANGAMA RAMIREZ WILFREDO SANGAMA RAMIREZ WILFREDO 1976-04-20 M SOLTERO WILFREDO CARMEN 150101 LORETO MAYNAS IQUITOS MORONA 1377 RENIEC 150101 LORETO MAYNAS IQUITOS 924542553 ENTEL Entel Prepago Power 5 2025-09-01 WILFREDOSANGAMA018@GMAIL.COM WEB 73875.60 .00 .00 .00 .00 .00 .00 1261.92 825.46 71788.22 .00 4 1.71 97.17 .00 .00 1.12 PER 1976-04-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394525 SANGAMA RAMIREZ WILFREDO SANGAMA RAMIREZ WILFREDO 1976-04-20 M SOLTERO WILFREDO CARMEN 150101 LORETO MAYNAS IQUITOS MORONA 1377 RENIEC 150101 LORETO MAYNAS IQUITOS 950284343 ENTEL Entel Power Familiar 63.90 C 2025-01-01 wilsanra_76@hotmail.com Movistar_202203 2022-04-04 73875.60 .00 .00 .00 .00 .00 .00 1261.92 825.46 71788.22 .00 4 1.71 97.17 .00 .00 1.12 PER 1976-04-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394525 SANGAMA RAMIREZ WILFREDO SANGAMA RAMIREZ WILFREDO 1976-04-20 M SOLTERO WILFREDO CARMEN 150101 LORETO MAYNAS IQUITOS MORONA 1377 RENIEC 150101 LORETO MAYNAS IQUITOS 950284343 ENTEL Entel Power Familiar 63.90 C 2025-01-01 WILFREDOSANGAMA018@GMAIL.COM WEB 73875.60 .00 .00 .00 .00 .00 .00 1261.92 825.46 71788.22 .00 4 1.71 97.17 .00 .00 1.12 PER 1976-04-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394525 SANGAMA RAMIREZ WILFREDO SANGAMA RAMIREZ WILFREDO 1976-04-20 M SOLTERO WILFREDO CARMEN 150101 LORETO MAYNAS IQUITOS MORONA 1377 RENIEC 150101 LORETO MAYNAS IQUITOS 978611852 CLARO Max Ilim 69.90 2025-09-01 wilsanra_76@hotmail.com Movistar_202203 2022-04-04 73875.60 .00 .00 .00 .00 .00 .00 1261.92 825.46 71788.22 .00 4 1.71 97.17 .00 .00 1.12 PER 1976-04-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394525 SANGAMA RAMIREZ WILFREDO SANGAMA RAMIREZ WILFREDO 1976-04-20 M SOLTERO WILFREDO CARMEN 150101 LORETO MAYNAS IQUITOS MORONA 1377 RENIEC 150101 LORETO MAYNAS IQUITOS 978611852 CLARO Max Ilim 69.90 2025-09-01 WILFREDOSANGAMA018@GMAIL.COM WEB 73875.60 .00 .00 .00 .00 .00 .00 1261.92 825.46 71788.22 .00 4 1.71 97.17 .00 .00 1.12 PER 1976-04-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394525 SANGAMA RAMIREZ WILFREDO SANGAMA RAMIREZ WILFREDO 1976-04-20 M SOLTERO WILFREDO CARMEN 150101 LORETO MAYNAS IQUITOS MORONA 1377 RENIEC 150101 LORETO MAYNAS IQUITOS 981534499 ENTEL Entel Power Familiar 63.90 C 2025-01-01 wilsanra_76@hotmail.com Movistar_202203 2022-04-04 73875.60 .00 .00 .00 .00 .00 .00 1261.92 825.46 71788.22 .00 4 1.71 97.17 .00 .00 1.12 PER 1976-04-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394525 SANGAMA RAMIREZ WILFREDO SANGAMA RAMIREZ WILFREDO 1976-04-20 M SOLTERO WILFREDO CARMEN 150101 LORETO MAYNAS IQUITOS MORONA 1377 RENIEC 150101 LORETO MAYNAS IQUITOS 981534499 ENTEL Entel Power Familiar 63.90 C 2025-01-01 WILFREDOSANGAMA018@GMAIL.COM WEB 73875.60 .00 .00 .00 .00 .00 .00 1261.92 825.46 71788.22 .00 4 1.71 97.17 .00 .00 1.12 PER 1976-04-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394525 SANGAMA RAMIREZ WILFREDO SANGAMA RAMIREZ WILFREDO 1976-04-20 M SOLTERO WILFREDO CARMEN 150101 LORETO MAYNAS IQUITOS MORONA 1377 RENIEC 150101 LORETO MAYNAS IQUITOS 987021282 MOVISTAR RV Plan Mi Movistar S/65.9 IP 2024-04-01 wilsanra_76@hotmail.com Movistar_202203 2022-04-04 73875.60 .00 .00 .00 .00 .00 .00 1261.92 825.46 71788.22 .00 4 1.71 97.17 .00 .00 1.12 PER 1976-04-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394525 SANGAMA RAMIREZ WILFREDO SANGAMA RAMIREZ WILFREDO 1976-04-20 M SOLTERO WILFREDO CARMEN 150101 LORETO MAYNAS IQUITOS MORONA 1377 RENIEC 150101 LORETO MAYNAS IQUITOS 987021282 MOVISTAR RV Plan Mi Movistar S/65.9 IP 2024-04-01 WILFREDOSANGAMA018@GMAIL.COM WEB 73875.60 .00 .00 .00 .00 .00 .00 1261.92 825.46 71788.22 .00 4 1.71 97.17 .00 .00 1.12 PER 1976-04-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 906403681 ENTEL Plan Flexible 2025-09-01 ELVIRATEHUAY60@GMAIL.COM claro_202410 2024-12-23 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 906403681 ENTEL Plan Flexible 2025-09-01 DELFINATEHUAY@GMAIL.COM Movistar_202203 2022-04-04 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 906403681 ENTEL Plan Flexible 2025-09-01 poty@gmail.com OSIPTEL 2025-09 2025-09-01 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 935853567 CLARO Max 49.90 2024-12-23 ELVIRATEHUAY60@GMAIL.COM claro_202410 2024-12-23 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 935853567 CLARO Max 49.90 2024-12-23 DELFINATEHUAY@GMAIL.COM Movistar_202203 2022-04-04 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 935853567 CLARO Max 49.90 2024-12-23 poty@gmail.com OSIPTEL 2025-09 2025-09-01 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 941974970 2021-02-17 ELVIRATEHUAY60@GMAIL.COM claro_202410 2024-12-23 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 941974970 2021-02-17 DELFINATEHUAY@GMAIL.COM Movistar_202203 2022-04-04 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 941974970 2021-02-17 poty@gmail.com OSIPTEL 2025-09 2025-09-01 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 944802518 2022-07-19 ELVIRATEHUAY60@GMAIL.COM claro_202410 2024-12-23 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 944802518 2022-07-19 DELFINATEHUAY@GMAIL.COM Movistar_202203 2022-04-04 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 944802518 2022-07-19 poty@gmail.com OSIPTEL 2025-09 2025-09-01 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 945695702 2022-07-19 ELVIRATEHUAY60@GMAIL.COM claro_202410 2024-12-23 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 945695702 2022-07-19 DELFINATEHUAY@GMAIL.COM Movistar_202203 2022-04-04 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 945695702 2022-07-19 poty@gmail.com OSIPTEL 2025-09 2025-09-01 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 951126225 2021-02-17 ELVIRATEHUAY60@GMAIL.COM claro_202410 2024-12-23 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 951126225 2021-02-17 DELFINATEHUAY@GMAIL.COM Movistar_202203 2022-04-04 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 951126225 2021-02-17 poty@gmail.com OSIPTEL 2025-09 2025-09-01 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 956152717 2021-02-17 ELVIRATEHUAY60@GMAIL.COM claro_202410 2024-12-23 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 956152717 2021-02-17 DELFINATEHUAY@GMAIL.COM Movistar_202203 2022-04-04 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 956152717 2021-02-17 poty@gmail.com OSIPTEL 2025-09 2025-09-01 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 976160958 2020-04-19 ELVIRATEHUAY60@GMAIL.COM claro_202410 2024-12-23 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 976160958 2020-04-19 DELFINATEHUAY@GMAIL.COM Movistar_202203 2022-04-04 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 976160958 2020-04-19 poty@gmail.com OSIPTEL 2025-09 2025-09-01 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 998046388 2021-02-17 ELVIRATEHUAY60@GMAIL.COM claro_202410 2024-12-23 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 998046388 2021-02-17 DELFINATEHUAY@GMAIL.COM Movistar_202203 2022-04-04 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394646 TEHUAY DAHUA DELFINA ELVIRA TEHUAY DAHUA DELFINA ELVIRA 1960-05-07 F SOLTERO CESAR ROSA 150101 LORETO MAYNAS IQUITOS AV. DEL EJERCITO 2024 RENIEC 150101 LORETO MAYNAS IQUITOS 998046388 2021-02-17 poty@gmail.com OSIPTEL 2025-09 2025-09-01 31645.72 .00 .00 .00 .00 .00 .00 .00 21225.72 10420.00 .00 3 100.00 .00 .00 .00 .00 NOR 1960-05-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408155 AMPUERO CANGA JENNY ISABEL AMPUERO CANGA JENNY ISABEL 1977-01-19 F CASADO PEDRO GUADALUPE 150111 LORETO MAYNAS PUNCHANA URB.LOS PROCERES MZ.4 LT.7 RENIEC 150401 LORETO REQUENA REQUENA 903160088 2025-02-20 alfraiquitos1@gmail.com WEB 2025-07-01 1882.25 9600.00 1882.25 7717.75 1882.25 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1977-01-19 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408155 AMPUERO CANGA JENNY ISABEL AMPUERO CANGA JENNY ISABEL 1977-01-19 F CASADO PEDRO GUADALUPE 150111 LORETO MAYNAS PUNCHANA URB.LOS PROCERES MZ.4 LT.7 RENIEC 150401 LORETO REQUENA REQUENA 949497816 2024-04-01 alfraiquitos1@gmail.com WEB 2025-07-01 1882.25 9600.00 1882.25 7717.75 1882.25 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1977-01-19 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408155 AMPUERO CANGA JENNY ISABEL AMPUERO CANGA JENNY ISABEL 1977-01-19 F CASADO PEDRO GUADALUPE 150111 LORETO MAYNAS PUNCHANA URB.LOS PROCERES MZ.4 LT.7 RENIEC 150401 LORETO REQUENA REQUENA 949877501 ENTEL Entel Power Familiar 104.90 SD C 2025-04-10 alfraiquitos1@gmail.com WEB 2025-07-01 1882.25 9600.00 1882.25 7717.75 1882.25 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1977-01-19 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408155 AMPUERO CANGA JENNY ISABEL AMPUERO CANGA JENNY ISABEL 1977-01-19 F CASADO PEDRO GUADALUPE 150111 LORETO MAYNAS PUNCHANA URB.LOS PROCERES MZ.4 LT.7 RENIEC 150401 LORETO REQUENA REQUENA 958451397 ENTEL Entel Power Familiar 104.90 SD C 2025-04-10 alfraiquitos1@gmail.com WEB 2025-07-01 1882.25 9600.00 1882.25 7717.75 1882.25 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1977-01-19 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408155 AMPUERO CANGA JENNY ISABEL AMPUERO CANGA JENNY ISABEL 1977-01-19 F CASADO PEDRO GUADALUPE 150111 LORETO MAYNAS PUNCHANA URB.LOS PROCERES MZ.4 LT.7 RENIEC 150401 LORETO REQUENA REQUENA 965804445 2024-04-01 alfraiquitos1@gmail.com WEB 2025-07-01 1882.25 9600.00 1882.25 7717.75 1882.25 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1977-01-19 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408155 AMPUERO CANGA JENNY ISABEL AMPUERO CANGA JENNY ISABEL 1977-01-19 F CASADO PEDRO GUADALUPE 150111 LORETO MAYNAS PUNCHANA URB.LOS PROCERES MZ.4 LT.7 RENIEC 150401 LORETO REQUENA REQUENA 965804447 ENTEL Entel Power Familiar 104.90 SD C 2025-07-01 alfraiquitos1@gmail.com WEB 2025-07-01 1882.25 9600.00 1882.25 7717.75 1882.25 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1977-01-19 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408155 AMPUERO CANGA JENNY ISABEL AMPUERO CANGA JENNY ISABEL 1977-01-19 F CASADO PEDRO GUADALUPE 150111 LORETO MAYNAS PUNCHANA URB.LOS PROCERES MZ.4 LT.7 RENIEC 150401 LORETO REQUENA REQUENA 990556012 2024-04-01 alfraiquitos1@gmail.com WEB 2025-07-01 1882.25 9600.00 1882.25 7717.75 1882.25 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1977-01-19 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05319315 REATEGUI ARREGUI RICARDO WENCESLAO REATEGUI ARREGUI RICARDO WENCESLAO 1964-10-29 M CASADO WENCESLAO SALOME 150101 LORETO MAYNAS IQUITOS ROSA MERINO 385 RENIEC 150101 LORETO MAYNAS IQUITOS ricardo.20.64@gmail.com Movistar_202203 2022-04-04 2778.10 1450.00 .00 1450.00 .00 .00 .00 .00 .00 .00 2778.10 2 .00 .00 .00 .00 100.00 PER 1964-10-29 M CASADO 150101 LORETO MAYNAS IQUITOS 1783 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05319315 REATEGUI ARREGUI RICARDO WENCESLAO REATEGUI ARREGUI RICARDO WENCESLAO 1964-10-29 M CASADO WENCESLAO SALOME 150101 LORETO MAYNAS IQUITOS JR. 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AUGUSTO FREYRE 895 RENIEC 150101 LORETO MAYNAS IQUITOS 999158081 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 IP 2025-04-10 antonymarin2018@gmail.com Movistar_202203 2022-04-04 27826.22 3000.00 100.85 2899.15 100.85 .00 .00 .00 27725.37 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1969-03-05 F CASADO 150101 LORETO MAYNAS IQUITOS 1144 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05330046 ARBILDO RUIZ DE MARIN ROCIO DEL PILAR ARBILDO RUIZ DE MARIN ROCIO DEL PILAR 1969-03-05 F CASADO JOSE YOLANDA 150101 LORETO MAYNAS IQUITOS AV. AUGUSTO FREYRE 895 RENIEC 150101 LORETO MAYNAS IQUITOS 999160203 2024-02-17 antonymarin2018@gmail.com Movistar_202203 2022-04-04 27826.22 3000.00 100.85 2899.15 100.85 .00 .00 .00 27725.37 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1969-03-05 F CASADO 150101 LORETO MAYNAS IQUITOS 1144 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321048 VIGAY GREFA ROSA VIGAY GREFA ROSA 1967-10-19 F SOLTERO NICANOR ALICIA 150101 LORETO MAYNAS IQUITOS YURIMAGUAS 646 RENIEC 150107 LORETO MAYNAS PUTUMAYO 932236493 CLARO Max 55.90 2025-09-01 ROSAVIGAY@GMAIL.COM claro_202410 2024-12-16 46505.51 .00 .00 .00 .00 .00 .00 .00 4643.49 41824.31 37.71 3 89.93 9.98 .00 .00 .08 PER 1967-10-19 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1783 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 945561667 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-07-01 NECUVI21@GMAIL.COM claro_202410 2024-10-24 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 945561667 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-07-01 songonhua@hotmail.com Movistar_202203 2022-04-04 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 945561667 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-07-01 srgonzalesh25@gmail.com OSIPTEL 2025-09 2025-09-01 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 950364698 CLARO Claro 60.4 2025-09-01 NECUVI21@GMAIL.COM claro_202410 2024-10-24 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 950364698 CLARO Claro 60.4 2025-09-01 songonhua@hotmail.com Movistar_202203 2022-04-04 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 950364698 CLARO Claro 60.4 2025-09-01 srgonzalesh25@gmail.com OSIPTEL 2025-09 2025-09-01 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 968909903 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 NECUVI21@GMAIL.COM claro_202410 2024-10-24 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 968909903 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 songonhua@hotmail.com Movistar_202203 2022-04-04 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 968909903 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 srgonzalesh25@gmail.com OSIPTEL 2025-09 2025-09-01 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 968910666 CLARO Max Ilim 74.90 2025-09-01 NECUVI21@GMAIL.COM claro_202410 2024-10-24 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 968910666 CLARO Max Ilim 74.90 2025-09-01 songonhua@hotmail.com Movistar_202203 2022-04-04 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 968910666 CLARO Max Ilim 74.90 2025-09-01 srgonzalesh25@gmail.com OSIPTEL 2025-09 2025-09-01 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 968912148 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 NECUVI21@GMAIL.COM claro_202410 2024-10-24 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 968912148 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 songonhua@hotmail.com Movistar_202203 2022-04-04 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 968912148 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 srgonzalesh25@gmail.com OSIPTEL 2025-09 2025-09-01 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 974563275 2025-04-10 NECUVI21@GMAIL.COM claro_202410 2024-10-24 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 974563275 2025-04-10 songonhua@hotmail.com Movistar_202203 2022-04-04 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 974563275 2025-04-10 srgonzalesh25@gmail.com OSIPTEL 2025-09 2025-09-01 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 999118631 2025-04-10 NECUVI21@GMAIL.COM claro_202410 2024-10-24 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 999118631 2025-04-10 songonhua@hotmail.com Movistar_202203 2022-04-04 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO LT. 28 RENIEC 150101 LORETO MAYNAS IQUITOS 999118631 2025-04-10 srgonzalesh25@gmail.com OSIPTEL 2025-09 2025-09-01 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 945561667 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-07-01 NECUVI21@GMAIL.COM claro_202410 2024-10-24 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 945561667 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-07-01 songonhua@hotmail.com Movistar_202203 2022-04-04 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 945561667 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-07-01 srgonzalesh25@gmail.com OSIPTEL 2025-09 2025-09-01 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 950364698 CLARO Claro 60.4 2025-09-01 NECUVI21@GMAIL.COM claro_202410 2024-10-24 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 950364698 CLARO Claro 60.4 2025-09-01 songonhua@hotmail.com Movistar_202203 2022-04-04 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 950364698 CLARO Claro 60.4 2025-09-01 srgonzalesh25@gmail.com OSIPTEL 2025-09 2025-09-01 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 968909903 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 NECUVI21@GMAIL.COM claro_202410 2024-10-24 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 968909903 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 songonhua@hotmail.com Movistar_202203 2022-04-04 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 968909903 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 srgonzalesh25@gmail.com OSIPTEL 2025-09 2025-09-01 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 968910666 CLARO Max Ilim 74.90 2025-09-01 NECUVI21@GMAIL.COM claro_202410 2024-10-24 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 968910666 CLARO Max Ilim 74.90 2025-09-01 songonhua@hotmail.com Movistar_202203 2022-04-04 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 968910666 CLARO Max Ilim 74.90 2025-09-01 srgonzalesh25@gmail.com OSIPTEL 2025-09 2025-09-01 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 968912148 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 NECUVI21@GMAIL.COM claro_202410 2024-10-24 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 968912148 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 songonhua@hotmail.com Movistar_202203 2022-04-04 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 968912148 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 srgonzalesh25@gmail.com OSIPTEL 2025-09 2025-09-01 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 974563275 2025-04-10 NECUVI21@GMAIL.COM claro_202410 2024-10-24 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 974563275 2025-04-10 songonhua@hotmail.com Movistar_202203 2022-04-04 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 974563275 2025-04-10 srgonzalesh25@gmail.com OSIPTEL 2025-09 2025-09-01 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 999118631 2025-04-10 NECUVI21@GMAIL.COM claro_202410 2024-10-24 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 999118631 2025-04-10 songonhua@hotmail.com Movistar_202203 2022-04-04 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366575 GONZALES HUANSI SONIA GONZALES HUANSI SONIA 1971-07-02 F SOLTERO ROGER ANTONIA 150101 LORETO MAYNAS IQUITOS AV.28 DE JULIO 329 RENIEC 150101 LORETO MAYNAS IQUITOS 999118631 2025-04-10 srgonzalesh25@gmail.com OSIPTEL 2025-09 2025-09-01 103305.98 46202.94 19921.80 17879.20 19921.80 .00 .00 .00 8401.94 74982.24 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4428 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366602 GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR 1969-05-20 F CASADO VICTOR RAUL MANUELA 150111 LORETO MAYNAS PUNCHANA DE LOS PERIODISTAS 24 RENIEC 150106 LORETO MAYNAS NAPO 926657549 ENTEL Plan Flexible 2025-09-01 ivoncita22333@gmail.com OSIPTEL 2025-09 2025-09-01 68091.47 1090.05 1090.05 .00 1090.05 .00 .00 .00 4863.40 62138.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-05-20 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366602 GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR 1969-05-20 F CASADO VICTOR RAUL MANUELA 150111 LORETO MAYNAS PUNCHANA DE LOS PERIODISTAS 24 RENIEC 150106 LORETO MAYNAS NAPO 945186076 ENTEL Entel power familiar+ 79.90 N 2025-04-10 ivoncita22333@gmail.com OSIPTEL 2025-09 2025-09-01 68091.47 1090.05 1090.05 .00 1090.05 .00 .00 .00 4863.40 62138.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-05-20 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366602 GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR 1969-05-20 F CASADO VICTOR RAUL MANUELA 150111 LORETO MAYNAS PUNCHANA DE LOS PERIODISTAS 24 RENIEC 150106 LORETO MAYNAS NAPO 945694468 2024-11-01 ivoncita22333@gmail.com OSIPTEL 2025-09 2025-09-01 68091.47 1090.05 1090.05 .00 1090.05 .00 .00 .00 4863.40 62138.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-05-20 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366602 GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR 1969-05-20 F CASADO VICTOR RAUL MANUELA 150111 LORETO MAYNAS PUNCHANA DE LOS PERIODISTAS 24 RENIEC 150106 LORETO MAYNAS NAPO 945978189 2024-11-01 ivoncita22333@gmail.com OSIPTEL 2025-09 2025-09-01 68091.47 1090.05 1090.05 .00 1090.05 .00 .00 .00 4863.40 62138.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-05-20 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366602 GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR 1969-05-20 F CASADO VICTOR RAUL MANUELA 150111 LORETO MAYNAS PUNCHANA DE LOS PERIODISTAS 24 RENIEC 150106 LORETO MAYNAS NAPO 959668772 ENTEL Entel power familiar+ 79.90 N 2025-01-01 ivoncita22333@gmail.com OSIPTEL 2025-09 2025-09-01 68091.47 1090.05 1090.05 .00 1090.05 .00 .00 .00 4863.40 62138.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-05-20 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366602 GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR 1969-05-20 F CASADO VICTOR RAUL MANUELA 150111 LORETO MAYNAS PUNCHANA DE LOS PERIODISTAS 24 RENIEC 150106 LORETO MAYNAS NAPO 965678042 ENTEL Entel power familiar+ 79.90 N 2025-04-10 ivoncita22333@gmail.com OSIPTEL 2025-09 2025-09-01 68091.47 1090.05 1090.05 .00 1090.05 .00 .00 .00 4863.40 62138.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-05-20 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366602 GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR 1969-05-20 F CASADO VICTOR RAUL MANUELA 150111 LORETO MAYNAS PUNCHANA DE LOS PERIODISTAS 24 RENIEC 150106 LORETO MAYNAS NAPO 997884107 2025-03-01 ivoncita22333@gmail.com OSIPTEL 2025-09 2025-09-01 68091.47 1090.05 1090.05 .00 1090.05 .00 .00 .00 4863.40 62138.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-05-20 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366602 GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR 1969-05-20 F CASADO VICTOR RAUL MANUELA 150111 LORETO MAYNAS PUNCHANA AV. DE LOS PERIODISTAS 24 RENIEC 150106 LORETO MAYNAS NAPO 926657549 ENTEL Plan Flexible 2025-09-01 ivoncita22333@gmail.com OSIPTEL 2025-09 2025-09-01 68091.47 1090.05 1090.05 .00 1090.05 .00 .00 .00 4863.40 62138.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-05-20 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366602 GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR 1969-05-20 F CASADO VICTOR RAUL MANUELA 150111 LORETO MAYNAS PUNCHANA AV. DE LOS PERIODISTAS 24 RENIEC 150106 LORETO MAYNAS NAPO 945186076 ENTEL Entel power familiar+ 79.90 N 2025-04-10 ivoncita22333@gmail.com OSIPTEL 2025-09 2025-09-01 68091.47 1090.05 1090.05 .00 1090.05 .00 .00 .00 4863.40 62138.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-05-20 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366602 GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR 1969-05-20 F CASADO VICTOR RAUL MANUELA 150111 LORETO MAYNAS PUNCHANA AV. DE LOS PERIODISTAS 24 RENIEC 150106 LORETO MAYNAS NAPO 945694468 2024-11-01 ivoncita22333@gmail.com OSIPTEL 2025-09 2025-09-01 68091.47 1090.05 1090.05 .00 1090.05 .00 .00 .00 4863.40 62138.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-05-20 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366602 GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR 1969-05-20 F CASADO VICTOR RAUL MANUELA 150111 LORETO MAYNAS PUNCHANA AV. DE LOS PERIODISTAS 24 RENIEC 150106 LORETO MAYNAS NAPO 945978189 2024-11-01 ivoncita22333@gmail.com OSIPTEL 2025-09 2025-09-01 68091.47 1090.05 1090.05 .00 1090.05 .00 .00 .00 4863.40 62138.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-05-20 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366602 GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR 1969-05-20 F CASADO VICTOR RAUL MANUELA 150111 LORETO MAYNAS PUNCHANA AV. DE LOS PERIODISTAS 24 RENIEC 150106 LORETO MAYNAS NAPO 959668772 ENTEL Entel power familiar+ 79.90 N 2025-01-01 ivoncita22333@gmail.com OSIPTEL 2025-09 2025-09-01 68091.47 1090.05 1090.05 .00 1090.05 .00 .00 .00 4863.40 62138.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-05-20 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366602 GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR 1969-05-20 F CASADO VICTOR RAUL MANUELA 150111 LORETO MAYNAS PUNCHANA AV. DE LOS PERIODISTAS 24 RENIEC 150106 LORETO MAYNAS NAPO 965678042 ENTEL Entel power familiar+ 79.90 N 2025-04-10 ivoncita22333@gmail.com OSIPTEL 2025-09 2025-09-01 68091.47 1090.05 1090.05 .00 1090.05 .00 .00 .00 4863.40 62138.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-05-20 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366602 GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR GOMEZ SANCHEZ DE VILLACORTA IVONNE DE LA FLOR 1969-05-20 F CASADO VICTOR RAUL MANUELA 150111 LORETO MAYNAS PUNCHANA AV. DE LOS PERIODISTAS 24 RENIEC 150106 LORETO MAYNAS NAPO 997884107 2025-03-01 ivoncita22333@gmail.com OSIPTEL 2025-09 2025-09-01 68091.47 1090.05 1090.05 .00 1090.05 .00 .00 .00 4863.40 62138.02 .00 2 100.00 .00 .00 .00 .00 NOR 1969-05-20 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05330163 FREITAS PINEDO MARGOET FREITAS PINEDO MARGOET 1968-08-26 F SOLTERO COSME JUDITH 150101 LORETO MAYNAS IQUITOS CALVO DE ARAUJO 1958 RENIEC 150101 LORETO MAYNAS IQUITOS 927682286 CLARO Max 59.90 2025-09-01 MARFREP@HOTMAIL.COM claro_202401 2024-01-09 374763.25 16000.00 15653.17 346.83 15653.17 .00 310176.12 .00 .00 48933.96 .00 2 100.00 .00 .00 .00 .00 NOR 1968-08-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 839 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05330163 FREITAS PINEDO MARGOET FREITAS PINEDO MARGOET 1968-08-26 F SOLTERO COSME JUDITH 150101 LORETO MAYNAS IQUITOS CALVO DE ARAUJO 1958 RENIEC 150101 LORETO MAYNAS IQUITOS 927682286 CLARO Max 59.90 2025-09-01 al.me92@hotmail.com Movistar_202203 2022-04-04 374763.25 16000.00 15653.17 346.83 15653.17 .00 310176.12 .00 .00 48933.96 .00 2 100.00 .00 .00 .00 .00 NOR 1968-08-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 839 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05330163 FREITAS PINEDO MARGOET FREITAS PINEDO MARGOET 1968-08-26 F SOLTERO COSME JUDITH 150101 LORETO MAYNAS IQUITOS CALVO DE ARAUJO 1958 RENIEC 150101 LORETO MAYNAS IQUITOS 942082242 2023-06-13 MARFREP@HOTMAIL.COM claro_202401 2024-01-09 374763.25 16000.00 15653.17 346.83 15653.17 .00 310176.12 .00 .00 48933.96 .00 2 100.00 .00 .00 .00 .00 NOR 1968-08-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 839 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05330163 FREITAS PINEDO MARGOET FREITAS PINEDO MARGOET 1968-08-26 F SOLTERO COSME JUDITH 150101 LORETO MAYNAS IQUITOS CALVO DE ARAUJO 1958 RENIEC 150101 LORETO MAYNAS IQUITOS 942082242 2023-06-13 al.me92@hotmail.com Movistar_202203 2022-04-04 374763.25 16000.00 15653.17 346.83 15653.17 .00 310176.12 .00 .00 48933.96 .00 2 100.00 .00 .00 .00 .00 NOR 1968-08-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 839 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05330163 FREITAS PINEDO MARGOET FREITAS PINEDO MARGOET 1968-08-26 F SOLTERO COSME JUDITH 150101 LORETO MAYNAS IQUITOS CALVO DE ARAUJO 1958 RENIEC 150101 LORETO MAYNAS IQUITOS 945006169 2025-04-10 MARFREP@HOTMAIL.COM claro_202401 2024-01-09 374763.25 16000.00 15653.17 346.83 15653.17 .00 310176.12 .00 .00 48933.96 .00 2 100.00 .00 .00 .00 .00 NOR 1968-08-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 839 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05330163 FREITAS PINEDO MARGOET FREITAS PINEDO MARGOET 1968-08-26 F SOLTERO COSME JUDITH 150101 LORETO MAYNAS IQUITOS CALVO DE ARAUJO 1958 RENIEC 150101 LORETO MAYNAS IQUITOS 945006169 2025-04-10 al.me92@hotmail.com Movistar_202203 2022-04-04 374763.25 16000.00 15653.17 346.83 15653.17 .00 310176.12 .00 .00 48933.96 .00 2 100.00 .00 .00 .00 .00 NOR 1968-08-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 839 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05330163 FREITAS PINEDO MARGOET FREITAS PINEDO MARGOET 1968-08-26 F SOLTERO COSME JUDITH 150101 LORETO MAYNAS IQUITOS CALVO DE ARAUJO 1958 RENIEC 150101 LORETO MAYNAS IQUITOS 951155883 2023-06-13 MARFREP@HOTMAIL.COM claro_202401 2024-01-09 374763.25 16000.00 15653.17 346.83 15653.17 .00 310176.12 .00 .00 48933.96 .00 2 100.00 .00 .00 .00 .00 NOR 1968-08-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 839 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05330163 FREITAS PINEDO MARGOET FREITAS PINEDO MARGOET 1968-08-26 F SOLTERO COSME JUDITH 150101 LORETO MAYNAS IQUITOS CALVO DE ARAUJO 1958 RENIEC 150101 LORETO MAYNAS IQUITOS 951155883 2023-06-13 al.me92@hotmail.com Movistar_202203 2022-04-04 374763.25 16000.00 15653.17 346.83 15653.17 .00 310176.12 .00 .00 48933.96 .00 2 100.00 .00 .00 .00 .00 NOR 1968-08-26 F SOLTERO 150101 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DETERMINADA RENIEC 150101 LORETO MAYNAS IQUITOS 953314985 CLARO Max 39.90 2025-09-01 DANISANTILLANVASQUEZ@GMAIL.COM WEB 37701.63 .00 .00 .00 .00 .00 .00 .00 .00 37047.15 654.48 2 98.26 .00 .00 .00 1.74 PER 1967-12-08 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321157 VARGAS SALAS DE FLORES CATY MARINA VARGAS SALAS DE FLORES CATY MARINA 1967-12-30 F CASADO FERNANDO FELICITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CEDROS 57 SAN JUAN RENIEC 150101 LORETO MAYNAS IQUITOS 926507483 BITEL 2025-09-01 VARGASKATYUSCA@GMAIL.COM claro_202404 2024-04-22 28633.13 .00 .00 .00 .00 .00 .00 7057.00 320.00 .00 21256.13 4 25.76 .00 .00 .00 74.24 PER 1967-12-30 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 847 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321157 VARGAS SALAS DE FLORES CATY MARINA VARGAS SALAS DE FLORES CATY MARINA 1967-12-30 F CASADO FERNANDO FELICITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CEDROS 57 SAN JUAN RENIEC 150101 LORETO MAYNAS IQUITOS 926507483 BITEL 2025-09-01 catyvargas.iquitos@gmail.com Movistar_202203 2022-04-04 28633.13 .00 .00 .00 .00 .00 .00 7057.00 320.00 .00 21256.13 4 25.76 .00 .00 .00 74.24 PER 1967-12-30 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 847 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321157 VARGAS SALAS DE FLORES CATY MARINA VARGAS SALAS DE FLORES CATY MARINA 1967-12-30 F CASADO FERNANDO FELICITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CEDROS 57 SAN JUAN RENIEC 150101 LORETO MAYNAS IQUITOS 926507483 BITEL 2025-09-01 VARGASCATYUSCA@GMAIL.COM claro_202502 2025-02-01 28633.13 .00 .00 .00 .00 .00 .00 7057.00 320.00 .00 21256.13 4 25.76 .00 .00 .00 74.24 PER 1967-12-30 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 847 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321157 VARGAS SALAS DE FLORES CATY MARINA VARGAS SALAS DE FLORES CATY MARINA 1967-12-30 F CASADO FERNANDO FELICITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CEDROS 57 SAN JUAN RENIEC 150101 LORETO MAYNAS IQUITOS 964904544 CLARO Max Ilim 69.90 2025-09-01 VARGASKATYUSCA@GMAIL.COM claro_202404 2024-04-22 28633.13 .00 .00 .00 .00 .00 .00 7057.00 320.00 .00 21256.13 4 25.76 .00 .00 .00 74.24 PER 1967-12-30 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 847 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321157 VARGAS SALAS DE FLORES CATY MARINA VARGAS SALAS DE FLORES CATY MARINA 1967-12-30 F CASADO FERNANDO FELICITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CEDROS 57 SAN JUAN RENIEC 150101 LORETO MAYNAS IQUITOS 964904544 CLARO Max Ilim 69.90 2025-09-01 catyvargas.iquitos@gmail.com Movistar_202203 2022-04-04 28633.13 .00 .00 .00 .00 .00 .00 7057.00 320.00 .00 21256.13 4 25.76 .00 .00 .00 74.24 PER 1967-12-30 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 847 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321157 VARGAS SALAS DE FLORES CATY MARINA VARGAS SALAS DE FLORES CATY MARINA 1967-12-30 F CASADO FERNANDO FELICITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CEDROS 57 SAN JUAN RENIEC 150101 LORETO MAYNAS IQUITOS 964904544 CLARO Max Ilim 69.90 2025-09-01 VARGASCATYUSCA@GMAIL.COM claro_202502 2025-02-01 28633.13 .00 .00 .00 .00 .00 .00 7057.00 320.00 .00 21256.13 4 25.76 .00 .00 .00 74.24 PER 1967-12-30 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 847 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321157 VARGAS SALAS DE FLORES CATY MARINA VARGAS SALAS DE FLORES CATY MARINA 1967-12-30 F CASADO FERNANDO FELICITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CEDROS 57 SAN JUAN RENIEC 150101 LORETO MAYNAS IQUITOS 975949202 CLARO Max Ilim 69.90 2025-09-01 VARGASKATYUSCA@GMAIL.COM claro_202404 2024-04-22 28633.13 .00 .00 .00 .00 .00 .00 7057.00 320.00 .00 21256.13 4 25.76 .00 .00 .00 74.24 PER 1967-12-30 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 847 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321157 VARGAS SALAS DE FLORES CATY MARINA VARGAS SALAS DE FLORES CATY MARINA 1967-12-30 F CASADO FERNANDO FELICITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CEDROS 57 SAN JUAN RENIEC 150101 LORETO MAYNAS IQUITOS 975949202 CLARO Max Ilim 69.90 2025-09-01 catyvargas.iquitos@gmail.com Movistar_202203 2022-04-04 28633.13 .00 .00 .00 .00 .00 .00 7057.00 320.00 .00 21256.13 4 25.76 .00 .00 .00 74.24 PER 1967-12-30 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 847 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321157 VARGAS SALAS DE FLORES CATY MARINA VARGAS SALAS DE FLORES CATY MARINA 1967-12-30 F CASADO FERNANDO FELICITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CEDROS 57 SAN JUAN RENIEC 150101 LORETO MAYNAS IQUITOS 975949202 CLARO Max Ilim 69.90 2025-09-01 VARGASCATYUSCA@GMAIL.COM claro_202502 2025-02-01 28633.13 .00 .00 .00 .00 .00 .00 7057.00 320.00 .00 21256.13 4 25.76 .00 .00 .00 74.24 PER 1967-12-30 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 847 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05323805 RUIZ TELLO SERGIO RUIZ TELLO SERGIO 1968-04-02 M CASADO JUAN MIGUEL ADELINA 150101 LORETO MAYNAS IQUITOS AUGUSTO FREYRE NRO 685 RENIEC 150101 LORETO MAYNAS IQUITOS 926348233 2023-10-01 690.34 25500.00 690.34 24809.66 690.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-02 M CASADO 150101 LORETO MAYNAS IQUITOS 6863 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05323805 RUIZ TELLO SERGIO RUIZ TELLO SERGIO 1968-04-02 M CASADO JUAN MIGUEL ADELINA 150101 LORETO MAYNAS IQUITOS AUGUSTO FREYRE NRO 685 RENIEC 150101 LORETO MAYNAS IQUITOS 965937866 BITEL 2025-09-01 690.34 25500.00 690.34 24809.66 690.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-02 M CASADO 150101 LORETO MAYNAS IQUITOS 6863 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05323805 RUIZ TELLO SERGIO RUIZ TELLO SERGIO 1968-04-02 M CASADO JUAN MIGUEL ADELINA 150101 LORETO MAYNAS IQUITOS AUGUSTO FREYRE NRO 685 RENIEC 150101 LORETO MAYNAS IQUITOS 962890114 2023-09-08 690.34 25500.00 690.34 24809.66 690.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-02 M CASADO 150101 LORETO MAYNAS IQUITOS 6863 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05323805 RUIZ TELLO SERGIO RUIZ TELLO SERGIO 1968-04-02 M CASADO JUAN MIGUEL ADELINA 150101 LORETO MAYNAS IQUITOS AUGUSTO FREYRE NRO 685 RENIEC 150101 LORETO MAYNAS IQUITOS 940890009 2023-10-01 690.34 25500.00 690.34 24809.66 690.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-02 M CASADO 150101 LORETO MAYNAS IQUITOS 6863 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05323805 RUIZ TELLO SERGIO RUIZ TELLO SERGIO 1968-04-02 M CASADO JUAN MIGUEL ADELINA 150101 LORETO MAYNAS IQUITOS AUGUSTO FREYRE NRO 685 RENIEC 150101 LORETO MAYNAS IQUITOS 940365109 2023-10-01 690.34 25500.00 690.34 24809.66 690.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-02 M CASADO 150101 LORETO MAYNAS IQUITOS 6863 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05323805 RUIZ TELLO SERGIO RUIZ TELLO SERGIO 1968-04-02 M CASADO JUAN MIGUEL ADELINA 150101 LORETO MAYNAS IQUITOS AUGUSTO FREYRE NRO 685 RENIEC 150101 LORETO MAYNAS IQUITOS 937491844 BITEL 2025-09-01 690.34 25500.00 690.34 24809.66 690.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-02 M CASADO 150101 LORETO MAYNAS IQUITOS 6863 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05323805 RUIZ TELLO SERGIO RUIZ TELLO SERGIO 1968-04-02 M CASADO JUAN MIGUEL ADELINA 150101 LORETO MAYNAS IQUITOS AUGUSTO FREYRE NRO 685 RENIEC 150101 LORETO MAYNAS IQUITOS 972093427 2023-09-08 690.34 25500.00 690.34 24809.66 690.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-02 M CASADO 150101 LORETO MAYNAS IQUITOS 6863 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05323805 RUIZ TELLO SERGIO RUIZ TELLO SERGIO 1968-04-02 M CASADO JUAN MIGUEL ADELINA 150101 LORETO MAYNAS IQUITOS AUGUSTO FREYRE NRO 685 RENIEC 150101 LORETO MAYNAS IQUITOS 926348233 2023-10-01 690.34 25500.00 690.34 24809.66 690.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-02 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05323805 RUIZ TELLO SERGIO RUIZ TELLO SERGIO 1968-04-02 M CASADO JUAN MIGUEL ADELINA 150101 LORETO MAYNAS IQUITOS AUGUSTO FREYRE NRO 685 RENIEC 150101 LORETO MAYNAS IQUITOS 937491844 BITEL 2025-09-01 690.34 25500.00 690.34 24809.66 690.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-02 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05323805 RUIZ TELLO SERGIO RUIZ TELLO SERGIO 1968-04-02 M CASADO JUAN MIGUEL ADELINA 150101 LORETO MAYNAS IQUITOS AUGUSTO FREYRE NRO 685 RENIEC 150101 LORETO MAYNAS IQUITOS 940365109 2023-10-01 690.34 25500.00 690.34 24809.66 690.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-02 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05323805 RUIZ TELLO SERGIO RUIZ TELLO SERGIO 1968-04-02 M CASADO JUAN MIGUEL ADELINA 150101 LORETO MAYNAS IQUITOS AUGUSTO FREYRE NRO 685 RENIEC 150101 LORETO MAYNAS IQUITOS 940890009 2023-10-01 690.34 25500.00 690.34 24809.66 690.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-02 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05323805 RUIZ TELLO SERGIO RUIZ TELLO SERGIO 1968-04-02 M CASADO JUAN MIGUEL ADELINA 150101 LORETO MAYNAS IQUITOS AUGUSTO FREYRE NRO 685 RENIEC 150101 LORETO MAYNAS IQUITOS 962890114 2023-09-08 690.34 25500.00 690.34 24809.66 690.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-02 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05323805 RUIZ TELLO SERGIO RUIZ TELLO SERGIO 1968-04-02 M CASADO JUAN MIGUEL ADELINA 150101 LORETO MAYNAS IQUITOS AUGUSTO FREYRE NRO 685 RENIEC 150101 LORETO MAYNAS IQUITOS 972093427 2023-09-08 690.34 25500.00 690.34 24809.66 690.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-02 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05323805 RUIZ TELLO SERGIO RUIZ TELLO SERGIO 1968-04-02 M CASADO JUAN MIGUEL ADELINA 150101 LORETO MAYNAS IQUITOS AUGUSTO FREYRE NRO 685 RENIEC 150101 LORETO MAYNAS IQUITOS 965937866 BITEL 2025-09-01 690.34 25500.00 690.34 24809.66 690.34 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-02 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 902239682 ENTEL Entel Prepago Power 5 2025-09-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 902239682 ENTEL Entel Prepago Power 5 2025-09-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 906948242 ENTEL 2025-09-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 906948242 ENTEL 2025-09-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 908570553 ENTEL Entel Power Familiar 59.90 C 2025-01-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 908570553 ENTEL Entel Power Familiar 59.90 C 2025-01-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 921301076 CLARO 2026-03-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 921301076 CLARO 2026-03-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 923057870 ENTEL Entel power familiar 89.90 SD 2025-09-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 923057870 ENTEL Entel power familiar 89.90 SD 2025-09-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 923092473 ENTEL Entel Prepago Power 5 2025-09-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 923092473 ENTEL Entel Prepago Power 5 2025-09-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 926008303 BITEL 0 2025-06-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 926008303 BITEL 0 2025-06-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 929496458 BITEL 2025-09-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 929496458 BITEL 2025-09-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 980430837 CLARO Claro 60.4 2025-09-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ RENIEC 150101 LORETO MAYNAS IQUITOS 980430837 CLARO Claro 60.4 2025-09-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 902239682 ENTEL Entel Prepago Power 5 2025-09-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 902239682 ENTEL Entel Prepago Power 5 2025-09-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 906948242 ENTEL 2025-09-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 906948242 ENTEL 2025-09-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 908570553 ENTEL Entel Power Familiar 59.90 C 2025-01-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 908570553 ENTEL Entel Power Familiar 59.90 C 2025-01-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 921301076 CLARO 2026-03-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 921301076 CLARO 2026-03-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 923057870 ENTEL Entel power familiar 89.90 SD 2025-09-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 923057870 ENTEL Entel power familiar 89.90 SD 2025-09-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 923092473 ENTEL Entel Prepago Power 5 2025-09-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 923092473 ENTEL Entel Prepago Power 5 2025-09-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 926008303 BITEL 0 2025-06-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 926008303 BITEL 0 2025-06-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 929496458 BITEL 2025-09-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 929496458 BITEL 2025-09-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 980430837 CLARO Claro 60.4 2025-09-01 jess_pgonzales12@yahoo.com OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05341115 DAVILA AMASIFUEN ANTONIO DAVILA AMASIFUEN ANTONIO 1971-03-31 6 SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. HEROES DEL CENEPA MZ,G LT,23 ASENT. H 7 DE JUNIO RENIEC 150101 LORETO MAYNAS IQUITOS 980430837 CLARO Claro 60.4 2025-09-01 ANTONIODAVILAAMASIFUEN@GMAIL.COM OSIPTEL 2025-09 2025-09-01 14572.19 .00 .00 .00 .00 .00 .00 .00 150.00 .00 14422.19 2 1.03 .00 .00 .00 98.97 PER 1971-03-31 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365556 ORTIZ CUSIHUATA MARIO VIDAL ORTIZ CUSIHUATA MARIO VIDAL 1961-04-27 M CASADO JOSE AGUSTINA 150111 LORETO MAYNAS PUNCHANA AV LOS PERIODISTAS 306 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 902230476 2025-04-10 institutojuridico_ortiz@yahoo.es Movistar_202203 2022-04-04 .00 55914.68 .00 55907.73 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 1961-04-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365556 ORTIZ CUSIHUATA MARIO VIDAL ORTIZ CUSIHUATA MARIO VIDAL 1961-04-27 M CASADO JOSE AGUSTINA 150111 LORETO MAYNAS PUNCHANA AV LOS PERIODISTAS 306 RENIEC 040101 AREQUIPA AREQUIPA 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05295219 MESTANZA MONTOYA MARLENE MESTANZA MONTOYA MARLENE 1963-07-31 F VIUDO SIMON ADELA 150101 LORETO MAYNAS IQUITOS AV FREYRE 879 RENIEC 150101 LORETO MAYNAS IQUITOS 961341195 CLARO Max Ilimitado 74.90 2025-09-01 MARLENEMESTANZAMONTOYA23@GMAIL.COM OSIPTEL 2025-09 2025-09-01 121951.47 5000.00 1443.62 3556.38 1443.62 .00 .00 .00 .00 120507.85 .00 2 100.00 .00 .00 .00 .00 NOR 1963-07-31 F VIUDO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05295219 MESTANZA MONTOYA MARLENE MESTANZA MONTOYA MARLENE 1963-07-31 F VIUDO SIMON ADELA 150101 LORETO MAYNAS IQUITOS AV FREYRE 879 RENIEC 150101 LORETO MAYNAS IQUITOS 997069358 BITEL POSTPAGO 2024-09-01 MESTANZAMONTOYAMARLENE@GMAIL.COM WEB 121951.47 5000.00 1443.62 3556.38 1443.62 .00 .00 .00 .00 120507.85 .00 2 100.00 .00 .00 .00 .00 NOR 1963-07-31 F VIUDO 150101 LORETO MAYNAS IQUITOS 473 20100041953 RIMAC SEGUROS Y REASEGUROS 2025-02 05295219 MESTANZA MONTOYA MARLENE MESTANZA MONTOYA MARLENE 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LORETO MAYNAS IQUITOS 940481087 BITEL POSTPAGO 2024-09-01 MARLENEMESTANZAMONTOYA23@GMAIL.COM OSIPTEL 2025-09 2025-09-01 121951.47 5000.00 1443.62 3556.38 1443.62 .00 .00 .00 .00 120507.85 .00 2 100.00 .00 .00 .00 .00 NOR 1963-07-31 F VIUDO 150101 LORETO MAYNAS IQUITOS 473 20100041953 RIMAC SEGUROS Y REASEGUROS 2025-02 05295219 MESTANZA MONTOYA MARLENE MESTANZA MONTOYA MARLENE 1963-07-31 F VIUDO SIMON ADELA 150101 LORETO MAYNAS IQUITOS AV FREYRE 879 RENIEC 150101 LORETO MAYNAS IQUITOS 961341195 CLARO Max Ilimitado 74.90 2025-09-01 MESTANZAMONTOYAMARLENE@GMAIL.COM WEB 121951.47 5000.00 1443.62 3556.38 1443.62 .00 .00 .00 .00 120507.85 .00 2 100.00 .00 .00 .00 .00 NOR 1963-07-31 F VIUDO 150101 LORETO MAYNAS IQUITOS 473 20100041953 RIMAC SEGUROS Y REASEGUROS 2025-02 05295219 MESTANZA MONTOYA MARLENE MESTANZA MONTOYA MARLENE 1963-07-31 F VIUDO SIMON ADELA 150101 LORETO MAYNAS IQUITOS AV FREYRE 879 RENIEC 150101 LORETO MAYNAS IQUITOS 961341195 CLARO Max Ilimitado 74.90 2025-09-01 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SALUD-HOSP.REG.DE LORETO 2025-02 05379622 SILVA ZUMAETA FRIDE JARSON SILVA ZUMAETA FRIDE JARSON 1975-06-23 M SOLTERO ANTONIO PETRONILA 150101 LORETO MAYNAS IQUITOS SOLEDAD 740 RENIEC 150101 LORETO MAYNAS IQUITOS 924982452 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 fri_jar75@gmail.com Movistar_202203 2022-04-04 10111.89 .00 .00 .00 .00 .00 .00 .00 .00 .00 10111.89 1 .00 .00 .00 .00 100.00 PER 1975-06-23 M SOLTERO 150101 LORETO MAYNAS IQUITOS 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379622 SILVA ZUMAETA FRIDE JARSON SILVA ZUMAETA FRIDE JARSON 1975-06-23 M SOLTERO ANTONIO PETRONILA 150101 LORETO MAYNAS IQUITOS SOLEDAD 740 RENIEC 150101 LORETO MAYNAS IQUITOS 924982452 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 FRIJAR75@GMAIL.COM WEB 10111.89 .00 .00 .00 .00 .00 .00 .00 .00 .00 10111.89 1 .00 .00 .00 .00 100.00 PER 1975-06-23 M SOLTERO 150101 LORETO MAYNAS IQUITOS 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379622 SILVA ZUMAETA FRIDE JARSON SILVA ZUMAETA FRIDE JARSON 1975-06-23 M SOLTERO ANTONIO PETRONILA 150101 LORETO MAYNAS IQUITOS SOLEDAD 740 RENIEC 150101 LORETO MAYNAS IQUITOS 926657975 ENTEL Plan Flexible 2025-09-01 fri_jar75@gmail.com Movistar_202203 2022-04-04 10111.89 .00 .00 .00 .00 .00 .00 .00 .00 .00 10111.89 1 .00 .00 .00 .00 100.00 PER 1975-06-23 M SOLTERO 150101 LORETO MAYNAS IQUITOS 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379622 SILVA ZUMAETA FRIDE JARSON SILVA ZUMAETA FRIDE JARSON 1975-06-23 M SOLTERO ANTONIO PETRONILA 150101 LORETO MAYNAS IQUITOS SOLEDAD 740 RENIEC 150101 LORETO MAYNAS IQUITOS 926657975 ENTEL Plan Flexible 2025-09-01 FRIJAR75@GMAIL.COM WEB 10111.89 .00 .00 .00 .00 .00 .00 .00 .00 .00 10111.89 1 .00 .00 .00 .00 100.00 PER 1975-06-23 M SOLTERO 150101 LORETO MAYNAS IQUITOS 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379622 SILVA ZUMAETA FRIDE JARSON SILVA ZUMAETA FRIDE JARSON 1975-06-23 M SOLTERO ANTONIO PETRONILA 150101 LORETO MAYNAS IQUITOS SOLEDAD 740 RENIEC 150101 LORETO MAYNAS IQUITOS 948005854 MOVISTAR 2025-09-01 fri_jar75@gmail.com Movistar_202203 2022-04-04 10111.89 .00 .00 .00 .00 .00 .00 .00 .00 .00 10111.89 1 .00 .00 .00 .00 100.00 PER 1975-06-23 M SOLTERO 150101 LORETO MAYNAS IQUITOS 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379622 SILVA ZUMAETA FRIDE JARSON SILVA ZUMAETA FRIDE JARSON 1975-06-23 M SOLTERO ANTONIO PETRONILA 150101 LORETO MAYNAS IQUITOS SOLEDAD 740 RENIEC 150101 LORETO MAYNAS IQUITOS 948005854 MOVISTAR 2025-09-01 FRIJAR75@GMAIL.COM WEB 10111.89 .00 .00 .00 .00 .00 .00 .00 .00 .00 10111.89 1 .00 .00 .00 .00 100.00 PER 1975-06-23 M SOLTERO 150101 LORETO MAYNAS IQUITOS 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379622 SILVA ZUMAETA FRIDE JARSON SILVA ZUMAETA FRIDE JARSON 1975-06-23 M SOLTERO ANTONIO PETRONILA 150101 LORETO MAYNAS IQUITOS SOLEDAD 740 RENIEC 150101 LORETO MAYNAS IQUITOS 993293546 BITEL 59.90 2025-06-01 fri_jar75@gmail.com Movistar_202203 2022-04-04 10111.89 .00 .00 .00 .00 .00 .00 .00 .00 .00 10111.89 1 .00 .00 .00 .00 100.00 PER 1975-06-23 M SOLTERO 150101 LORETO MAYNAS IQUITOS 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379622 SILVA ZUMAETA FRIDE JARSON SILVA ZUMAETA FRIDE JARSON 1975-06-23 M SOLTERO ANTONIO PETRONILA 150101 LORETO MAYNAS IQUITOS SOLEDAD 740 RENIEC 150101 LORETO MAYNAS IQUITOS 993293546 BITEL 59.90 2025-06-01 FRIJAR75@GMAIL.COM WEB 10111.89 .00 .00 .00 .00 .00 .00 .00 .00 .00 10111.89 1 .00 .00 .00 .00 100.00 PER 1975-06-23 M SOLTERO 150101 LORETO MAYNAS IQUITOS 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 922696714 ENTEL PLAN FLEXIBLE 2025-09-01 MARUJACRUZYSLA01@GMAIL.COM claro_202404 2024-04-17 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 922696714 ENTEL PLAN FLEXIBLE 2025-09-01 cruz@gmail.com Movistar_202203 2022-04-04 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 922696714 ENTEL PLAN FLEXIBLE 2025-09-01 maelicy_01@hotmail.com OSIPTEL 2025-09 2025-09-01 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 926674675 ENTEL PLAN FLEXIBLE 2025-09-01 MARUJACRUZYSLA01@GMAIL.COM claro_202404 2024-04-17 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 926674675 ENTEL PLAN FLEXIBLE 2025-09-01 cruz@gmail.com Movistar_202203 2022-04-04 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 926674675 ENTEL PLAN FLEXIBLE 2025-09-01 maelicy_01@hotmail.com OSIPTEL 2025-09 2025-09-01 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 951144577 2024-03-14 MARUJACRUZYSLA01@GMAIL.COM claro_202404 2024-04-17 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 951144577 2024-03-14 cruz@gmail.com Movistar_202203 2022-04-04 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 951144577 2024-03-14 maelicy_01@hotmail.com OSIPTEL 2025-09 2025-09-01 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 951624752 BITEL 2025-09-01 MARUJACRUZYSLA01@GMAIL.COM claro_202404 2024-04-17 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 951624752 BITEL 2025-09-01 cruz@gmail.com Movistar_202203 2022-04-04 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 951624752 BITEL 2025-09-01 maelicy_01@hotmail.com OSIPTEL 2025-09 2025-09-01 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 965640166 2024-03-14 MARUJACRUZYSLA01@GMAIL.COM claro_202404 2024-04-17 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 965640166 2024-03-14 cruz@gmail.com Movistar_202203 2022-04-04 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 965640166 2024-03-14 maelicy_01@hotmail.com OSIPTEL 2025-09 2025-09-01 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 965641166 2024-10-01 MARUJACRUZYSLA01@GMAIL.COM claro_202404 2024-04-17 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 965641166 2024-10-01 cruz@gmail.com Movistar_202203 2022-04-04 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 965641166 2024-10-01 maelicy_01@hotmail.com OSIPTEL 2025-09 2025-09-01 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 965694735 MOVISTAR 2025-09-01 MARUJACRUZYSLA01@GMAIL.COM claro_202404 2024-04-17 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 965694735 MOVISTAR 2025-09-01 cruz@gmail.com Movistar_202203 2022-04-04 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 965694735 MOVISTAR 2025-09-01 maelicy_01@hotmail.com OSIPTEL 2025-09 2025-09-01 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 965787468 2024-02-23 MARUJACRUZYSLA01@GMAIL.COM claro_202404 2024-04-17 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 965787468 2024-02-23 cruz@gmail.com Movistar_202203 2022-04-04 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 965787468 2024-02-23 maelicy_01@hotmail.com OSIPTEL 2025-09 2025-09-01 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 968885641 CLARO 2025-09-01 MARUJACRUZYSLA01@GMAIL.COM claro_202404 2024-04-17 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 968885641 CLARO 2025-09-01 cruz@gmail.com Movistar_202203 2022-04-04 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05287586 CRUZ YSLA MARUJA ELIZABETH CRUZ YSLA MARUJA ELIZABETH 1964-12-01 F CASADO VICTOR MAGDALENA 150111 LORETO MAYNAS PUNCHANA AV.LOS PERIODISTAS 306 RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 968885641 CLARO 2025-09-01 maelicy_01@hotmail.com OSIPTEL 2025-09 2025-09-01 23852.37 20916.70 400.03 20516.31 400.03 .00 .00 .00 23452.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1964-12-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05227884 RUIZ RENGIFO MISAEL RUIZ RENGIFO MISAEL 1959-07-16 M SOLTERO RAMON DOLORES 150113 LORETO MAYNAS SAN JUAN BAUTISTA CARRET. IQT-NAUTA KM.9.5 H U SAN CIRILO PSJ. FUERZA VERDE mz. C2 lt. 13 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 941824715 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2024-04-01 37808.90 .00 .00 .00 .00 .00 .00 .00 17654.20 20154.70 .00 2 100.00 .00 .00 .00 .00 NOR 1959-07-16 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05318285 KERRY FALCON ANTONIO KERRY FALCON ANTONIO 1967-02-17 M CASADO AGRICIO ANA DE JESUS 150101 LORETO MAYNAS IQUITOS CALLAO 578 RENIEC 150101 LORETO MAYNAS IQUITOS 907497313 ENTEL Entel Prepago Power 5 2025-09-01 yisuscrack512@gmail.com OSIPTEL 2025-09 2025-09-01 57895.39 .00 .00 .00 .00 .00 .00 .00 1500.00 56395.39 .00 2 100.00 .00 .00 .00 .00 NOR 1967-02-17 M CASADO 150101 LORETO MAYNAS IQUITOS 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05318285 KERRY FALCON ANTONIO KERRY FALCON ANTONIO 1967-02-17 M CASADO AGRICIO ANA DE JESUS 150101 LORETO MAYNAS IQUITOS CALLAO 578 RENIEC 150101 LORETO MAYNAS IQUITOS 930543027 ENTEL Entel Prepago Power 5 2025-09-01 yisuscrack512@gmail.com OSIPTEL 2025-09 2025-09-01 57895.39 .00 .00 .00 .00 .00 .00 .00 1500.00 56395.39 .00 2 100.00 .00 .00 .00 .00 NOR 1967-02-17 M CASADO 150101 LORETO MAYNAS IQUITOS 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05318285 KERRY FALCON ANTONIO KERRY FALCON ANTONIO 1967-02-17 M CASADO AGRICIO ANA DE JESUS 150101 LORETO MAYNAS IQUITOS CALLAO 578 RENIEC 150101 LORETO MAYNAS IQUITOS 965613561 BITEL POSTPAGO 2024-09-01 yisuscrack512@gmail.com OSIPTEL 2025-09 2025-09-01 57895.39 .00 .00 .00 .00 .00 .00 .00 1500.00 56395.39 .00 2 100.00 .00 .00 .00 .00 NOR 1967-02-17 M CASADO 150101 LORETO MAYNAS IQUITOS 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05300978 NORIEGA JAVA HILMER NORIEGA JAVA HILMER 1964-03-09 F SOLTERO CARLOS SUSANA 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS 12 RENIEC 150110 LORETO MAYNAS INDIANA 56563.78 300.00 165.87 134.13 165.87 .00 .00 .00 .00 56397.91 .00 2 100.00 .00 .00 .00 .00 NOR 1964-03-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05241991 SILVA AMASIFUEN SONIA SILVA AMASIFUEN SONIA 1962-12-11 F CASADO NICOLAS MARTINA 150111 LORETO MAYNAS PUNCHANA AV. 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2025-09-01 REATEGUI@GMAIL.COM claro_202402 2024-02-21 6158.63 .00 .00 .00 .00 .00 .00 .00 1066.99 .00 5091.64 2 .00 .00 .00 .00 100.00 PER 1962-11-13 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05345430 GONZALES RUIZ ISABEL GONZALES RUIZ ISABEL 1959-04-14 F SOLTERO ANGEL ERLINDA 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS 109 RENIEC 150409 LORETO REQUENA TAPICHE 942808789 CLARO Max 55.90 2025-09-01 CLATILOVE_10@HOTMAIL.COM claro_202409 2024-09-18 51902.23 1000.00 699.60 297.34 699.60 .00 .00 .00 4950.79 46251.84 .00 3 .39 99.61 .00 .00 .00 CPP 1959-04-14 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05345430 GONZALES RUIZ ISABEL GONZALES RUIZ ISABEL 1959-04-14 F SOLTERO ANGEL ERLINDA 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS 109 RENIEC 150409 LORETO REQUENA TAPICHE 942808789 CLARO Max 55.90 2025-09-01 isabelgonzalesruiz1404@gmail.com Movistar_202203 2022-04-04 51902.23 1000.00 699.60 297.34 699.60 .00 .00 .00 4950.79 46251.84 .00 3 .39 99.61 .00 .00 .00 CPP 1959-04-14 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05259397 ARRIOLA IGLESIAS NICANOR ARRIOLA IGLESIAS NICANOR 1955-07-20 M CASADO FELIPE SANTIAGO ORTENSIA 150101 LORETO MAYNAS IQUITOS URB.SGTO.LORES I-1 RENIEC 150101 LORETO MAYNAS IQUITOS 910976224 2019-08-02 CHUSKOKER@HOTMAIL.COM Movistar_202203 2022-04-04 1955-07-20 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05259397 ARRIOLA IGLESIAS NICANOR ARRIOLA IGLESIAS NICANOR 1955-07-20 M CASADO FELIPE SANTIAGO ORTENSIA 150101 LORETO MAYNAS IQUITOS URB.SGTO.LORES I-1 RENIEC 150101 LORETO MAYNAS IQUITOS 939844145 2025-02-20 CHUSKOKER@HOTMAIL.COM Movistar_202203 2022-04-04 1955-07-20 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05259397 ARRIOLA IGLESIAS NICANOR ARRIOLA IGLESIAS NICANOR 1955-07-20 M CASADO FELIPE SANTIAGO ORTENSIA 150101 LORETO MAYNAS IQUITOS URB.SGTO.LORES I-1 RENIEC 150101 LORETO MAYNAS IQUITOS 951946071 2019-06-01 CHUSKOKER@HOTMAIL.COM Movistar_202203 2022-04-04 1955-07-20 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05259397 ARRIOLA IGLESIAS NICANOR ARRIOLA IGLESIAS NICANOR 1955-07-20 M CASADO FELIPE SANTIAGO ORTENSIA 150101 LORETO MAYNAS IQUITOS URB.SGTO.LORES I-1 RENIEC 150101 LORETO MAYNAS IQUITOS 965022142 2019-06-01 CHUSKOKER@HOTMAIL.COM Movistar_202203 2022-04-04 1955-07-20 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05259397 ARRIOLA IGLESIAS NICANOR ARRIOLA IGLESIAS NICANOR 1955-07-20 M CASADO FELIPE SANTIAGO ORTENSIA 150101 LORETO MAYNAS IQUITOS URB.SGTO.LORES I-1 RENIEC 150101 LORETO MAYNAS IQUITOS 965022170 2019-06-01 CHUSKOKER@HOTMAIL.COM Movistar_202203 2022-04-04 1955-07-20 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05259397 ARRIOLA IGLESIAS NICANOR ARRIOLA IGLESIAS NICANOR 1955-07-20 M CASADO FELIPE SANTIAGO ORTENSIA 150101 LORETO MAYNAS IQUITOS URB.SGTO.LORES I-1 RENIEC 150101 LORETO MAYNAS IQUITOS 965040976 2019-08-02 CHUSKOKER@HOTMAIL.COM Movistar_202203 2022-04-04 1955-07-20 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05259397 ARRIOLA IGLESIAS NICANOR ARRIOLA IGLESIAS NICANOR 1955-07-20 M CASADO FELIPE SANTIAGO ORTENSIA 150101 LORETO MAYNAS IQUITOS URB.SGTO.LORES I-1 RENIEC 150101 LORETO MAYNAS IQUITOS 965660723 2019-08-02 CHUSKOKER@HOTMAIL.COM Movistar_202203 2022-04-04 1955-07-20 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05259397 ARRIOLA IGLESIAS NICANOR ARRIOLA IGLESIAS NICANOR 1955-07-20 M CASADO FELIPE SANTIAGO ORTENSIA 150101 LORETO MAYNAS IQUITOS URB.SGTO.LORES I-1 RENIEC 150101 LORETO MAYNAS IQUITOS 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LORETO MAYNAS PUNCHANA 1776 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05324754 VALLES TERAN PATRICIA MERCEDES VALLES TERAN PATRICIA MERCEDES 1968-04-05 F CASADO FACUNDO MARGARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SILFO ALVAN 406 ASENT.H.VIRGEN DE LOURDES RENIEC 150101 LORETO MAYNAS IQUITOS 946988996 MOVISTAR Plan Ahorro Elige mas S/ 59.90 2025-07-01 patim68@hotmail.com Movistar_202203 2022-04-04 61593.74 .00 .00 .00 .00 .00 .00 .00 3210.34 58383.40 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05324754 VALLES TERAN PATRICIA MERCEDES VALLES TERAN PATRICIA MERCEDES 1968-04-05 F CASADO FACUNDO MARGARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SILFO ALVAN 406 ASENT.H.VIRGEN DE LOURDES RENIEC 150101 LORETO MAYNAS IQUITOS 946988996 MOVISTAR Plan Ahorro Elige mas S/ 59.90 2025-07-01 patriciavallest@gmail.com WEB 2025-07-01 61593.74 .00 .00 .00 .00 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.00 .00 .00 .00 .00 .00 .00 3210.34 58383.40 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05324754 VALLES TERAN PATRICIA MERCEDES VALLES TERAN PATRICIA MERCEDES 1968-04-05 F CASADO FACUNDO MARGARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SILFO ALVAN 406 ASENT.H.VIRGEN DE LOURDES RENIEC 150101 LORETO MAYNAS IQUITOS 988825064 2016-06-18 patim68@hotmail.com Movistar_202203 2022-04-04 61593.74 .00 .00 .00 .00 .00 .00 .00 3210.34 58383.40 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05324754 VALLES TERAN PATRICIA MERCEDES VALLES TERAN PATRICIA MERCEDES 1968-04-05 F CASADO FACUNDO MARGARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SILFO ALVAN 406 ASENT.H.VIRGEN DE LOURDES RENIEC 150101 LORETO MAYNAS IQUITOS 988825064 2016-06-18 patriciavallest@gmail.com WEB 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patriciavallest@gmail.com WEB 2025-07-01 61593.74 .00 .00 .00 .00 .00 .00 .00 3210.34 58383.40 .00 2 100.00 .00 .00 .00 .00 NOR 1968-04-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05352660 RODRIGUEZ SOPLIN MARIA LUZ RODRIGUEZ SOPLIN MARIA LUZ 1971-07-18 F CASADO ANTONIO ROMELIA 150101 LORETO MAYNAS IQUITOS CALLE AREQUIPA 968 RENIEC 150101 LORETO MAYNAS IQUITOS 940446190 BITEL PREPAGO 2024-09-01 RODRIGUEZSOPLINMARIALUZ@GMAIL.COM Movistar_202203 2022-04-04 33056.66 .00 .00 .00 .00 .00 .00 7057.00 .00 .00 25999.66 3 21.35 .00 .00 .00 78.65 PER 1971-07-18 F CASADO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05352660 RODRIGUEZ SOPLIN MARIA LUZ RODRIGUEZ SOPLIN MARIA LUZ 1971-07-18 F CASADO ANTONIO ROMELIA 150101 LORETO MAYNAS IQUITOS CALLE AREQUIPA 968 RENIEC 150101 LORETO MAYNAS IQUITOS 944229763 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2024-04-01 RODRIGUEZSOPLINMARIALUZ@GMAIL.COM Movistar_202203 2022-04-04 33056.66 .00 .00 .00 .00 .00 .00 7057.00 .00 .00 25999.66 3 21.35 .00 .00 .00 78.65 PER 1971-07-18 F CASADO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05352660 RODRIGUEZ SOPLIN MARIA LUZ RODRIGUEZ SOPLIN MARIA LUZ 1971-07-18 F CASADO ANTONIO ROMELIA 150101 LORETO MAYNAS IQUITOS CALLE AREQUIPA 968 RENIEC 150101 LORETO MAYNAS IQUITOS 953538584 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-01 RODRIGUEZSOPLINMARIALUZ@GMAIL.COM Movistar_202203 2022-04-04 33056.66 .00 .00 .00 .00 .00 .00 7057.00 .00 .00 25999.66 3 21.35 .00 .00 .00 78.65 PER 1971-07-18 F CASADO 150101 LORETO MAYNAS IQUITOS 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05343181 DELGADO CHAPIAMA JULIO FERNANDO DELGADO CHAPIAMA JULIO FERNANDO 1960-07-07 M SOLTERO JULIO ABEL ROSARIO 150101 LORETO MAYNAS IQUITOS DOS DE MAYO NRO.335 RENIEC 150101 LORETO MAYNAS IQUITOS 933063728 ENTEL Entel Prepago Power 5 2025-09-01 juliodelgado380@gmail.com OSIPTEL 2025-09 2025-09-01 88684.77 15000.00 32.16 14967.84 32.16 .00 .00 .00 .00 .00 88652.61 2 .04 .00 .00 .00 99.96 PER 1960-07-07 M SOLTERO 150101 LORETO MAYNAS IQUITOS 849 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05343181 DELGADO CHAPIAMA JULIO FERNANDO DELGADO CHAPIAMA JULIO FERNANDO 1960-07-07 M SOLTERO JULIO ABEL ROSARIO 150101 LORETO MAYNAS IQUITOS DOS DE MAYO NRO.335 RENIEC 150101 LORETO MAYNAS IQUITOS 942929417 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-02-01 juliodelgado380@gmail.com OSIPTEL 2025-09 2025-09-01 88684.77 15000.00 32.16 14967.84 32.16 .00 .00 .00 .00 .00 88652.61 2 .04 .00 .00 .00 99.96 PER 1960-07-07 M SOLTERO 150101 LORETO MAYNAS IQUITOS 849 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05343181 DELGADO CHAPIAMA JULIO FERNANDO DELGADO CHAPIAMA JULIO FERNANDO 1960-07-07 M SOLTERO JULIO ABEL ROSARIO 150101 LORETO MAYNAS IQUITOS DOS DE MAYO NRO.335 RENIEC 150101 LORETO MAYNAS IQUITOS 949476285 2017-11-01 juliodelgado380@gmail.com OSIPTEL 2025-09 2025-09-01 88684.77 15000.00 32.16 14967.84 32.16 .00 .00 .00 .00 .00 88652.61 2 .04 .00 .00 .00 99.96 PER 1960-07-07 M SOLTERO 150101 LORETO MAYNAS IQUITOS 849 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05343181 DELGADO CHAPIAMA JULIO FERNANDO DELGADO CHAPIAMA JULIO FERNANDO 1960-07-07 M SOLTERO JULIO ABEL ROSARIO 150101 LORETO MAYNAS IQUITOS DOS DE MAYO NRO.335 RENIEC 150101 LORETO MAYNAS IQUITOS 971006616 2017-11-01 juliodelgado380@gmail.com OSIPTEL 2025-09 2025-09-01 88684.77 15000.00 32.16 14967.84 32.16 .00 .00 .00 .00 .00 88652.61 2 .04 .00 .00 .00 99.96 PER 1960-07-07 M SOLTERO 150101 LORETO MAYNAS IQUITOS 849 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05343181 DELGADO CHAPIAMA JULIO FERNANDO DELGADO CHAPIAMA JULIO FERNANDO 1960-07-07 M SOLTERO JULIO ABEL ROSARIO 150101 LORETO MAYNAS IQUITOS DOS DE MAYO NRO.335 RENIEC 150101 LORETO MAYNAS IQUITOS 975357393 2017-11-01 juliodelgado380@gmail.com OSIPTEL 2025-09 2025-09-01 88684.77 15000.00 32.16 14967.84 32.16 .00 .00 .00 .00 .00 88652.61 2 .04 .00 .00 .00 99.96 PER 1960-07-07 M SOLTERO 150101 LORETO MAYNAS IQUITOS 849 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05343221 TORRES NUBE JULIO RICARDO TORRES NUBE JULIO RICARDO 1971-07-09 M SOLTERO RICARDO JUDITH 150113 LORETO MAYNAS SAN JUAN BAUTISTA LORETO 42 VILLA DISNARDA RENIEC 150101 LORETO MAYNAS IQUITOS 916852298 MOVISTAR 2025-09-01 CLOUDJULIO6@GMAIL.COM claro_202410 2024-10-01 56634.44 1500.00 1362.44 137.56 1362.44 .00 .00 .00 55272.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1971-07-09 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05343221 TORRES NUBE JULIO RICARDO TORRES NUBE JULIO RICARDO 1971-07-09 M SOLTERO RICARDO JUDITH 150113 LORETO MAYNAS SAN JUAN BAUTISTA LORETO 42 VILLA DISNARDA RENIEC 150101 LORETO MAYNAS IQUITOS 916852298 MOVISTAR 2025-09-01 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HUANUCO PUERTO INCA PUERTO INCA 921487659 CLARO Max Ilimitado 74.90 2025-09-01 victororlandoanableruiz@gmail.com CLARO_202509 2025-09-01 3953.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 3953.30 1 .00 .00 .00 .00 100.00 PER 1960-09-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05329518 PANDURO NAVARRO ORLANDO PANDURO NAVARRO ORLANDO 1960-09-07 M SOLTERO MELITON MARGARITA 150111 LORETO MAYNAS PUNCHANA FREYRE 1572 RENIEC 090802 HUANUCO PUERTO INCA PUERTO INCA 928289657 BITEL 2025-09-01 ORLANDOPANDURONAVARRO@GMAIL.COM claro_202410 2024-11-13 3953.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 3953.30 1 .00 .00 .00 .00 100.00 PER 1960-09-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05329518 PANDURO NAVARRO ORLANDO PANDURO NAVARRO ORLANDO 1960-09-07 M SOLTERO MELITON MARGARITA 150111 LORETO MAYNAS PUNCHANA FREYRE 1572 RENIEC 090802 HUANUCO PUERTO INCA PUERTO INCA 928289657 BITEL 2025-09-01 victororlandoanableruiz@gmail.com CLARO_202509 2025-09-01 3953.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 3953.30 1 .00 .00 .00 .00 100.00 PER 1960-09-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05329518 PANDURO NAVARRO ORLANDO PANDURO NAVARRO ORLANDO 1960-09-07 M SOLTERO MELITON MARGARITA 150111 LORETO MAYNAS PUNCHANA FREYRE 1572 RENIEC 090802 HUANUCO PUERTO INCA PUERTO INCA 964952147 CLARO Max Ilim 69.90 2025-09-01 ORLANDOPANDURONAVARRO@GMAIL.COM claro_202410 2024-11-13 3953.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 3953.30 1 .00 .00 .00 .00 100.00 PER 1960-09-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05329518 PANDURO NAVARRO ORLANDO PANDURO NAVARRO ORLANDO 1960-09-07 M SOLTERO MELITON MARGARITA 150111 LORETO MAYNAS PUNCHANA FREYRE 1572 RENIEC 090802 HUANUCO PUERTO INCA PUERTO INCA 964952147 CLARO Max Ilim 69.90 2025-09-01 victororlandoanableruiz@gmail.com CLARO_202509 2025-09-01 3953.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 3953.30 1 .00 .00 .00 .00 100.00 PER 1960-09-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05329518 PANDURO NAVARRO ORLANDO PANDURO NAVARRO ORLANDO 1960-09-07 M SOLTERO MELITON MARGARITA 150111 LORETO MAYNAS PUNCHANA AV. FREYRE 1572 RENIEC 090802 HUANUCO PUERTO INCA PUERTO INCA 907724643 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 ORLANDOPANDURONAVARRO@GMAIL.COM claro_202410 2024-11-13 3953.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 3953.30 1 .00 .00 .00 .00 100.00 PER 1960-09-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05329518 PANDURO NAVARRO ORLANDO PANDURO NAVARRO ORLANDO 1960-09-07 M SOLTERO MELITON MARGARITA 150111 LORETO MAYNAS PUNCHANA AV. FREYRE 1572 RENIEC 090802 HUANUCO PUERTO INCA PUERTO INCA 907724643 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 victororlandoanableruiz@gmail.com CLARO_202509 2025-09-01 3953.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 3953.30 1 .00 .00 .00 .00 100.00 PER 1960-09-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05329518 PANDURO NAVARRO ORLANDO PANDURO NAVARRO ORLANDO 1960-09-07 M SOLTERO MELITON MARGARITA 150111 LORETO MAYNAS PUNCHANA AV. FREYRE 1572 RENIEC 090802 HUANUCO PUERTO INCA PUERTO INCA 921487659 CLARO Max Ilimitado 74.90 2025-09-01 ORLANDOPANDURONAVARRO@GMAIL.COM claro_202410 2024-11-13 3953.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 3953.30 1 .00 .00 .00 .00 100.00 PER 1960-09-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05329518 PANDURO NAVARRO ORLANDO PANDURO NAVARRO ORLANDO 1960-09-07 M SOLTERO MELITON MARGARITA 150111 LORETO MAYNAS PUNCHANA AV. FREYRE 1572 RENIEC 090802 HUANUCO PUERTO INCA PUERTO INCA 921487659 CLARO Max Ilimitado 74.90 2025-09-01 victororlandoanableruiz@gmail.com CLARO_202509 2025-09-01 3953.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 3953.30 1 .00 .00 .00 .00 100.00 PER 1960-09-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05329518 PANDURO NAVARRO ORLANDO PANDURO NAVARRO ORLANDO 1960-09-07 M SOLTERO MELITON MARGARITA 150111 LORETO MAYNAS PUNCHANA AV. FREYRE 1572 RENIEC 090802 HUANUCO PUERTO INCA PUERTO INCA 928289657 BITEL 2025-09-01 ORLANDOPANDURONAVARRO@GMAIL.COM claro_202410 2024-11-13 3953.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 3953.30 1 .00 .00 .00 .00 100.00 PER 1960-09-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05329518 PANDURO NAVARRO ORLANDO PANDURO NAVARRO ORLANDO 1960-09-07 M SOLTERO MELITON MARGARITA 150111 LORETO MAYNAS PUNCHANA AV. FREYRE 1572 RENIEC 090802 HUANUCO PUERTO INCA PUERTO INCA 928289657 BITEL 2025-09-01 victororlandoanableruiz@gmail.com CLARO_202509 2025-09-01 3953.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 3953.30 1 .00 .00 .00 .00 100.00 PER 1960-09-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05329518 PANDURO NAVARRO ORLANDO PANDURO NAVARRO ORLANDO 1960-09-07 M SOLTERO MELITON MARGARITA 150111 LORETO MAYNAS PUNCHANA AV. FREYRE 1572 RENIEC 090802 HUANUCO PUERTO INCA PUERTO INCA 964952147 CLARO Max Ilim 69.90 2025-09-01 ORLANDOPANDURONAVARRO@GMAIL.COM claro_202410 2024-11-13 3953.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 3953.30 1 .00 .00 .00 .00 100.00 PER 1960-09-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05329518 PANDURO NAVARRO ORLANDO PANDURO NAVARRO ORLANDO 1960-09-07 M SOLTERO MELITON MARGARITA 150111 LORETO MAYNAS PUNCHANA AV. FREYRE 1572 RENIEC 090802 HUANUCO PUERTO INCA PUERTO INCA 964952147 CLARO Max Ilim 69.90 2025-09-01 victororlandoanableruiz@gmail.com CLARO_202509 2025-09-01 3953.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 3953.30 1 .00 .00 .00 .00 100.00 PER 1960-09-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05250101 PANDURO DE RAMIREZ GRACIELA PANDURO DE RAMIREZ GRACIELA 1962-11-15 F CASADO HUMBERTO ELENA 150101 LORETO MAYNAS IQUITOS PSJ.LAS MERCEDES 42 RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 923479292 ENTEL Entel Prepago Power 5 2025-09-01 75696.23 2000.00 989.37 2949.35 989.37 .00 .00 14198.16 200.00 60308.70 .00 4 100.00 .00 .00 .00 .00 NOR 1962-11-15 F CASADO 150101 LORETO MAYNAS IQUITOS 1783 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05250101 PANDURO DE RAMIREZ GRACIELA PANDURO DE RAMIREZ GRACIELA 1962-11-15 F CASADO HUMBERTO ELENA 150101 LORETO MAYNAS IQUITOS PSJ.LAS MERCEDES 42 RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 944484587 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 75696.23 2000.00 989.37 2949.35 989.37 .00 .00 14198.16 200.00 60308.70 .00 4 100.00 .00 .00 .00 .00 NOR 1962-11-15 F CASADO 150101 LORETO MAYNAS IQUITOS 1783 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05250101 PANDURO DE RAMIREZ GRACIELA PANDURO DE RAMIREZ GRACIELA 1962-11-15 F CASADO HUMBERTO ELENA 150101 LORETO MAYNAS IQUITOS PSJ.LAS MERCEDES 42 RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 977549564 ENTEL Entel Power 44.90 C 2025-01-01 75696.23 2000.00 989.37 2949.35 989.37 .00 .00 14198.16 200.00 60308.70 .00 4 100.00 .00 .00 .00 .00 NOR 1962-11-15 F CASADO 150101 LORETO MAYNAS IQUITOS 1783 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327771 ELESPURU NORONHA MARIO ELESPURU NORONHA MARIO 1968-11-17 M CASADO ALEJANDRO CARMEN AMELIA 150101 LORETO MAYNAS IQUITOS RAMON CASTILLA NRO.428 RENIEC 150101 LORETO MAYNAS IQUITOS 939843794 BITEL Prepago-0 2025-06-01 19421.65 .00 .00 .00 .00 .00 .00 .00 19421.65 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1968-11-17 M CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327771 ELESPURU NORONHA MARIO ELESPURU NORONHA MARIO 1968-11-17 M CASADO ALEJANDRO CARMEN AMELIA 150101 LORETO MAYNAS IQUITOS RAMON CASTILLA NRO.428 RENIEC 150101 LORETO MAYNAS IQUITOS 947523663 2023-07-01 19421.65 .00 .00 .00 .00 .00 .00 .00 19421.65 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1968-11-17 M CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327771 ELESPURU NORONHA MARIO ELESPURU NORONHA MARIO 1968-11-17 M CASADO ALEJANDRO CARMEN AMELIA 150101 LORETO MAYNAS IQUITOS RAMON CASTILLA NRO.428 RENIEC 150101 LORETO MAYNAS IQUITOS 948646503 2018-01-08 19421.65 .00 .00 .00 .00 .00 .00 .00 19421.65 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1968-11-17 M CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327771 ELESPURU NORONHA MARIO ELESPURU NORONHA MARIO 1968-11-17 M CASADO ALEJANDRO CARMEN AMELIA 150101 LORETO MAYNAS IQUITOS RAMON CASTILLA NRO.428 RENIEC 150101 LORETO MAYNAS IQUITOS 954793748 2020-06-08 19421.65 .00 .00 .00 .00 .00 .00 .00 19421.65 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1968-11-17 M CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327771 ELESPURU NORONHA MARIO ELESPURU NORONHA MARIO 1968-11-17 M CASADO ALEJANDRO CARMEN AMELIA 150101 LORETO MAYNAS IQUITOS RAMON CASTILLA NRO.428 RENIEC 150101 LORETO MAYNAS IQUITOS 957616656 2020-06-08 19421.65 .00 .00 .00 .00 .00 .00 .00 19421.65 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1968-11-17 M CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327771 ELESPURU NORONHA MARIO ELESPURU NORONHA MARIO 1968-11-17 M CASADO ALEJANDRO CARMEN AMELIA 150101 LORETO MAYNAS IQUITOS RAMON CASTILLA NRO.428 RENIEC 150101 LORETO MAYNAS IQUITOS 959098283 2023-07-01 19421.65 .00 .00 .00 .00 .00 .00 .00 19421.65 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1968-11-17 M CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327771 ELESPURU NORONHA MARIO ELESPURU NORONHA MARIO 1968-11-17 M CASADO ALEJANDRO CARMEN AMELIA 150101 LORETO MAYNAS IQUITOS RAMON CASTILLA NRO.428 RENIEC 150101 LORETO MAYNAS IQUITOS 965945906 2020-06-08 19421.65 .00 .00 .00 .00 .00 .00 .00 19421.65 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1968-11-17 M CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327771 ELESPURU NORONHA MARIO ELESPURU NORONHA MARIO 1968-11-17 M CASADO ALEJANDRO CARMEN AMELIA 150101 LORETO MAYNAS IQUITOS RAMON CASTILLA NRO.428 RENIEC 150101 LORETO MAYNAS IQUITOS 980425057 2023-07-01 19421.65 .00 .00 .00 .00 .00 .00 .00 19421.65 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1968-11-17 M CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327771 ELESPURU NORONHA MARIO ELESPURU NORONHA MARIO 1968-11-17 M CASADO ALEJANDRO CARMEN AMELIA 150101 LORETO MAYNAS IQUITOS RAMON CASTILLA NRO.428 RENIEC 150101 LORETO MAYNAS IQUITOS 980702297 2023-07-01 19421.65 .00 .00 .00 .00 .00 .00 .00 19421.65 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1968-11-17 M CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327771 ELESPURU NORONHA MARIO ELESPURU NORONHA MARIO 1968-11-17 M CASADO ALEJANDRO CARMEN AMELIA 150101 LORETO MAYNAS IQUITOS RAMON CASTILLA NRO.428 RENIEC 150101 LORETO MAYNAS IQUITOS 997188307 2023-07-01 19421.65 .00 .00 .00 .00 .00 .00 .00 19421.65 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1968-11-17 M CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 979653908 2020-03-01 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 906550497 ENTEL Entel Prepago Power 5 2025-09-01 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 978483383 2020-03-03 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 965863727 ENTEL Entel power familiar 89.90 SD R 2025-04-10 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 965854387 ENTEL Entel power familiar 89.90 SD R 2025-04-10 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 965766606 2020-03-03 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 934804087 ENTEL Entel power familiar 89.90 SD R 2025-04-10 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 931338556 ENTEL Entel power familiar 89.90 SD R 2025-04-10 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 912571165 ENTEL Entel power familiar 89.90 SD R 2025-04-10 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 912274630 ENTEL Entel Prepago Power 5 2025-09-01 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 979653908 2020-03-01 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 906550497 ENTEL Entel Prepago Power 5 2025-09-01 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 912274630 ENTEL Entel Prepago Power 5 2025-09-01 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 912571165 ENTEL Entel power familiar 89.90 SD R 2025-04-10 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 931338556 ENTEL Entel power familiar 89.90 SD R 2025-04-10 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 934804087 ENTEL Entel power familiar 89.90 SD R 2025-04-10 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 965766606 2020-03-03 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 965854387 ENTEL Entel power familiar 89.90 SD R 2025-04-10 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 965863727 ENTEL Entel power familiar 89.90 SD R 2025-04-10 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05374504 DONAYRE VASQUEZ GUILLERMO MAXIMILIANO DONAYRE VASQUEZ GUILLERMO MAXIMILIANO 1960-10-07 M DIVORCIADO RAMON DELLY 150101 LORETO MAYNAS IQUITOS CAL. 19 DE JULIO 150 PAMPACHICA - COSTADO SEDALORETO RENIEC 100101 ICA ICA ICA 978483383 2020-03-03 guilmaxdyv@gmail.com OSIPTEL 2025-09 2025-09-01 2415.61 106860.00 2415.61 104385.85 2415.61 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1960-10-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05321982 SISLEY PEZO EDWIN ITALO SISLEY PEZO EDWIN ITALO 1967-04-16 M SOLTERO FELIX AMANDA 150112 LORETO MAYNAS BELEN CAL. 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LUIS ANA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA D-2 RENIEC 140101 LIMA LIMA LIMA 920118247 BITEL 2025-09-01 elisingar@hotmail.com Movistar_202203 2022-04-04 40604.49 19900.00 3220.21 16679.79 3220.21 .00 .00 .00 37384.28 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1965-11-17 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05398783 GARCIA LUDEÑA ELIZABETH ROSARIO GARCIA LUDEÑA ELIZABETH ROSARIO 1965-11-17 F SOLTERO LUIS ANA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA D-2 RENIEC 140101 LIMA LIMA LIMA 965619688 MOVISTAR 2025-09-01 elisingar@hotmail.com Movistar_202203 2022-04-04 40604.49 19900.00 3220.21 16679.79 3220.21 .00 .00 .00 37384.28 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1965-11-17 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05398783 GARCIA LUDEÑA ELIZABETH ROSARIO GARCIA LUDEÑA ELIZABETH ROSARIO 1965-11-17 F SOLTERO LUIS ANA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA D-2 RENIEC 140101 LIMA LIMA LIMA 967900557 2025-04-01 elisingar@hotmail.com Movistar_202203 2022-04-04 40604.49 19900.00 3220.21 16679.79 3220.21 .00 .00 .00 37384.28 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1965-11-17 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05398783 GARCIA LUDEÑA ELIZABETH ROSARIO GARCIA LUDEÑA ELIZABETH ROSARIO 1965-11-17 F SOLTERO LUIS ANA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA D-2 RENIEC 140101 LIMA LIMA LIMA 984800656 2025-04-01 elisingar@hotmail.com Movistar_202203 2022-04-04 40604.49 19900.00 3220.21 16679.79 3220.21 .00 .00 .00 37384.28 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1965-11-17 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05347793 FLORES CURICHIMBA LLERME FLORES CURICHIMBA LLERME 1975-03-17 F SOLTERO ARNALDO ROSA 150111 LORETO MAYNAS PUNCHANA PSJ.LA CONCORDIA MZ.E LT.13 RENIEC 150101 LORETO MAYNAS IQUITOS 976873448 ENTEL Entel Power 69.90 C 2025-07-01 LLERME170375@GMAIL.COM claro_202404 2024-04-08 156661.07 .00 .00 .00 .00 .00 .00 .00 27958.34 128378.37 324.36 4 81.95 .00 .00 .00 18.05 PER 1975-03-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05347793 FLORES CURICHIMBA LLERME FLORES CURICHIMBA LLERME 1975-03-17 F SOLTERO ARNALDO ROSA 150111 LORETO MAYNAS PUNCHANA PSJ.LA CONCORDIA MZ.E LT.13 RENIEC 150101 LORETO MAYNAS IQUITOS 976873448 ENTEL Entel Power 69.90 C 2025-07-01 LLERMEFLORESCURICHIMBA@GMAIL.COM WEB 156661.07 .00 .00 .00 .00 .00 .00 .00 27958.34 128378.37 324.36 4 81.95 .00 .00 .00 18.05 PER 1975-03-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05255089 PADILLA VILCA PETRONILA PADILLA VILCA PETRONILA 1955-12-24 F CASADO FELIPE PETRONILA 150101 LORETO MAYNAS IQUITOS YURIMAGUAS 656 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 939389020 2022-06-01 petronilapadilla@gmail.com Movistar_202203 2022-04-04 35397.01 19100.00 .00 19100.00 .00 .00 .00 .00 35397.01 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1955-12-24 F CASADO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05255089 PADILLA VILCA PETRONILA PADILLA VILCA PETRONILA 1955-12-24 F CASADO FELIPE PETRONILA 150101 LORETO MAYNAS IQUITOS YURIMAGUAS 656 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 944990592 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 petronilapadilla@gmail.com Movistar_202203 2022-04-04 35397.01 19100.00 .00 19100.00 .00 .00 .00 .00 35397.01 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1955-12-24 F CASADO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05255089 PADILLA VILCA PETRONILA PADILLA VILCA PETRONILA 1955-12-24 F CASADO FELIPE PETRONILA 150101 LORETO MAYNAS IQUITOS YURIMAGUAS 656 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 956851031 2022-06-01 petronilapadilla@gmail.com Movistar_202203 2022-04-04 35397.01 19100.00 .00 19100.00 .00 .00 .00 .00 35397.01 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1955-12-24 F CASADO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05347883 RUIZ ASIPALI ROCIO DEL PILAR RUIZ ASIPALI ROCIO DEL PILAR 1975-05-25 F SOLTERO EMILIO DIGNA 150111 LORETO MAYNAS PUNCHANA CALLE LAS AMERICAS S/N ASENT.H.LEONCIO PRADO RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 931082026 MOVISTAR RV Plan Porta S/39.9 2026-03-01 RRUIZASIPALI@GMAIL.COM claro_202406 2024-06-24 73300.49 .00 .00 .00 .00 .00 .00 5000.00 10759.56 57540.93 .00 3 85.32 14.68 .00 .00 .00 CPP 1975-05-25 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05347883 RUIZ ASIPALI ROCIO DEL PILAR RUIZ ASIPALI ROCIO DEL PILAR 1975-05-25 F SOLTERO EMILIO DIGNA 150111 LORETO MAYNAS PUNCHANA CALLE LAS AMERICAS S/N ASENT.H.LEONCIO PRADO RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 931082026 MOVISTAR RV Plan Porta S/39.9 2026-03-01 ROCIODELPILARRUIZASIPALI@GMAIL.COM claro_202410 2024-12-30 73300.49 .00 .00 .00 .00 .00 .00 5000.00 10759.56 57540.93 .00 3 85.32 14.68 .00 .00 .00 CPP 1975-05-25 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05347883 RUIZ ASIPALI ROCIO DEL PILAR RUIZ ASIPALI ROCIO DEL PILAR 1975-05-25 F SOLTERO EMILIO DIGNA 150111 LORETO MAYNAS PUNCHANA CALLE LAS AMERICAS S/N ASENT.H.LEONCIO PRADO RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 931082026 MOVISTAR RV Plan Porta S/39.9 2026-03-01 IQUITOS@GMAIL.COM WEB 73300.49 .00 .00 .00 .00 .00 .00 5000.00 10759.56 57540.93 .00 3 85.32 14.68 .00 .00 .00 CPP 1975-05-25 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05347883 RUIZ ASIPALI ROCIO DEL PILAR RUIZ ASIPALI ROCIO DEL PILAR 1975-05-25 F SOLTERO EMILIO DIGNA 150111 LORETO MAYNAS PUNCHANA CALLE LAS AMERICAS S/N ASENT.H.LEONCIO PRADO RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 971779965 CLARO Max Ilim 79.90 2025-09-01 RRUIZASIPALI@GMAIL.COM claro_202406 2024-06-24 73300.49 .00 .00 .00 .00 .00 .00 5000.00 10759.56 57540.93 .00 3 85.32 14.68 .00 .00 .00 CPP 1975-05-25 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05347883 RUIZ ASIPALI ROCIO DEL PILAR RUIZ ASIPALI ROCIO DEL PILAR 1975-05-25 F SOLTERO EMILIO DIGNA 150111 LORETO MAYNAS PUNCHANA CALLE LAS AMERICAS S/N ASENT.H.LEONCIO PRADO RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 971779965 CLARO Max Ilim 79.90 2025-09-01 ROCIODELPILARRUIZASIPALI@GMAIL.COM claro_202410 2024-12-30 73300.49 .00 .00 .00 .00 .00 .00 5000.00 10759.56 57540.93 .00 3 85.32 14.68 .00 .00 .00 CPP 1975-05-25 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05347883 RUIZ ASIPALI ROCIO DEL PILAR RUIZ ASIPALI ROCIO DEL PILAR 1975-05-25 F SOLTERO EMILIO DIGNA 150111 LORETO MAYNAS PUNCHANA CALLE LAS AMERICAS S/N ASENT.H.LEONCIO PRADO RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 971779965 CLARO Max Ilim 79.90 2025-09-01 IQUITOS@GMAIL.COM WEB 73300.49 .00 .00 .00 .00 .00 .00 5000.00 10759.56 57540.93 .00 3 85.32 14.68 .00 .00 .00 CPP 1975-05-25 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05330493 GUERRA VALLES FRANCISCA GUERRA VALLES FRANCISCA 1968-04-15 F CASADO ELEODORO FRANCISCA 150101 LORETO MAYNAS IQUITOS BERMUDEZ 1139 RENIEC 150101 LORETO MAYNAS IQUITOS 930477340 BITEL 2025-09-01 56361.26 1000.00 .00 1000.00 .00 .00 .00 .00 47740.86 .00 8620.40 3 .00 .00 .00 25.53 74.47 PER 1968-04-15 F CASADO 150101 LORETO MAYNAS IQUITOS 1783 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05330493 GUERRA VALLES FRANCISCA GUERRA VALLES FRANCISCA 1968-04-15 F CASADO ELEODORO FRANCISCA 150101 LORETO MAYNAS IQUITOS BERMUDEZ 1139 RENIEC 150101 LORETO MAYNAS IQUITOS 937766897 BITEL 0 2025-06-01 56361.26 1000.00 .00 1000.00 .00 .00 .00 .00 47740.86 .00 8620.40 3 .00 .00 .00 25.53 74.47 PER 1968-04-15 F CASADO 150101 LORETO MAYNAS IQUITOS 1783 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05330493 GUERRA VALLES FRANCISCA GUERRA VALLES FRANCISCA 1968-04-15 F CASADO ELEODORO FRANCISCA 150101 LORETO MAYNAS IQUITOS BERMUDEZ 1139 RENIEC 150101 LORETO MAYNAS IQUITOS 967436893 BITEL 69.90 2025-06-01 56361.26 1000.00 .00 1000.00 .00 .00 .00 .00 47740.86 .00 8620.40 3 .00 .00 .00 25.53 74.47 PER 1968-04-15 F CASADO 150101 LORETO MAYNAS IQUITOS 1783 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05328316 RODRIGUEZ GOLA ROXANA ANGELINA RODRIGUEZ GOLA ROXANA ANGELINA 1968-06-21 F CASADO AUGUSTO ROSA 150101 LORETO MAYNAS IQUITOS LIBERTAD 611 RENIEC 150101 LORETO MAYNAS IQUITOS 949450895 BITEL Prepago-0 2025-06-01 roxanaarg2017@hotmail.com Movistar_202203 2022-04-04 88268.51 25000.00 24853.93 92.67 24853.93 .00 .00 .00 57111.40 .00 6303.18 4 .00 .00 .00 58.12 41.88 PER 1968-06-21 F CASADO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05397995 DACOSTA AHUITE GILDA ELENA DACOSTA AHUITE GILDA ELENA 1959-02-06 F DIVORCIADO ALADINO ESTELA 150101 LORETO MAYNAS IQUITOS CALLE LUIS QUINTANILLA NRO.189 P.JOVEN MICAELA BASTIDAS RENIEC 150401 LORETO REQUENA REQUENA 951157663 2022-08-01 9866.71 11200.00 .00 11200.00 .00 .00 .00 .00 9866.71 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1959-02-06 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05397995 DACOSTA AHUITE GILDA ELENA DACOSTA AHUITE GILDA ELENA 1959-02-06 F DIVORCIADO ALADINO ESTELA 150101 LORETO MAYNAS IQUITOS CALLE LUIS QUINTANILLA NRO.189 P.JOVEN MICAELA BASTIDAS RENIEC 150401 LORETO REQUENA REQUENA 965899326 2022-08-01 9866.71 11200.00 .00 11200.00 .00 .00 .00 .00 9866.71 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1959-02-06 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05397995 DACOSTA AHUITE GILDA ELENA DACOSTA AHUITE GILDA ELENA 1959-02-06 F DIVORCIADO ALADINO ESTELA 150101 LORETO MAYNAS IQUITOS CALLE LUIS QUINTANILLA NRO.189 P.JOVEN MICAELA BASTIDAS RENIEC 150401 LORETO REQUENA REQUENA 965987894 BITEL Prepago-0 2025-06-01 9866.71 11200.00 .00 11200.00 .00 .00 .00 .00 9866.71 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1959-02-06 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05397995 DACOSTA AHUITE GILDA ELENA DACOSTA AHUITE GILDA ELENA 1959-02-06 F DIVORCIADO ALADINO ESTELA 150101 LORETO MAYNAS IQUITOS CALLE LUIS QUINTANILLA NRO.189 P.JOVEN MICAELA BASTIDAS RENIEC 150401 LORETO REQUENA REQUENA 969909751 2021-08-01 9866.71 11200.00 .00 11200.00 .00 .00 .00 .00 9866.71 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1959-02-06 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05397995 DACOSTA AHUITE GILDA ELENA DACOSTA AHUITE GILDA ELENA 1959-02-06 F DIVORCIADO ALADINO ESTELA 150101 LORETO MAYNAS IQUITOS CALLE LUIS QUINTANILLA NRO.189 P.JOVEN MICAELA BASTIDAS RENIEC 150401 LORETO REQUENA REQUENA 992623958 2022-08-01 9866.71 11200.00 .00 11200.00 .00 .00 .00 .00 9866.71 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1959-02-06 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1867 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393256 RUEDA MENDOZA LORENA ARACELLY RUEDA MENDOZA LORENA ARACELLY 1976-06-16 F SOLTERO JOSE ELSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV. AVIANCA 347 ASENT. H. AEROPUERTO RENIEC 150101 LORETO MAYNAS IQUITOS 901225169 CLARO Max Ilimitado 69.90 2025-09-01 lruedam76@gmail.com Movistar_202203 2022-04-04 164470.52 .00 .00 .00 .00 .00 107582.12 .00 .00 56888.40 .00 2 100.00 .00 .00 .00 .00 NOR 1976-06-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393256 RUEDA MENDOZA LORENA ARACELLY RUEDA MENDOZA LORENA ARACELLY 1976-06-16 F SOLTERO JOSE ELSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV. AVIANCA 347 ASENT. H. AEROPUERTO RENIEC 150101 LORETO MAYNAS IQUITOS 965004459 2019-11-03 lruedam76@gmail.com Movistar_202203 2022-04-04 164470.52 .00 .00 .00 .00 .00 107582.12 .00 .00 56888.40 .00 2 100.00 .00 .00 .00 .00 NOR 1976-06-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05393256 RUEDA MENDOZA LORENA ARACELLY RUEDA MENDOZA LORENA ARACELLY 1976-06-16 F SOLTERO JOSE ELSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV. AVIANCA 347 ASENT. H. AEROPUERTO RENIEC 150101 LORETO MAYNAS IQUITOS 965761804 2019-11-03 lruedam76@gmail.com Movistar_202203 2022-04-04 164470.52 .00 .00 .00 .00 .00 107582.12 .00 .00 56888.40 .00 2 100.00 .00 .00 .00 .00 NOR 1976-06-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05401015 MARIN GARCIA JAIME MARIN GARCIA JAIME 1971-10-18 M CASADO TERCERO JOSEFA 150101 LORETO MAYNAS IQUITOS AV. AUGUSTO FREYRE 895 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 945996950 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-02-20 jaime_marin_2007@hotmail.com Movistar_202203 2022-04-04 169182.52 23163.30 798.40 22364.90 798.40 .00 114710.81 .00 53673.31 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1971-10-18 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05401015 MARIN GARCIA JAIME MARIN GARCIA JAIME 1971-10-18 M CASADO TERCERO JOSEFA 150101 LORETO MAYNAS IQUITOS AV. AUGUSTO FREYRE 895 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 965632645 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-02-20 jaime_marin_2007@hotmail.com Movistar_202203 2022-04-04 169182.52 23163.30 798.40 22364.90 798.40 .00 114710.81 .00 53673.31 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1971-10-18 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05401015 MARIN GARCIA JAIME MARIN GARCIA JAIME 1971-10-18 M CASADO TERCERO JOSEFA 150101 LORETO MAYNAS IQUITOS CALLE SAN ANTONIO 1225 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 945996950 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-02-20 jaime_marin_2007@hotmail.com Movistar_202203 2022-04-04 169182.52 23163.30 798.40 22364.90 798.40 .00 114710.81 .00 53673.31 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1971-10-18 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05401015 MARIN GARCIA JAIME MARIN GARCIA JAIME 1971-10-18 M CASADO TERCERO JOSEFA 150101 LORETO MAYNAS IQUITOS CALLE SAN ANTONIO 1225 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 965632645 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-02-20 jaime_marin_2007@hotmail.com Movistar_202203 2022-04-04 169182.52 23163.30 798.40 22364.90 798.40 .00 114710.81 .00 53673.31 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1971-10-18 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05400947 PEÑA CHUMBE FRIDA PEÑA CHUMBE FRIDA 1975-02-08 F SOLTERO CESAR ROGELIA 150111 LORETO MAYNAS PUNCHANA MIRAFLORES NRO.599 RENIEC 150101 LORETO MAYNAS IQUITOS 949428056 CLARO Max 55.90 2025-09-01 frida_pc@outlook.com Movistar_202203 2022-04-04 62767.63 1620.00 545.15 1074.85 545.15 .00 .00 .00 .00 62222.48 .00 3 100.00 .00 .00 .00 .00 NOR 1975-02-08 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1813 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05400947 PEÑA CHUMBE FRIDA PEÑA CHUMBE FRIDA 1975-02-08 F SOLTERO CESAR ROGELIA 150111 LORETO MAYNAS PUNCHANA MIRAFLORES NRO.599 RENIEC 150101 LORETO MAYNAS IQUITOS 965024343 2018-06-22 frida_pc@outlook.com Movistar_202203 2022-04-04 62767.63 1620.00 545.15 1074.85 545.15 .00 .00 .00 .00 62222.48 .00 3 100.00 .00 .00 .00 .00 NOR 1975-02-08 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1813 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05400947 PEÑA CHUMBE FRIDA PEÑA CHUMBE FRIDA 1975-02-08 F SOLTERO CESAR ROGELIA 150111 LORETO MAYNAS PUNCHANA MIRAFLORES NRO.599 RENIEC 150101 LORETO MAYNAS IQUITOS 968171622 CLARO Max 55.90 2025-09-01 frida_pc@outlook.com Movistar_202203 2022-04-04 62767.63 1620.00 545.15 1074.85 545.15 .00 .00 .00 .00 62222.48 .00 3 100.00 .00 .00 .00 .00 NOR 1975-02-08 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1813 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05400947 PEÑA CHUMBE FRIDA PEÑA CHUMBE FRIDA 1975-02-08 F SOLTERO CESAR ROGELIA 150111 LORETO MAYNAS PUNCHANA MIRAFLORES NRO.599 RENIEC 150101 LORETO MAYNAS IQUITOS 968943829 2018-06-28 frida_pc@outlook.com Movistar_202203 2022-04-04 62767.63 1620.00 545.15 1074.85 545.15 .00 .00 .00 .00 62222.48 .00 3 100.00 .00 .00 .00 .00 NOR 1975-02-08 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1813 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05400947 PEÑA CHUMBE FRIDA PEÑA CHUMBE FRIDA 1975-02-08 F SOLTERO CESAR ROGELIA 150111 LORETO MAYNAS PUNCHANA MIRAFLORES NRO.599 RENIEC 150101 LORETO MAYNAS IQUITOS 971289595 MOVISTAR 2025-09-01 frida_pc@outlook.com Movistar_202203 2022-04-04 62767.63 1620.00 545.15 1074.85 545.15 .00 .00 .00 .00 62222.48 .00 3 100.00 .00 .00 .00 .00 NOR 1975-02-08 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1813 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05400947 PEÑA CHUMBE FRIDA PEÑA CHUMBE FRIDA 1975-02-08 F SOLTERO CESAR ROGELIA 150111 LORETO MAYNAS PUNCHANA MIRAFLORES NRO.599 RENIEC 150101 LORETO MAYNAS IQUITOS 971338176 MOVISTAR 2025-09-01 frida_pc@outlook.com Movistar_202203 2022-04-04 62767.63 1620.00 545.15 1074.85 545.15 .00 .00 .00 .00 62222.48 .00 3 100.00 .00 .00 .00 .00 NOR 1975-02-08 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1813 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05400947 PEÑA CHUMBE FRIDA PEÑA CHUMBE FRIDA 1975-02-08 F SOLTERO CESAR ROGELIA 150111 LORETO MAYNAS PUNCHANA MIRAFLORES NRO.599 RENIEC 150101 LORETO MAYNAS IQUITOS 973787513 CLARO 2025-09-01 frida_pc@outlook.com Movistar_202203 2022-04-04 62767.63 1620.00 545.15 1074.85 545.15 .00 .00 .00 .00 62222.48 .00 3 100.00 .00 .00 .00 .00 NOR 1975-02-08 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1813 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05400947 PEÑA CHUMBE FRIDA PEÑA CHUMBE FRIDA 1975-02-08 F SOLTERO CESAR ROGELIA 150111 LORETO MAYNAS PUNCHANA MIRAFLORES NRO.599 RENIEC 150101 LORETO MAYNAS IQUITOS 981703892 2018-06-22 frida_pc@outlook.com Movistar_202203 2022-04-04 62767.63 1620.00 545.15 1074.85 545.15 .00 .00 .00 .00 62222.48 .00 3 100.00 .00 .00 .00 .00 NOR 1975-02-08 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1813 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05400947 PEÑA CHUMBE FRIDA PEÑA CHUMBE FRIDA 1975-02-08 F SOLTERO CESAR ROGELIA 150111 LORETO MAYNAS PUNCHANA MIRAFLORES NRO.599 RENIEC 150101 LORETO MAYNAS IQUITOS 982327131 CLARO 2025-09-01 frida_pc@outlook.com Movistar_202203 2022-04-04 62767.63 1620.00 545.15 1074.85 545.15 .00 .00 .00 .00 62222.48 .00 3 100.00 .00 .00 .00 .00 NOR 1975-02-08 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1813 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05400947 PEÑA CHUMBE FRIDA PEÑA CHUMBE FRIDA 1975-02-08 F SOLTERO CESAR ROGELIA 150111 LORETO MAYNAS PUNCHANA MIRAFLORES NRO.599 RENIEC 150101 LORETO MAYNAS IQUITOS 986447743 2016-06-18 frida_pc@outlook.com Movistar_202203 2022-04-04 62767.63 1620.00 545.15 1074.85 545.15 .00 .00 .00 .00 62222.48 .00 3 100.00 .00 .00 .00 .00 NOR 1975-02-08 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1813 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05400947 PEÑA CHUMBE FRIDA PEÑA CHUMBE FRIDA 1975-02-08 F SOLTERO CESAR ROGELIA 150111 LORETO MAYNAS PUNCHANA MIRAFLORES NRO.599 RENIEC 150101 LORETO MAYNAS IQUITOS 995887498 2018-06-22 frida_pc@outlook.com Movistar_202203 2022-04-04 62767.63 1620.00 545.15 1074.85 545.15 .00 .00 .00 .00 62222.48 .00 3 100.00 .00 .00 .00 .00 NOR 1975-02-08 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1813 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05400947 PEÑA CHUMBE FRIDA PEÑA CHUMBE FRIDA 1975-02-08 F SOLTERO CESAR ROGELIA 150111 LORETO MAYNAS PUNCHANA MIRAFLORES NRO.599 RENIEC 150101 LORETO MAYNAS IQUITOS 997859659 2016-06-18 frida_pc@outlook.com Movistar_202203 2022-04-04 62767.63 1620.00 545.15 1074.85 545.15 .00 .00 .00 .00 62222.48 .00 3 100.00 .00 .00 .00 .00 NOR 1975-02-08 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1813 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05400984 LUQUE TORRES VIRGINIA LUQUE TORRES VIRGINIA 1976-11-08 F SOLTERO LIZARDO LILIANA 150113 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ABELARDO QUIÑONEZ 721 RENIEC 140112 LIMA LIMA LURIGANCHO 992311102 CLARO MAX ILIMITADO 65.00 2025-09-01 PIEROVASQUES12@GMAIL.COM claro_202410 2024-12-12 25322.28 8400.00 3642.06 4658.47 3642.06 .00 .00 .00 21680.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1972-01-07 M DIVORCIADO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05366944 TUESTA PIÑA MARILU TUESTA PIÑA MARILU 1963-05-31 F SOLTERO GERMAN BALBINA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS MZ.E LT.16 RENIEC 150101 LORETO MAYNAS IQUITOS 968460362 MOVISTAR 2025-09-01 PAULINA95RENGIFO.T@GMAIL.COM claro_202410 2024-11-15 67330.72 1300.00 592.78 707.22 592.78 .00 .00 .00 .00 66737.94 .00 3 100.00 .00 .00 .00 .00 NOR 1963-05-31 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1600 20199439503 CEPS PARROQUIAL NUESTRA SEÑORA DE LA SA LUD 2025-02 05366944 TUESTA PIÑA MARILU TUESTA PIÑA MARILU 1963-05-31 F SOLTERO GERMAN BALBINA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS MZ.E LT.16 RENIEC 150101 LORETO MAYNAS IQUITOS 968460362 MOVISTAR 2025-09-01 lilutuesta@gmail.com Movistar_202203 2022-04-04 67330.72 1300.00 592.78 707.22 592.78 .00 .00 .00 .00 66737.94 .00 3 100.00 .00 .00 .00 .00 NOR 1963-05-31 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1600 20199439503 CEPS PARROQUIAL NUESTRA SEÑORA DE LA SA LUD 2025-02 05366944 TUESTA PIÑA MARILU TUESTA PIÑA MARILU 1963-05-31 F SOLTERO GERMAN BALBINA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS MZ.E LT.16 RENIEC 150101 LORETO MAYNAS IQUITOS 925394232 CLARO Max 39.90 2025-09-01 PAULINA95RENGIFO.T@GMAIL.COM claro_202410 2024-11-15 67330.72 1300.00 592.78 707.22 592.78 .00 .00 .00 .00 66737.94 .00 3 100.00 .00 .00 .00 .00 NOR 1963-05-31 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1600 20199439503 CEPS PARROQUIAL NUESTRA SEÑORA DE LA SA LUD 2025-02 05366944 TUESTA PIÑA MARILU TUESTA PIÑA MARILU 1963-05-31 F SOLTERO GERMAN BALBINA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS MZ.E LT.16 RENIEC 150101 LORETO MAYNAS IQUITOS 925394232 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SALUD-HOSP.REG.DE LORETO 2025-02 05363287 RAMOS MORI KETTY ELIZABETH RAMOS MORI KETTY ELIZABETH 1973-06-07 F CASADO ESTEN LINA 150111 LORETO MAYNAS PUNCHANA CALLE ABANCAY 468 RENIEC 140101 LIMA LIMA LIMA 981940776 BITEL 74.90 2025-06-01 71526.40 800.00 283.80 516.20 283.80 .00 .00 .00 11939.04 59303.56 .00 3 99.60 .40 .00 .00 .00 CPP 1973-06-07 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05363287 RAMOS MORI KETTY ELIZABETH RAMOS MORI KETTY ELIZABETH 1973-06-07 F CASADO ESTEN LINA 150111 LORETO MAYNAS PUNCHANA CALLE ABANCAY 468 RENIEC 140101 LIMA LIMA LIMA 998274293 BITEL 74.90 2025-06-01 71526.40 800.00 283.80 516.20 283.80 .00 .00 .00 11939.04 59303.56 .00 3 99.60 .40 .00 .00 .00 CPP 1973-06-07 F CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05350089 NUÑEZ CORAL VICTORIA NUÑEZ CORAL VICTORIA 1971-07-23 F SOLTERO ALBERTO ELOISA 150101 LORETO MAYNAS IQUITOS CAL. PEVAS 628 RENIEC 150101 LORETO MAYNAS IQUITOS 943076921 2023-08-25 340446.53 8250.00 .00 .00 .00 .00 209258.73 .00 .00 131187.80 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-23 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05350089 NUÑEZ CORAL VICTORIA NUÑEZ CORAL VICTORIA 1971-07-23 F SOLTERO ALBERTO ELOISA 150101 LORETO MAYNAS IQUITOS CAL. PEVAS 628 RENIEC 150101 LORETO MAYNAS IQUITOS 943076927 2023-08-25 340446.53 8250.00 .00 .00 .00 .00 209258.73 .00 .00 131187.80 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-23 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05350089 NUÑEZ CORAL VICTORIA NUÑEZ CORAL VICTORIA 1971-07-23 F SOLTERO ALBERTO ELOISA 150101 LORETO MAYNAS IQUITOS CAL. PEVAS 628 RENIEC 150101 LORETO MAYNAS IQUITOS 971011745 2023-08-25 340446.53 8250.00 .00 .00 .00 .00 209258.73 .00 .00 131187.80 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-23 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05350089 NUÑEZ CORAL VICTORIA NUÑEZ CORAL VICTORIA 1971-07-23 F SOLTERO ALBERTO ELOISA 150101 LORETO MAYNAS IQUITOS CAL. PEVAS 628 RENIEC 150101 LORETO MAYNAS IQUITOS 976730548 BITEL Postpago-59.89 2025-06-01 340446.53 8250.00 .00 .00 .00 .00 209258.73 .00 .00 131187.80 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-23 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05350089 NUÑEZ CORAL VICTORIA NUÑEZ CORAL VICTORIA 1971-07-23 F SOLTERO ALBERTO ELOISA 150101 LORETO MAYNAS IQUITOS CAL. PEVAS 628 RENIEC 150101 LORETO MAYNAS IQUITOS 985447309 2023-08-25 340446.53 8250.00 .00 .00 .00 .00 209258.73 .00 .00 131187.80 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-23 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05350089 NUÑEZ CORAL VICTORIA NUÑEZ CORAL VICTORIA 1971-07-23 F SOLTERO ALBERTO ELOISA 150101 LORETO MAYNAS IQUITOS CAL. PEVAS 628 RENIEC 150101 LORETO MAYNAS IQUITOS 999748542 2025-04-10 340446.53 8250.00 .00 .00 .00 .00 209258.73 .00 .00 131187.80 .00 3 100.00 .00 .00 .00 .00 NOR 1971-07-23 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 900629105 BITEL 2025-09-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 913214718 2023-06-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 946705898 BITEL POSTPAGO 2024-09-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 951183650 2023-08-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 965304019 2023-11-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 985771702 BITEL 2025-09-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 988437190 2023-11-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 995636525 2019-12-02 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 996868192 2023-11-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 996890432 2023-11-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS JR. FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 900629105 BITEL 2025-09-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS JR. FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 913214718 2023-06-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS JR. FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 946705898 BITEL POSTPAGO 2024-09-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS JR. FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 951183650 2023-08-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS JR. FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 965304019 2023-11-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS JR. FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 985771702 BITEL 2025-09-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS JR. FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 988437190 2023-11-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS JR. FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 995636525 2019-12-02 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS JR. FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 996868192 2023-11-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05360692 MESIA TORRES INES ROSARIO MESIA TORRES INES ROSARIO 1976-12-17 F CASADO ANGEL HERNAN INES 150101 LORETO MAYNAS IQUITOS JR. FANNING 1112 RENIEC 150101 LORETO MAYNAS IQUITOS 996890432 2023-11-01 IRMESIATORRES@GMAIL.COM OSIPTEL 2025-09 2025-09-01 146953.51 16491.00 1961.38 14501.39 1961.38 .00 .00 .00 9719.62 135272.51 .00 3 100.00 .00 .00 .00 .00 NOR 1976-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05369283 PINEDO SILVA DE USURIAGA LINDA TANIA PINEDO SILVA DE USURIAGA LINDA TANIA 1971-06-04 F CASADO ANTONIO ALICIA 150111 LORETO MAYNAS PUNCHANA CALLE CALVO DE ARAUJO 702 RENIEC 150101 LORETO MAYNAS IQUITOS 914056895 CLARO Max Ilimitado 69.90 2025-09-01 ALEXISPEREZPEREZ1996@GMAIL.COM claro_202410 2024-11-15 87897.67 .00 .00 .00 .00 .00 .00 .00 7703.99 78036.67 2157.01 3 100.00 .00 .00 .00 .00 NOR 1971-06-04 F CASADO 150111 LORETO MAYNAS PUNCHANA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05369283 PINEDO SILVA DE USURIAGA LINDA TANIA PINEDO SILVA DE USURIAGA LINDA TANIA 1971-06-04 F CASADO ANTONIO ALICIA 150111 LORETO MAYNAS PUNCHANA CALLE CALVO DE ARAUJO 702 RENIEC 150101 LORETO MAYNAS IQUITOS 914192245 CLARO Max Ilimitado 69.90 2025-09-01 ALEXISPEREZPEREZ1996@GMAIL.COM claro_202410 2024-11-15 87897.67 .00 .00 .00 .00 .00 .00 .00 7703.99 78036.67 2157.01 3 100.00 .00 .00 .00 .00 NOR 1971-06-04 F CASADO 150111 LORETO MAYNAS PUNCHANA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05369283 PINEDO SILVA DE USURIAGA LINDA TANIA PINEDO SILVA DE USURIAGA LINDA TANIA 1971-06-04 F CASADO ANTONIO ALICIA 150111 LORETO MAYNAS PUNCHANA CALLE CALVO DE ARAUJO 702 RENIEC 150101 LORETO MAYNAS IQUITOS 932897821 MOVISTAR 2025-09-01 ALEXISPEREZPEREZ1996@GMAIL.COM claro_202410 2024-11-15 87897.67 .00 .00 .00 .00 .00 .00 .00 7703.99 78036.67 2157.01 3 100.00 .00 .00 .00 .00 NOR 1971-06-04 F CASADO 150111 LORETO MAYNAS PUNCHANA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05369283 PINEDO SILVA DE USURIAGA LINDA TANIA PINEDO SILVA DE USURIAGA LINDA TANIA 1971-06-04 F CASADO ANTONIO ALICIA 150111 LORETO MAYNAS PUNCHANA CALLE CALVO DE ARAUJO 702 RENIEC 150101 LORETO MAYNAS IQUITOS 914056895 CLARO Max Ilimitado 69.90 2025-09-01 ALEXISPEREZPEREZ1996@GMAIL.COM claro_202410 2024-11-15 87897.67 .00 .00 .00 .00 .00 .00 .00 7703.99 78036.67 2157.01 3 100.00 .00 .00 .00 .00 NOR 1971-06-04 F CASADO 150111 LORETO MAYNAS PUNCHANA 202 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05369283 PINEDO SILVA DE USURIAGA LINDA TANIA PINEDO SILVA DE USURIAGA LINDA TANIA 1971-06-04 F CASADO ANTONIO ALICIA 150111 LORETO MAYNAS PUNCHANA CALLE CALVO DE ARAUJO 702 RENIEC 150101 LORETO MAYNAS IQUITOS 932897821 MOVISTAR 2025-09-01 ALEXISPEREZPEREZ1996@GMAIL.COM claro_202410 2024-11-15 87897.67 .00 .00 .00 .00 .00 .00 .00 7703.99 78036.67 2157.01 3 100.00 .00 .00 .00 .00 NOR 1971-06-04 F CASADO 150111 LORETO MAYNAS PUNCHANA 202 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05369283 PINEDO SILVA DE USURIAGA LINDA TANIA PINEDO SILVA DE USURIAGA LINDA TANIA 1971-06-04 F CASADO 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4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 3975 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 965605000 MOVISTAR 2025-09-01 pc_nidia@hotmail.com Movistar_202203 2022-04-04 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 3975 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 965605000 MOVISTAR 2025-09-01 nidiarengifo76@gmail.com WEB 2025-07-01 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 3975 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 925788225 BITEL 2025-09-01 pc_nidia@hotmail.com Movistar_202203 2022-04-04 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 3975 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 925788225 BITEL 2025-09-01 nidiarengifo76@gmail.com WEB 2025-07-01 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 3975 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 965957386 BITEL 2025-09-01 pc_nidia@hotmail.com Movistar_202203 2022-04-04 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 3975 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 965957386 BITEL 2025-09-01 nidiarengifo76@gmail.com WEB 2025-07-01 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 3975 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 925788225 BITEL 2025-09-01 pc_nidia@hotmail.com Movistar_202203 2022-04-04 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 1704 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 925788225 BITEL 2025-09-01 nidiarengifo76@gmail.com WEB 2025-07-01 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 1704 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 965957386 BITEL 2025-09-01 pc_nidia@hotmail.com Movistar_202203 2022-04-04 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 1704 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 965957386 BITEL 2025-09-01 nidiarengifo76@gmail.com WEB 2025-07-01 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 1704 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 965605000 MOVISTAR 2025-09-01 pc_nidia@hotmail.com Movistar_202203 2022-04-04 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 1704 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 965605000 MOVISTAR 2025-09-01 nidiarengifo76@gmail.com WEB 2025-07-01 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 1704 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 928281984 MOVISTAR 2025-09-01 pc_nidia@hotmail.com Movistar_202203 2022-04-04 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 1704 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 928281984 MOVISTAR 2025-09-01 nidiarengifo76@gmail.com WEB 2025-07-01 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 1704 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 931921710 BITEL 2025-09-01 pc_nidia@hotmail.com Movistar_202203 2022-04-04 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 1704 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 931921710 BITEL 2025-09-01 nidiarengifo76@gmail.com WEB 2025-07-01 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 1704 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 939280417 MOVISTAR Plan Mi Movistar S/49.9 VII 2026-03-01 pc_nidia@hotmail.com Movistar_202203 2022-04-04 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 1704 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 939280417 MOVISTAR Plan Mi Movistar S/49.9 VII 2026-03-01 nidiarengifo76@gmail.com WEB 2025-07-01 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 1704 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 945232539 MOVISTAR 2025-09-01 pc_nidia@hotmail.com Movistar_202203 2022-04-04 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 1704 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05391094 RENGIFO COLLANTES NIDIA RENGIFO COLLANTES NIDIA 1976-04-08 F VIUDO CELITO TERESA 150101 LORETO MAYNAS IQUITOS CALLE FANING 1177 RENIEC 150101 LORETO MAYNAS IQUITOS 945232539 MOVISTAR 2025-09-01 nidiarengifo76@gmail.com WEB 2025-07-01 124094.65 5500.00 4708.30 782.80 4708.30 .00 .00 .00 .00 110848.17 8538.18 3 96.21 3.79 .00 .00 .00 CPP 1976-04-08 F VIUDO 150101 LORETO MAYNAS IQUITOS 1704 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05391250 VARGAS SUAREZ VICTOR MARTIN VARGAS SUAREZ VICTOR MARTIN 1976-07-08 M CASADO VICTOR RODOLFO ROSA EDELMIRA 150111 LORETO MAYNAS PUNCHANA LEOPOLDO LOPEZ MZ.S LT.31 NUEVO VERSALLES RENIEC 150101 LORETO MAYNAS IQUITOS 953126665 CLARO Max Ilimitado 109.90 2025-09-01 VICTORMARTIN0807@GMAIL.COM claro_202410 2024-10-03 76684.75 3849.00 2525.64 1323.36 2525.64 .00 .00 .00 .00 74159.11 .00 3 100.00 .00 .00 .00 .00 NOR 1976-07-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391250 VARGAS SUAREZ VICTOR MARTIN VARGAS SUAREZ VICTOR MARTIN 1976-07-08 M CASADO VICTOR RODOLFO ROSA EDELMIRA 150111 LORETO MAYNAS PUNCHANA LEOPOLDO LOPEZ MZ.S LT.31 NUEVO VERSALLES RENIEC 150101 LORETO MAYNAS IQUITOS 953126665 CLARO Max Ilimitado 109.90 2025-09-01 MARTINVARGAS76@HOTMAIL.COM OSIPTEL 2025-09 2025-09-01 76684.75 3849.00 2525.64 1323.36 2525.64 .00 .00 .00 .00 74159.11 .00 3 100.00 .00 .00 .00 .00 NOR 1976-07-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391250 VARGAS SUAREZ VICTOR MARTIN VARGAS SUAREZ VICTOR MARTIN 1976-07-08 M CASADO VICTOR RODOLFO ROSA EDELMIRA 150111 LORETO MAYNAS PUNCHANA LEOPOLDO LOPEZ MZ.S LT.31 NUEVO VERSALLES RENIEC 150101 LORETO MAYNAS IQUITOS 965602582 2023-08-01 VICTORMARTIN0807@GMAIL.COM claro_202410 2024-10-03 76684.75 3849.00 2525.64 1323.36 2525.64 .00 .00 .00 .00 74159.11 .00 3 100.00 .00 .00 .00 .00 NOR 1976-07-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391250 VARGAS SUAREZ VICTOR MARTIN VARGAS SUAREZ VICTOR MARTIN 1976-07-08 M CASADO VICTOR RODOLFO ROSA EDELMIRA 150111 LORETO MAYNAS PUNCHANA LEOPOLDO LOPEZ MZ.S LT.31 NUEVO VERSALLES RENIEC 150101 LORETO MAYNAS IQUITOS 965602582 2023-08-01 MARTINVARGAS76@HOTMAIL.COM OSIPTEL 2025-09 2025-09-01 76684.75 3849.00 2525.64 1323.36 2525.64 .00 .00 .00 .00 74159.11 .00 3 100.00 .00 .00 .00 .00 NOR 1976-07-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391250 VARGAS SUAREZ VICTOR MARTIN VARGAS SUAREZ VICTOR MARTIN 1976-07-08 M CASADO VICTOR RODOLFO ROSA EDELMIRA 150111 LORETO MAYNAS PUNCHANA LEOPOLDO LOPEZ MZ.S LT.31 NUEVO VERSALLES RENIEC 150101 LORETO MAYNAS IQUITOS 966386346 CLARO Max Ilim 74.90 2025-09-01 VICTORMARTIN0807@GMAIL.COM claro_202410 2024-10-03 76684.75 3849.00 2525.64 1323.36 2525.64 .00 .00 .00 .00 74159.11 .00 3 100.00 .00 .00 .00 .00 NOR 1976-07-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391250 VARGAS SUAREZ VICTOR MARTIN VARGAS SUAREZ VICTOR MARTIN 1976-07-08 M CASADO VICTOR RODOLFO ROSA EDELMIRA 150111 LORETO MAYNAS PUNCHANA LEOPOLDO LOPEZ MZ.S LT.31 NUEVO VERSALLES RENIEC 150101 LORETO MAYNAS IQUITOS 966386346 CLARO Max Ilim 74.90 2025-09-01 MARTINVARGAS76@HOTMAIL.COM OSIPTEL 2025-09 2025-09-01 76684.75 3849.00 2525.64 1323.36 2525.64 .00 .00 .00 .00 74159.11 .00 3 100.00 .00 .00 .00 .00 NOR 1976-07-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391250 VARGAS SUAREZ VICTOR MARTIN VARGAS SUAREZ VICTOR MARTIN 1976-07-08 M CASADO VICTOR RODOLFO ROSA EDELMIRA 150111 LORETO MAYNAS PUNCHANA LEOPOLDO LOPEZ MZ.S LT.31 NUEVO VERSALLES RENIEC 150101 LORETO MAYNAS IQUITOS 967032229 2023-08-07 VICTORMARTIN0807@GMAIL.COM claro_202410 2024-10-03 76684.75 3849.00 2525.64 1323.36 2525.64 .00 .00 .00 .00 74159.11 .00 3 100.00 .00 .00 .00 .00 NOR 1976-07-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391250 VARGAS SUAREZ VICTOR MARTIN VARGAS SUAREZ VICTOR MARTIN 1976-07-08 M CASADO VICTOR RODOLFO ROSA EDELMIRA 150111 LORETO MAYNAS PUNCHANA LEOPOLDO LOPEZ MZ.S LT.31 NUEVO VERSALLES RENIEC 150101 LORETO MAYNAS IQUITOS 967032229 2023-08-07 MARTINVARGAS76@HOTMAIL.COM OSIPTEL 2025-09 2025-09-01 76684.75 3849.00 2525.64 1323.36 2525.64 .00 .00 .00 .00 74159.11 .00 3 100.00 .00 .00 .00 .00 NOR 1976-07-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391250 VARGAS SUAREZ VICTOR MARTIN VARGAS SUAREZ VICTOR MARTIN 1976-07-08 M CASADO VICTOR RODOLFO ROSA EDELMIRA 150111 LORETO MAYNAS PUNCHANA LEOPOLDO LOPEZ MZ.S LT.31 NUEVO VERSALLES RENIEC 150101 LORETO MAYNAS IQUITOS 992489896 2023-08-07 VICTORMARTIN0807@GMAIL.COM claro_202410 2024-10-03 76684.75 3849.00 2525.64 1323.36 2525.64 .00 .00 .00 .00 74159.11 .00 3 100.00 .00 .00 .00 .00 NOR 1976-07-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391250 VARGAS SUAREZ VICTOR MARTIN VARGAS SUAREZ VICTOR MARTIN 1976-07-08 M CASADO VICTOR RODOLFO ROSA EDELMIRA 150111 LORETO MAYNAS PUNCHANA LEOPOLDO LOPEZ MZ.S LT.31 NUEVO VERSALLES RENIEC 150101 LORETO MAYNAS IQUITOS 992489896 2023-08-07 MARTINVARGAS76@HOTMAIL.COM OSIPTEL 2025-09 2025-09-01 76684.75 3849.00 2525.64 1323.36 2525.64 .00 .00 .00 .00 74159.11 .00 3 100.00 .00 .00 .00 .00 NOR 1976-07-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391250 VARGAS SUAREZ VICTOR MARTIN VARGAS SUAREZ VICTOR MARTIN 1976-07-08 M CASADO VICTOR RODOLFO ROSA EDELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE LEOPOLDO LOPEZ MZ.S LT.31 ASENT.H. NUEVO VERSALLES RENIEC 150101 LORETO MAYNAS IQUITOS 953126665 CLARO Max Ilimitado 109.90 2025-09-01 VICTORMARTIN0807@GMAIL.COM claro_202410 2024-10-03 76684.75 3849.00 2525.64 1323.36 2525.64 .00 .00 .00 .00 74159.11 .00 3 100.00 .00 .00 .00 .00 NOR 1976-07-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391250 VARGAS SUAREZ VICTOR MARTIN VARGAS SUAREZ VICTOR MARTIN 1976-07-08 M CASADO VICTOR RODOLFO ROSA EDELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE LEOPOLDO LOPEZ MZ.S LT.31 ASENT.H. NUEVO VERSALLES RENIEC 150101 LORETO MAYNAS IQUITOS 953126665 CLARO Max Ilimitado 109.90 2025-09-01 MARTINVARGAS76@HOTMAIL.COM OSIPTEL 2025-09 2025-09-01 76684.75 3849.00 2525.64 1323.36 2525.64 .00 .00 .00 .00 74159.11 .00 3 100.00 .00 .00 .00 .00 NOR 1976-07-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391250 VARGAS SUAREZ VICTOR MARTIN VARGAS SUAREZ VICTOR MARTIN 1976-07-08 M CASADO VICTOR RODOLFO ROSA EDELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE LEOPOLDO LOPEZ MZ.S LT.31 ASENT.H. NUEVO VERSALLES RENIEC 150101 LORETO MAYNAS IQUITOS 965602582 2023-08-01 VICTORMARTIN0807@GMAIL.COM claro_202410 2024-10-03 76684.75 3849.00 2525.64 1323.36 2525.64 .00 .00 .00 .00 74159.11 .00 3 100.00 .00 .00 .00 .00 NOR 1976-07-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391250 VARGAS SUAREZ VICTOR MARTIN VARGAS SUAREZ VICTOR MARTIN 1976-07-08 M CASADO VICTOR RODOLFO ROSA EDELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE LEOPOLDO LOPEZ MZ.S LT.31 ASENT.H. NUEVO VERSALLES RENIEC 150101 LORETO MAYNAS IQUITOS 965602582 2023-08-01 MARTINVARGAS76@HOTMAIL.COM OSIPTEL 2025-09 2025-09-01 76684.75 3849.00 2525.64 1323.36 2525.64 .00 .00 .00 .00 74159.11 .00 3 100.00 .00 .00 .00 .00 NOR 1976-07-08 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391250 VARGAS SUAREZ VICTOR MARTIN VARGAS SUAREZ VICTOR MARTIN 1976-07-08 M CASADO VICTOR RODOLFO ROSA EDELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE LEOPOLDO LOPEZ MZ.S LT.31 ASENT.H. 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IQUITOS CALLE LAS PALMERAS 122-B - MORONA COCHA RENIEC 150101 LORETO MAYNAS IQUITOS 965961499 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2025-02-20 85788.42 3000.00 .00 3000.00 .00 .00 .00 .00 .00 85788.42 .00 2 100.00 .00 .00 .00 .00 NOR 1971-04-03 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05403031 CHIRINOS CHUFANDAMA MAYRA CHIRINOS CHUFANDAMA MAYRA 1977-02-21 F SOLTERO ANGEL JAVIER MARTHA LUZ 150101 LORETO MAYNAS IQUITOS URB.RIO MAR C 14 RENIEC 150101 LORETO MAYNAS IQUITOS 935783907 CLARO 2025-09-01 mayra32086@hotmail.com Movistar_202203 2022-04-04 59711.47 2600.00 1912.70 687.30 1912.70 .00 .00 .00 2633.71 55165.06 .00 6 100.00 .00 .00 .00 .00 NOR 1977-02-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05403031 CHIRINOS CHUFANDAMA MAYRA CHIRINOS CHUFANDAMA MAYRA 1977-02-21 F SOLTERO ANGEL JAVIER MARTHA LUZ 150101 LORETO MAYNAS IQUITOS URB.RIO MAR C 14 RENIEC 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977470629 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 mayra32086@hotmail.com Movistar_202203 2022-04-04 59711.47 2600.00 1912.70 687.30 1912.70 .00 .00 .00 2633.71 55165.06 .00 6 100.00 .00 .00 .00 .00 NOR 1977-02-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS PSJ ROSA MERINO 52-A RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 929910369 BITEL 2025-09-01 ErikaPamela3@hotmail.com Movistar_202203 2022-04-04 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS PSJ ROSA MERINO 52-A RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 929910369 BITEL 2025-09-01 ROSADELCARMENTORRESVASQUEZ@GMAIL.COM WEB 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS PSJ ROSA MERINO 52-A RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 929910369 BITEL 2025-09-01 erikapamelavasqueztorres@gmail.com OSIPTEL 2025-09 2025-09-01 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS PSJ ROSA MERINO 52-A RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 960000000 2025-07-01 ErikaPamela3@hotmail.com Movistar_202203 2022-04-04 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS PSJ ROSA MERINO 52-A RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 960000000 2025-07-01 ROSADELCARMENTORRESVASQUEZ@GMAIL.COM WEB 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS PSJ ROSA MERINO 52-A RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 960000000 2025-07-01 erikapamelavasqueztorres@gmail.com OSIPTEL 2025-09 2025-09-01 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS PSJ ROSA MERINO 52-A RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 979797629 MOVISTAR Plan Porta S/39.9 2026-03-01 ErikaPamela3@hotmail.com Movistar_202203 2022-04-04 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS PSJ ROSA MERINO 52-A RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 979797629 MOVISTAR Plan Porta S/39.9 2026-03-01 ROSADELCARMENTORRESVASQUEZ@GMAIL.COM WEB 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS PSJ ROSA MERINO 52-A RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 979797629 MOVISTAR Plan Porta S/39.9 2026-03-01 erikapamelavasqueztorres@gmail.com OSIPTEL 2025-09 2025-09-01 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS JR. ROSA MERINO 412 RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 929910369 BITEL 2025-09-01 ErikaPamela3@hotmail.com Movistar_202203 2022-04-04 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS JR. ROSA MERINO 412 RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 929910369 BITEL 2025-09-01 ROSADELCARMENTORRESVASQUEZ@GMAIL.COM WEB 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS JR. ROSA MERINO 412 RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 929910369 BITEL 2025-09-01 erikapamelavasqueztorres@gmail.com OSIPTEL 2025-09 2025-09-01 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS JR. ROSA MERINO 412 RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 960000000 2025-07-01 ErikaPamela3@hotmail.com Movistar_202203 2022-04-04 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS JR. ROSA MERINO 412 RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 960000000 2025-07-01 ROSADELCARMENTORRESVASQUEZ@GMAIL.COM WEB 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS JR. ROSA MERINO 412 RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 960000000 2025-07-01 erikapamelavasqueztorres@gmail.com OSIPTEL 2025-09 2025-09-01 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS JR. ROSA MERINO 412 RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 979797629 MOVISTAR Plan Porta S/39.9 2026-03-01 ErikaPamela3@hotmail.com Movistar_202203 2022-04-04 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS JR. ROSA MERINO 412 RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 979797629 MOVISTAR Plan Porta S/39.9 2026-03-01 ROSADELCARMENTORRESVASQUEZ@GMAIL.COM WEB 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05317803 TORRES VASQUEZ ROSA DEL CARMEN TORRES VASQUEZ ROSA DEL CARMEN 1966-12-10 F CASADO LUIS SUSANA 150101 LORETO MAYNAS IQUITOS JR. ROSA MERINO 412 RENIEC 150504 LORETO UCAYALI PAMPA HERMOSA 979797629 MOVISTAR Plan Porta S/39.9 2026-03-01 erikapamelavasqueztorres@gmail.com OSIPTEL 2025-09 2025-09-01 54338.80 1800.00 .00 1800.00 .00 .00 .00 .00 26377.15 .00 27961.65 2 .00 .00 .00 48.54 51.46 PER 1966-12-10 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05322847 PEREZ GARCIA JESUS PEREZ GARCIA JESUS 1967-10-24 F SOLTERO RAMON CELIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV.ELIAN KART DE TOLEDO MZ.J LT.37 SAN JUAN RENIEC 150601 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA 958503653 MOVISTAR 2025-09-01 jesusperezgarcia@gmail.com Movistar_202203 2022-04-04 139239.54 1000.00 .00 1000.00 .00 .00 .00 .00 58161.52 81078.02 .00 3 100.00 .00 .00 .00 .00 NOR 1967-10-24 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05322847 PEREZ GARCIA JESUS PEREZ GARCIA JESUS 1967-10-24 F SOLTERO RAMON CELIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV.ELIAN KART DE TOLEDO MZ.J LT.37 SAN JUAN RENIEC 150601 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA 965885960 MOVISTAR 2025-09-01 jesusperezgarcia@gmail.com Movistar_202203 2022-04-04 139239.54 1000.00 .00 1000.00 .00 .00 .00 .00 58161.52 81078.02 .00 3 100.00 .00 .00 .00 .00 NOR 1967-10-24 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321676 CARDENAS TANGOA MARTHA ISABEL CARDENAS TANGOA MARTHA ISABEL 1967-12-18 F CASADO EDINSON ROSA 150101 LORETO MAYNAS IQUITOS URB EL BOSQUE D - 10 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 966639144 2019-11-20 MARTHAISABEL67@GMAIL.COM claro_202406 2024-06-03 21507.37 3500.00 31.74 3508.54 31.74 .00 .00 .00 21475.63 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1967-12-18 F CASADO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321676 CARDENAS TANGOA MARTHA ISABEL CARDENAS TANGOA MARTHA ISABEL 1967-12-18 F CASADO EDINSON ROSA 150101 LORETO MAYNAS IQUITOS URB EL BOSQUE D - 10 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 965677496 CLARO 2025-09-02 MARTHAISABEL67@GMAIL.COM claro_202406 2024-06-03 21507.37 3500.00 31.74 3508.54 31.74 .00 .00 .00 21475.63 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1967-12-18 F CASADO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321676 CARDENAS TANGOA MARTHA ISABEL CARDENAS TANGOA MARTHA ISABEL 1967-12-18 F CASADO EDINSON ROSA 150101 LORETO MAYNAS IQUITOS URB EL BOSQUE D - 10 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 932057306 CLARO 2025-09-02 MARTHAISABEL67@GMAIL.COM claro_202406 2024-06-03 21507.37 3500.00 31.74 3508.54 31.74 .00 .00 .00 21475.63 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1967-12-18 F CASADO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321676 CARDENAS TANGOA MARTHA ISABEL CARDENAS TANGOA MARTHA ISABEL 1967-12-18 F CASADO EDINSON ROSA 150101 LORETO MAYNAS IQUITOS URB EL BOSQUE D - 10 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 951118128 2019-11-20 MARTHAISABEL67@GMAIL.COM claro_202406 2024-06-03 21507.37 3500.00 31.74 3508.54 31.74 .00 .00 .00 21475.63 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1967-12-18 F CASADO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321676 CARDENAS TANGOA MARTHA ISABEL CARDENAS TANGOA MARTHA ISABEL 1967-12-18 F CASADO EDINSON ROSA 150101 LORETO MAYNAS IQUITOS URB EL BOSQUE D - 10 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 949677496 2017-08-05 MARTHAISABEL67@GMAIL.COM claro_202406 2024-06-03 21507.37 3500.00 31.74 3508.54 31.74 .00 .00 .00 21475.63 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1967-12-18 F CASADO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321676 CARDENAS TANGOA MARTHA ISABEL CARDENAS TANGOA MARTHA ISABEL 1967-12-18 F CASADO EDINSON ROSA 150101 LORETO MAYNAS IQUITOS URB EL BOSQUE D - 10 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 985432199 2019-11-20 MARTHAISABEL67@GMAIL.COM claro_202406 2024-06-03 21507.37 3500.00 31.74 3508.54 31.74 .00 .00 .00 21475.63 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1967-12-18 F CASADO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05321676 CARDENAS TANGOA MARTHA ISABEL CARDENAS TANGOA MARTHA ISABEL 1967-12-18 F CASADO EDINSON ROSA 150101 LORETO MAYNAS IQUITOS URB EL BOSQUE D - 10 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 932057306 CLARO 2025-09-02 MARTHAISABEL67@GMAIL.COM claro_202406 2024-06-03 21507.37 3500.00 31.74 3508.54 31.74 .00 .00 .00 21475.63 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1967-12-18 F CASADO 150101 LORETO MAYNAS IQUITOS 1547 20131376503 SERVIC NAC DE ADIESTRAM EN TRABAJ INDUST 2025-02 05321676 CARDENAS TANGOA MARTHA ISABEL CARDENAS TANGOA MARTHA ISABEL 1967-12-18 F CASADO EDINSON ROSA 150101 LORETO MAYNAS IQUITOS URB EL BOSQUE D - 10 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 949677496 2017-08-05 MARTHAISABEL67@GMAIL.COM claro_202406 2024-06-03 21507.37 3500.00 31.74 3508.54 31.74 .00 .00 .00 21475.63 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1967-12-18 F CASADO 150101 LORETO MAYNAS IQUITOS 1547 20131376503 SERVIC NAC DE ADIESTRAM EN TRABAJ INDUST 2025-02 05321676 CARDENAS TANGOA MARTHA ISABEL CARDENAS TANGOA MARTHA ISABEL 1967-12-18 F CASADO EDINSON ROSA 150101 LORETO MAYNAS IQUITOS URB EL BOSQUE D - 10 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 951118128 2019-11-20 MARTHAISABEL67@GMAIL.COM claro_202406 2024-06-03 21507.37 3500.00 31.74 3508.54 31.74 .00 .00 .00 21475.63 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1967-12-18 F CASADO 150101 LORETO MAYNAS IQUITOS 1547 20131376503 SERVIC NAC DE ADIESTRAM EN TRABAJ INDUST 2025-02 05321676 CARDENAS TANGOA MARTHA ISABEL CARDENAS TANGOA MARTHA ISABEL 1967-12-18 F CASADO EDINSON ROSA 150101 LORETO MAYNAS IQUITOS URB EL BOSQUE D - 10 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 985432199 2019-11-20 MARTHAISABEL67@GMAIL.COM claro_202406 2024-06-03 21507.37 3500.00 31.74 3508.54 31.74 .00 .00 .00 21475.63 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1967-12-18 F CASADO 150101 LORETO MAYNAS IQUITOS 1547 20131376503 SERVIC NAC DE ADIESTRAM EN TRABAJ INDUST 2025-02 05321676 CARDENAS TANGOA MARTHA ISABEL CARDENAS TANGOA MARTHA ISABEL 1967-12-18 F CASADO EDINSON ROSA 150101 LORETO MAYNAS IQUITOS URB EL BOSQUE D - 10 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 965677496 CLARO 2025-09-02 MARTHAISABEL67@GMAIL.COM claro_202406 2024-06-03 21507.37 3500.00 31.74 3508.54 31.74 .00 .00 .00 21475.63 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1967-12-18 F CASADO 150101 LORETO MAYNAS IQUITOS 1547 20131376503 SERVIC NAC DE ADIESTRAM EN TRABAJ INDUST 2025-02 05321676 CARDENAS TANGOA MARTHA ISABEL CARDENAS TANGOA MARTHA ISABEL 1967-12-18 F CASADO EDINSON ROSA 150101 LORETO MAYNAS IQUITOS URB EL BOSQUE D - 10 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 966639144 2019-11-20 MARTHAISABEL67@GMAIL.COM claro_202406 2024-06-03 21507.37 3500.00 31.74 3508.54 31.74 .00 .00 .00 21475.63 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1967-12-18 F CASADO 150101 LORETO MAYNAS IQUITOS 1547 20131376503 SERVIC NAC DE ADIESTRAM EN TRABAJ INDUST 2025-02 05363478 HUAMAN SALAS CUSTODIO HUAMAN SALAS CUSTODIO 1969-07-15 M SOLTERO CUSTODIO MARTINA 150101 LORETO MAYNAS IQUITOS CALLE ROGER WALTER 298 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 936702172 ENTEL Entel Prepago Power 5 2025-09-01 cudtodia@gmail.com OSIPTEL 2025-09 2025-09-01 60042.58 .00 .00 .00 .00 .00 .00 .00 .00 60042.58 .00 1 100.00 .00 .00 .00 .00 NOR 1969-07-15 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05363478 HUAMAN SALAS CUSTODIO HUAMAN SALAS CUSTODIO 1969-07-15 M SOLTERO CUSTODIO MARTINA 150101 LORETO MAYNAS IQUITOS CALLE ROGER WALTER 298 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 938208435 2020-01-01 cudtodia@gmail.com OSIPTEL 2025-09 2025-09-01 60042.58 .00 .00 .00 .00 .00 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ASENT.H.JESSICA INCHAUSTEGUI RENIEC 150505 LORETO UCAYALI SARAYACU 950466026 2019-04-12 JOSE-ABEL@HOTMAIL.COM WEB 102108.77 .00 .00 .00 .00 .00 .00 .00 21159.80 80948.97 .00 2 100.00 .00 .00 .00 .00 NOR 1971-09-27 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394109 ISUIZA SINTI LILA ISUIZA SINTI LILA 1971-09-27 F CASADO MAXIMO LASTENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE BARRIOS ALTOS 217 ASENT.H.JESSICA INCHAUSTEGUI RENIEC 150505 LORETO UCAYALI SARAYACU 951458063 2022-06-01 JOSE-ABEL@HOTMAIL.COM WEB 102108.77 .00 .00 .00 .00 .00 .00 .00 21159.80 80948.97 .00 2 100.00 .00 .00 .00 .00 NOR 1971-09-27 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394109 ISUIZA SINTI LILA ISUIZA SINTI LILA 1971-09-27 F CASADO MAXIMO LASTENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE BARRIOS ALTOS 217 ASENT.H.JESSICA INCHAUSTEGUI RENIEC 150505 LORETO UCAYALI 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JOSE-ABEL@HOTMAIL.COM WEB 102108.77 .00 .00 .00 .00 .00 .00 .00 21159.80 80948.97 .00 2 100.00 .00 .00 .00 .00 NOR 1971-09-27 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05354117 SANCHEZ FLORES RAUL ABNER SANCHEZ FLORES RAUL ABNER 1963-03-20 M CASADO HUMBERTO DORA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B-18 RENIEC 150101 LORETO MAYNAS IQUITOS 957587286 MOVISTAR 2025-09-01 raulabnersanchezflores@gmail.com Movistar_202203 2022-04-04 59513.89 .00 .00 .00 .00 .00 .00 .00 16090.95 43422.94 .00 2 72.96 27.04 .00 .00 .00 CPP 1963-03-20 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05354117 SANCHEZ FLORES RAUL ABNER SANCHEZ FLORES RAUL ABNER 1963-03-20 M CASADO HUMBERTO DORA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B-18 RENIEC 150101 LORETO MAYNAS IQUITOS 958526085 MOVISTAR 2025-09-01 raulabnersanchezflores@gmail.com Movistar_202203 2022-04-04 59513.89 .00 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M lt. 9B RENIEC 150101 LORETO MAYNAS IQUITOS FASANANDOFERNANDO@GMAIL.COM claro_202404 2024-04-18 19556.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 19556.08 1 .00 .00 .00 .00 100.00 PER 1977-08-08 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407458 SOSA VERANO FREDY WILDER SOSA VERANO FREDY WILDER 1975-06-29 M SOLTERO JULIO MARIA 150101 LORETO MAYNAS IQUITOS JR. MAYNAS L-18 AH. 1RO DE ENERO RENIEC 240102 CALLAO CALLAO BELLAVISTA 921502965 BITEL 2025-09-01 wilveraso@hotmail.com Movistar_202203 2022-04-04 213596.27 7800.00 347.40 7452.60 347.40 19378.15 .00 .00 .00 193870.72 .00 4 100.00 .00 .00 .00 .00 NOR 1975-06-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407458 SOSA VERANO FREDY WILDER SOSA VERANO FREDY WILDER 1975-06-29 M SOLTERO JULIO MARIA 150101 LORETO MAYNAS IQUITOS JR. MAYNAS L-18 AH. 1RO DE ENERO RENIEC 240102 CALLAO CALLAO BELLAVISTA 921502965 BITEL 2025-09-01 fedysosa2008@hotmail.com OSIPTEL 2025-09 2025-09-01 213596.27 7800.00 347.40 7452.60 347.40 19378.15 .00 .00 .00 193870.72 .00 4 100.00 .00 .00 .00 .00 NOR 1975-06-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407458 SOSA VERANO FREDY WILDER SOSA VERANO FREDY WILDER 1975-06-29 M SOLTERO JULIO MARIA 150101 LORETO MAYNAS IQUITOS JR. MAYNAS L-18 AH. 1RO DE ENERO RENIEC 240102 CALLAO CALLAO BELLAVISTA 944901182 MOVISTAR 2025-09-01 wilveraso@hotmail.com Movistar_202203 2022-04-04 213596.27 7800.00 347.40 7452.60 347.40 19378.15 .00 .00 .00 193870.72 .00 4 100.00 .00 .00 .00 .00 NOR 1975-06-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407458 SOSA VERANO FREDY WILDER SOSA VERANO FREDY WILDER 1975-06-29 M SOLTERO JULIO MARIA 150101 LORETO MAYNAS IQUITOS JR. MAYNAS L-18 AH. 1RO DE ENERO RENIEC 240102 CALLAO CALLAO BELLAVISTA 944901182 MOVISTAR 2025-09-01 fedysosa2008@hotmail.com OSIPTEL 2025-09 2025-09-01 213596.27 7800.00 347.40 7452.60 347.40 19378.15 .00 .00 .00 193870.72 .00 4 100.00 .00 .00 .00 .00 NOR 1975-06-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407458 SOSA VERANO FREDY WILDER SOSA VERANO FREDY WILDER 1975-06-29 M SOLTERO JULIO MARIA 150101 LORETO MAYNAS IQUITOS JR. MAYNAS L-18 AH. 1RO DE ENERO RENIEC 240102 CALLAO CALLAO BELLAVISTA 983603659 ENTEL Entel power familiar+ 49.90 2025-09-01 wilveraso@hotmail.com Movistar_202203 2022-04-04 213596.27 7800.00 347.40 7452.60 347.40 19378.15 .00 .00 .00 193870.72 .00 4 100.00 .00 .00 .00 .00 NOR 1975-06-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407458 SOSA VERANO FREDY WILDER SOSA VERANO FREDY WILDER 1975-06-29 M SOLTERO JULIO MARIA 150101 LORETO MAYNAS IQUITOS JR. MAYNAS L-18 AH. 1RO DE ENERO RENIEC 240102 CALLAO CALLAO BELLAVISTA 983603659 ENTEL Entel power familiar+ 49.90 2025-09-01 fedysosa2008@hotmail.com OSIPTEL 2025-09 2025-09-01 213596.27 7800.00 347.40 7452.60 347.40 19378.15 .00 .00 .00 193870.72 .00 4 100.00 .00 .00 .00 .00 NOR 1975-06-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407458 SOSA VERANO FREDY WILDER SOSA VERANO FREDY WILDER 1975-06-29 M SOLTERO JULIO MARIA 150101 LORETO MAYNAS IQUITOS JR. MAYNAS L-18 AH. 1RO DE ENERO RENIEC 240102 CALLAO CALLAO BELLAVISTA 998378230 ENTEL PLAN FLEXIBLE 2025-09-01 wilveraso@hotmail.com Movistar_202203 2022-04-04 213596.27 7800.00 347.40 7452.60 347.40 19378.15 .00 .00 .00 193870.72 .00 4 100.00 .00 .00 .00 .00 NOR 1975-06-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407458 SOSA VERANO FREDY WILDER SOSA VERANO FREDY WILDER 1975-06-29 M SOLTERO JULIO MARIA 150101 LORETO MAYNAS IQUITOS JR. MAYNAS L-18 AH. 1RO DE ENERO RENIEC 240102 CALLAO CALLAO BELLAVISTA 998378230 ENTEL PLAN FLEXIBLE 2025-09-01 fedysosa2008@hotmail.com OSIPTEL 2025-09 2025-09-01 213596.27 7800.00 347.40 7452.60 347.40 19378.15 .00 .00 .00 193870.72 .00 4 100.00 .00 .00 .00 .00 NOR 1975-06-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407554 ROJAS DIAZ PAOLA KATHLEEN ROJAS DIAZ PAOLA KATHLEEN 1978-09-08 F SOLTERO DANIEL MARISA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 652 RENIEC 140133 LIMA LIMA JESUS MARIA 900926197 BITEL 68.90 2025-06-01 78790.65 3500.00 .00 3500.00 .00 .00 .00 .00 190.65 78600.00 .00 4 100.00 .00 .00 .00 .00 NOR 1978-09-08 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407554 ROJAS DIAZ PAOLA KATHLEEN ROJAS DIAZ PAOLA KATHLEEN 1978-09-08 F SOLTERO DANIEL MARISA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 652 RENIEC 140133 LIMA LIMA JESUS MARIA 949863769 2025-04-10 78790.65 3500.00 .00 3500.00 .00 .00 .00 .00 190.65 78600.00 .00 4 100.00 .00 .00 .00 .00 NOR 1978-09-08 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407554 ROJAS DIAZ PAOLA KATHLEEN ROJAS DIAZ PAOLA KATHLEEN 1978-09-08 F SOLTERO DANIEL MARISA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 652 RENIEC 140133 LIMA LIMA JESUS MARIA 949878176 2025-04-10 78790.65 3500.00 .00 3500.00 .00 .00 .00 .00 190.65 78600.00 .00 4 100.00 .00 .00 .00 .00 NOR 1978-09-08 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407554 ROJAS DIAZ PAOLA KATHLEEN ROJAS DIAZ PAOLA KATHLEEN 1978-09-08 F SOLTERO DANIEL MARISA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 652 RENIEC 140133 LIMA LIMA JESUS MARIA 951900385 2018-02-01 78790.65 3500.00 .00 3500.00 .00 .00 .00 .00 190.65 78600.00 .00 4 100.00 .00 .00 .00 .00 NOR 1978-09-08 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407554 ROJAS DIAZ PAOLA KATHLEEN ROJAS DIAZ PAOLA KATHLEEN 1978-09-08 F SOLTERO DANIEL MARISA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 652 RENIEC 140133 LIMA LIMA JESUS MARIA 990210390 2018-02-01 78790.65 3500.00 .00 3500.00 .00 .00 .00 .00 190.65 78600.00 .00 4 100.00 .00 .00 .00 .00 NOR 1978-09-08 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407554 ROJAS DIAZ PAOLA KATHLEEN ROJAS DIAZ PAOLA KATHLEEN 1978-09-08 F SOLTERO DANIEL MARISA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 652 RENIEC 140133 LIMA LIMA JESUS MARIA 995374040 2018-02-01 78790.65 3500.00 .00 3500.00 .00 .00 .00 .00 190.65 78600.00 .00 4 100.00 .00 .00 .00 .00 NOR 1978-09-08 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05401771 DEL AGUILA GARCIA DOLIBETH DEL AGUILA GARCIA DOLIBETH 1975-11-12 F SOLTERO JOSE LUSGARDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LA UNION MZ-1-LT-11 - AH LA UNION CARRT SANTO TOMAS RENIEC 210619 SAN MARTIN SAN MARTIN SAUCE 942423101 2022-12-01 ddelaguilag_mc@hotmail.com WEB 2025-07-01 70182.70 1810.00 288.88 1507.64 288.88 .00 .00 .00 .00 39562.62 30331.20 5 .00 .00 .00 39.90 60.10 PER 1975-11-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05401771 DEL AGUILA GARCIA DOLIBETH DEL AGUILA GARCIA DOLIBETH 1975-11-12 F SOLTERO JOSE LUSGARDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LA UNION MZ-1-LT-11 - AH LA UNION CARRT SANTO TOMAS RENIEC 210619 SAN MARTIN SAN MARTIN SAUCE 964747146 2025-07-01 ddelaguilag_mc@hotmail.com WEB 2025-07-01 70182.70 1810.00 288.88 1507.64 288.88 .00 .00 .00 .00 39562.62 30331.20 5 .00 .00 .00 39.90 60.10 PER 1975-11-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05401771 DEL AGUILA GARCIA DOLIBETH DEL AGUILA GARCIA DOLIBETH 1975-11-12 F SOLTERO JOSE LUSGARDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LA UNION MZ-1-LT-11 - AH LA UNION CARRT SANTO TOMAS RENIEC 210619 SAN MARTIN SAN MARTIN SAUCE 965620618 2022-12-01 ddelaguilag_mc@hotmail.com WEB 2025-07-01 70182.70 1810.00 288.88 1507.64 288.88 .00 .00 .00 .00 39562.62 30331.20 5 .00 .00 .00 39.90 60.10 PER 1975-11-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05401771 DEL AGUILA GARCIA DOLIBETH DEL AGUILA GARCIA DOLIBETH 1975-11-12 F SOLTERO JOSE LUSGARDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LA UNION MZ-1-LT-11 - AH LA UNION CARRT SANTO TOMAS RENIEC 210619 SAN MARTIN SAN MARTIN SAUCE 965912683 2022-12-01 ddelaguilag_mc@hotmail.com WEB 2025-07-01 70182.70 1810.00 288.88 1507.64 288.88 .00 .00 .00 .00 39562.62 30331.20 5 .00 .00 .00 39.90 60.10 PER 1975-11-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05401771 DEL AGUILA GARCIA DOLIBETH DEL AGUILA GARCIA DOLIBETH 1975-11-12 F SOLTERO JOSE LUSGARDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV. LA UNION MZ.1 LT.11-A AH LA UNION RENIEC 210619 SAN MARTIN SAN MARTIN SAUCE 942423101 2022-12-01 ddelaguilag_mc@hotmail.com WEB 2025-07-01 70182.70 1810.00 288.88 1507.64 288.88 .00 .00 .00 .00 39562.62 30331.20 5 .00 .00 .00 39.90 60.10 PER 1975-11-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05401771 DEL AGUILA GARCIA DOLIBETH DEL AGUILA GARCIA DOLIBETH 1975-11-12 F SOLTERO JOSE LUSGARDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV. LA UNION MZ.1 LT.11-A AH LA UNION RENIEC 210619 SAN MARTIN SAN MARTIN SAUCE 964747146 2025-07-01 ddelaguilag_mc@hotmail.com WEB 2025-07-01 70182.70 1810.00 288.88 1507.64 288.88 .00 .00 .00 .00 39562.62 30331.20 5 .00 .00 .00 39.90 60.10 PER 1975-11-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05401771 DEL AGUILA GARCIA DOLIBETH DEL AGUILA GARCIA DOLIBETH 1975-11-12 F SOLTERO JOSE LUSGARDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV. LA UNION MZ.1 LT.11-A AH LA UNION RENIEC 210619 SAN MARTIN SAN MARTIN SAUCE 965620618 2022-12-01 ddelaguilag_mc@hotmail.com WEB 2025-07-01 70182.70 1810.00 288.88 1507.64 288.88 .00 .00 .00 .00 39562.62 30331.20 5 .00 .00 .00 39.90 60.10 PER 1975-11-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05401771 DEL AGUILA GARCIA DOLIBETH DEL AGUILA GARCIA DOLIBETH 1975-11-12 F SOLTERO JOSE LUSGARDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV. LA UNION MZ.1 LT.11-A AH LA UNION RENIEC 210619 SAN MARTIN SAN MARTIN SAUCE 965912683 2022-12-01 ddelaguilag_mc@hotmail.com WEB 2025-07-01 70182.70 1810.00 288.88 1507.64 288.88 .00 .00 .00 .00 39562.62 30331.20 5 .00 .00 .00 39.90 60.10 PER 1975-11-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05377283 SANCHEZ YAHUARCANI MARIELA SANCHEZ YAHUARCANI MARIELA 1974-06-21 F CASADO GERMAN VIRGINIA 150112 LORETO MAYNAS BELEN AV.DE LA PARTICIPACION 165 RENIEC 150101 LORETO MAYNAS IQUITOS 947232940 ENTEL Entel Power Familiar+ 63.90 2025-01-01 MARIELA2104@hotmail.com Movistar_202203 2022-04-04 134006.68 1000.00 .00 1000.00 .00 .00 .00 .00 5677.80 128328.88 .00 4 100.00 .00 .00 .00 .00 NOR 1974-06-21 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05377283 SANCHEZ YAHUARCANI MARIELA SANCHEZ YAHUARCANI MARIELA 1974-06-21 F CASADO GERMAN VIRGINIA 150112 LORETO MAYNAS BELEN AV.DE LA PARTICIPACION 165 RENIEC 150101 LORETO MAYNAS IQUITOS 947232940 ENTEL Entel Power Familiar+ 63.90 2025-01-01 marielasanchezyahuarcani@gmail.com OSIPTEL 2025-09 2025-09-01 134006.68 1000.00 .00 1000.00 .00 .00 .00 .00 5677.80 128328.88 .00 4 100.00 .00 .00 .00 .00 NOR 1974-06-21 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05377283 SANCHEZ YAHUARCANI MARIELA SANCHEZ YAHUARCANI MARIELA 1974-06-21 F CASADO GERMAN VIRGINIA 150112 LORETO MAYNAS BELEN AV.DE LA PARTICIPACION 165 RENIEC 150101 LORETO MAYNAS IQUITOS 949643676 2023-03-16 MARIELA2104@hotmail.com Movistar_202203 2022-04-04 134006.68 1000.00 .00 1000.00 .00 .00 .00 .00 5677.80 128328.88 .00 4 100.00 .00 .00 .00 .00 NOR 1974-06-21 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05377283 SANCHEZ YAHUARCANI MARIELA SANCHEZ YAHUARCANI MARIELA 1974-06-21 F CASADO GERMAN VIRGINIA 150112 LORETO MAYNAS BELEN AV.DE LA PARTICIPACION 165 RENIEC 150101 LORETO MAYNAS IQUITOS 949643676 2023-03-16 marielasanchezyahuarcani@gmail.com OSIPTEL 2025-09 2025-09-01 134006.68 1000.00 .00 1000.00 .00 .00 .00 .00 5677.80 128328.88 .00 4 100.00 .00 .00 .00 .00 NOR 1974-06-21 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05377283 SANCHEZ YAHUARCANI MARIELA SANCHEZ YAHUARCANI MARIELA 1974-06-21 F CASADO GERMAN VIRGINIA 150112 LORETO MAYNAS BELEN AV.DE LA PARTICIPACION 165 RENIEC 150101 LORETO MAYNAS IQUITOS 965345064 2023-03-16 MARIELA2104@hotmail.com Movistar_202203 2022-04-04 134006.68 1000.00 .00 1000.00 .00 .00 .00 .00 5677.80 128328.88 .00 4 100.00 .00 .00 .00 .00 NOR 1974-06-21 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05377283 SANCHEZ YAHUARCANI MARIELA SANCHEZ YAHUARCANI MARIELA 1974-06-21 F CASADO GERMAN VIRGINIA 150112 LORETO MAYNAS BELEN AV.DE LA PARTICIPACION 165 RENIEC 150101 LORETO MAYNAS IQUITOS 965345064 2023-03-16 marielasanchezyahuarcani@gmail.com OSIPTEL 2025-09 2025-09-01 134006.68 1000.00 .00 1000.00 .00 .00 .00 .00 5677.80 128328.88 .00 4 100.00 .00 .00 .00 .00 NOR 1974-06-21 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05377283 SANCHEZ YAHUARCANI MARIELA SANCHEZ YAHUARCANI MARIELA 1974-06-21 F CASADO GERMAN VIRGINIA 150112 LORETO MAYNAS BELEN AV.DE LA PARTICIPACION 165 RENIEC 150101 LORETO MAYNAS IQUITOS 985347799 ENTEL Entel Power Familiar+ 63.90 2025-01-01 MARIELA2104@hotmail.com Movistar_202203 2022-04-04 134006.68 1000.00 .00 1000.00 .00 .00 .00 .00 5677.80 128328.88 .00 4 100.00 .00 .00 .00 .00 NOR 1974-06-21 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05377283 SANCHEZ YAHUARCANI MARIELA SANCHEZ YAHUARCANI MARIELA 1974-06-21 F CASADO GERMAN VIRGINIA 150112 LORETO MAYNAS BELEN AV.DE LA PARTICIPACION 165 RENIEC 150101 LORETO MAYNAS IQUITOS 985347799 ENTEL Entel Power Familiar+ 63.90 2025-01-01 marielasanchezyahuarcani@gmail.com OSIPTEL 2025-09 2025-09-01 134006.68 1000.00 .00 1000.00 .00 .00 .00 .00 5677.80 128328.88 .00 4 100.00 .00 .00 .00 .00 NOR 1974-06-21 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05377283 SANCHEZ YAHUARCANI MARIELA SANCHEZ YAHUARCANI MARIELA 1974-06-21 F CASADO GERMAN VIRGINIA 150112 LORETO MAYNAS BELEN AV.DE LA PARTICIPACION 165 RENIEC 150101 LORETO MAYNAS IQUITOS 998262763 ENTEL Entel Prepago Power 5 2025-09-01 MARIELA2104@hotmail.com Movistar_202203 2022-04-04 134006.68 1000.00 .00 1000.00 .00 .00 .00 .00 5677.80 128328.88 .00 4 100.00 .00 .00 .00 .00 NOR 1974-06-21 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05377283 SANCHEZ YAHUARCANI MARIELA SANCHEZ YAHUARCANI MARIELA 1974-06-21 F CASADO GERMAN VIRGINIA 150112 LORETO MAYNAS BELEN AV.DE LA PARTICIPACION 165 RENIEC 150101 LORETO MAYNAS IQUITOS 998262763 ENTEL Entel Prepago Power 5 2025-09-01 marielasanchezyahuarcani@gmail.com OSIPTEL 2025-09 2025-09-01 134006.68 1000.00 .00 1000.00 .00 .00 .00 .00 5677.80 128328.88 .00 4 100.00 .00 .00 .00 .00 NOR 1974-06-21 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05382604 REATEGUI PANDURO PATRICIA MADELEINE REATEGUI PANDURO PATRICIA MADELEINE 1975-08-01 F SOLTERO MILCIADES LOURDES 150101 LORETO MAYNAS IQUITOS JR PEVAS 1425 RENIEC 150101 LORETO MAYNAS IQUITOS 956178377 ENTEL Entel power 99.90 SD 2025-09-01 CINISUCK@HOTMAIL.COM claro_202401 2024-01-17 421577.51 700.00 .00 700.00 .00 .00 401628.21 .00 19949.30 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1975-08-01 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05382604 REATEGUI PANDURO PATRICIA MADELEINE REATEGUI PANDURO PATRICIA MADELEINE 1975-08-01 F SOLTERO MILCIADES LOURDES 150101 LORETO MAYNAS IQUITOS JR PEVAS 1425 RENIEC 150101 LORETO MAYNAS IQUITOS 956178377 ENTEL Entel power 99.90 SD 2025-09-01 chinisuck@gmail.com Movistar_202203 2022-04-04 421577.51 700.00 .00 700.00 .00 .00 401628.21 .00 19949.30 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1975-08-01 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05382604 REATEGUI PANDURO PATRICIA MADELEINE REATEGUI PANDURO PATRICIA MADELEINE 1975-08-01 F SOLTERO MILCIADES LOURDES 150101 LORETO MAYNAS IQUITOS JR PEVAS 1425 RENIEC 150101 LORETO MAYNAS IQUITOS 956178377 ENTEL Entel power 99.90 SD 2025-09-01 CHINISUCK@HOTMAIL.COM WEB 421577.51 700.00 .00 700.00 .00 .00 401628.21 .00 19949.30 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1975-08-01 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05382604 REATEGUI PANDURO PATRICIA MADELEINE REATEGUI PANDURO PATRICIA MADELEINE 1975-08-01 F SOLTERO MILCIADES LOURDES 150101 LORETO MAYNAS IQUITOS JR PEVAS 1425 RENIEC 150101 LORETO MAYNAS IQUITOS 937564446 MOVISTAR 2025-09-01 CINISUCK@HOTMAIL.COM claro_202401 2024-01-17 421577.51 700.00 .00 700.00 .00 .00 401628.21 .00 19949.30 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1975-08-01 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05382604 REATEGUI PANDURO PATRICIA MADELEINE REATEGUI PANDURO PATRICIA MADELEINE 1975-08-01 F SOLTERO MILCIADES LOURDES 150101 LORETO MAYNAS IQUITOS JR PEVAS 1425 RENIEC 150101 LORETO MAYNAS IQUITOS 937564446 MOVISTAR 2025-09-01 chinisuck@gmail.com Movistar_202203 2022-04-04 421577.51 700.00 .00 700.00 .00 .00 401628.21 .00 19949.30 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1975-08-01 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05382604 REATEGUI PANDURO PATRICIA MADELEINE REATEGUI PANDURO PATRICIA MADELEINE 1975-08-01 F SOLTERO MILCIADES LOURDES 150101 LORETO MAYNAS IQUITOS JR PEVAS 1425 RENIEC 150101 LORETO MAYNAS IQUITOS 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B lt. 05 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 940460554 2023-02-07 11660.45 .00 .00 .00 .00 .00 .00 .00 11660.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1959-11-07 F DIVORCIADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05353894 BARDALES RAMIREZ TERESA DE JESUS BARDALES RAMIREZ TERESA DE JESUS 1959-11-07 F DIVORCIADO EFRAIN TEOLINDA 150111 LORETO MAYNAS PUNCHANA LOS PROCERES mz. B lt. 05 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 960052826 2021-07-01 11660.45 .00 .00 .00 .00 .00 .00 .00 11660.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1959-11-07 F DIVORCIADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05353894 BARDALES RAMIREZ TERESA DE JESUS BARDALES RAMIREZ TERESA DE JESUS 1959-11-07 F DIVORCIADO EFRAIN TEOLINDA 150111 LORETO MAYNAS PUNCHANA LOS PROCERES mz. 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CLARO 2025-09-04 GIROLILI73@GMAIL.COM claro_202410 2024-11-05 112780.13 .00 .00 .00 .00 .00 .00 .00 13680.76 85301.72 13797.65 5 75.90 .00 12.13 .00 11.97 PER 1973-08-03 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2418 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05365303 SANCHEZ ORBE HILDA LILIANA SANCHEZ ORBE HILDA LILIANA 1973-08-03 F CASADO CESAR AUGUSTO LILIA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INDEPENDECIA 136 ASENT.H.LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 940153945 CLARO 2025-09-04 HILDASANCHEZ55@YAHOO.COM claro_202408 2024-08-05 112780.13 .00 .00 .00 .00 .00 .00 .00 13680.76 85301.72 13797.65 5 75.90 .00 12.13 .00 11.97 PER 1973-08-03 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365303 SANCHEZ ORBE HILDA LILIANA SANCHEZ ORBE HILDA LILIANA 1973-08-03 F CASADO CESAR AUGUSTO LILIA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INDEPENDECIA 136 ASENT.H.LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 940153945 CLARO 2025-09-04 GIROLILI73@GMAIL.COM claro_202410 2024-11-05 112780.13 .00 .00 .00 .00 .00 .00 .00 13680.76 85301.72 13797.65 5 75.90 .00 12.13 .00 11.97 PER 1973-08-03 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365303 SANCHEZ ORBE HILDA LILIANA SANCHEZ ORBE HILDA LILIANA 1973-08-03 F CASADO CESAR AUGUSTO LILIA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INDEPENDECIA 136 ASENT.H.LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 906114976 ENTEL Entel Prepago Power 5 2025-09-01 HILDASANCHEZ55@YAHOO.COM claro_202408 2024-08-05 112780.13 .00 .00 .00 .00 .00 .00 .00 13680.76 85301.72 13797.65 5 75.90 .00 12.13 .00 11.97 PER 1973-08-03 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365303 SANCHEZ ORBE HILDA LILIANA SANCHEZ ORBE HILDA LILIANA 1973-08-03 F CASADO CESAR AUGUSTO LILIA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INDEPENDECIA 136 ASENT.H.LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 906114976 ENTEL Entel Prepago Power 5 2025-09-01 GIROLILI73@GMAIL.COM claro_202410 2024-11-05 112780.13 .00 .00 .00 .00 .00 .00 .00 13680.76 85301.72 13797.65 5 75.90 .00 12.13 .00 11.97 PER 1973-08-03 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365303 SANCHEZ ORBE HILDA LILIANA SANCHEZ ORBE HILDA LILIANA 1973-08-03 F CASADO CESAR AUGUSTO LILIA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INDEPENDECIA 136 ASENT.H.LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 971107551 CLARO 2025-09-04 HILDASANCHEZ55@YAHOO.COM claro_202408 2024-08-05 112780.13 .00 .00 .00 .00 .00 .00 .00 13680.76 85301.72 13797.65 5 75.90 .00 12.13 .00 11.97 PER 1973-08-03 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365303 SANCHEZ ORBE HILDA LILIANA SANCHEZ ORBE HILDA LILIANA 1973-08-03 F CASADO CESAR AUGUSTO LILIA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INDEPENDECIA 136 ASENT.H.LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 971107551 CLARO 2025-09-04 GIROLILI73@GMAIL.COM claro_202410 2024-11-05 112780.13 .00 .00 .00 .00 .00 .00 .00 13680.76 85301.72 13797.65 5 75.90 .00 12.13 .00 11.97 PER 1973-08-03 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365303 SANCHEZ ORBE HILDA LILIANA SANCHEZ ORBE HILDA LILIANA 1973-08-03 F CASADO CESAR AUGUSTO LILIA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INDEPENDECIA 136 ASENT.H.LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 971107550 2025-07-01 HILDASANCHEZ55@YAHOO.COM claro_202408 2024-08-05 112780.13 .00 .00 .00 .00 .00 .00 .00 13680.76 85301.72 13797.65 5 75.90 .00 12.13 .00 11.97 PER 1973-08-03 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365303 SANCHEZ ORBE HILDA LILIANA SANCHEZ ORBE HILDA LILIANA 1973-08-03 F CASADO CESAR AUGUSTO LILIA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INDEPENDECIA 136 ASENT.H.LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 971107550 2025-07-01 GIROLILI73@GMAIL.COM claro_202410 2024-11-05 112780.13 .00 .00 .00 .00 .00 .00 .00 13680.76 85301.72 13797.65 5 75.90 .00 12.13 .00 11.97 PER 1973-08-03 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365303 SANCHEZ ORBE HILDA LILIANA SANCHEZ ORBE HILDA LILIANA 1973-08-03 F CASADO CESAR AUGUSTO LILIA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INDEPENDECIA 136 ASENT.H.LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 957342565 CLARO 2025-09-04 HILDASANCHEZ55@YAHOO.COM claro_202408 2024-08-05 112780.13 .00 .00 .00 .00 .00 .00 .00 13680.76 85301.72 13797.65 5 75.90 .00 12.13 .00 11.97 PER 1973-08-03 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365303 SANCHEZ ORBE HILDA LILIANA SANCHEZ ORBE HILDA LILIANA 1973-08-03 F CASADO CESAR AUGUSTO LILIA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INDEPENDECIA 136 ASENT.H.LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 957342565 CLARO 2025-09-04 GIROLILI73@GMAIL.COM claro_202410 2024-11-05 112780.13 .00 .00 .00 .00 .00 .00 .00 13680.76 85301.72 13797.65 5 75.90 .00 12.13 .00 11.97 PER 1973-08-03 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365303 SANCHEZ ORBE HILDA LILIANA SANCHEZ ORBE HILDA LILIANA 1973-08-03 F CASADO CESAR AUGUSTO LILIA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INDEPENDECIA 136 ASENT.H.LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 951550488 2016-05-10 HILDASANCHEZ55@YAHOO.COM claro_202408 2024-08-05 112780.13 .00 .00 .00 .00 .00 .00 .00 13680.76 85301.72 13797.65 5 75.90 .00 12.13 .00 11.97 PER 1973-08-03 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05365303 SANCHEZ ORBE HILDA LILIANA SANCHEZ ORBE HILDA LILIANA 1973-08-03 F CASADO CESAR AUGUSTO LILIA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INDEPENDECIA 136 ASENT.H.LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 951550488 2016-05-10 GIROLILI73@GMAIL.COM claro_202410 2024-11-05 112780.13 .00 .00 .00 .00 .00 .00 .00 13680.76 85301.72 13797.65 5 75.90 .00 12.13 .00 11.97 PER 1973-08-03 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 965729098 2016-06-18 ramos.horacio@gmail.com WEB 2025-07-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 965729098 2016-06-18 innovasaludo@hotmail.com OSIPTEL 2025-09 2025-09-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 965720172 CLARO MAX ILIMITADO 105.00 2025-09-01 ramos.horacio@gmail.com WEB 2025-07-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 965720172 CLARO MAX ILIMITADO 105.00 2025-09-01 innovasaludo@hotmail.com OSIPTEL 2025-09 2025-09-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 964271281 ENTEL Entel Chip 129.90 Plus 2025-09-01 ramos.horacio@gmail.com WEB 2025-07-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 964271281 ENTEL Entel Chip 129.90 Plus 2025-09-01 innovasaludo@hotmail.com OSIPTEL 2025-09 2025-09-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 926056742 BITEL 2025-09-01 ramos.horacio@gmail.com WEB 2025-07-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 926056742 BITEL 2025-09-01 innovasaludo@hotmail.com OSIPTEL 2025-09 2025-09-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 970324010 ENTEL Entel power familiar 129.90 SD N 2025-07-01 ramos.horacio@gmail.com WEB 2025-07-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4435 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 970324010 ENTEL Entel power familiar 129.90 SD N 2025-07-01 innovasaludo@hotmail.com OSIPTEL 2025-09 2025-09-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4435 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 997862828 2016-06-18 ramos.horacio@gmail.com WEB 2025-07-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4435 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 997862828 2016-06-18 innovasaludo@hotmail.com OSIPTEL 2025-09 2025-09-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4435 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 926056742 BITEL 2025-09-01 ramos.horacio@gmail.com WEB 2025-07-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4435 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 926056742 BITEL 2025-09-01 innovasaludo@hotmail.com OSIPTEL 2025-09 2025-09-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4435 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 964271281 ENTEL Entel Chip 129.90 Plus 2025-09-01 ramos.horacio@gmail.com WEB 2025-07-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4435 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 964271281 ENTEL Entel Chip 129.90 Plus 2025-09-01 innovasaludo@hotmail.com OSIPTEL 2025-09 2025-09-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4435 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 965720172 CLARO MAX ILIMITADO 105.00 2025-09-01 ramos.horacio@gmail.com WEB 2025-07-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4435 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 965720172 CLARO MAX ILIMITADO 105.00 2025-09-01 innovasaludo@hotmail.com OSIPTEL 2025-09 2025-09-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4435 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 965729098 2016-06-18 ramos.horacio@gmail.com WEB 2025-07-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4435 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 965729098 2016-06-18 innovasaludo@hotmail.com OSIPTEL 2025-09 2025-09-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4435 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 997862828 2016-06-18 ramos.horacio@gmail.com WEB 2025-07-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 997862828 2016-06-18 innovasaludo@hotmail.com OSIPTEL 2025-09 2025-09-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 970324010 ENTEL Entel power familiar 129.90 SD N 2025-07-01 ramos.horacio@gmail.com WEB 2025-07-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395661 RAMOS SANTILLAN HORACIO RAMOS SANTILLAN HORACIO 1955-02-19 M CASADO ERNESTO FRANCISCA 150101 LORETO MAYNAS IQUITOS AV.GRAU 1280 RENIEC 150101 LORETO MAYNAS IQUITOS 970324010 ENTEL Entel power familiar 129.90 SD N 2025-07-01 innovasaludo@hotmail.com OSIPTEL 2025-09 2025-09-01 106415.17 149872.83 49701.33 44466.07 49701.33 .00 .00 .00 56713.84 .00 .00 4 46.24 53.76 .00 .00 .00 CPP 1955-02-19 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364697 NAVARRO GONGORA JULIO MARCIAL NAVARRO GONGORA JULIO MARCIAL 1974-07-15 M SOLTERO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CHICLAYO 162 RENIEC 150101 LORETO MAYNAS IQUITOS 913826690 BITEL 69.90 2025-06-01 JULITO150774@GMAIL.COM claro_202406 2024-06-13 23481.69 .00 .00 .00 .00 .00 .00 .00 17270.87 6210.82 .00 2 .00 .00 .00 .00 100.00 PER 1974-07-15 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364697 NAVARRO GONGORA JULIO MARCIAL NAVARRO GONGORA JULIO MARCIAL 1974-07-15 M SOLTERO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CHICLAYO 162 RENIEC 150101 LORETO MAYNAS IQUITOS 914867605 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-02-01 JULITO150774@GMAIL.COM claro_202406 2024-06-13 23481.69 .00 .00 .00 .00 .00 .00 .00 17270.87 6210.82 .00 2 .00 .00 .00 .00 100.00 PER 1974-07-15 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364697 NAVARRO GONGORA JULIO MARCIAL NAVARRO GONGORA JULIO MARCIAL 1974-07-15 M SOLTERO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CHICLAYO 162 RENIEC 150101 LORETO MAYNAS IQUITOS 921727963 CLARO Max 49.90 2025-09-01 JULITO150774@GMAIL.COM claro_202406 2024-06-13 23481.69 .00 .00 .00 .00 .00 .00 .00 17270.87 6210.82 .00 2 .00 .00 .00 .00 100.00 PER 1974-07-15 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364697 NAVARRO GONGORA JULIO MARCIAL NAVARRO GONGORA JULIO MARCIAL 1974-07-15 M SOLTERO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CHICLAYO 162 RENIEC 150101 LORETO MAYNAS IQUITOS 945931037 MOVISTAR 2025-09-01 JULITO150774@GMAIL.COM claro_202406 2024-06-13 23481.69 .00 .00 .00 .00 .00 .00 .00 17270.87 6210.82 .00 2 .00 .00 .00 .00 100.00 PER 1974-07-15 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364697 NAVARRO GONGORA JULIO MARCIAL NAVARRO GONGORA JULIO MARCIAL 1974-07-15 M SOLTERO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CHICLAYO 162 RENIEC 150101 LORETO MAYNAS IQUITOS 953349296 CLARO Max 39.90 2025-09-01 JULITO150774@GMAIL.COM claro_202406 2024-06-13 23481.69 .00 .00 .00 .00 .00 .00 .00 17270.87 6210.82 .00 2 .00 .00 .00 .00 100.00 PER 1974-07-15 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364697 NAVARRO GONGORA JULIO MARCIAL NAVARRO GONGORA JULIO MARCIAL 1974-07-15 M SOLTERO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CHICLAYO 162 RENIEC 150101 LORETO MAYNAS IQUITOS 955720777 CLARO Max 55.90 2025-09-01 JULITO150774@GMAIL.COM claro_202406 2024-06-13 23481.69 .00 .00 .00 .00 .00 .00 .00 17270.87 6210.82 .00 2 .00 .00 .00 .00 100.00 PER 1974-07-15 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364697 NAVARRO GONGORA JULIO MARCIAL NAVARRO GONGORA JULIO MARCIAL 1974-07-15 M SOLTERO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CHICLAYO 162 RENIEC 150101 LORETO MAYNAS IQUITOS 967465610 BITEL 69.90 2025-06-01 JULITO150774@GMAIL.COM claro_202406 2024-06-13 23481.69 .00 .00 .00 .00 .00 .00 .00 17270.87 6210.82 .00 2 .00 .00 .00 .00 100.00 PER 1974-07-15 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364697 NAVARRO GONGORA JULIO MARCIAL NAVARRO GONGORA JULIO MARCIAL 1974-07-15 M SOLTERO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CHICLAYO 162 RENIEC 150101 LORETO MAYNAS IQUITOS 970270392 BITEL 79.90 2025-06-01 JULITO150774@GMAIL.COM claro_202406 2024-06-13 23481.69 .00 .00 .00 .00 .00 .00 .00 17270.87 6210.82 .00 2 .00 .00 .00 .00 100.00 PER 1974-07-15 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05364697 NAVARRO GONGORA JULIO MARCIAL NAVARRO GONGORA JULIO MARCIAL 1974-07-15 M SOLTERO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CHICLAYO 162 RENIEC 150101 LORETO MAYNAS IQUITOS 991291318 BITEL 39.90 2025-06-01 JULITO150774@GMAIL.COM claro_202406 2024-06-13 23481.69 .00 .00 .00 .00 .00 .00 .00 17270.87 6210.82 .00 2 .00 .00 .00 .00 100.00 PER 1974-07-15 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 915252428 ENTEL Entel power familiar+ 74.90 R 2025-01-01 WAFLOS0505@GMAIL.COM claro_202403 2024-03-07 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 915252428 ENTEL Entel power familiar+ 74.90 R 2025-01-01 AUFLOSI09@HOTMAIL.ES Movistar_202203 2022-04-04 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 915252428 ENTEL Entel power familiar+ 74.90 R 2025-01-01 WAFLOS007@GMAIL.COM WEB 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 915252428 ENTEL Entel power familiar+ 74.90 R 2025-01-01 merlyliliana@gmail.com OSIPTEL 2025-09 2025-09-01 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 926634380 ENTEL Entel Prepago Power 5 2025-09-01 WAFLOS0505@GMAIL.COM claro_202403 2024-03-07 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 926634380 ENTEL Entel Prepago Power 5 2025-09-01 AUFLOSI09@HOTMAIL.ES Movistar_202203 2022-04-04 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 926634380 ENTEL Entel Prepago Power 5 2025-09-01 WAFLOS007@GMAIL.COM WEB 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 926634380 ENTEL Entel Prepago Power 5 2025-09-01 merlyliliana@gmail.com OSIPTEL 2025-09 2025-09-01 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 934330553 ENTEL Entel Prepago Power 5 2025-09-01 WAFLOS0505@GMAIL.COM claro_202403 2024-03-07 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 934330553 ENTEL Entel Prepago Power 5 2025-09-01 AUFLOSI09@HOTMAIL.ES Movistar_202203 2022-04-04 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 934330553 ENTEL Entel Prepago Power 5 2025-09-01 WAFLOS007@GMAIL.COM WEB 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 934330553 ENTEL Entel Prepago Power 5 2025-09-01 merlyliliana@gmail.com OSIPTEL 2025-09 2025-09-01 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 937119910 ENTEL Entel Prepago Power 5 2025-09-01 WAFLOS0505@GMAIL.COM claro_202403 2024-03-07 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 937119910 ENTEL Entel Prepago Power 5 2025-09-01 AUFLOSI09@HOTMAIL.ES Movistar_202203 2022-04-04 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 937119910 ENTEL Entel Prepago Power 5 2025-09-01 WAFLOS007@GMAIL.COM WEB 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 937119910 ENTEL Entel Prepago Power 5 2025-09-01 merlyliliana@gmail.com OSIPTEL 2025-09 2025-09-01 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 938685425 ENTEL Entel power familiar+ 74.90 R 2025-01-01 WAFLOS0505@GMAIL.COM claro_202403 2024-03-07 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 938685425 ENTEL Entel power familiar+ 74.90 R 2025-01-01 AUFLOSI09@HOTMAIL.ES Movistar_202203 2022-04-04 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 938685425 ENTEL Entel power familiar+ 74.90 R 2025-01-01 WAFLOS007@GMAIL.COM WEB 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 938685425 ENTEL Entel power familiar+ 74.90 R 2025-01-01 merlyliliana@gmail.com OSIPTEL 2025-09 2025-09-01 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 939176510 ENTEL Entel power familiar+ 74.90 R 2025-01-01 WAFLOS0505@GMAIL.COM claro_202403 2024-03-07 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 939176510 ENTEL Entel power familiar+ 74.90 R 2025-01-01 AUFLOSI09@HOTMAIL.ES Movistar_202203 2022-04-04 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 939176510 ENTEL Entel power familiar+ 74.90 R 2025-01-01 WAFLOS007@GMAIL.COM WEB 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05408062 FLORES SILVA WALTER FLORES SILVA WALTER 1976-05-05 M SOLTERO HOMER HILDA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS B 16 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 939176510 ENTEL Entel power familiar+ 74.90 R 2025-01-01 merlyliliana@gmail.com OSIPTEL 2025-09 2025-09-01 35573.62 1000.00 934.40 12.53 934.40 .00 .00 .00 25668.54 8970.68 .00 3 27.84 .00 .00 72.16 .00 DUD 1976-05-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 777 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05415706 TAIPE VILLEGAS PAULINA TAIPE VILLEGAS PAULINA 1973-01-15 F SOLTERO SACARIAS MARGARITA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS MZ E LT 25 RENIEC 160302 MADRE DE DIOS TAHUAMANU IBERIA PATAVILLEGAS14@GMAIL.COM WEB 67430.34 3700.00 1472.27 2227.73 1472.27 .00 .00 .00 94.48 65863.59 .00 4 100.00 .00 .00 .00 .00 NOR 1973-01-15 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05415706 TAIPE VILLEGAS PAULINA TAIPE VILLEGAS PAULINA 1973-01-15 F SOLTERO SACARIAS MARGARITA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS MZ E LT 25 RENIEC 160302 MADRE DE DIOS TAHUAMANU IBERIA PATAVILLEGAS14@GMAIL.COM WEB 67430.34 3700.00 1472.27 2227.73 1472.27 .00 .00 .00 94.48 65863.59 .00 4 100.00 .00 .00 .00 .00 NOR 1973-01-15 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05415725 CABRERA GONZALES EVILA ADELA CABRERA GONZALES EVILA ADELA 1973-12-28 F SOLTERO MARIO ADELA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1086 RENIEC 150101 LORETO MAYNAS IQUITOS 937816398 FLASH SERVICIOS PERU S.R.L. 2025-09-01 SEBASTIANVIDEO@GMAIL.COM claro_202401 2024-01-03 21984.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 21984.08 2 .00 .00 .00 .00 100.00 PER 1973-12-28 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05415725 CABRERA GONZALES EVILA ADELA CABRERA GONZALES EVILA ADELA 1973-12-28 F SOLTERO MARIO ADELA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1086 RENIEC 150101 LORETO MAYNAS IQUITOS 937816398 FLASH SERVICIOS PERU S.R.L. 2025-09-01 MIAP446@GMAIL.COM claro_202410 2024-12-27 21984.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 21984.08 2 .00 .00 .00 .00 100.00 PER 1973-12-28 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05415725 CABRERA GONZALES EVILA ADELA CABRERA GONZALES EVILA ADELA 1973-12-28 F SOLTERO MARIO ADELA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1086 RENIEC 150101 LORETO MAYNAS IQUITOS 956043172 CLARO 2025-09-01 SEBASTIANVIDEO@GMAIL.COM claro_202401 2024-01-03 21984.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 21984.08 2 .00 .00 .00 .00 100.00 PER 1973-12-28 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05415725 CABRERA GONZALES EVILA ADELA CABRERA GONZALES EVILA ADELA 1973-12-28 F SOLTERO MARIO ADELA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1086 RENIEC 150101 LORETO MAYNAS IQUITOS 956043172 CLARO 2025-09-01 MIAP446@GMAIL.COM claro_202410 2024-12-27 21984.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 21984.08 2 .00 .00 .00 .00 100.00 PER 1973-12-28 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05415725 CABRERA GONZALES EVILA ADELA CABRERA GONZALES EVILA ADELA 1973-12-28 F SOLTERO MARIO ADELA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1086 RENIEC 150101 LORETO MAYNAS IQUITOS 977290920 BITEL 2025-09-01 SEBASTIANVIDEO@GMAIL.COM claro_202401 2024-01-03 21984.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 21984.08 2 .00 .00 .00 .00 100.00 PER 1973-12-28 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05415725 CABRERA GONZALES EVILA ADELA CABRERA GONZALES EVILA ADELA 1973-12-28 F SOLTERO MARIO ADELA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1086 RENIEC 150101 LORETO MAYNAS IQUITOS 977290920 BITEL 2025-09-01 MIAP446@GMAIL.COM claro_202410 2024-12-27 21984.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 21984.08 2 .00 .00 .00 .00 100.00 PER 1973-12-28 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05415725 CABRERA GONZALES EVILA ADELA CABRERA GONZALES EVILA ADELA 1973-12-28 F SOLTERO MARIO ADELA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1086 RENIEC 150101 LORETO MAYNAS IQUITOS 993732987 CLARO Max Ilim 74.90 2025-09-01 SEBASTIANVIDEO@GMAIL.COM claro_202401 2024-01-03 21984.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 21984.08 2 .00 .00 .00 .00 100.00 PER 1973-12-28 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05415725 CABRERA GONZALES EVILA ADELA CABRERA GONZALES EVILA ADELA 1973-12-28 F SOLTERO MARIO ADELA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1086 RENIEC 150101 LORETO MAYNAS IQUITOS 993732987 CLARO Max Ilim 74.90 2025-09-01 MIAP446@GMAIL.COM claro_202410 2024-12-27 21984.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 21984.08 2 .00 .00 .00 .00 100.00 PER 1973-12-28 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05382322 ASPAJO REYNA MELITA ROSA ASPAJO REYNA MELITA ROSA 1975-04-18 F SOLTERO MANUEL MELITA ELSA 150101 LORETO MAYNAS IQUITOS ATLANTIDA - 280 RENIEC 150101 LORETO MAYNAS IQUITOS 961191376 2025-04-10 131629.21 31361.95 733.60 30627.68 733.60 .00 .00 .00 14436.00 116459.61 .00 4 100.00 .00 .00 .00 .00 NOR 1975-04-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05382322 ASPAJO REYNA MELITA ROSA ASPAJO REYNA MELITA ROSA 1975-04-18 F SOLTERO MANUEL MELITA ELSA 150101 LORETO MAYNAS IQUITOS ATLANTIDA - 280 RENIEC 150101 LORETO MAYNAS IQUITOS 965831943 BITEL Prepago-0 2025-06-01 131629.21 31361.95 733.60 30627.68 733.60 .00 .00 .00 14436.00 116459.61 .00 4 100.00 .00 .00 .00 .00 NOR 1975-04-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05382322 ASPAJO REYNA MELITA ROSA ASPAJO REYNA MELITA ROSA 1975-04-18 F SOLTERO MANUEL MELITA ELSA 150101 LORETO MAYNAS IQUITOS ATLANTIDA - 280 RENIEC 150101 LORETO MAYNAS IQUITOS 969264401 2023-12-08 131629.21 31361.95 733.60 30627.68 733.60 .00 .00 .00 14436.00 116459.61 .00 4 100.00 .00 .00 .00 .00 NOR 1975-04-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ B. SUB OFICIALES Y TCOS CASA S-72 RENIEC 150101 LORETO MAYNAS IQUITOS 965621556 2017-05-01 ALEXISACHING@GMAIL.COM claro_202406 2024-06-03 5111.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 5111.66 2 .00 .00 .00 .00 100.00 PER 1978-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ B. SUB OFICIALES Y TCOS CASA S-72 RENIEC 150101 LORETO MAYNAS IQUITOS 996480933 CLARO Max Ilim 69.90 2025-09-01 ALEXISACHING@GMAIL.COM claro_202406 2024-06-03 5111.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 5111.66 2 .00 .00 .00 .00 100.00 PER 1978-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ B. SUB OFICIALES Y TCOS CASA S-72 RENIEC 150101 LORETO MAYNAS IQUITOS 965978223 2017-05-01 ALEXISACHING@GMAIL.COM claro_202406 2024-06-03 5111.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 5111.66 2 .00 .00 .00 .00 100.00 PER 1978-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ B. SUB OFICIALES Y TCOS CASA S-72 RENIEC 150101 LORETO MAYNAS IQUITOS 965621556 2017-05-01 ALEXISACHING@GMAIL.COM claro_202406 2024-06-03 5111.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 5111.66 2 .00 .00 .00 .00 100.00 PER 1978-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ "B". SUB OFICIALES Y TCOS CASA S-72 RENIEC 150101 LORETO MAYNAS IQUITOS 996480933 CLARO Max Ilim 69.90 2025-09-01 ALEXISACHING@GMAIL.COM claro_202406 2024-06-03 5111.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 5111.66 2 .00 .00 .00 .00 100.00 PER 1978-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ "B". SUB OFICIALES Y TCOS CASA S-72 RENIEC 150101 LORETO MAYNAS IQUITOS 965978223 2017-05-01 ALEXISACHING@GMAIL.COM claro_202406 2024-06-03 5111.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 5111.66 2 .00 .00 .00 .00 100.00 PER 1978-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ "B". SUB OFICIALES Y TCOS CASA S-72 RENIEC 150101 LORETO MAYNAS IQUITOS 965621556 2017-05-01 ALEXISACHING@GMAIL.COM claro_202406 2024-06-03 5111.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 5111.66 2 .00 .00 .00 .00 100.00 PER 1978-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ B. SUB OFICIALES Y TCOS CASA S-72 RENIEC 150101 LORETO MAYNAS IQUITOS 965978223 2017-05-01 ALEXISACHING@GMAIL.COM claro_202406 2024-06-03 5111.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 5111.66 2 .00 .00 .00 .00 100.00 PER 1978-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ B. SUB OFICIALES Y TCOS CASA S-72 RENIEC 150101 LORETO MAYNAS IQUITOS 965978223 2017-05-01 ALEXISACHING@GMAIL.COM claro_202406 2024-06-03 5111.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 5111.66 2 .00 .00 .00 .00 100.00 PER 1978-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 853 20607641677 ISTRA S.A.C. 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ B. SUB OFICIALES Y TCOS CASA S-72 RENIEC 150101 LORETO MAYNAS IQUITOS 965621556 2017-05-01 ALEXISACHING@GMAIL.COM claro_202406 2024-06-03 5111.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 5111.66 2 .00 .00 .00 .00 100.00 PER 1978-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 853 20607641677 ISTRA S.A.C. 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ B. SUB OFICIALES Y TCOS CASA S-72 RENIEC 150101 LORETO MAYNAS IQUITOS 965978223 2017-05-01 ALEXISACHING@GMAIL.COM claro_202406 2024-06-03 5111.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 5111.66 2 .00 .00 .00 .00 100.00 PER 1978-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 853 20607641677 ISTRA S.A.C. 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ B. SUB OFICIALES Y TCOS CASA S-72 RENIEC 150101 LORETO MAYNAS IQUITOS 996480933 CLARO Max Ilim 69.90 2025-09-01 ALEXISACHING@GMAIL.COM claro_202406 2024-06-03 5111.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 5111.66 2 .00 .00 .00 .00 100.00 PER 1978-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 853 20607641677 ISTRA S.A.C. 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ "B". SUB OFICIALES Y TCOS CASA S-72 RENIEC 150101 LORETO MAYNAS IQUITOS 965621556 2017-05-01 ALEXISACHING@GMAIL.COM claro_202406 2024-06-03 5111.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 5111.66 2 .00 .00 .00 .00 100.00 PER 1978-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 853 20607641677 ISTRA S.A.C. 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ "B". SUB OFICIALES Y TCOS CASA S-72 RENIEC 150101 LORETO MAYNAS IQUITOS 965978223 2017-05-01 ALEXISACHING@GMAIL.COM claro_202406 2024-06-03 5111.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 5111.66 2 .00 .00 .00 .00 100.00 PER 1978-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 853 20607641677 ISTRA S.A.C. 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ "B". SUB OFICIALES Y TCOS CASA S-72 RENIEC 150101 LORETO MAYNAS IQUITOS 996480933 CLARO Max Ilim 69.90 2025-09-01 ALEXISACHING@GMAIL.COM claro_202406 2024-06-03 5111.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 5111.66 2 .00 .00 .00 .00 100.00 PER 1978-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 853 20607641677 ISTRA S.A.C. 2025-02 05416195 GONZALES DIAZ TANIA GIOVANA GONZALES DIAZ TANIA GIOVANA 1978-04-25 F SOLTERO CESAR AUGUSTO MILENA 150101 LORETO MAYNAS IQUITOS VILLA FAP QUIÑONEZ B. 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G52 lt. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 960871518 2021-08-01 milagrosdejesus799@gmail.com OSIPTEL 2025-09 2025-09-01 34793.63 1500.00 677.90 822.10 677.90 .00 .00 .00 1000.00 33115.73 .00 3 100.00 .00 .00 .00 .00 NOR 1978-10-27 F SOLTERO 240101 CALLAO CALLAO CALLAO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05405566 RAMOS OCAMPO MILAGROS DE JESUS RAMOS OCAMPO MILAGROS DE JESUS 1978-10-27 F SOLTERO MIGUEL JESUS 240101 CALLAO CALLAO CALLAO BOCANEGRA ZONA 5 mz. G52 lt. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 968807615 2021-08-01 milagrosdejesus799@gmail.com OSIPTEL 2025-09 2025-09-01 34793.63 1500.00 677.90 822.10 677.90 .00 .00 .00 1000.00 33115.73 .00 3 100.00 .00 .00 .00 .00 NOR 1978-10-27 F SOLTERO 240101 CALLAO CALLAO CALLAO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05405566 RAMOS OCAMPO MILAGROS DE JESUS RAMOS OCAMPO MILAGROS DE JESUS 1978-10-27 F SOLTERO MIGUEL JESUS 240101 CALLAO CALLAO CALLAO BOCANEGRA ZONA 5 mz. G52 lt. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 987031168 2021-08-01 milagrosdejesus799@gmail.com OSIPTEL 2025-09 2025-09-01 34793.63 1500.00 677.90 822.10 677.90 .00 .00 .00 1000.00 33115.73 .00 3 100.00 .00 .00 .00 .00 NOR 1978-10-27 F SOLTERO 240101 CALLAO CALLAO CALLAO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05405566 RAMOS OCAMPO MILAGROS DE JESUS RAMOS OCAMPO MILAGROS DE JESUS 1978-10-27 F SOLTERO MIGUEL JESUS 240101 CALLAO CALLAO CALLAO ASENT.H. BOCANEGRA ZONA 5 MZ. G52 LT. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 902183027 ENTEL Entel Prepago Power 5 2025-09-01 milagrosdejesus799@gmail.com OSIPTEL 2025-09 2025-09-01 34793.63 1500.00 677.90 822.10 677.90 .00 .00 .00 1000.00 33115.73 .00 3 100.00 .00 .00 .00 .00 NOR 1978-10-27 F SOLTERO 240101 CALLAO CALLAO CALLAO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05405566 RAMOS OCAMPO MILAGROS DE JESUS RAMOS OCAMPO MILAGROS DE JESUS 1978-10-27 F SOLTERO MIGUEL JESUS 240101 CALLAO CALLAO CALLAO ASENT.H. BOCANEGRA ZONA 5 MZ. 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G52 LT. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 948999944 ENTEL Entel power familiar+ 74.90 R 2025-04-10 milagrosdejesus799@gmail.com OSIPTEL 2025-09 2025-09-01 34793.63 1500.00 677.90 822.10 677.90 .00 .00 .00 1000.00 33115.73 .00 3 100.00 .00 .00 .00 .00 NOR 1978-10-27 F SOLTERO 240101 CALLAO CALLAO CALLAO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05405566 RAMOS OCAMPO MILAGROS DE JESUS RAMOS OCAMPO MILAGROS DE JESUS 1978-10-27 F SOLTERO MIGUEL JESUS 240101 CALLAO CALLAO CALLAO ASENT.H. BOCANEGRA ZONA 5 MZ. G52 LT. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 960871518 2021-08-01 milagrosdejesus799@gmail.com OSIPTEL 2025-09 2025-09-01 34793.63 1500.00 677.90 822.10 677.90 .00 .00 .00 1000.00 33115.73 .00 3 100.00 .00 .00 .00 .00 NOR 1978-10-27 F SOLTERO 240101 CALLAO CALLAO CALLAO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05405566 RAMOS OCAMPO MILAGROS DE JESUS RAMOS OCAMPO MILAGROS DE JESUS 1978-10-27 F SOLTERO MIGUEL JESUS 240101 CALLAO CALLAO CALLAO ASENT.H. BOCANEGRA ZONA 5 MZ. G52 LT. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 968807615 2021-08-01 milagrosdejesus799@gmail.com OSIPTEL 2025-09 2025-09-01 34793.63 1500.00 677.90 822.10 677.90 .00 .00 .00 1000.00 33115.73 .00 3 100.00 .00 .00 .00 .00 NOR 1978-10-27 F SOLTERO 240101 CALLAO CALLAO CALLAO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05405566 RAMOS OCAMPO MILAGROS DE JESUS RAMOS OCAMPO MILAGROS DE JESUS 1978-10-27 F SOLTERO MIGUEL JESUS 240101 CALLAO CALLAO CALLAO ASENT.H. BOCANEGRA ZONA 5 MZ. G52 LT. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 987031168 2021-08-01 milagrosdejesus799@gmail.com OSIPTEL 2025-09 2025-09-01 34793.63 1500.00 677.90 822.10 677.90 .00 .00 .00 1000.00 33115.73 .00 3 100.00 .00 .00 .00 .00 NOR 1978-10-27 F SOLTERO 240101 CALLAO CALLAO CALLAO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379001 RUIZ DIAZ MIGUELINA RUIZ DIAZ MIGUELINA 1975-04-17 F SOLTERO ANTONIO MANUELA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJE. LOMAS CITY S/N MZ. D LT. 9 ASENT.H. VIDA NUEVA RENIEC 150101 LORETO MAYNAS IQUITOS 913152827 CLARO 2025-09-01 ruizdiazmigue@hotmail.com Movistar_202203 2022-04-04 63035.06 13650.00 14.90 18461.85 14.90 .00 .00 .00 .00 63020.16 .00 3 100.00 .00 .00 .00 .00 NOR 1975-04-17 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379001 RUIZ DIAZ MIGUELINA RUIZ DIAZ MIGUELINA 1975-04-17 F SOLTERO ANTONIO MANUELA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJE. LOMAS CITY S/N MZ. D LT. 9 ASENT.H. VIDA NUEVA RENIEC 150101 LORETO MAYNAS IQUITOS 967241403 CLARO 2025-09-01 ruizdiazmigue@hotmail.com Movistar_202203 2022-04-04 63035.06 13650.00 14.90 18461.85 14.90 .00 .00 .00 .00 63020.16 .00 3 100.00 .00 .00 .00 .00 NOR 1975-04-17 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379001 RUIZ DIAZ MIGUELINA RUIZ DIAZ MIGUELINA 1975-04-17 F SOLTERO ANTONIO MANUELA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJE. LOMAS CITY S/N MZ. D LT. 9 ASENT.H. VIDA NUEVA RENIEC 150101 LORETO MAYNAS IQUITOS 980035097 MOVISTAR 2025-09-01 ruizdiazmigue@hotmail.com Movistar_202203 2022-04-04 63035.06 13650.00 14.90 18461.85 14.90 .00 .00 .00 .00 63020.16 .00 3 100.00 .00 .00 .00 .00 NOR 1975-04-17 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379001 RUIZ DIAZ MIGUELINA RUIZ DIAZ MIGUELINA 1975-04-17 F SOLTERO ANTONIO MANUELA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJE. LOMAS CITY S/N MZ. D LT. 9 ASENT.H. VIDA NUEVA RENIEC 150101 LORETO MAYNAS IQUITOS 997975204 2021-02-22 ruizdiazmigue@hotmail.com Movistar_202203 2022-04-04 63035.06 13650.00 14.90 18461.85 14.90 .00 .00 .00 .00 63020.16 .00 3 100.00 .00 .00 .00 .00 NOR 1975-04-17 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379001 RUIZ DIAZ MIGUELINA RUIZ DIAZ MIGUELINA 1975-04-17 F SOLTERO ANTONIO MANUELA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LAS LOMAS MZ. E LT. 11 ASENT H. VIDA NUEVA D RENIEC 150101 LORETO MAYNAS IQUITOS 913152827 CLARO 2025-09-01 ruizdiazmigue@hotmail.com Movistar_202203 2022-04-04 63035.06 13650.00 14.90 18461.85 14.90 .00 .00 .00 .00 63020.16 .00 3 100.00 .00 .00 .00 .00 NOR 1975-04-17 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379001 RUIZ DIAZ MIGUELINA RUIZ DIAZ MIGUELINA 1975-04-17 F SOLTERO ANTONIO MANUELA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LAS LOMAS MZ. 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VIDA NUEVA D RENIEC 150101 LORETO MAYNAS IQUITOS 980035097 MOVISTAR 2025-09-01 ruizdiazmigue@hotmail.com Movistar_202203 2022-04-04 63035.06 13650.00 14.90 18461.85 14.90 .00 .00 .00 .00 63020.16 .00 3 100.00 .00 .00 .00 .00 NOR 1975-04-17 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05379001 RUIZ DIAZ MIGUELINA RUIZ DIAZ MIGUELINA 1975-04-17 F SOLTERO ANTONIO MANUELA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LAS LOMAS MZ. E LT. 11 ASENT H. 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1967-04-01 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05344673 SANCHEZ BRAIZ PILAR SANCHEZ BRAIZ PILAR 1971-09-02 F SOLTERO HUMBERTO VICTORIA 150111 LORETO MAYNAS PUNCHANA CALLE IQUITOS B 7 RENIEC 210601 SAN MARTIN SAN MARTIN TARAPOTO 938404371 CLARO 2025-09-01 danielalonsoriossanchez@gmail.com Movistar_202203 2022-04-04 66922.37 10420.00 7800.89 2615.39 7800.89 .00 .00 5049.40 11709.55 42362.53 .00 6 94.31 5.69 .00 .00 .00 CPP 1971-09-02 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 940324814 2025-07-01 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 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148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 1071 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 973374281 CLARO 2025-09-01 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 1071 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 983355492 BITEL 69.90 2025-06-01 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 1071 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 983355492 BITEL 69.90 2025-06-01 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 1071 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 983355492 BITEL 69.90 2025-06-01 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 1071 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 984362150 CLARO MAX ILIMITADO 75.00 2025-09-01 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 1071 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 984362150 CLARO MAX ILIMITADO 75.00 2025-09-01 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 1071 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 984362150 CLARO MAX ILIMITADO 75.00 2025-09-01 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 1071 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 993006313 CLARO Max Ilim 74.90 2025-04-10 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 1071 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 993006313 CLARO Max Ilim 74.90 2025-04-10 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 1071 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 993006313 CLARO Max Ilim 74.90 2025-04-10 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 1071 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 984362198 CLARO MAX ILIMITADO 75.00 2025-09-01 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 1071 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 984362198 CLARO MAX ILIMITADO 75.00 2025-09-01 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 1071 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05359478 PEREA ESCUDERO KELLY MARIA 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MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 991673733 CLARO MAX ILIMITADO 85.00 2025-09-01 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 1071 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 991673733 CLARO MAX ILIMITADO 85.00 2025-09-01 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 1071 20382748566 INTERSEGURO COMPAÑIA DE SEGUROS S.A. 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 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151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 951089043 2021-06-20 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 949260281 CLARO MAX 29.90 2025-09-01 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 949260281 CLARO MAX 29.90 2025-09-01 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 949260281 CLARO MAX 29.90 2025-09-01 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 984362150 CLARO MAX ILIMITADO 75.00 2025-09-01 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 984362150 CLARO MAX ILIMITADO 75.00 2025-09-01 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 984362150 CLARO MAX ILIMITADO 75.00 2025-09-01 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 983355492 BITEL 69.90 2025-06-01 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 983355492 BITEL 69.90 2025-06-01 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 983355492 BITEL 69.90 2025-06-01 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 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MAYNAS IQUITOS 973374281 CLARO 2025-09-01 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 956799254 CLARO MAX 29.90 2025-09-01 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 956799254 CLARO MAX 29.90 2025-09-01 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 956799254 CLARO MAX 29.90 2025-09-01 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 991673733 CLARO MAX ILIMITADO 85.00 2025-09-01 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 991673733 CLARO MAX ILIMITADO 85.00 2025-09-01 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 991673733 CLARO MAX ILIMITADO 85.00 2025-09-01 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 984362198 CLARO MAX ILIMITADO 75.00 2025-09-01 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 984362198 CLARO MAX ILIMITADO 75.00 2025-09-01 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 984362198 CLARO MAX ILIMITADO 75.00 2025-09-01 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 993006313 CLARO Max Ilim 74.90 2025-04-10 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 993006313 CLARO Max Ilim 74.90 2025-04-10 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 993006313 CLARO Max Ilim 74.90 2025-04-10 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 2217 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 984362198 CLARO MAX ILIMITADO 75.00 2025-09-01 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 984362198 CLARO MAX ILIMITADO 75.00 2025-09-01 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 984362198 CLARO MAX ILIMITADO 75.00 2025-09-01 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 991673733 CLARO MAX ILIMITADO 85.00 2025-09-01 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 991673733 CLARO MAX ILIMITADO 85.00 2025-09-01 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 991673733 CLARO MAX ILIMITADO 85.00 2025-09-01 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 993006313 CLARO Max Ilim 74.90 2025-04-10 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 993006313 CLARO Max Ilim 74.90 2025-04-10 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 993006313 CLARO Max Ilim 74.90 2025-04-10 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 956799254 CLARO MAX 29.90 2025-09-01 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 956799254 CLARO MAX 29.90 2025-09-01 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 956799254 CLARO MAX 29.90 2025-09-01 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 973374281 CLARO 2025-09-01 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 973374281 CLARO 2025-09-01 JJEM_2005@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 973374281 CLARO 2025-09-01 JLCANTU.JLCT@GMAIL.COM WEB 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 983355492 BITEL 69.90 2025-06-01 KEMAPE40@HOTMAIL.COM claro_202410 2024-12-26 337340.14 300.00 148.75 151.25 148.75 .00 177807.69 .00 20178.14 139205.56 .00 4 99.96 .04 .00 .00 .00 CPP 1971-12-28 F VIUDO 150101 LORETO MAYNAS IQUITOS 4039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359478 PEREA ESCUDERO KELLY MARIA PEREA ESCUDERO KELLY MARIA 1971-12-28 F VIUDO GUSTAVO MARIA 150101 LORETO MAYNAS IQUITOS CALLE RUY GUZMAN HIDALGO 269 RENIEC 150101 LORETO MAYNAS IQUITOS 983355492 BITEL 69.90 2025-06-01 JJEM_2005@GMAIL.COM WEB 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.00 .00 14.73 PER 1972-11-18 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05383851 ACUY GRATELLI JUAN CARLOS ACUY GRATELLI JUAN CARLOS 1976-02-12 M SOLTERO ARTURO BLANCA 150112 LORETO MAYNAS BELEN URB.RIO MAR J-32 RENIEC 150401 LORETO REQUENA REQUENA 951121355 2024-11-01 jcacuy@gmail.com OSIPTEL 2025-09 2025-09-01 6758.92 10473.00 1389.10 9078.20 1389.10 5369.82 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-02-12 M SOLTERO 150112 LORETO MAYNAS BELEN 4575 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05383851 ACUY GRATELLI JUAN CARLOS ACUY GRATELLI JUAN CARLOS 1976-02-12 M SOLTERO ARTURO BLANCA 150112 LORETO MAYNAS BELEN URB.RIO MAR J-32 RENIEC 150401 LORETO REQUENA REQUENA 910417757 BITEL 2025-09-01 jcacuy@gmail.com OSIPTEL 2025-09 2025-09-01 6758.92 10473.00 1389.10 9078.20 1389.10 5369.82 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-02-12 M SOLTERO 150112 LORETO MAYNAS BELEN 4575 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05383851 ACUY GRATELLI JUAN CARLOS ACUY GRATELLI JUAN CARLOS 1976-02-12 M SOLTERO ARTURO BLANCA 150112 LORETO MAYNAS BELEN URB.RIO MAR J-32 RENIEC 150401 LORETO REQUENA REQUENA 965750092 2025-03-01 jcacuy@gmail.com OSIPTEL 2025-09 2025-09-01 6758.92 10473.00 1389.10 9078.20 1389.10 5369.82 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-02-12 M SOLTERO 150112 LORETO MAYNAS BELEN 4575 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05383851 ACUY GRATELLI JUAN CARLOS ACUY GRATELLI JUAN CARLOS 1976-02-12 M SOLTERO ARTURO BLANCA 150112 LORETO MAYNAS BELEN URB.RIO MAR J-32 RENIEC 150401 LORETO REQUENA REQUENA 986145710 CLARO MAX 119.90 2025-09-01 jcacuy@gmail.com OSIPTEL 2025-09 2025-09-01 6758.92 10473.00 1389.10 9078.20 1389.10 5369.82 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-02-12 M SOLTERO 150112 LORETO MAYNAS BELEN 4575 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05383851 ACUY GRATELLI JUAN CARLOS ACUY GRATELLI JUAN CARLOS 1976-02-12 M SOLTERO ARTURO BLANCA 150112 LORETO MAYNAS BELEN URB.RIO MAR J-32 RENIEC 150401 LORETO REQUENA REQUENA 910417757 BITEL 2025-09-01 jcacuy@gmail.com OSIPTEL 2025-09 2025-09-01 6758.92 10473.00 1389.10 9078.20 1389.10 5369.82 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-02-12 M SOLTERO 150112 LORETO MAYNAS BELEN 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05383851 ACUY GRATELLI JUAN CARLOS ACUY GRATELLI JUAN CARLOS 1976-02-12 M SOLTERO ARTURO BLANCA 150112 LORETO MAYNAS BELEN URB.RIO MAR J-32 RENIEC 150401 LORETO REQUENA REQUENA 951121355 2024-11-01 jcacuy@gmail.com OSIPTEL 2025-09 2025-09-01 6758.92 10473.00 1389.10 9078.20 1389.10 5369.82 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-02-12 M SOLTERO 150112 LORETO MAYNAS BELEN 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05383851 ACUY GRATELLI JUAN CARLOS ACUY GRATELLI JUAN CARLOS 1976-02-12 M SOLTERO ARTURO BLANCA 150112 LORETO MAYNAS BELEN URB.RIO MAR J-32 RENIEC 150401 LORETO REQUENA REQUENA 986145710 CLARO MAX 119.90 2025-09-01 jcacuy@gmail.com OSIPTEL 2025-09 2025-09-01 6758.92 10473.00 1389.10 9078.20 1389.10 5369.82 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-02-12 M SOLTERO 150112 LORETO MAYNAS BELEN 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05383851 ACUY GRATELLI JUAN CARLOS ACUY GRATELLI JUAN CARLOS 1976-02-12 M SOLTERO ARTURO BLANCA 150112 LORETO MAYNAS BELEN URB.RIO MAR J-32 RENIEC 150401 LORETO REQUENA REQUENA 965750092 2025-03-01 jcacuy@gmail.com OSIPTEL 2025-09 2025-09-01 6758.92 10473.00 1389.10 9078.20 1389.10 5369.82 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-02-12 M SOLTERO 150112 LORETO MAYNAS BELEN 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05383895 HUAYLLAS INFANTE ZEIDA VIRGILIA HUAYLLAS INFANTE ZEIDA VIRGILIA 1975-08-03 F SOLTERO VICENTE CARMEN 150101 LORETO MAYNAS IQUITOS ALZAMORA 721 RENIEC 150101 LORETO MAYNAS IQUITOS 921528050 2025-02-20 119912.56 51529.60 5834.44 45695.16 5834.44 .00 .00 .00 .00 114078.12 .00 4 100.00 .00 .00 .00 .00 NOR 1975-08-03 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4363 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05383895 HUAYLLAS INFANTE ZEIDA VIRGILIA HUAYLLAS INFANTE ZEIDA VIRGILIA 1975-08-03 F SOLTERO VICENTE CARMEN 150101 LORETO MAYNAS IQUITOS ALZAMORA 721 RENIEC 150101 LORETO MAYNAS IQUITOS 926001389 2025-02-20 119912.56 51529.60 5834.44 45695.16 5834.44 .00 .00 .00 .00 114078.12 .00 4 100.00 .00 .00 .00 .00 NOR 1975-08-03 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4363 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05383895 HUAYLLAS INFANTE ZEIDA VIRGILIA HUAYLLAS INFANTE ZEIDA VIRGILIA 1975-08-03 F SOLTERO VICENTE CARMEN 150101 LORETO MAYNAS IQUITOS ALZAMORA 721 RENIEC 150101 LORETO MAYNAS IQUITOS 965671858 2025-02-20 119912.56 51529.60 5834.44 45695.16 5834.44 .00 .00 .00 .00 114078.12 .00 4 100.00 .00 .00 .00 .00 NOR 1975-08-03 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4363 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05403913 PEREZ TORRES IRMA KARIM PEREZ TORRES IRMA KARIM 1977-05-05 F CASADO LOLO BLANCA 150101 LORETO MAYNAS IQUITOS AV DEL EJERCITO 2106 RENIEC 150101 LORETO MAYNAS IQUITOS 902536472 ENTEL Entel power familiar+ 74.90 2025-09-01 petokair@gmail.com WEB 2025-07-01 130155.76 3300.00 3264.63 35.37 3264.63 .00 .00 .00 200.00 126691.13 .00 3 100.00 .00 .00 .00 .00 NOR 1977-05-05 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05403913 PEREZ TORRES IRMA KARIM PEREZ TORRES IRMA KARIM 1977-05-05 F CASADO LOLO BLANCA 150101 LORETO MAYNAS IQUITOS AV DEL EJERCITO 2106 RENIEC 150101 LORETO MAYNAS IQUITOS 904309701 ENTEL Plan Flexible 2025-09-01 petokair@gmail.com WEB 2025-07-01 130155.76 3300.00 3264.63 35.37 3264.63 .00 .00 .00 200.00 126691.13 .00 3 100.00 .00 .00 .00 .00 NOR 1977-05-05 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05403913 PEREZ TORRES IRMA KARIM PEREZ TORRES IRMA KARIM 1977-05-05 F CASADO LOLO BLANCA 150101 LORETO MAYNAS IQUITOS AV DEL EJERCITO 2106 RENIEC 150101 LORETO MAYNAS IQUITOS 933829911 ENTEL Entel power familiar+ 74.90 2025-09-01 petokair@gmail.com WEB 2025-07-01 130155.76 3300.00 3264.63 35.37 3264.63 .00 .00 .00 200.00 126691.13 .00 3 100.00 .00 .00 .00 .00 NOR 1977-05-05 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05403913 PEREZ TORRES IRMA KARIM PEREZ TORRES IRMA KARIM 1977-05-05 F CASADO LOLO BLANCA 150101 LORETO MAYNAS IQUITOS AV DEL EJERCITO 2106 RENIEC 150101 LORETO MAYNAS IQUITOS 947296293 ENTEL Entel power familiar+ 74.90 2025-09-01 petokair@gmail.com WEB 2025-07-01 130155.76 3300.00 3264.63 35.37 3264.63 .00 .00 .00 200.00 126691.13 .00 3 100.00 .00 .00 .00 .00 NOR 1977-05-05 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05403913 PEREZ TORRES IRMA KARIM PEREZ TORRES IRMA KARIM 1977-05-05 F CASADO LOLO BLANCA 150101 LORETO MAYNAS IQUITOS AV DEL EJERCITO 2106 RENIEC 150101 LORETO MAYNAS IQUITOS 960392605 ENTEL Entel power 89.90 SD 2025-09-01 petokair@gmail.com WEB 2025-07-01 130155.76 3300.00 3264.63 35.37 3264.63 .00 .00 .00 200.00 126691.13 .00 3 100.00 .00 .00 .00 .00 NOR 1977-05-05 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395062 HIDALGO TAPULLIMA SUSANA HIDALGO TAPULLIMA SUSANA 1976-10-08 F SOLTERO ALBERTO PETRONILA 150101 LORETO MAYNAS IQUITOS CALLE LIBERTAD 868 RENIEC 150101 LORETO MAYNAS IQUITOS 928143903 ENTEL Entel chip+ 39.90 R 2025-01-01 SUSANITA.HIDALGO-76@HOTMAIL.COM Movistar_202203 2022-04-04 41680.87 700.00 .87 699.13 .87 .00 .00 .00 .00 41680.00 .00 2 100.00 .00 .00 .00 .00 NOR 1976-10-08 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395062 HIDALGO TAPULLIMA SUSANA HIDALGO TAPULLIMA SUSANA 1976-10-08 F SOLTERO ALBERTO PETRONILA 150101 LORETO MAYNAS IQUITOS CALLE LIBERTAD 868 RENIEC 150101 LORETO MAYNAS IQUITOS 951591967 CLARO Max Ilim 69.90 2025-09-01 SUSANITA.HIDALGO-76@HOTMAIL.COM Movistar_202203 2022-04-04 41680.87 700.00 .87 699.13 .87 .00 .00 .00 .00 41680.00 .00 2 100.00 .00 .00 .00 .00 NOR 1976-10-08 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395102 RIOS MURRIETA YOLANDA ESTEFITA RIOS MURRIETA YOLANDA ESTEFITA 1976-09-30 F SOLTERO RAMIRO NELLY 150101 LORETO MAYNAS IQUITOS CALLE TENIENTE PINGLO 258 RENIEC 150101 LORETO MAYNAS IQUITOS 912945336 ENTEL PLAN FLEXIBLE 2025-09-01 ESTEFITA1976@GMAIL.COM claro_202410 2024-10-22 174865.48 1400.00 125.15 1274.85 125.15 .00 .00 .00 24949.53 149790.80 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-30 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 05395102 RIOS MURRIETA YOLANDA ESTEFITA RIOS MURRIETA YOLANDA ESTEFITA 1976-09-30 F SOLTERO RAMIRO NELLY 150101 LORETO MAYNAS IQUITOS CALLE TENIENTE PINGLO 258 RENIEC 150101 LORETO MAYNAS IQUITOS 929777907 CLARO Max Ilimitado 69.90 2025-09-01 ESTEFITA1976@GMAIL.COM claro_202410 2024-10-22 174865.48 1400.00 125.15 1274.85 125.15 .00 .00 .00 24949.53 149790.80 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-30 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 05395102 RIOS MURRIETA YOLANDA ESTEFITA RIOS MURRIETA YOLANDA ESTEFITA 1976-09-30 F SOLTERO RAMIRO NELLY 150101 LORETO MAYNAS IQUITOS CALLE TENIENTE PINGLO 258 RENIEC 150101 LORETO MAYNAS IQUITOS 936045074 ENTEL Entel Prepago Power 5 2025-09-01 ESTEFITA1976@GMAIL.COM claro_202410 2024-10-22 174865.48 1400.00 125.15 1274.85 125.15 .00 .00 .00 24949.53 149790.80 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-30 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 05395102 RIOS MURRIETA YOLANDA ESTEFITA RIOS MURRIETA YOLANDA ESTEFITA 1976-09-30 F SOLTERO RAMIRO NELLY 150101 LORETO MAYNAS IQUITOS CALLE TENIENTE PINGLO 258 RENIEC 150101 LORETO MAYNAS IQUITOS 951010250 MOVISTAR 2025-09-01 ESTEFITA1976@GMAIL.COM claro_202410 2024-10-22 174865.48 1400.00 125.15 1274.85 125.15 .00 .00 .00 24949.53 149790.80 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-30 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 05395102 RIOS MURRIETA YOLANDA ESTEFITA RIOS MURRIETA YOLANDA ESTEFITA 1976-09-30 F SOLTERO RAMIRO NELLY 150101 LORETO MAYNAS IQUITOS CALLE TENIENTE PINGLO 258 RENIEC 150101 LORETO MAYNAS IQUITOS 951187860 CLARO Max 55.90 2025-09-01 ESTEFITA1976@GMAIL.COM claro_202410 2024-10-22 174865.48 1400.00 125.15 1274.85 125.15 .00 .00 .00 24949.53 149790.80 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-30 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 05395102 RIOS MURRIETA YOLANDA ESTEFITA RIOS MURRIETA YOLANDA ESTEFITA 1976-09-30 F SOLTERO RAMIRO NELLY 150101 LORETO MAYNAS IQUITOS CALLE TENIENTE PINGLO 258 RENIEC 150101 LORETO MAYNAS IQUITOS 959742981 CLARO Max 55.90 2025-09-01 ESTEFITA1976@GMAIL.COM claro_202410 2024-10-22 174865.48 1400.00 125.15 1274.85 125.15 .00 .00 .00 24949.53 149790.80 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-30 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 05395102 RIOS MURRIETA YOLANDA ESTEFITA RIOS MURRIETA YOLANDA ESTEFITA 1976-09-30 F SOLTERO RAMIRO NELLY 150101 LORETO MAYNAS IQUITOS CALLE TENIENTE PINGLO 258 RENIEC 150101 LORETO MAYNAS IQUITOS 979461962 MOVISTAR 2025-09-01 ESTEFITA1976@GMAIL.COM claro_202410 2024-10-22 174865.48 1400.00 125.15 1274.85 125.15 .00 .00 .00 24949.53 149790.80 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-30 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 05403559 REVILLA GARCIA JESICA LINDOMIRA REVILLA GARCIA JESICA LINDOMIRA 1975-03-05 F CASADO GERMAN MERCEDES 150101 LORETO MAYNAS IQUITOS SAN ANTONIO 394 RENIEC 150101 LORETO MAYNAS IQUITOS 913613805 2022-09-27 candy.cox2015@gmail.com Movistar_202203 2022-04-04 22316.31 300.00 .00 300.00 .00 .00 .00 .00 .00 22316.31 .00 2 100.00 .00 .00 .00 .00 NOR 1975-03-05 F CASADO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05403559 REVILLA GARCIA JESICA LINDOMIRA REVILLA GARCIA JESICA LINDOMIRA 1975-03-05 F CASADO GERMAN MERCEDES 150101 LORETO MAYNAS IQUITOS SAN ANTONIO 394 RENIEC 150101 LORETO MAYNAS IQUITOS 918507129 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2024-04-01 candy.cox2015@gmail.com Movistar_202203 2022-04-04 22316.31 300.00 .00 300.00 .00 .00 .00 .00 .00 22316.31 .00 2 100.00 .00 .00 .00 .00 NOR 1975-03-05 F CASADO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05403559 REVILLA GARCIA JESICA LINDOMIRA REVILLA GARCIA JESICA LINDOMIRA 1975-03-05 F CASADO GERMAN MERCEDES 150101 LORETO MAYNAS IQUITOS SAN ANTONIO 394 RENIEC 150101 LORETO MAYNAS IQUITOS 935413486 ENTEL Entel Power 44.90 C 2025-01-01 candy.cox2015@gmail.com Movistar_202203 2022-04-04 22316.31 300.00 .00 300.00 .00 .00 .00 .00 .00 22316.31 .00 2 100.00 .00 .00 .00 .00 NOR 1975-03-05 F CASADO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05403559 REVILLA GARCIA JESICA LINDOMIRA REVILLA GARCIA JESICA LINDOMIRA 1975-03-05 F CASADO GERMAN MERCEDES 150101 LORETO MAYNAS IQUITOS SAN ANTONIO 394 RENIEC 150101 LORETO MAYNAS IQUITOS 949383036 2022-09-27 candy.cox2015@gmail.com Movistar_202203 2022-04-04 22316.31 300.00 .00 300.00 .00 .00 .00 .00 .00 22316.31 .00 2 100.00 .00 .00 .00 .00 NOR 1975-03-05 F CASADO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340537 GARCIA RIOS RONALD GARCIA RIOS RONALD 1970-12-29 M SOLTERO HORACIO 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955834643 MOVISTAR 2025-09-01 LAVIDA01ESPORSIEMPRE@hotmail.com Movistar_202203 2022-04-04 70150.46 .00 .00 .00 .00 .00 .00 .00 .00 67132.61 3017.85 2 95.70 .00 .00 .00 4.30 PER 1978-10-28 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407102 CERRUCHE SORIA WIDBERG CERRUCHE SORIA WIDBERG 1978-10-28 M SOLTERO JOSE FERNANDO HILDA 150101 LORETO MAYNAS IQUITOS PSJ.LAMBAYEQUE 13 RENIEC 150101 LORETO MAYNAS IQUITOS 971647834 MOVISTAR 2025-09-01 LAVIDA01ESPORSIEMPRE@hotmail.com Movistar_202203 2022-04-04 70150.46 .00 .00 .00 .00 .00 .00 .00 .00 67132.61 3017.85 2 95.70 .00 .00 .00 4.30 PER 1978-10-28 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05407102 CERRUCHE SORIA WIDBERG CERRUCHE SORIA WIDBERG 1978-10-28 M SOLTERO JOSE FERNANDO HILDA 150101 LORETO MAYNAS IQUITOS PSJ.LAMBAYEQUE 13 RENIEC 150101 LORETO MAYNAS IQUITOS 975644952 MOVISTAR 2025-09-01 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CLINICA ADVENTISTA ANA STAHL DE LA IGLESIA ADV. DEL SEPTIMO DIA 2025-02 05381609 PAREDES PINEDO JORGE ALBERTO PAREDES PINEDO JORGE ALBERTO 1973-04-10 M SOLTERO ALFONSO ROSA 150101 LORETO MAYNAS IQUITOS CAL. WIRACOCHA 365 RENIEC 150101 LORETO MAYNAS IQUITOS 931792910 ENTEL Entel power+ 59.90 2025-09-01 MERCEDES290118@GMAIL.COM claro_202409 2024-09-19 48365.92 2291.85 2200.05 .00 2200.05 .00 .00 .00 20588.30 25577.57 .00 2 .00 .00 .00 52.88 47.12 PER 1973-04-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05381609 PAREDES PINEDO JORGE ALBERTO PAREDES PINEDO JORGE ALBERTO 1973-04-10 M SOLTERO ALFONSO ROSA 150101 LORETO MAYNAS IQUITOS CAL. 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WIRACOCHA 365 RENIEC 150101 LORETO MAYNAS IQUITOS 931792910 ENTEL Entel power+ 59.90 2025-09-01 jorge.paredes@gmail.com OSIPTEL 2025-09 2025-09-01 48365.92 2291.85 2200.05 .00 2200.05 .00 .00 .00 20588.30 25577.57 .00 2 .00 .00 .00 52.88 47.12 PER 1973-04-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05381609 PAREDES PINEDO JORGE ALBERTO PAREDES PINEDO JORGE ALBERTO 1973-04-10 M SOLTERO ALFONSO ROSA 150101 LORETO MAYNAS IQUITOS ROMERO B-10 RENIEC 150101 LORETO MAYNAS IQUITOS 931792910 ENTEL Entel power+ 59.90 2025-09-01 MERCEDES290118@GMAIL.COM claro_202409 2024-09-19 48365.92 2291.85 2200.05 .00 2200.05 .00 .00 .00 20588.30 25577.57 .00 2 .00 .00 .00 52.88 47.12 PER 1973-04-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05381609 PAREDES PINEDO JORGE ALBERTO PAREDES PINEDO JORGE ALBERTO 1973-04-10 M SOLTERO ALFONSO ROSA 150101 LORETO MAYNAS IQUITOS ROMERO B-10 RENIEC 150101 LORETO MAYNAS IQUITOS 931792910 ENTEL Entel power+ 59.90 2025-09-01 JORGEPAREDES0410@GMAIL.COM claro_202410 2024-11-15 48365.92 2291.85 2200.05 .00 2200.05 .00 .00 .00 20588.30 25577.57 .00 2 .00 .00 .00 52.88 47.12 PER 1973-04-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05381609 PAREDES PINEDO JORGE ALBERTO PAREDES PINEDO JORGE ALBERTO 1973-04-10 M SOLTERO ALFONSO ROSA 150101 LORETO MAYNAS IQUITOS ROMERO B-10 RENIEC 150101 LORETO MAYNAS IQUITOS 931792910 ENTEL Entel power+ 59.90 2025-09-01 NIRSA230869@GMAIL.COM claro_202410 2024-12-23 48365.92 2291.85 2200.05 .00 2200.05 .00 .00 .00 20588.30 25577.57 .00 2 .00 .00 .00 52.88 47.12 PER 1973-04-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05381609 PAREDES PINEDO JORGE ALBERTO PAREDES PINEDO JORGE ALBERTO 1973-04-10 M SOLTERO ALFONSO ROSA 150101 LORETO MAYNAS IQUITOS ROMERO B-10 RENIEC 150101 LORETO MAYNAS IQUITOS 931792910 ENTEL Entel power+ 59.90 2025-09-01 jorge.paredes@gmail.com OSIPTEL 2025-09 2025-09-01 48365.92 2291.85 2200.05 .00 2200.05 .00 .00 .00 20588.30 25577.57 .00 2 .00 .00 .00 52.88 47.12 PER 1973-04-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373043 RIOS DEL CUADRO LUCIA DEL CARMEN RIOS DEL CUADRO LUCIA DEL CARMEN 1967-07-12 F DIVORCIADO CESAR CRISALIDA 140135 LIMA LIMA EL AGUSTINO LUIS REYNAFARJE HURTADO 387 CORPORACION RENIEC 150101 LORETO MAYNAS IQUITOS 945112671 2024-07-01 delcuadro667@gmail.com Movistar_202203 2022-04-04 1967-07-12 F DIVORCIADO 140135 LIMA LIMA EL AGUSTINO 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373043 RIOS DEL CUADRO LUCIA DEL CARMEN RIOS DEL CUADRO LUCIA DEL CARMEN 1967-07-12 F DIVORCIADO CESAR CRISALIDA 140135 LIMA LIMA EL AGUSTINO LUIS REYNAFARJE HURTADO 387 CORPORACION RENIEC 150101 LORETO MAYNAS IQUITOS 951254967 2024-04-01 delcuadro667@gmail.com Movistar_202203 2022-04-04 1967-07-12 F DIVORCIADO 140135 LIMA LIMA EL AGUSTINO 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373043 RIOS DEL CUADRO LUCIA DEL CARMEN RIOS DEL CUADRO LUCIA DEL CARMEN 1967-07-12 F DIVORCIADO CESAR CRISALIDA 140135 LIMA LIMA EL AGUSTINO LUIS REYNAFARJE HURTADO 387 CORPORACION RENIEC 150101 LORETO MAYNAS IQUITOS 985223920 MOVISTAR RV Plan Ahorro Mi Movistar S/45.9 III IP 2025-01-31 delcuadro667@gmail.com Movistar_202203 2022-04-04 1967-07-12 F DIVORCIADO 140135 LIMA LIMA EL AGUSTINO 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373043 RIOS DEL CUADRO LUCIA DEL CARMEN RIOS DEL CUADRO LUCIA DEL CARMEN 1967-07-12 F DIVORCIADO CESAR CRISALIDA 140135 LIMA LIMA EL AGUSTINO CALLE LUIS REYNAFARJE HURTADO 387 URB. CORPORACION RENIEC 150101 LORETO MAYNAS IQUITOS 945112671 2024-07-01 delcuadro667@gmail.com Movistar_202203 2022-04-04 1967-07-12 F DIVORCIADO 140135 LIMA LIMA EL AGUSTINO 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373043 RIOS DEL CUADRO LUCIA DEL CARMEN RIOS DEL CUADRO LUCIA DEL CARMEN 1967-07-12 F DIVORCIADO CESAR CRISALIDA 140135 LIMA LIMA EL AGUSTINO CALLE LUIS REYNAFARJE HURTADO 387 URB. CORPORACION RENIEC 150101 LORETO MAYNAS IQUITOS 951254967 2024-04-01 delcuadro667@gmail.com Movistar_202203 2022-04-04 1967-07-12 F DIVORCIADO 140135 LIMA LIMA EL AGUSTINO 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373043 RIOS DEL CUADRO LUCIA DEL CARMEN RIOS DEL CUADRO LUCIA DEL CARMEN 1967-07-12 F DIVORCIADO CESAR CRISALIDA 140135 LIMA LIMA EL AGUSTINO CALLE LUIS REYNAFARJE HURTADO 387 URB. CORPORACION RENIEC 150101 LORETO MAYNAS IQUITOS 985223920 MOVISTAR RV Plan Ahorro Mi Movistar S/45.9 III IP 2025-01-31 delcuadro667@gmail.com Movistar_202203 2022-04-04 1967-07-12 F DIVORCIADO 140135 LIMA LIMA EL AGUSTINO 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373049 NUÑEZ CASTRO YUBY MADID NUÑEZ CASTRO YUBY MADID 1974-06-01 F SOLTERO MIGUEL MARIA 150101 LORETO MAYNAS IQUITOS CALLE DOS DE MAYO 923 RENIEC 150101 LORETO MAYNAS IQUITOS 920722319 2021-04-02 turquitamadid@gmail.com Movistar_202203 2022-04-04 169972.39 .00 .00 .00 .00 .00 .00 .00 16672.39 153300.00 .00 3 100.00 .00 .00 .00 .00 NOR 1974-06-01 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373049 NUÑEZ CASTRO YUBY MADID NUÑEZ CASTRO YUBY MADID 1974-06-01 F SOLTERO MIGUEL MARIA 150101 LORETO MAYNAS IQUITOS CALLE DOS DE MAYO 923 RENIEC 150101 LORETO MAYNAS IQUITOS 941355493 2021-12-01 turquitamadid@gmail.com Movistar_202203 2022-04-04 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SALUD-HOSP.REG.DE LORETO 2025-02 05373105 SAMAN MONTES DORA ANTONIA SAMAN MONTES DORA ANTONIA 1970-04-16 F CASADO GILBERTO DORA 150101 LORETO MAYNAS IQUITOS CALLE ATAHUALPA 687 RENIEC 150101 LORETO MAYNAS IQUITOS 920695817 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 IV 2025-04-10 DORASM04@HOTMAIL.COM claro_202405 2024-05-06 82544.32 12000.00 .00 12000.00 .00 .00 .00 .00 .00 82544.32 .00 4 100.00 .00 .00 .00 .00 NOR 1970-04-16 F CASADO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373105 SAMAN MONTES DORA ANTONIA SAMAN MONTES DORA ANTONIA 1970-04-16 F CASADO GILBERTO DORA 150101 LORETO MAYNAS IQUITOS CALLE ATAHUALPA 687 RENIEC 150101 LORETO MAYNAS IQUITOS 920695817 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 IV 2025-04-10 FRIDASAMANMONTES@gmail.com Movistar_202203 2022-04-04 82544.32 12000.00 .00 12000.00 .00 .00 .00 .00 .00 82544.32 .00 4 100.00 .00 .00 .00 .00 NOR 1970-04-16 F CASADO 150101 LORETO MAYNAS IQUITOS 830 20408453489 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LORETO 2025-02 05373105 SAMAN MONTES DORA ANTONIA SAMAN MONTES DORA ANTONIA 1970-04-16 F CASADO GILBERTO DORA 150101 LORETO MAYNAS IQUITOS CALLE ATAHUALPA 687 RENIEC 150101 LORETO MAYNAS IQUITOS 949349771 2019-08-01 DORASM04@HOTMAIL.COM claro_202405 2024-05-06 82544.32 12000.00 .00 12000.00 .00 .00 .00 .00 .00 82544.32 .00 4 100.00 .00 .00 .00 .00 NOR 1970-04-16 F CASADO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373105 SAMAN MONTES DORA ANTONIA SAMAN MONTES DORA ANTONIA 1970-04-16 F CASADO GILBERTO DORA 150101 LORETO MAYNAS IQUITOS CALLE ATAHUALPA 687 RENIEC 150101 LORETO MAYNAS IQUITOS 949349771 2019-08-01 FRIDASAMANMONTES@gmail.com Movistar_202203 2022-04-04 82544.32 12000.00 .00 12000.00 .00 .00 .00 .00 .00 82544.32 .00 4 100.00 .00 .00 .00 .00 NOR 1970-04-16 F CASADO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373105 SAMAN MONTES DORA ANTONIA SAMAN MONTES DORA ANTONIA 1970-04-16 F CASADO GILBERTO DORA 150101 LORETO MAYNAS IQUITOS CALLE ATAHUALPA 687 RENIEC 150101 LORETO MAYNAS IQUITOS 953546632 2019-08-02 DORASM04@HOTMAIL.COM claro_202405 2024-05-06 82544.32 12000.00 .00 12000.00 .00 .00 .00 .00 .00 82544.32 .00 4 100.00 .00 .00 .00 .00 NOR 1970-04-16 F CASADO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373105 SAMAN MONTES DORA ANTONIA SAMAN MONTES DORA ANTONIA 1970-04-16 F CASADO GILBERTO DORA 150101 LORETO MAYNAS IQUITOS CALLE ATAHUALPA 687 RENIEC 150101 LORETO MAYNAS IQUITOS 953546632 2019-08-02 FRIDASAMANMONTES@gmail.com Movistar_202203 2022-04-04 82544.32 12000.00 .00 12000.00 .00 .00 .00 .00 .00 82544.32 .00 4 100.00 .00 .00 .00 .00 NOR 1970-04-16 F CASADO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373105 SAMAN MONTES DORA ANTONIA SAMAN MONTES DORA ANTONIA 1970-04-16 F CASADO GILBERTO DORA 150101 LORETO MAYNAS IQUITOS CALLE ATAHUALPA 687 RENIEC 150101 LORETO MAYNAS IQUITOS 965751261 2019-08-01 DORASM04@HOTMAIL.COM claro_202405 2024-05-06 82544.32 12000.00 .00 12000.00 .00 .00 .00 .00 .00 82544.32 .00 4 100.00 .00 .00 .00 .00 NOR 1970-04-16 F CASADO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373105 SAMAN MONTES DORA ANTONIA SAMAN MONTES DORA ANTONIA 1970-04-16 F CASADO GILBERTO DORA 150101 LORETO MAYNAS IQUITOS CALLE ATAHUALPA 687 RENIEC 150101 LORETO MAYNAS IQUITOS 965751261 2019-08-01 FRIDASAMANMONTES@gmail.com Movistar_202203 2022-04-04 82544.32 12000.00 .00 12000.00 .00 .00 .00 .00 .00 82544.32 .00 4 100.00 .00 .00 .00 .00 NOR 1970-04-16 F CASADO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373105 SAMAN MONTES DORA ANTONIA SAMAN MONTES DORA ANTONIA 1970-04-16 F CASADO GILBERTO DORA 150101 LORETO MAYNAS IQUITOS CALLE ATAHUALPA 687 RENIEC 150101 LORETO MAYNAS IQUITOS 969480818 2019-08-02 DORASM04@HOTMAIL.COM claro_202405 2024-05-06 82544.32 12000.00 .00 12000.00 .00 .00 .00 .00 .00 82544.32 .00 4 100.00 .00 .00 .00 .00 NOR 1970-04-16 F CASADO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05373105 SAMAN MONTES DORA ANTONIA SAMAN MONTES DORA ANTONIA 1970-04-16 F CASADO GILBERTO DORA 150101 LORETO MAYNAS IQUITOS CALLE ATAHUALPA 687 RENIEC 150101 LORETO MAYNAS IQUITOS 969480818 2019-08-02 FRIDASAMANMONTES@gmail.com Movistar_202203 2022-04-04 82544.32 12000.00 .00 12000.00 .00 .00 .00 .00 .00 82544.32 .00 4 100.00 .00 .00 .00 .00 NOR 1970-04-16 F CASADO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05345420 LACHI ALVARADO DE PAREDES AMALIA BEATRIZ LACHI ALVARADO DE PAREDES AMALIA BEATRIZ 1967-08-06 F CASADO GERONIMO MARTHA 150111 LORETO MAYNAS PUNCHANA LOS ANGELES NRO.262 RENIEC 150101 LORETO MAYNAS IQUITOS 965634784 MOVISTAR Plan Elige mas S/ 79.90 2024-04-01 86452.59 3000.00 2993.25 6.75 2993.25 .00 .00 .00 3667.31 79792.03 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TRUJILLO 1320 PJ TNTE MANUEL CLAVERO RENIEC 150101 LORETO MAYNAS IQUITOS 965001280 2024-02-08 36566.14 300.00 .00 300.00 .00 .00 .00 .00 .00 36566.14 .00 2 100.00 .00 .00 .00 .00 NOR 1978-01-30 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05413068 TRIGOZO BARBARAN ERIKA MIREYA TRIGOZO BARBARAN ERIKA MIREYA 1978-01-30 F SOLTERO MANUEL JOSEFA 150111 LORETO MAYNAS PUNCHANA JR. TRUJILLO 1320 PJ TNTE MANUEL CLAVERO RENIEC 150101 LORETO MAYNAS IQUITOS 965775768 2025-03-01 36566.14 300.00 .00 300.00 .00 .00 .00 .00 .00 36566.14 .00 2 100.00 .00 .00 .00 .00 NOR 1978-01-30 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05413068 TRIGOZO BARBARAN ERIKA MIREYA TRIGOZO BARBARAN ERIKA MIREYA 1978-01-30 F SOLTERO MANUEL JOSEFA 150111 LORETO MAYNAS PUNCHANA JR. TRUJILLO 1320 PJ TNTE MANUEL CLAVERO RENIEC 150101 LORETO MAYNAS IQUITOS 990271529 MOVISTAR 2025-09-01 36566.14 300.00 .00 300.00 .00 .00 .00 .00 .00 36566.14 .00 2 100.00 .00 .00 .00 .00 NOR 1978-01-30 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05413068 TRIGOZO BARBARAN ERIKA MIREYA TRIGOZO BARBARAN ERIKA MIREYA 1978-01-30 F SOLTERO MANUEL JOSEFA 150111 LORETO MAYNAS PUNCHANA JR. TRUJILLO 1320 PJ TNTE MANUEL CLAVERO RENIEC 150101 LORETO MAYNAS IQUITOS 997848779 2025-03-01 36566.14 300.00 .00 300.00 .00 .00 .00 .00 .00 36566.14 .00 2 100.00 .00 .00 .00 .00 NOR 1978-01-30 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 4103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340273 VELA RAMIREZ GUILLERMO VELA RAMIREZ GUILLERMO 1962-11-08 M SOLTERO JOSE OCTAVIO CRUZ 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONEZ NRO.19 ASENT.H.CARDOZO RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 907843772 ENTEL Entel Prepago Power 5 2025-09-01 iquitos1356@gmail.com OSIPTEL 2025-09 2025-09-01 31905.87 .00 .00 .00 .00 .00 .00 .00 916.80 30989.07 .00 2 100.00 .00 .00 .00 .00 NOR 1962-11-08 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05340273 VELA RAMIREZ GUILLERMO VELA RAMIREZ GUILLERMO 1962-11-08 M SOLTERO JOSE OCTAVIO CRUZ 150101 LORETO MAYNAS IQUITOS CALLE QUIÑONEZ NRO.19 ASENT.H.CARDOZO RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 907843772 ENTEL Entel Prepago Power 5 2025-09-01 iquitos1356@gmail.com OSIPTEL 2025-09 2025-09-01 31905.87 .00 .00 .00 .00 .00 .00 .00 916.80 30989.07 .00 2 100.00 .00 .00 .00 .00 NOR 1962-11-08 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372433 PARANO ROSALES NAIDA MIRIAM PARANO ROSALES NAIDA MIRIAM 1974-02-18 F SOLTERO RENE GENOVEVA 150101 LORETO MAYNAS IQUITOS CALLE ABTAO 1401 RENIEC 150101 LORETO MAYNAS IQUITOS 945950527 2019-02-05 naidam@hotmail.com Movistar_202203 2022-04-04 1974-02-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372433 PARANO ROSALES NAIDA MIRIAM PARANO ROSALES NAIDA MIRIAM 1974-02-18 F SOLTERO RENE GENOVEVA 150101 LORETO MAYNAS IQUITOS CALLE ABTAO 1401 RENIEC 150101 LORETO MAYNAS IQUITOS 949187265 2019-10-09 naidam@hotmail.com Movistar_202203 2022-04-04 1974-02-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372433 PARANO ROSALES NAIDA MIRIAM PARANO ROSALES NAIDA MIRIAM 1974-02-18 F SOLTERO RENE GENOVEVA 150101 LORETO MAYNAS IQUITOS CALLE ABTAO 1401 RENIEC 150101 LORETO MAYNAS IQUITOS 965637169 MOVISTAR 2025-09-01 naidam@hotmail.com Movistar_202203 2022-04-04 1974-02-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359044 FLORIDAS GONZALES CELIA MARGARITA FLORIDAS GONZALES CELIA MARGARITA 1972-08-13 F CASADO JULIO ALBERTO CELIA 150112 LORETO MAYNAS BELEN JR. 9 DE DICIEMBRE 4 RENIEC 150101 LORETO MAYNAS IQUITOS 929453125 BITEL 2025-09-01 37094.55 .00 .00 .00 .00 .00 .00 .00 3514.07 33580.48 .00 3 90.53 9.47 .00 .00 .00 CPP 1972-08-13 F CASADO 150112 LORETO MAYNAS BELEN 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359044 FLORIDAS GONZALES CELIA MARGARITA FLORIDAS GONZALES CELIA MARGARITA 1972-08-13 F CASADO JULIO ALBERTO CELIA 150112 LORETO MAYNAS BELEN JR. 9 DE DICIEMBRE 4 RENIEC 150101 LORETO MAYNAS IQUITOS 944671685 MOVISTAR 2025-09-01 37094.55 .00 .00 .00 .00 .00 .00 .00 3514.07 33580.48 .00 3 90.53 9.47 .00 .00 .00 CPP 1972-08-13 F CASADO 150112 LORETO MAYNAS BELEN 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359044 FLORIDAS GONZALES CELIA MARGARITA FLORIDAS GONZALES CELIA MARGARITA 1972-08-13 F CASADO JULIO ALBERTO CELIA 150112 LORETO MAYNAS BELEN JR. 9 DE DICIEMBRE 4 RENIEC 150101 LORETO MAYNAS IQUITOS 945252239 MOVISTAR 2025-09-01 37094.55 .00 .00 .00 .00 .00 .00 .00 3514.07 33580.48 .00 3 90.53 9.47 .00 .00 .00 CPP 1972-08-13 F CASADO 150112 LORETO MAYNAS BELEN 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05359044 FLORIDAS GONZALES CELIA MARGARITA FLORIDAS GONZALES CELIA MARGARITA 1972-08-13 F CASADO JULIO ALBERTO CELIA 150112 LORETO MAYNAS BELEN JR. 9 DE DICIEMBRE 4 RENIEC 150101 LORETO MAYNAS IQUITOS 959866361 MOVISTAR 2025-09-01 37094.55 .00 .00 .00 .00 .00 .00 .00 3514.07 33580.48 .00 3 90.53 9.47 .00 .00 .00 CPP 1972-08-13 F CASADO 150112 LORETO MAYNAS BELEN 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327371 MERA ARO ROSA ENCARNACION MERA ARO ROSA ENCARNACION 1968-08-28 F CASADO RAFAEL ADELA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 137 RENIEC 150101 LORETO MAYNAS IQUITOS 948315062 ENTEL Entel Power 79.90 SD C 2025-01-01 rosamera@hotmail.com WEB 2025-07-01 180130.11 32400.00 5170.60 26754.38 5170.60 .00 .00 .00 .00 174959.51 .00 3 100.00 .00 .00 .00 .00 NOR 1968-08-28 F CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327371 MERA ARO ROSA ENCARNACION MERA ARO ROSA ENCARNACION 1968-08-28 F CASADO RAFAEL ADELA 150101 LORETO MAYNAS IQUITOS DIEZ 384 503 MONTERRICO NORTE RENIEC 150101 LORETO MAYNAS IQUITOS 949550704 ENTEL Entel Power 79.90 SD C 2025-07-01 rosamera@hotmail.com WEB 2025-07-01 180130.11 32400.00 5170.60 26754.38 5170.60 .00 .00 .00 .00 174959.51 .00 3 100.00 .00 .00 .00 .00 NOR 1968-08-28 F CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327371 MERA ARO ROSA ENCARNACION MERA ARO ROSA ENCARNACION 1968-08-28 F CASADO RAFAEL ADELA 150101 LORETO MAYNAS IQUITOS DIEZ 384 503 MONTERRICO NORTE RENIEC 150101 LORETO MAYNAS IQUITOS 948315062 ENTEL Entel Power 79.90 SD C 2025-01-01 rosamera@hotmail.com WEB 2025-07-01 180130.11 32400.00 5170.60 26754.38 5170.60 .00 .00 .00 .00 174959.51 .00 3 100.00 .00 .00 .00 .00 NOR 1968-08-28 F CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327371 MERA ARO ROSA ENCARNACION MERA ARO ROSA ENCARNACION 1968-08-28 F CASADO RAFAEL ADELA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 137 RENIEC 150101 LORETO MAYNAS IQUITOS 949550704 ENTEL Entel Power 79.90 SD C 2025-07-01 rosamera@hotmail.com WEB 2025-07-01 180130.11 32400.00 5170.60 26754.38 5170.60 .00 .00 .00 .00 174959.51 .00 3 100.00 .00 .00 .00 .00 NOR 1968-08-28 F CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327371 MERA ARO ROSA ENCARNACION MERA ARO ROSA ENCARNACION 1968-08-28 F CASADO RAFAEL ADELA 150101 LORETO MAYNAS IQUITOS DIEZ 384 503 MONTERRICO NORTE RENIEC 150101 LORETO MAYNAS IQUITOS 948315062 ENTEL Entel Power 79.90 SD C 2025-01-01 rosamera@hotmail.com WEB 2025-07-01 180130.11 32400.00 5170.60 26754.38 5170.60 .00 .00 .00 .00 174959.51 .00 3 100.00 .00 .00 .00 .00 NOR 1968-08-28 F CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05327371 MERA ARO ROSA ENCARNACION MERA ARO ROSA ENCARNACION 1968-08-28 F CASADO RAFAEL ADELA 150101 LORETO MAYNAS IQUITOS DIEZ 384 503 MONTERRICO NORTE RENIEC 150101 LORETO MAYNAS IQUITOS 949550704 ENTEL Entel Power 79.90 SD C 2025-07-01 rosamera@hotmail.com WEB 2025-07-01 180130.11 32400.00 5170.60 26754.38 5170.60 .00 .00 .00 .00 174959.51 .00 3 100.00 .00 .00 .00 .00 NOR 1968-08-28 F CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05327371 MERA ARO ROSA ENCARNACION MERA ARO ROSA ENCARNACION 1968-08-28 F CASADO RAFAEL ADELA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 137 RENIEC 150101 LORETO MAYNAS IQUITOS 948315062 ENTEL Entel Power 79.90 SD C 2025-01-01 rosamera@hotmail.com WEB 2025-07-01 180130.11 32400.00 5170.60 26754.38 5170.60 .00 .00 .00 .00 174959.51 .00 3 100.00 .00 .00 .00 .00 NOR 1968-08-28 F CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05327371 MERA ARO ROSA ENCARNACION MERA ARO ROSA ENCARNACION 1968-08-28 F CASADO RAFAEL ADELA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 137 RENIEC 150101 LORETO MAYNAS IQUITOS 949550704 ENTEL Entel Power 79.90 SD C 2025-07-01 rosamera@hotmail.com WEB 2025-07-01 180130.11 32400.00 5170.60 26754.38 5170.60 .00 .00 .00 .00 174959.51 .00 3 100.00 .00 .00 .00 .00 NOR 1968-08-28 F CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05327310 VILLACORTA MONTALVEZ DEVORA VILLACORTA MONTALVEZ DEVORA 1968-08-15 F SOLTERO JUAN MERCEDES 150101 LORETO MAYNAS IQUITOS PSJ.SESQUICENTENARIO 135 ATAHUALPA CDRA.17 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 929417874 MOVISTAR 2025-09-01 VILLACORTAMONTALVEZDEVORA@GMAIL.COM WEB 20451.44 .00 .00 .00 .00 .00 .00 .00 3212.59 17238.85 .00 3 100.00 .00 .00 .00 .00 NOR 1968-08-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05327310 VILLACORTA MONTALVEZ DEVORA VILLACORTA MONTALVEZ DEVORA 1968-08-15 F SOLTERO JUAN MERCEDES 150101 LORETO MAYNAS IQUITOS PSJ.SESQUICENTENARIO 135 ATAHUALPA CDRA.17 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 933064682 2025-04-10 VILLACORTAMONTALVEZDEVORA@GMAIL.COM WEB 20451.44 .00 .00 .00 .00 .00 .00 .00 3212.59 17238.85 .00 3 100.00 .00 .00 .00 .00 NOR 1968-08-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 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JORGE RICARDO VILMA ELENA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 268 RENIEC 100101 ICA ICA ICA 951535832 2024-04-01 jordy_bardales@hotmail.com Movistar_202203 2022-04-04 392722.12 68500.00 8412.28 60005.23 8412.28 .00 318915.85 .00 65393.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1967-01-21 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05396554 BARDALES RIOS JORGE FRANCISCO BARDALES RIOS JORGE FRANCISCO 1967-01-21 M CASADO JORGE RICARDO VILMA ELENA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 268 RENIEC 100101 ICA ICA ICA 956851734 MOVISTAR 2025-09-01 RBARDALES_86@HOTMAIL.COM claro_202406 2024-06-06 392722.12 68500.00 8412.28 60005.23 8412.28 .00 318915.85 .00 65393.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1967-01-21 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05396554 BARDALES RIOS JORGE FRANCISCO BARDALES RIOS JORGE FRANCISCO 1967-01-21 M CASADO JORGE RICARDO VILMA ELENA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 268 RENIEC 100101 ICA ICA ICA 956851734 MOVISTAR 2025-09-01 jordy_bardales@hotmail.com Movistar_202203 2022-04-04 392722.12 68500.00 8412.28 60005.23 8412.28 .00 318915.85 .00 65393.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1967-01-21 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05396554 BARDALES RIOS JORGE FRANCISCO BARDALES RIOS JORGE FRANCISCO 1967-01-21 M CASADO JORGE RICARDO VILMA ELENA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 268 RENIEC 100101 ICA ICA ICA 965644798 2025-04-10 RBARDALES_86@HOTMAIL.COM claro_202406 2024-06-06 392722.12 68500.00 8412.28 60005.23 8412.28 .00 318915.85 .00 65393.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1967-01-21 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05396554 BARDALES RIOS JORGE FRANCISCO BARDALES RIOS JORGE FRANCISCO 1967-01-21 M CASADO JORGE RICARDO VILMA ELENA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 268 RENIEC 100101 ICA ICA ICA 965644798 2025-04-10 jordy_bardales@hotmail.com Movistar_202203 2022-04-04 392722.12 68500.00 8412.28 60005.23 8412.28 .00 318915.85 .00 65393.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1967-01-21 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05396554 BARDALES RIOS JORGE FRANCISCO BARDALES RIOS JORGE FRANCISCO 1967-01-21 M CASADO JORGE RICARDO VILMA ELENA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 268 RENIEC 100101 ICA ICA ICA 965644798 2025-04-10 RBARDALES_86@HOTMAIL.COM claro_202406 2024-06-06 392722.12 68500.00 8412.28 60005.23 8412.28 .00 318915.85 .00 65393.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1967-01-21 M CASADO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05396554 BARDALES RIOS JORGE FRANCISCO BARDALES RIOS JORGE FRANCISCO 1967-01-21 M CASADO JORGE RICARDO VILMA ELENA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 268 RENIEC 100101 ICA ICA ICA 965644798 2025-04-10 jordy_bardales@hotmail.com Movistar_202203 2022-04-04 392722.12 68500.00 8412.28 60005.23 8412.28 .00 318915.85 .00 65393.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1967-01-21 M CASADO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05396554 BARDALES RIOS JORGE FRANCISCO BARDALES RIOS JORGE FRANCISCO 1967-01-21 M CASADO JORGE RICARDO VILMA ELENA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 268 RENIEC 100101 ICA ICA ICA 956851734 MOVISTAR 2025-09-01 RBARDALES_86@HOTMAIL.COM claro_202406 2024-06-06 392722.12 68500.00 8412.28 60005.23 8412.28 .00 318915.85 .00 65393.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1967-01-21 M CASADO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05396554 BARDALES RIOS JORGE FRANCISCO BARDALES RIOS JORGE FRANCISCO 1967-01-21 M CASADO JORGE RICARDO VILMA ELENA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 268 RENIEC 100101 ICA ICA ICA 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jordy_bardales@hotmail.com Movistar_202203 2022-04-04 392722.12 68500.00 8412.28 60005.23 8412.28 .00 318915.85 .00 65393.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1967-01-21 M CASADO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05396554 BARDALES RIOS JORGE FRANCISCO BARDALES RIOS JORGE FRANCISCO 1967-01-21 M CASADO JORGE RICARDO VILMA ELENA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 268 RENIEC 100101 ICA ICA ICA 942220270 2022-03-22 RBARDALES_86@HOTMAIL.COM claro_202406 2024-06-06 392722.12 68500.00 8412.28 60005.23 8412.28 .00 318915.85 .00 65393.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1967-01-21 M CASADO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05396554 BARDALES RIOS JORGE FRANCISCO BARDALES RIOS JORGE FRANCISCO 1967-01-21 M CASADO JORGE RICARDO VILMA ELENA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 268 RENIEC 100101 ICA ICA ICA 942220270 2022-03-22 jordy_bardales@hotmail.com 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jordy_bardales@hotmail.com Movistar_202203 2022-04-04 392722.12 68500.00 8412.28 60005.23 8412.28 .00 318915.85 .00 65393.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1967-01-21 M CASADO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05396554 BARDALES RIOS JORGE FRANCISCO BARDALES RIOS JORGE FRANCISCO 1967-01-21 M CASADO JORGE RICARDO VILMA ELENA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 268 RENIEC 100101 ICA ICA ICA 965933501 MOVISTAR 2025-09-01 RBARDALES_86@HOTMAIL.COM claro_202406 2024-06-06 392722.12 68500.00 8412.28 60005.23 8412.28 .00 318915.85 .00 65393.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1967-01-21 M CASADO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05396554 BARDALES RIOS JORGE FRANCISCO BARDALES RIOS JORGE FRANCISCO 1967-01-21 M CASADO JORGE RICARDO VILMA ELENA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 268 RENIEC 100101 ICA ICA ICA 965933501 MOVISTAR 2025-09-01 jordy_bardales@hotmail.com Movistar_202203 2022-04-04 392722.12 68500.00 8412.28 60005.23 8412.28 .00 318915.85 .00 65393.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1967-01-21 M CASADO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05396554 BARDALES RIOS JORGE FRANCISCO BARDALES RIOS JORGE FRANCISCO 1967-01-21 M CASADO JORGE RICARDO VILMA ELENA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 268 RENIEC 100101 ICA ICA ICA 983299895 2025-04-10 RBARDALES_86@HOTMAIL.COM claro_202406 2024-06-06 392722.12 68500.00 8412.28 60005.23 8412.28 .00 318915.85 .00 65393.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1967-01-21 M CASADO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05396554 BARDALES RIOS JORGE FRANCISCO BARDALES RIOS JORGE FRANCISCO 1967-01-21 M CASADO JORGE RICARDO VILMA ELENA 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 268 RENIEC 100101 ICA ICA ICA 983299895 2025-04-10 jordy_bardales@hotmail.com Movistar_202203 2022-04-04 392722.12 68500.00 8412.28 60005.23 8412.28 .00 318915.85 .00 65393.99 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1967-01-21 M CASADO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372498 CABRERA OLORTEGUI FREDY JESUS CABRERA OLORTEGUI FREDY JESUS 1972-11-03 M SOLTERO JAVIER JUDITH 150101 LORETO MAYNAS IQUITOS JR. 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LAMBAYEQUE 177/ALT.DE ELECTRO ORIENTE RENIEC 150101 LORETO MAYNAS IQUITOS 996394439 ENTEL Entel Power 79.90 SD C 2025-01-01 MARILYNEMPERATRIZ28@GMAIL.COM WEB 43552.15 .00 .00 .00 .00 .00 .00 .00 43552.15 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1971-02-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391532 ACUÑA SOTO JOEL ALFREDO ACUÑA SOTO JOEL ALFREDO 1976-07-29 M SOLTERO MIGUEL ANGEL OFELIA 150101 LORETO MAYNAS IQUITOS BOLIVAR 651 RENIEC 150101 LORETO MAYNAS IQUITOS 924273913 ENTEL Entel power familiar 89.90 SD 2025-09-01 joacso@gmail.com Movistar_202203 2022-04-04 183631.31 38000.00 4114.25 33838.09 4114.25 .00 .00 .00 39560.66 139956.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-07-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391532 ACUÑA SOTO JOEL ALFREDO ACUÑA SOTO JOEL ALFREDO 1976-07-29 M SOLTERO MIGUEL ANGEL OFELIA 150101 LORETO MAYNAS IQUITOS BOLIVAR 651 RENIEC 150101 LORETO MAYNAS IQUITOS 965622760 ENTEL Entel power familiar 89.90 SD 2025-09-01 joacso@gmail.com Movistar_202203 2022-04-04 183631.31 38000.00 4114.25 33838.09 4114.25 .00 .00 .00 39560.66 139956.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-07-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05391532 ACUÑA SOTO JOEL ALFREDO ACUÑA SOTO JOEL ALFREDO 1976-07-29 M SOLTERO MIGUEL ANGEL OFELIA 150101 LORETO MAYNAS IQUITOS BOLIVAR 651 RENIEC 150101 LORETO MAYNAS IQUITOS 965766677 2025-03-01 joacso@gmail.com Movistar_202203 2022-04-04 183631.31 38000.00 4114.25 33838.09 4114.25 .00 .00 .00 39560.66 139956.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-07-29 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395333 CABELLOS LUYO JAMES ALBERTO CABELLOS LUYO JAMES ALBERTO 1956-11-09 M CASADO ALBERTO ELENA 150111 LORETO MAYNAS PUNCHANA CALLE CAHUIDE 1776 ASENT.H.8 DE JULIO RENIEC 140101 LIMA LIMA LIMA 951730415 2021-02-18 48345.70 5300.00 3588.84 1711.16 3588.84 .00 .00 .00 37340.83 7416.03 .00 3 100.00 .00 .00 .00 .00 NOR 1956-11-09 M CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395333 CABELLOS LUYO JAMES ALBERTO CABELLOS LUYO JAMES ALBERTO 1956-11-09 M CASADO ALBERTO ELENA 150111 LORETO MAYNAS PUNCHANA CALLE CAHUIDE 1776 ASENT.H.8 DE JULIO RENIEC 140101 LIMA LIMA LIMA 956062211 2019-02-05 48345.70 5300.00 3588.84 1711.16 3588.84 .00 .00 .00 37340.83 7416.03 .00 3 100.00 .00 .00 .00 .00 NOR 1956-11-09 M CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395333 CABELLOS LUYO JAMES ALBERTO CABELLOS LUYO JAMES ALBERTO 1956-11-09 M CASADO ALBERTO ELENA 150111 LORETO MAYNAS PUNCHANA CALLE CAHUIDE 1776 ASENT.H.8 DE JULIO RENIEC 140101 LIMA LIMA LIMA 965730300 2025-04-10 48345.70 5300.00 3588.84 1711.16 3588.84 .00 .00 .00 37340.83 7416.03 .00 3 100.00 .00 .00 .00 .00 NOR 1956-11-09 M CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395333 CABELLOS LUYO JAMES ALBERTO CABELLOS LUYO JAMES ALBERTO 1956-11-09 M CASADO ALBERTO ELENA 150111 LORETO MAYNAS PUNCHANA CALLE CAHUIDE 1776 ASENT.H.8 DE JULIO RENIEC 140101 LIMA LIMA LIMA 965769246 2021-02-18 48345.70 5300.00 3588.84 1711.16 3588.84 .00 .00 .00 37340.83 7416.03 .00 3 100.00 .00 .00 .00 .00 NOR 1956-11-09 M CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05395333 CABELLOS LUYO JAMES ALBERTO CABELLOS LUYO JAMES ALBERTO 1956-11-09 M CASADO ALBERTO ELENA 150111 LORETO MAYNAS PUNCHANA CALLE CAHUIDE 1776 ASENT.H.8 DE JULIO RENIEC 140101 LIMA LIMA LIMA 994900282 2019-02-05 48345.70 5300.00 3588.84 1711.16 3588.84 .00 .00 .00 37340.83 7416.03 .00 3 100.00 .00 .00 .00 .00 NOR 1956-11-09 M CASADO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05363701 VILCHEZ APAGUEÑO PERCY VILCHEZ APAGUEÑO PERCY 1972-08-04 M SOLTERO FROYLAN DELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MIRAFLORES MZ. F LT. 10 RENIEC 150110 LORETO MAYNAS INDIANA 904256175 ENTEL Entel Prepago Power 5 2025-09-01 PERCYDOCTORCOVID19@GMAIL.COM claro_202406 2024-06-10 81860.15 700.00 622.95 53.95 622.95 .00 .00 .00 .00 81237.20 .00 3 100.00 .00 .00 .00 .00 NOR 1972-08-04 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05363701 VILCHEZ APAGUEÑO PERCY VILCHEZ APAGUEÑO PERCY 1972-08-04 M SOLTERO FROYLAN DELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MIRAFLORES MZ. F LT. 10 RENIEC 150110 LORETO MAYNAS INDIANA 904256175 ENTEL Entel Prepago Power 5 2025-09-01 percyrudyfer12@gmail.com Movistar_202203 2022-04-04 81860.15 700.00 622.95 53.95 622.95 .00 .00 .00 .00 81237.20 .00 3 100.00 .00 .00 .00 .00 NOR 1972-08-04 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05363701 VILCHEZ APAGUEÑO PERCY VILCHEZ APAGUEÑO PERCY 1972-08-04 M SOLTERO FROYLAN DELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MIRAFLORES MZ. F LT. 10 RENIEC 150110 LORETO MAYNAS INDIANA 904256175 ENTEL Entel Prepago Power 5 2025-09-01 percyvikcheza@gmail.com OSIPTEL 2025-09 2025-09-01 81860.15 700.00 622.95 53.95 622.95 .00 .00 .00 .00 81237.20 .00 3 100.00 .00 .00 .00 .00 NOR 1972-08-04 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05363701 VILCHEZ APAGUEÑO PERCY VILCHEZ APAGUEÑO PERCY 1972-08-04 M SOLTERO FROYLAN DELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MIRAFLORES MZ. F LT. 10 RENIEC 150110 LORETO MAYNAS INDIANA 907645515 ENTEL Entel Prepago Power 5 2025-09-01 PERCYDOCTORCOVID19@GMAIL.COM claro_202406 2024-06-10 81860.15 700.00 622.95 53.95 622.95 .00 .00 .00 .00 81237.20 .00 3 100.00 .00 .00 .00 .00 NOR 1972-08-04 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05363701 VILCHEZ APAGUEÑO PERCY VILCHEZ APAGUEÑO PERCY 1972-08-04 M SOLTERO FROYLAN DELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MIRAFLORES MZ. F LT. 10 RENIEC 150110 LORETO MAYNAS INDIANA 907645515 ENTEL Entel Prepago Power 5 2025-09-01 percyrudyfer12@gmail.com Movistar_202203 2022-04-04 81860.15 700.00 622.95 53.95 622.95 .00 .00 .00 .00 81237.20 .00 3 100.00 .00 .00 .00 .00 NOR 1972-08-04 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05363701 VILCHEZ APAGUEÑO PERCY VILCHEZ APAGUEÑO PERCY 1972-08-04 M SOLTERO FROYLAN DELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MIRAFLORES MZ. F LT. 10 RENIEC 150110 LORETO MAYNAS INDIANA 907645515 ENTEL Entel Prepago Power 5 2025-09-01 percyvikcheza@gmail.com OSIPTEL 2025-09 2025-09-01 81860.15 700.00 622.95 53.95 622.95 .00 .00 .00 .00 81237.20 .00 3 100.00 .00 .00 .00 .00 NOR 1972-08-04 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05363701 VILCHEZ APAGUEÑO PERCY VILCHEZ APAGUEÑO PERCY 1972-08-04 M SOLTERO FROYLAN DELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MIRAFLORES MZ. F LT. 10 RENIEC 150110 LORETO MAYNAS INDIANA 930470685 MOVISTAR Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 PERCYDOCTORCOVID19@GMAIL.COM claro_202406 2024-06-10 81860.15 700.00 622.95 53.95 622.95 .00 .00 .00 .00 81237.20 .00 3 100.00 .00 .00 .00 .00 NOR 1972-08-04 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05363701 VILCHEZ APAGUEÑO PERCY VILCHEZ APAGUEÑO PERCY 1972-08-04 M SOLTERO FROYLAN DELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MIRAFLORES MZ. F LT. 10 RENIEC 150110 LORETO MAYNAS INDIANA 930470685 MOVISTAR Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 percyrudyfer12@gmail.com Movistar_202203 2022-04-04 81860.15 700.00 622.95 53.95 622.95 .00 .00 .00 .00 81237.20 .00 3 100.00 .00 .00 .00 .00 NOR 1972-08-04 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05363701 VILCHEZ APAGUEÑO PERCY VILCHEZ APAGUEÑO PERCY 1972-08-04 M SOLTERO FROYLAN DELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MIRAFLORES MZ. F LT. 10 RENIEC 150110 LORETO MAYNAS INDIANA 930470685 MOVISTAR Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 percyvikcheza@gmail.com OSIPTEL 2025-09 2025-09-01 81860.15 700.00 622.95 53.95 622.95 .00 .00 .00 .00 81237.20 .00 3 100.00 .00 .00 .00 .00 NOR 1972-08-04 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05363701 VILCHEZ APAGUEÑO PERCY VILCHEZ APAGUEÑO PERCY 1972-08-04 M SOLTERO FROYLAN DELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MIRAFLORES MZ. F LT. 10 RENIEC 150110 LORETO MAYNAS INDIANA 984831912 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 PERCYDOCTORCOVID19@GMAIL.COM claro_202406 2024-06-10 81860.15 700.00 622.95 53.95 622.95 .00 .00 .00 .00 81237.20 .00 3 100.00 .00 .00 .00 .00 NOR 1972-08-04 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05363701 VILCHEZ APAGUEÑO PERCY VILCHEZ APAGUEÑO PERCY 1972-08-04 M SOLTERO FROYLAN DELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MIRAFLORES MZ. F LT. 10 RENIEC 150110 LORETO MAYNAS INDIANA 984831912 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 percyrudyfer12@gmail.com Movistar_202203 2022-04-04 81860.15 700.00 622.95 53.95 622.95 .00 .00 .00 .00 81237.20 .00 3 100.00 .00 .00 .00 .00 NOR 1972-08-04 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05363701 VILCHEZ APAGUEÑO PERCY VILCHEZ APAGUEÑO PERCY 1972-08-04 M SOLTERO FROYLAN DELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MIRAFLORES MZ. F LT. 10 RENIEC 150110 LORETO MAYNAS INDIANA 984831912 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 percyvikcheza@gmail.com OSIPTEL 2025-09 2025-09-01 81860.15 700.00 622.95 53.95 622.95 .00 .00 .00 .00 81237.20 .00 3 100.00 .00 .00 .00 .00 NOR 1972-08-04 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05404232 LLERENA PINCHE JERSON LLERENA PINCHE JERSON 1977-05-06 M SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 346 CDRA.16 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 901518463 MOVISTAR 2025-09-01 22081.34 .00 .00 .00 .00 .00 .00 1778.74 3446.42 16856.18 .00 5 85.30 14.70 .00 .00 .00 CPP 1977-05-06 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05404232 LLERENA PINCHE JERSON LLERENA PINCHE JERSON 1977-05-06 M SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 346 CDRA.16 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 924679308 ENTEL Entel Prepago Power 5 2025-09-01 22081.34 .00 .00 .00 .00 .00 .00 1778.74 3446.42 16856.18 .00 5 85.30 14.70 .00 .00 .00 CPP 1977-05-06 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05404232 LLERENA PINCHE JERSON LLERENA PINCHE JERSON 1977-05-06 M SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 346 CDRA.16 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 930209207 MOVISTAR 2025-09-01 22081.34 .00 .00 .00 .00 .00 .00 1778.74 3446.42 16856.18 .00 5 85.30 14.70 .00 .00 .00 CPP 1977-05-06 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05404232 LLERENA PINCHE JERSON LLERENA PINCHE JERSON 1977-05-06 M SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 346 CDRA.16 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 932574700 BITEL 39.90 2025-06-01 22081.34 .00 .00 .00 .00 .00 .00 1778.74 3446.42 16856.18 .00 5 85.30 14.70 .00 .00 .00 CPP 1977-05-06 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05404232 LLERENA PINCHE JERSON LLERENA PINCHE JERSON 1977-05-06 M SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 346 CDRA.16 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 939399794 CLARO 2026-04-01 22081.34 .00 .00 .00 .00 .00 .00 1778.74 3446.42 16856.18 .00 5 85.30 14.70 .00 .00 .00 CPP 1977-05-06 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05404232 LLERENA PINCHE JERSON LLERENA PINCHE JERSON 1977-05-06 M SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 346 CDRA.16 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 945551236 BITEL 0 2025-06-01 22081.34 .00 .00 .00 .00 .00 .00 1778.74 3446.42 16856.18 .00 5 85.30 14.70 .00 .00 .00 CPP 1977-05-06 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05404232 LLERENA PINCHE JERSON LLERENA PINCHE JERSON 1977-05-06 M SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 346 CDRA.16 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 981567373 ENTEL Entel Prepago Power 5 2025-09-01 22081.34 .00 .00 .00 .00 .00 .00 1778.74 3446.42 16856.18 .00 5 85.30 14.70 .00 .00 .00 CPP 1977-05-06 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05404232 LLERENA PINCHE JERSON LLERENA PINCHE JERSON 1977-05-06 M SOLTERO MANUEL MIRNA 150101 LORETO MAYNAS IQUITOS CALLE SANTA ROSA 346 CDRA.16 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 985887481 MOVISTAR RV Plan Porta S/39.9 2026-03-01 22081.34 .00 .00 .00 .00 .00 .00 1778.74 3446.42 16856.18 .00 5 85.30 14.70 .00 .00 .00 CPP 1977-05-06 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 972420832 CLARO Max Ilim 69.90 2025-09-01 omlavi@hotmail.com Movistar_202203 2022-04-04 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 508 20607641677 ISTRA S.A.C. 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 972420832 CLARO Max Ilim 69.90 2025-09-01 OMARLAVI@HOTMAIL.COM claro_202410 2024-12-23 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 508 20607641677 ISTRA S.A.C. 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 961071180 2021-09-01 omlavi@hotmail.com Movistar_202203 2022-04-04 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 508 20607641677 ISTRA S.A.C. 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 961071180 2021-09-01 OMARLAVI@HOTMAIL.COM claro_202410 2024-12-23 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 508 20607641677 ISTRA S.A.C. 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 949413102 CLARO 2025-09-01 omlavi@hotmail.com Movistar_202203 2022-04-04 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 508 20607641677 ISTRA S.A.C. 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 949413102 CLARO 2025-09-01 OMARLAVI@HOTMAIL.COM claro_202410 2024-12-23 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 508 20607641677 ISTRA S.A.C. 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 937527987 MOVISTAR 2025-09-01 omlavi@hotmail.com Movistar_202203 2022-04-04 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 508 20607641677 ISTRA S.A.C. 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 937527987 MOVISTAR 2025-09-01 OMARLAVI@HOTMAIL.COM claro_202410 2024-12-23 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 508 20607641677 ISTRA S.A.C. 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 930479231 2021-09-01 omlavi@hotmail.com Movistar_202203 2022-04-04 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 508 20607641677 ISTRA S.A.C. 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 930479231 2021-09-01 OMARLAVI@HOTMAIL.COM claro_202410 2024-12-23 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 508 20607641677 ISTRA S.A.C. 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 917373544 BITEL 2025-09-01 omlavi@hotmail.com Movistar_202203 2022-04-04 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 508 20607641677 ISTRA S.A.C. 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 917373544 BITEL 2025-09-01 OMARLAVI@HOTMAIL.COM claro_202410 2024-12-23 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 508 20607641677 ISTRA S.A.C. 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 917373544 BITEL 2025-09-01 omlavi@hotmail.com Movistar_202203 2022-04-04 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 917373544 BITEL 2025-09-01 OMARLAVI@HOTMAIL.COM claro_202410 2024-12-23 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 972420832 CLARO Max Ilim 69.90 2025-09-01 omlavi@hotmail.com Movistar_202203 2022-04-04 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 972420832 CLARO Max Ilim 69.90 2025-09-01 OMARLAVI@HOTMAIL.COM claro_202410 2024-12-23 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 961071180 2021-09-01 omlavi@hotmail.com Movistar_202203 2022-04-04 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 961071180 2021-09-01 OMARLAVI@HOTMAIL.COM claro_202410 2024-12-23 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 949413102 CLARO 2025-09-01 omlavi@hotmail.com Movistar_202203 2022-04-04 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 949413102 CLARO 2025-09-01 OMARLAVI@HOTMAIL.COM claro_202410 2024-12-23 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 937527987 MOVISTAR 2025-09-01 omlavi@hotmail.com Movistar_202203 2022-04-04 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 937527987 MOVISTAR 2025-09-01 OMARLAVI@HOTMAIL.COM claro_202410 2024-12-23 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 930479231 2021-09-01 omlavi@hotmail.com Movistar_202203 2022-04-04 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414794 LAVI VILLACORTA OMAR LAVI VILLACORTA OMAR 1976-09-15 M SOLTERO MANUEL ROMELIA 150112 LORETO MAYNAS BELEN CALLE SAMAREN 139 9 DE OCTUBRE RENIEC 150401 LORETO REQUENA REQUENA 930479231 2021-09-01 OMARLAVI@HOTMAIL.COM claro_202410 2024-12-23 42803.94 3000.00 2537.18 462.82 2537.18 .00 .00 .00 .00 40266.76 .00 2 100.00 .00 .00 .00 .00 NOR 1976-09-15 M SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414795 MINCHOLA CRUCES SUSANA MINCHOLA CRUCES SUSANA 1978-01-17 F CASADO MARIO MARIA 150101 LORETO MAYNAS IQUITOS LA PAZ 342 RENIEC 240101 CALLAO CALLAO CALLAO 945389653 MOVISTAR 2025-09-01 SUMICRU@HOTMAIL.COM Movistar_202203 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LA PAZ 342 RENIEC 240101 CALLAO CALLAO CALLAO 952470094 CLARO 2025-09-01 SUMICRU@HOTMAIL.COM Movistar_202203 2022-04-04 111982.08 .00 .00 .00 .00 .00 .00 .00 .00 111982.08 .00 1 100.00 .00 .00 .00 .00 NOR 1978-01-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414795 MINCHOLA CRUCES SUSANA MINCHOLA CRUCES SUSANA 1978-01-17 F CASADO MARIO MARIA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 342 RENIEC 240101 CALLAO CALLAO CALLAO 952470094 CLARO 2025-09-01 sumincru@hotmail.com WEB 2025-07-01 111982.08 .00 .00 .00 .00 .00 .00 .00 .00 111982.08 .00 1 100.00 .00 .00 .00 .00 NOR 1978-01-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414795 MINCHOLA CRUCES SUSANA MINCHOLA CRUCES SUSANA 1978-01-17 F CASADO MARIO MARIA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 342 RENIEC 240101 CALLAO CALLAO CALLAO 964608004 CLARO 2025-09-01 SUMICRU@HOTMAIL.COM Movistar_202203 2022-04-04 111982.08 .00 .00 .00 .00 .00 .00 .00 .00 111982.08 .00 1 100.00 .00 .00 .00 .00 NOR 1978-01-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414795 MINCHOLA CRUCES SUSANA MINCHOLA CRUCES SUSANA 1978-01-17 F CASADO MARIO MARIA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 342 RENIEC 240101 CALLAO CALLAO CALLAO 964608004 CLARO 2025-09-01 sumincru@hotmail.com WEB 2025-07-01 111982.08 .00 .00 .00 .00 .00 .00 .00 .00 111982.08 .00 1 100.00 .00 .00 .00 .00 NOR 1978-01-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414842 RIVAS SANCHEZ CARLO RIVAS SANCHEZ CARLO 1978-03-14 M SOLTERO JAIME ANA 150111 LORETO MAYNAS PUNCHANA 28 DE JULIO 1384 RENIEC 150101 LORETO MAYNAS IQUITOS 906604100 ENTEL Entel power familiar+ 79.90 N 2024-11-01 rivassan_78@hotmail.com Movistar_202203 2022-04-04 97024.65 1306.64 1279.87 .00 1279.87 .00 .00 .00 92127.98 .00 3616.80 4 .00 .00 .00 .13 99.87 PER 1978-03-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414842 RIVAS SANCHEZ CARLO RIVAS SANCHEZ CARLO 1978-03-14 M SOLTERO JAIME ANA 150111 LORETO MAYNAS PUNCHANA 28 DE JULIO 1384 RENIEC 150101 LORETO MAYNAS IQUITOS 906604100 ENTEL Entel power familiar+ 79.90 N 2024-11-01 carlitosrivitas78@gmail.com WEB 2025-07-01 97024.65 1306.64 1279.87 .00 1279.87 .00 .00 .00 92127.98 .00 3616.80 4 .00 .00 .00 .13 99.87 PER 1978-03-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414842 RIVAS SANCHEZ CARLO RIVAS SANCHEZ CARLO 1978-03-14 M SOLTERO JAIME ANA 150111 LORETO MAYNAS PUNCHANA 28 DE JULIO 1384 RENIEC 150101 LORETO MAYNAS IQUITOS 951908774 ENTEL Entel power familiar+ 79.90 N 2024-11-01 rivassan_78@hotmail.com Movistar_202203 2022-04-04 97024.65 1306.64 1279.87 .00 1279.87 .00 .00 .00 92127.98 .00 3616.80 4 .00 .00 .00 .13 99.87 PER 1978-03-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414842 RIVAS SANCHEZ CARLO RIVAS SANCHEZ CARLO 1978-03-14 M SOLTERO JAIME ANA 150111 LORETO MAYNAS PUNCHANA 28 DE JULIO 1384 RENIEC 150101 LORETO MAYNAS IQUITOS 951908774 ENTEL Entel power familiar+ 79.90 N 2024-11-01 carlitosrivitas78@gmail.com 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Max 29.90 2025-09-19 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 903226565 CLARO Max 29.90 2025-09-19 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 903226565 CLARO Max 29.90 2025-09-19 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 903226565 CLARO Max 29.90 2025-09-19 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 903226565 CLARO Max 29.90 2025-09-19 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 903226565 CLARO Max 29.90 2025-09-19 OSHIROK.18.29@GMAIL.COM OSIPTEL 2025-09 2025-09-01 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 903362668 ENTEL Entel Prepago Power 5 2025-09-01 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 903362668 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 903362668 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 903362668 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 903362668 ENTEL Entel Prepago Power 5 2025-09-01 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 903362668 ENTEL Entel Prepago Power 5 2025-09-01 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 903362668 ENTEL Entel Prepago Power 5 2025-09-01 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 903362668 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 903362668 ENTEL Entel Prepago Power 5 2025-09-01 OSHIROK.18.29@GMAIL.COM OSIPTEL 2025-09 2025-09-01 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 906389723 ENTEL Entel Prepago Power 5 2025-09-01 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 906389723 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 906389723 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 906389723 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 906389723 ENTEL Entel Prepago Power 5 2025-09-01 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 906389723 ENTEL Entel Prepago Power 5 2025-09-01 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 906389723 ENTEL Entel Prepago Power 5 2025-09-01 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 906389723 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 906389723 ENTEL Entel Prepago Power 5 2025-09-01 OSHIROK.18.29@GMAIL.COM OSIPTEL 2025-09 2025-09-01 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 912510379 ENTEL Entel Prepago Power 5 2025-09-01 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 912510379 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 912510379 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 912510379 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 912510379 ENTEL Entel Prepago Power 5 2025-09-01 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 912510379 ENTEL Entel Prepago Power 5 2025-09-01 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 912510379 ENTEL Entel Prepago Power 5 2025-09-01 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 912510379 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 912510379 ENTEL Entel Prepago Power 5 2025-09-01 OSHIROK.18.29@GMAIL.COM OSIPTEL 2025-09 2025-09-01 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 914584714 CLARO 2026-04-01 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 914584714 CLARO 2026-04-01 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 914584714 CLARO 2026-04-01 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 914584714 CLARO 2026-04-01 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 914584714 CLARO 2026-04-01 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 914584714 CLARO 2026-04-01 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 914584714 CLARO 2026-04-01 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 914584714 CLARO 2026-04-01 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 914584714 CLARO 2026-04-01 OSHIROK.18.29@GMAIL.COM 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MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 932979134 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 VII 2026-03-01 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 932979134 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 VII 2026-03-01 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 932979134 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 VII 2026-03-01 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 932979134 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 VII 2026-03-01 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 932979134 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 VII 2026-03-01 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 932979134 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 VII 2026-03-01 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 932979134 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 VII 2026-03-01 OSHIROK.18.29@GMAIL.COM OSIPTEL 2025-09 2025-09-01 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 936208880 ENTEL Entel Prepago Power 5 2025-09-01 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 936208880 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 936208880 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 936208880 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 936208880 ENTEL Entel Prepago Power 5 2025-09-01 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 936208880 ENTEL Entel Prepago Power 5 2025-09-01 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 936208880 ENTEL Entel Prepago Power 5 2025-09-01 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 936208880 ENTEL Entel Prepago Power 5 2025-09-01 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 936208880 ENTEL Entel Prepago Power 5 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II 2026-03-01 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 938552951 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 938552951 MOVISTAR Plan Adicional 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1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 939514291 MOVISTAR Plan Ilimitado Mi Movistar S/69.9 VII 2026-03-01 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 939514291 MOVISTAR Plan Ilimitado Mi Movistar S/69.9 VII 2026-03-01 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 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13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 944380618 CLARO 2026-04-01 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 944380618 CLARO 2026-04-01 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS 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MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 944380618 CLARO 2026-04-01 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 944380618 CLARO 2026-04-01 OSHIROK.18.29@GMAIL.COM OSIPTEL 2025-09 2025-09-01 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 945309538 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-02 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 945309538 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-02 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 945309538 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-02 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 945309538 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-02 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 945309538 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-02 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 945309538 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-02 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 945309538 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-02 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 945309538 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-02 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 945309538 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-02 OSHIROK.18.29@GMAIL.COM OSIPTEL 2025-09 2025-09-01 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 949997261 MOVISTAR RV Plan Adicional S/39.9 II 2024-10-15 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 949997261 MOVISTAR RV Plan Adicional S/39.9 II 2024-10-15 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 949997261 MOVISTAR RV Plan Adicional S/39.9 II 2024-10-15 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 949997261 MOVISTAR RV Plan Adicional S/39.9 II 2024-10-15 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 949997261 MOVISTAR RV Plan Adicional S/39.9 II 2024-10-15 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 949997261 MOVISTAR RV Plan Adicional S/39.9 II 2024-10-15 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 949997261 MOVISTAR RV Plan Adicional S/39.9 II 2024-10-15 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 949997261 MOVISTAR RV Plan Adicional S/39.9 II 2024-10-15 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 949997261 MOVISTAR RV Plan Adicional S/39.9 II 2024-10-15 OSHIROK.18.29@GMAIL.COM OSIPTEL 2025-09 2025-09-01 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 952965269 CLARO 2026-04-01 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 952965269 CLARO 2026-04-01 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 952965269 CLARO 2026-04-01 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 952965269 CLARO 2026-04-01 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 952965269 CLARO 2026-04-01 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 952965269 CLARO 2026-04-01 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 952965269 CLARO 2026-04-01 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 952965269 CLARO 2026-04-01 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 952965269 CLARO 2026-04-01 OSHIROK.18.29@GMAIL.COM OSIPTEL 2025-09 2025-09-01 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 963835517 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-01-23 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 963835517 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-01-23 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 963835517 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-01-23 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 963835517 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-01-23 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 963835517 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-01-23 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 963835517 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-01-23 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 963835517 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-01-23 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 963835517 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-01-23 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 963835517 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-01-23 OSHIROK.18.29@GMAIL.COM OSIPTEL 2025-09 2025-09-01 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964328809 CLARO Max 29.90 2025-09-19 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964328809 CLARO Max 29.90 2025-09-19 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964328809 CLARO Max 29.90 2025-09-19 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964328809 CLARO Max 29.90 2025-09-19 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964328809 CLARO Max 29.90 2025-09-19 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964328809 CLARO Max 29.90 2025-09-19 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964328809 CLARO Max 29.90 2025-09-19 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964328809 CLARO Max 29.90 2025-09-19 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964328809 CLARO Max 29.90 2025-09-19 OSHIROK.18.29@GMAIL.COM OSIPTEL 2025-09 2025-09-01 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964864245 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964864245 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964864245 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964864245 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964864245 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964864245 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964864245 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964864245 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 964864245 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 OSHIROK.18.29@GMAIL.COM OSIPTEL 2025-09 2025-09-01 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 969715383 CLARO 2026-04-01 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 969715383 CLARO 2026-04-01 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 969715383 CLARO 2026-04-01 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 969715383 CLARO 2026-04-01 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 969715383 CLARO 2026-04-01 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 969715383 CLARO 2026-04-01 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 969715383 CLARO 2026-04-01 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO 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Max 29.90 2025-09-01 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 970281278 CLARO Max 29.90 2025-09-01 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 970281278 CLARO Max 29.90 2025-09-01 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 970281278 CLARO Max 29.90 2025-09-01 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 970281278 CLARO Max 29.90 2025-09-01 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 970281278 CLARO Max 29.90 2025-09-01 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 970281278 CLARO Max 29.90 2025-09-01 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 970281278 CLARO Max 29.90 2025-09-01 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 970281278 CLARO Max 29.90 2025-09-01 OSHIROK.18.29@GMAIL.COM OSIPTEL 2025-09 2025-09-01 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 974241813 CLARO 2026-04-01 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 974241813 CLARO 2026-04-01 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 974241813 CLARO 2026-04-01 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 974241813 CLARO 2026-04-01 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 974241813 CLARO 2026-04-01 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 974241813 CLARO 2026-04-01 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 974241813 CLARO 2026-04-01 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 974241813 CLARO 2026-04-01 MAXIMO@GMAIL.COM WEB 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 974241813 CLARO 2026-04-01 OSHIROK.18.29@GMAIL.COM OSIPTEL 2025-09 2025-09-01 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 981817888 MOVISTAR RV Plan Adicional S/39.9 2024-07-02 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 981817888 MOVISTAR RV Plan Adicional S/39.9 2024-07-02 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 981817888 MOVISTAR RV Plan Adicional S/39.9 2024-07-02 MAXIMONAVARROGONGORA@GMAIL.COM claro_202404 2024-04-11 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 981817888 MOVISTAR RV Plan Adicional S/39.9 2024-07-02 MAXIMOBERNABE.05368117@GMAIL.COM claro_202403 2024-03-14 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 981817888 MOVISTAR RV Plan Adicional S/39.9 2024-07-02 MAXNAVAL12347@GMAIL.COM claro_202405 2024-05-09 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 981817888 MOVISTAR RV Plan Adicional S/39.9 2024-07-02 MAXNAVA1285@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 981817888 MOVISTAR RV Plan Adicional S/39.9 2024-07-02 maximobernaben@gmail.com Movistar_202203 2022-04-04 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO 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349 RENIEC 150101 LORETO MAYNAS IQUITOS 984487306 CLARO 2026-04-01 MAXNAVA12347@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 984487306 CLARO 2026-04-01 MAXIMONAVARRO@GMAIL.COM claro_202406 2024-06-06 16231.25 3000.00 .00 3000.00 .00 .00 .00 .00 .00 16231.25 .00 4 86.13 .00 .00 .00 13.87 PER 1969-05-27 M CASADO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05368117 NAVARRO GONGORA MAXIMO BERNABE NAVARRO GONGORA MAXIMO BERNABE 1969-05-27 M CASADO MAXIMO INDOLIA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 349 RENIEC 150101 LORETO MAYNAS IQUITOS 984487306 CLARO 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MADITH JUDITH 1977-10-20 F SOLTERO ALBERTO NELIDA 150111 LORETO MAYNAS PUNCHANA CAHUIDE 1731 RENIEC 150101 LORETO MAYNAS IQUITOS 965941548 BITEL 2025-09-01 MADITH2010@GMAIL.COM claro_202410 2024-12-02 70528.98 10000.00 .00 10000.00 .00 .00 .00 .00 .00 70528.98 .00 2 100.00 .00 .00 .00 .00 NOR 1977-10-20 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414350 PAREDES VILLENA MADITH JUDITH PAREDES VILLENA MADITH JUDITH 1977-10-20 F SOLTERO ALBERTO NELIDA 150111 LORETO MAYNAS PUNCHANA PSJ. 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CAHUIDE 1731 RENIEC 150101 LORETO MAYNAS IQUITOS 949133618 2024-12-01 MADITH2010@GMAIL.COM claro_202410 2024-12-02 70528.98 10000.00 .00 10000.00 .00 .00 .00 .00 .00 70528.98 .00 2 100.00 .00 .00 .00 .00 NOR 1977-10-20 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414350 PAREDES VILLENA MADITH JUDITH PAREDES VILLENA MADITH JUDITH 1977-10-20 F SOLTERO ALBERTO NELIDA 150111 LORETO MAYNAS PUNCHANA PSJ. CAHUIDE 1731 RENIEC 150101 LORETO MAYNAS IQUITOS 964044451 MOVISTAR 2025-09-01 MADITH2010@GMAIL.COM claro_202410 2024-12-02 70528.98 10000.00 .00 10000.00 .00 .00 .00 .00 .00 70528.98 .00 2 100.00 .00 .00 .00 .00 NOR 1977-10-20 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414350 PAREDES VILLENA MADITH JUDITH PAREDES VILLENA MADITH JUDITH 1977-10-20 F SOLTERO ALBERTO NELIDA 150111 LORETO MAYNAS PUNCHANA PSJ. 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A lt. 17 RENIEC 150101 LORETO MAYNAS IQUITOS 916638429 ENTEL Entel power familiar+ 59.90 R 2025-01-01 judicitaacosta2013@gmail.com Movistar_202203 2022-04-04 54398.81 300.00 138.70 161.30 138.70 .00 .00 .00 13096.11 41164.00 .00 3 100.00 .00 .00 .00 .00 NOR 1977-07-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05404882 ACOSTA TUANAMA MARIA JUDITH ACOSTA TUANAMA MARIA JUDITH 1977-07-05 F SOLTERO ELEAZAR MARIA JUDITH 150101 LORETO MAYNAS IQUITOS 30 DE AGOSTO mz. A lt. 17 RENIEC 150101 LORETO MAYNAS IQUITOS 965004416 ENTEL Entel power familiar+ 59.90 R 2025-01-01 judicitaacosta2013@gmail.com Movistar_202203 2022-04-04 54398.81 300.00 138.70 161.30 138.70 .00 .00 .00 13096.11 41164.00 .00 3 100.00 .00 .00 .00 .00 NOR 1977-07-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05404882 ACOSTA TUANAMA MARIA JUDITH ACOSTA TUANAMA MARIA JUDITH 1977-07-05 F SOLTERO ELEAZAR MARIA JUDITH 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO MZ. A LT. 17 RENIEC 150101 LORETO MAYNAS IQUITOS 916638429 ENTEL Entel power familiar+ 59.90 R 2025-01-01 judicitaacosta2013@gmail.com Movistar_202203 2022-04-04 54398.81 300.00 138.70 161.30 138.70 .00 .00 .00 13096.11 41164.00 .00 3 100.00 .00 .00 .00 .00 NOR 1977-07-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05404882 ACOSTA TUANAMA MARIA JUDITH ACOSTA TUANAMA MARIA JUDITH 1977-07-05 F SOLTERO ELEAZAR MARIA JUDITH 150101 LORETO MAYNAS IQUITOS CALLE 30 DE AGOSTO MZ. A LT. 17 RENIEC 150101 LORETO MAYNAS IQUITOS 965004416 ENTEL Entel power familiar+ 59.90 R 2025-01-01 judicitaacosta2013@gmail.com Movistar_202203 2022-04-04 54398.81 300.00 138.70 161.30 138.70 .00 .00 .00 13096.11 41164.00 .00 3 100.00 .00 .00 .00 .00 NOR 1977-07-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414341 SOPLIN DEL AGUILA JANINA SOPLIN DEL AGUILA JANINA 1977-10-16 F CASADO ALBERTO JUANA 150111 LORETO MAYNAS PUNCHANA SANCHEZ CARRION 239 - INDEPENDENCIA/AMAZONAS RENIEC 150101 LORETO MAYNAS IQUITOS 920689874 MOVISTAR 2025-09-01 FRANKCORREAMOSQUERA100@GMAIL.COM WEB 26812.31 1500.00 628.31 871.69 628.31 .00 .00 .00 26184.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1977-10-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414341 SOPLIN DEL AGUILA JANINA SOPLIN DEL AGUILA JANINA 1977-10-16 F CASADO ALBERTO JUANA 150111 LORETO MAYNAS PUNCHANA SANCHEZ CARRION 239 - INDEPENDENCIA/AMAZONAS RENIEC 150101 LORETO MAYNAS IQUITOS 920700463 MOVISTAR 2025-09-01 FRANKCORREAMOSQUERA100@GMAIL.COM WEB 26812.31 1500.00 628.31 871.69 628.31 .00 .00 .00 26184.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1977-10-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414341 SOPLIN DEL AGUILA JANINA SOPLIN DEL AGUILA JANINA 1977-10-16 F CASADO ALBERTO JUANA 150111 LORETO MAYNAS PUNCHANA SANCHEZ CARRION 239 - INDEPENDENCIA/AMAZONAS RENIEC 150101 LORETO MAYNAS IQUITOS 922925268 ENTEL Plan Flexible 2025-09-01 FRANKCORREAMOSQUERA100@GMAIL.COM WEB 26812.31 1500.00 628.31 871.69 628.31 .00 .00 .00 26184.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1977-10-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414341 SOPLIN DEL AGUILA JANINA SOPLIN DEL AGUILA JANINA 1977-10-16 F CASADO ALBERTO JUANA 150111 LORETO MAYNAS PUNCHANA SANCHEZ CARRION 239 - INDEPENDENCIA/AMAZONAS RENIEC 150101 LORETO MAYNAS IQUITOS 981031192 ENTEL 2025-09-01 FRANKCORREAMOSQUERA100@GMAIL.COM WEB 26812.31 1500.00 628.31 871.69 628.31 .00 .00 .00 26184.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1977-10-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414341 SOPLIN DEL AGUILA JANINA SOPLIN DEL AGUILA JANINA 1977-10-16 F CASADO ALBERTO JUANA 150111 LORETO MAYNAS PUNCHANA CALLE SANCHEZ CARRION 239 - INDEPENDENCIA/AMAZONAS RENIEC 150101 LORETO MAYNAS IQUITOS 920689874 MOVISTAR 2025-09-01 FRANKCORREAMOSQUERA100@GMAIL.COM WEB 26812.31 1500.00 628.31 871.69 628.31 .00 .00 .00 26184.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1977-10-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414341 SOPLIN DEL AGUILA JANINA SOPLIN DEL AGUILA JANINA 1977-10-16 F CASADO ALBERTO JUANA 150111 LORETO MAYNAS PUNCHANA CALLE SANCHEZ CARRION 239 - INDEPENDENCIA/AMAZONAS RENIEC 150101 LORETO MAYNAS IQUITOS 920700463 MOVISTAR 2025-09-01 FRANKCORREAMOSQUERA100@GMAIL.COM WEB 26812.31 1500.00 628.31 871.69 628.31 .00 .00 .00 26184.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1977-10-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414341 SOPLIN DEL AGUILA JANINA SOPLIN DEL AGUILA JANINA 1977-10-16 F CASADO ALBERTO JUANA 150111 LORETO MAYNAS PUNCHANA CALLE SANCHEZ CARRION 239 - INDEPENDENCIA/AMAZONAS RENIEC 150101 LORETO MAYNAS IQUITOS 922925268 ENTEL Plan Flexible 2025-09-01 FRANKCORREAMOSQUERA100@GMAIL.COM WEB 26812.31 1500.00 628.31 871.69 628.31 .00 .00 .00 26184.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1977-10-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414341 SOPLIN DEL AGUILA JANINA SOPLIN DEL AGUILA JANINA 1977-10-16 F CASADO ALBERTO JUANA 150111 LORETO MAYNAS PUNCHANA CALLE SANCHEZ CARRION 239 - INDEPENDENCIA/AMAZONAS RENIEC 150101 LORETO MAYNAS IQUITOS 981031192 ENTEL 2025-09-01 FRANKCORREAMOSQUERA100@GMAIL.COM WEB 26812.31 1500.00 628.31 871.69 628.31 .00 .00 .00 26184.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1977-10-16 F CASADO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414365 FLORES YEPEZ ROCIO DEL CARMEN FLORES YEPEZ ROCIO DEL CARMEN 1977-09-13 F SOLTERO TEODORO LIDIA 150111 LORETO MAYNAS PUNCHANA TRUJILLO 1501 RENIEC 150101 LORETO MAYNAS IQUITOS 948161412 2025-04-09 65317.67 .00 .00 .00 .00 .00 .00 .00 .00 65317.67 .00 1 100.00 .00 .00 .00 .00 NOR 1977-09-13 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05414481 BACCA TORRES DULIA IVIS BACCA TORRES DULIA IVIS 1977-09-13 F SOLTERO PORFILIO NEOFIDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA SAN JUAN MZ. 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20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372095 SCHRADER FIGUEROA LEENY KARINA SCHRADER FIGUEROA LEENY KARINA 1974-01-15 F SOLTERO EMIR JUANA 150113 LORETO MAYNAS SAN JUAN BAUTISTA VILLA TRANSPORTES 5 KM 3.5 AV QUIÑONES RENIEC 150505 LORETO UCAYALI SARAYACU 974383681 2024-12-01 KARINASCHRADER01@GMAIL.COM claro_202410 2024-11-15 50949.78 1458.00 939.80 518.20 939.80 .00 .00 .00 50009.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372095 SCHRADER FIGUEROA LEENY KARINA SCHRADER FIGUEROA LEENY KARINA 1974-01-15 F SOLTERO EMIR JUANA 150113 LORETO MAYNAS SAN JUAN BAUTISTA VILLA TRANSPORTES 5 KM 3.5 AV QUIÑONES RENIEC 150505 LORETO UCAYALI SARAYACU 912933367 ENTEL Entel power familiar+ 49.90 2025-09-01 KARINASCHRADER01@GMAIL.COM claro_202410 2024-11-15 50949.78 1458.00 939.80 518.20 939.80 .00 .00 .00 50009.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372095 SCHRADER FIGUEROA LEENY KARINA SCHRADER FIGUEROA LEENY KARINA 1974-01-15 F SOLTERO EMIR JUANA 150113 LORETO MAYNAS SAN JUAN BAUTISTA VILLA TRANSPORTES 5 KM 3.5 AV QUIÑONES RENIEC 150505 LORETO UCAYALI SARAYACU 974383681 2024-12-01 KARINASCHRADER01@GMAIL.COM claro_202410 2024-11-15 50949.78 1458.00 939.80 518.20 939.80 .00 .00 .00 50009.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372095 SCHRADER FIGUEROA LEENY KARINA SCHRADER FIGUEROA LEENY KARINA 1974-01-15 F SOLTERO EMIR JUANA 150113 LORETO MAYNAS SAN JUAN BAUTISTA Jr. 17 DE ENERO Nro. 1 Mz. B Lt. 20 Piso 1 Int. 1 WOW 202412 150505 LORETO UCAYALI SARAYACU 912933367 ENTEL Entel power familiar+ 49.90 2025-09-01 KARINASCHRADER01@GMAIL.COM claro_202410 2024-11-15 50949.78 1458.00 939.80 518.20 939.80 .00 .00 .00 50009.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372095 SCHRADER FIGUEROA LEENY KARINA SCHRADER FIGUEROA LEENY KARINA 1974-01-15 F SOLTERO EMIR JUANA 150113 LORETO MAYNAS SAN JUAN BAUTISTA Jr. 17 DE ENERO Nro. 1 Mz. B Lt. 20 Piso 1 Int. 1 WOW 202412 150505 LORETO UCAYALI SARAYACU 974383681 2024-12-01 KARINASCHRADER01@GMAIL.COM claro_202410 2024-11-15 50949.78 1458.00 939.80 518.20 939.80 .00 .00 .00 50009.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-01-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05385333 ANGULO REYNON LUIS ANGULO REYNON LUIS 1976-01-24 M CASADO LUIS LITA 150101 LORETO MAYNAS IQUITOS CALLE UNION MZ. G LT.6-B RENIEC 150501 LORETO UCAYALI CONTAMANA 904372704 ENTEL Plan Flexible 2025-09-01 LUISMI26087@GMAIL.COM claro_202408 2024-08-12 63938.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 63938.46 1 .00 .00 .00 .00 100.00 PER 1976-01-24 M CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05385333 ANGULO REYNON LUIS ANGULO REYNON LUIS 1976-01-24 M CASADO LUIS LITA 150101 LORETO MAYNAS IQUITOS CALLE UNION MZ. G LT.6-B RENIEC 150501 LORETO UCAYALI CONTAMANA 904372704 ENTEL Plan Flexible 2025-09-01 luismi2608@hotmail.com OSIPTEL 2025-09 2025-09-01 63938.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 63938.46 1 .00 .00 .00 .00 100.00 PER 1976-01-24 M CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05385333 ANGULO REYNON LUIS ANGULO REYNON LUIS 1976-01-24 M CASADO LUIS LITA 150101 LORETO MAYNAS IQUITOS CALLE UNION MZ. G LT.6-B RENIEC 150501 LORETO UCAYALI CONTAMANA 947672623 CLARO Max 51.90 2025-09-01 LUISMI26087@GMAIL.COM claro_202408 2024-08-12 63938.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 63938.46 1 .00 .00 .00 .00 100.00 PER 1976-01-24 M CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05385333 ANGULO REYNON LUIS ANGULO REYNON LUIS 1976-01-24 M CASADO LUIS LITA 150101 LORETO MAYNAS IQUITOS CALLE UNION MZ. G LT.6-B RENIEC 150501 LORETO UCAYALI CONTAMANA 947672623 CLARO Max 51.90 2025-09-01 luismi2608@hotmail.com OSIPTEL 2025-09 2025-09-01 63938.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 63938.46 1 .00 .00 .00 .00 100.00 PER 1976-01-24 M CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05385333 ANGULO REYNON LUIS ANGULO REYNON LUIS 1976-01-24 M CASADO LUIS LITA 150101 LORETO MAYNAS IQUITOS CALLE UNION MZ. G LT.6-B RENIEC 150501 LORETO UCAYALI CONTAMANA 982879118 CLARO Max 29.90 2025-09-01 LUISMI26087@GMAIL.COM claro_202408 2024-08-12 63938.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 63938.46 1 .00 .00 .00 .00 100.00 PER 1976-01-24 M CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05385333 ANGULO REYNON LUIS ANGULO REYNON LUIS 1976-01-24 M CASADO LUIS LITA 150101 LORETO MAYNAS IQUITOS CALLE UNION MZ. G LT.6-B RENIEC 150501 LORETO UCAYALI CONTAMANA 982879118 CLARO Max 29.90 2025-09-01 luismi2608@hotmail.com OSIPTEL 2025-09 2025-09-01 63938.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 63938.46 1 .00 .00 .00 .00 100.00 PER 1976-01-24 M CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05404622 VARGAS VALLES YESANA VARGAS VALLES YESANA 1977-04-11 F SOLTERO ERNESTO LUZ ANGELICA 150101 LORETO MAYNAS IQUITOS PSJ.15 DE SETIEMBRE NRO.111 RENIEC 150101 LORETO MAYNAS IQUITOS 953561196 MOVISTAR RV Plan Mi Movistar S/35.9 V 2025-07-01 yesanav@yahoo.es Movistar_202203 2022-04-04 149262.67 1000.00 .00 1000.00 .00 .00 64204.09 .00 14814.26 70244.32 .00 5 90.06 .00 9.94 .00 .00 DEF 1977-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05404622 VARGAS VALLES YESANA VARGAS VALLES YESANA 1977-04-11 F SOLTERO ERNESTO LUZ ANGELICA 150101 LORETO MAYNAS IQUITOS PSJ.15 DE SETIEMBRE NRO.111 RENIEC 150101 LORETO MAYNAS IQUITOS 953561196 MOVISTAR RV Plan Mi Movistar S/35.9 V 2025-07-01 yesanavargasdeguerra@gmail.com WEB 2025-07-01 149262.67 1000.00 .00 1000.00 .00 .00 64204.09 .00 14814.26 70244.32 .00 5 90.06 .00 9.94 .00 .00 DEF 1977-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05404662 VILLARAN YUMBATO MARGELEMS MARGARITA VILLARAN YUMBATO MARGELEMS MARGARITA 1977-06-08 F SOLTERO LUIS MARGARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE ABANCAY NRO.300 RENIEC 150101 LORETO MAYNAS IQUITOS 942844698 BITEL Prepago-0 2025-06-01 margelems1977@gmail.com Movistar_202203 2022-04-04 14796.75 .00 .00 .00 .00 .00 .00 5137.58 9659.17 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1977-06-08 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05404662 VILLARAN YUMBATO MARGELEMS MARGARITA VILLARAN YUMBATO MARGELEMS MARGARITA 1977-06-08 F SOLTERO LUIS MARGARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 26 DE SETIEMBRE MZ. I LT. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 942844698 BITEL Prepago-0 2025-06-01 margelems1977@gmail.com Movistar_202203 2022-04-04 14796.75 .00 .00 .00 .00 .00 .00 5137.58 9659.17 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1977-06-08 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05376276 ZAMORA VALDERRAMA HILDA DEL CARMEN ZAMORA VALDERRAMA HILDA DEL CARMEN 1974-07-31 F SOLTERO HECTOR ISAURA 150101 LORETO MAYNAS IQUITOS PSJ.G.VIGIL 49 RENIEC 150101 LORETO MAYNAS IQUITOS 947017274 MOVISTAR 2025-09-01 ZAMORAVALDERRAMAHILDADELCARMEN@GMAIL.COM claro_202402 2024-02-21 173390.24 .00 .00 .00 .00 .00 .00 .00 23090.24 150300.00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-07-31 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05376276 ZAMORA VALDERRAMA HILDA DEL CARMEN ZAMORA VALDERRAMA HILDA DEL CARMEN 1974-07-31 F SOLTERO HECTOR ISAURA 150101 LORETO MAYNAS IQUITOS PSJ.G.VIGIL 49 RENIEC 150101 LORETO MAYNAS IQUITOS 951986139 2023-03-01 ZAMORAVALDERRAMAHILDADELCARMEN@GMAIL.COM claro_202402 2024-02-21 173390.24 .00 .00 .00 .00 .00 .00 .00 23090.24 150300.00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-07-31 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05376276 ZAMORA VALDERRAMA HILDA DEL CARMEN ZAMORA VALDERRAMA HILDA DEL CARMEN 1974-07-31 F SOLTERO HECTOR ISAURA 150101 LORETO MAYNAS IQUITOS PSJ.G.VIGIL 49 RENIEC 150101 LORETO MAYNAS IQUITOS 975337618 MOVISTAR 2025-09-01 ZAMORAVALDERRAMAHILDADELCARMEN@GMAIL.COM claro_202402 2024-02-21 173390.24 .00 .00 .00 .00 .00 .00 .00 23090.24 150300.00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-07-31 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05376276 ZAMORA VALDERRAMA HILDA DEL CARMEN ZAMORA VALDERRAMA HILDA DEL CARMEN 1974-07-31 F SOLTERO HECTOR ISAURA 150101 LORETO MAYNAS IQUITOS PSJ.G.VIGIL 49 RENIEC 150101 LORETO MAYNAS IQUITOS 983943163 BITEL 2025-09-01 ZAMORAVALDERRAMAHILDADELCARMEN@GMAIL.COM claro_202402 2024-02-21 173390.24 .00 .00 .00 .00 .00 .00 .00 23090.24 150300.00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-07-31 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05376276 ZAMORA VALDERRAMA HILDA DEL CARMEN ZAMORA VALDERRAMA HILDA DEL CARMEN 1974-07-31 F SOLTERO HECTOR ISAURA 150101 LORETO MAYNAS IQUITOS PSJ.G.VIGIL 49 RENIEC 150101 LORETO MAYNAS IQUITOS 991623907 MOVISTAR 2025-09-01 ZAMORAVALDERRAMAHILDADELCARMEN@GMAIL.COM claro_202402 2024-02-21 173390.24 .00 .00 .00 .00 .00 .00 .00 23090.24 150300.00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-07-31 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05413862 USHÑAHUA MOZOMBITE AMPARO USHÑAHUA MOZOMBITE AMPARO 1975-09-08 F CASADO HECTOR AURORA 150112 LORETO MAYNAS BELEN MZ.E LT.12 URB. 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MARTIRES DE LA DEMOCRACIA RENIEC 150104 LORETO MAYNAS LAS AMAZONAS 962301943 CLARO Max Ilim 74.90 2025-09-01 AMPAROUAP@GMAIL.COM claro_202410 2024-12-30 161367.86 23401.00 1991.46 21409.54 1991.46 .00 .00 .00 24999.93 134376.47 .00 6 100.00 .00 .00 .00 .00 NOR 1975-09-08 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05413862 USHÑAHUA MOZOMBITE AMPARO USHÑAHUA MOZOMBITE AMPARO 1975-09-08 F CASADO HECTOR AURORA 150112 LORETO MAYNAS BELEN MZ.E LT.12 URB. MARTIRES DE LA DEMOCRACIA RENIEC 150104 LORETO MAYNAS LAS AMAZONAS 965823524 2025-04-10 AMPAROUAP@GMAIL.COM claro_202410 2024-12-30 161367.86 23401.00 1991.46 21409.54 1991.46 .00 .00 .00 24999.93 134376.47 .00 6 100.00 .00 .00 .00 .00 NOR 1975-09-08 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05413862 USHÑAHUA MOZOMBITE AMPARO USHÑAHUA MOZOMBITE AMPARO 1975-09-08 F CASADO HECTOR AURORA 150112 LORETO MAYNAS BELEN MZ.E LT.12 URB. MARTIRES DE LA DEMOCRACIA RENIEC 150104 LORETO MAYNAS LAS AMAZONAS 981034105 BITEL 2025-09-01 AMPAROUAP@GMAIL.COM claro_202410 2024-12-30 161367.86 23401.00 1991.46 21409.54 1991.46 .00 .00 .00 24999.93 134376.47 .00 6 100.00 .00 .00 .00 .00 NOR 1975-09-08 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05413862 USHÑAHUA MOZOMBITE AMPARO USHÑAHUA MOZOMBITE AMPARO 1975-09-08 F CASADO HECTOR AURORA 150112 LORETO MAYNAS BELEN MZ.E LT.12 URB. MARTIRES DE LA DEMOCRACIA RENIEC 150104 LORETO MAYNAS LAS AMAZONAS 995052799 2023-12-01 AMPAROUAP@GMAIL.COM claro_202410 2024-12-30 161367.86 23401.00 1991.46 21409.54 1991.46 .00 .00 .00 24999.93 134376.47 .00 6 100.00 .00 .00 .00 .00 NOR 1975-09-08 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390364 RENGIFO HIDALGO JEANETTE DEL ROCIO RENGIFO HIDALGO JEANETTE DEL ROCIO 1976-04-05 F CASADO JOSE CONSUELO 150101 LORETO MAYNAS IQUITOS BOLOGNESI 1232 RENIEC 150101 LORETO MAYNAS IQUITOS 930379273 CLARO Max Ilimitado 69.90 2025-09-01 jeanetterengifoh76@hotmail.com Movistar_202203 2022-04-04 238395.78 .00 .00 .00 .00 .00 238395.78 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-04-05 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390364 RENGIFO HIDALGO JEANETTE DEL ROCIO RENGIFO HIDALGO JEANETTE DEL ROCIO 1976-04-05 F CASADO JOSE CONSUELO 150101 LORETO MAYNAS IQUITOS BOLOGNESI 1232 RENIEC 150101 LORETO MAYNAS IQUITOS 931634100 CLARO Claro 60.4 2025-09-01 jeanetterengifoh76@hotmail.com Movistar_202203 2022-04-04 238395.78 .00 .00 .00 .00 .00 238395.78 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-04-05 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390364 RENGIFO HIDALGO JEANETTE DEL ROCIO RENGIFO HIDALGO JEANETTE DEL ROCIO 1976-04-05 F CASADO JOSE CONSUELO 150101 LORETO MAYNAS IQUITOS BOLOGNESI 1232 RENIEC 150101 LORETO MAYNAS IQUITOS 965608362 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 jeanetterengifoh76@hotmail.com Movistar_202203 2022-04-04 238395.78 .00 .00 .00 .00 .00 238395.78 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1976-04-05 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390458 TELLO PEREA JUANA ROCIO TELLO PEREA JUANA ROCIO 1976-05-29 F CASADO DEMETRIO MARIA 150111 LORETO MAYNAS PUNCHANA AV.28 DE JULIO NRO.479 RENIEC 150101 LORETO MAYNAS IQUITOS 920575561 2025-03-01 telloperea@hotmail.com Movistar_202203 2022-04-04 132148.97 8000.00 4383.96 3616.04 4383.96 .00 .00 .00 .00 127765.01 .00 2 100.00 .00 .00 .00 .00 NOR 1976-05-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390458 TELLO PEREA JUANA ROCIO TELLO PEREA JUANA ROCIO 1976-05-29 F CASADO DEMETRIO MARIA 150111 LORETO MAYNAS PUNCHANA AV.28 DE JULIO NRO.479 RENIEC 150101 LORETO MAYNAS IQUITOS 920575561 2025-03-01 JUTEPE29@GMAIL.COM claro_202502 2025-02-01 132148.97 8000.00 4383.96 3616.04 4383.96 .00 .00 .00 .00 127765.01 .00 2 100.00 .00 .00 .00 .00 NOR 1976-05-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390458 TELLO PEREA JUANA ROCIO TELLO PEREA JUANA ROCIO 1976-05-29 F CASADO DEMETRIO MARIA 150111 LORETO MAYNAS PUNCHANA AV.28 DE JULIO NRO.479 RENIEC 150101 LORETO MAYNAS IQUITOS 945194631 2025-04-10 telloperea@hotmail.com Movistar_202203 2022-04-04 132148.97 8000.00 4383.96 3616.04 4383.96 .00 .00 .00 .00 127765.01 .00 2 100.00 .00 .00 .00 .00 NOR 1976-05-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390458 TELLO PEREA JUANA ROCIO TELLO PEREA JUANA ROCIO 1976-05-29 F CASADO DEMETRIO MARIA 150111 LORETO MAYNAS PUNCHANA AV.28 DE JULIO NRO.479 RENIEC 150101 LORETO MAYNAS IQUITOS 945194631 2025-04-10 JUTEPE29@GMAIL.COM claro_202502 2025-02-01 132148.97 8000.00 4383.96 3616.04 4383.96 .00 .00 .00 .00 127765.01 .00 2 100.00 .00 .00 .00 .00 NOR 1976-05-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390458 TELLO PEREA JUANA ROCIO TELLO PEREA JUANA ROCIO 1976-05-29 F CASADO DEMETRIO MARIA 150111 LORETO MAYNAS PUNCHANA AV.28 DE JULIO NRO.479 RENIEC 150101 LORETO MAYNAS IQUITOS 948121825 2024-02-23 telloperea@hotmail.com Movistar_202203 2022-04-04 132148.97 8000.00 4383.96 3616.04 4383.96 .00 .00 .00 .00 127765.01 .00 2 100.00 .00 .00 .00 .00 NOR 1976-05-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390458 TELLO PEREA JUANA ROCIO TELLO PEREA JUANA ROCIO 1976-05-29 F CASADO DEMETRIO MARIA 150111 LORETO MAYNAS PUNCHANA AV.28 DE JULIO NRO.479 RENIEC 150101 LORETO MAYNAS IQUITOS 948121825 2024-02-23 JUTEPE29@GMAIL.COM claro_202502 2025-02-01 132148.97 8000.00 4383.96 3616.04 4383.96 .00 .00 .00 .00 127765.01 .00 2 100.00 .00 .00 .00 .00 NOR 1976-05-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390458 TELLO PEREA JUANA ROCIO TELLO PEREA JUANA ROCIO 1976-05-29 F CASADO DEMETRIO MARIA 150111 LORETO MAYNAS PUNCHANA AV.28 DE JULIO NRO.479 RENIEC 150101 LORETO MAYNAS IQUITOS 952973378 2025-03-01 telloperea@hotmail.com Movistar_202203 2022-04-04 132148.97 8000.00 4383.96 3616.04 4383.96 .00 .00 .00 .00 127765.01 .00 2 100.00 .00 .00 .00 .00 NOR 1976-05-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390458 TELLO PEREA JUANA ROCIO TELLO PEREA JUANA ROCIO 1976-05-29 F CASADO DEMETRIO MARIA 150111 LORETO MAYNAS PUNCHANA AV.28 DE JULIO NRO.479 RENIEC 150101 LORETO MAYNAS IQUITOS 952973378 2025-03-01 JUTEPE29@GMAIL.COM claro_202502 2025-02-01 132148.97 8000.00 4383.96 3616.04 4383.96 .00 .00 .00 .00 127765.01 .00 2 100.00 .00 .00 .00 .00 NOR 1976-05-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390458 TELLO PEREA JUANA ROCIO TELLO PEREA JUANA ROCIO 1976-05-29 F CASADO DEMETRIO MARIA 150111 LORETO MAYNAS PUNCHANA AV.28 DE JULIO NRO.479 RENIEC 150101 LORETO MAYNAS IQUITOS 962591253 2025-03-01 telloperea@hotmail.com Movistar_202203 2022-04-04 132148.97 8000.00 4383.96 3616.04 4383.96 .00 .00 .00 .00 127765.01 .00 2 100.00 .00 .00 .00 .00 NOR 1976-05-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390458 TELLO PEREA JUANA ROCIO TELLO PEREA JUANA ROCIO 1976-05-29 F CASADO DEMETRIO MARIA 150111 LORETO MAYNAS PUNCHANA AV.28 DE JULIO NRO.479 RENIEC 150101 LORETO MAYNAS IQUITOS 962591253 2025-03-01 JUTEPE29@GMAIL.COM claro_202502 2025-02-01 132148.97 8000.00 4383.96 3616.04 4383.96 .00 .00 .00 .00 127765.01 .00 2 100.00 .00 .00 .00 .00 NOR 1976-05-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390458 TELLO PEREA JUANA ROCIO TELLO PEREA JUANA ROCIO 1976-05-29 F CASADO DEMETRIO MARIA 150111 LORETO MAYNAS PUNCHANA AV.28 DE JULIO NRO.479 RENIEC 150101 LORETO MAYNAS IQUITOS 995648909 CLARO Max Ilim 69.90 2025-09-01 telloperea@hotmail.com Movistar_202203 2022-04-04 132148.97 8000.00 4383.96 3616.04 4383.96 .00 .00 .00 .00 127765.01 .00 2 100.00 .00 .00 .00 .00 NOR 1976-05-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390458 TELLO PEREA JUANA ROCIO TELLO PEREA JUANA ROCIO 1976-05-29 F CASADO DEMETRIO MARIA 150111 LORETO MAYNAS PUNCHANA AV.28 DE JULIO NRO.479 RENIEC 150101 LORETO MAYNAS IQUITOS 995648909 CLARO Max Ilim 69.90 2025-09-01 JUTEPE29@GMAIL.COM claro_202502 2025-02-01 132148.97 8000.00 4383.96 3616.04 4383.96 .00 .00 .00 .00 127765.01 .00 2 100.00 .00 .00 .00 .00 NOR 1976-05-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 929885750 2025-04-10 JOCREF@GMAIL.COM OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 929885750 2025-04-10 pipet2007@gmail.com OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 929885750 2025-04-10 JCVE.2386@GMAIL.COM OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 941873821 2024-12-01 JOCREF@GMAIL.COM OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 941873821 2024-12-01 pipet2007@gmail.com OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 941873821 2024-12-01 JCVE.2386@GMAIL.COM OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 949141084 2024-12-01 JOCREF@GMAIL.COM OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 949141084 2024-12-01 pipet2007@gmail.com OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 949141084 2024-12-01 JCVE.2386@GMAIL.COM OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 965765309 CLARO Max Ilimitado 125.00 2025-09-01 JOCREF@GMAIL.COM OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 965765309 CLARO Max Ilimitado 125.00 2025-09-01 pipet2007@gmail.com OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 965765309 CLARO Max Ilimitado 125.00 2025-09-01 JCVE.2386@GMAIL.COM OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 965765310 CLARO Max Ilimitado 105.00 2025-09-01 JOCREF@GMAIL.COM OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 965765310 CLARO Max Ilimitado 105.00 2025-09-01 pipet2007@gmail.com OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 965765310 CLARO Max Ilimitado 105.00 2025-09-01 JCVE.2386@GMAIL.COM OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 974443933 CLARO MAX 29.90 2025-09-01 JOCREF@GMAIL.COM OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 974443933 CLARO MAX 29.90 2025-09-01 pipet2007@gmail.com OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 974443933 CLARO MAX 29.90 2025-09-01 JCVE.2386@GMAIL.COM OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 986944390 2025-01-01 JOCREF@GMAIL.COM OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 986944390 2025-01-01 pipet2007@gmail.com OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE CARLOS 1974-04-19 M CASADO MARIO ARMANDO ELSA IRIS 150101 LORETO MAYNAS IQUITOS AV.DEL EJERCITO NRO.350 RENIEC 140133 LIMA LIMA JESUS MARIA 986944390 2025-01-01 JCVE.2386@GMAIL.COM OSIPTEL 2025-09 2025-09-01 377484.53 4691.67 1242.54 3399.30 1242.54 .00 376241.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1974-04-19 M CASADO 150101 LORETO MAYNAS IQUITOS 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372119 RENGIFO FERNANDINI JOSE CARLOS RENGIFO FERNANDINI JOSE 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974310515 2025-04-10 BERMU_LUZ@HOTMAIL.COM claro_202409 2024-09-12 .00 7000.00 .00 7000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1976-10-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394800 RIOS MUÑOZ BETTY LUZ RIOS MUÑOZ BETTY LUZ 1976-10-05 F SOLTERO GUILLERMO ROSA ANGELICA 150101 LORETO MAYNAS IQUITOS ALMIRANTE GUISSE 215 RENIEC 150101 LORETO MAYNAS IQUITOS 974310515 2025-04-10 kochoab@sunat.gob.pe Movistar_202203 2022-04-04 .00 7000.00 .00 7000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1976-10-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394818 MELENDEZ AREVALO KATY FABIOLA MELENDEZ AREVALO KATY FABIOLA 1976-09-02 F SOLTERO MAXIMILIANO ANASTACIA 150112 LORETO MAYNAS BELEN MIRAMAR CON SANTA ROSA S/N ASENT.H.PUEBLO LIBRE RENIEC 150101 LORETO MAYNAS IQUITOS 922900924 ENTEL Entel power familiar 104.90 SD N 2024-11-01 melendezarevalokatyfabiola@gmail.com Movistar_202203 2022-04-04 196735.11 8500.00 4716.80 3783.20 4716.80 .00 .00 .00 20609.31 171409.00 .00 5 100.00 .00 .00 .00 .00 NOR 1976-09-02 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394818 MELENDEZ AREVALO KATY FABIOLA MELENDEZ AREVALO KATY FABIOLA 1976-09-02 F SOLTERO MAXIMILIANO ANASTACIA 150112 LORETO MAYNAS BELEN MIRAMAR CON SANTA ROSA S/N ASENT.H.PUEBLO LIBRE RENIEC 150101 LORETO MAYNAS IQUITOS 922900924 ENTEL Entel power familiar 104.90 SD N 2024-11-01 KATYMELENDEZ13@GMAIL.COM WEB 196735.11 8500.00 4716.80 3783.20 4716.80 .00 .00 .00 20609.31 171409.00 .00 5 100.00 .00 .00 .00 .00 NOR 1976-09-02 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394818 MELENDEZ AREVALO KATY FABIOLA MELENDEZ AREVALO KATY FABIOLA 1976-09-02 F SOLTERO MAXIMILIANO ANASTACIA 150112 LORETO MAYNAS BELEN MIRAMAR CON SANTA ROSA S/N ASENT.H.PUEBLO LIBRE RENIEC 150101 LORETO MAYNAS IQUITOS 936617627 ENTEL Entel power familiar 104.90 SD N 2024-11-01 melendezarevalokatyfabiola@gmail.com Movistar_202203 2022-04-04 196735.11 8500.00 4716.80 3783.20 4716.80 .00 .00 .00 20609.31 171409.00 .00 5 100.00 .00 .00 .00 .00 NOR 1976-09-02 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394818 MELENDEZ AREVALO KATY FABIOLA MELENDEZ AREVALO KATY FABIOLA 1976-09-02 F SOLTERO MAXIMILIANO ANASTACIA 150112 LORETO MAYNAS BELEN MIRAMAR CON SANTA ROSA S/N ASENT.H.PUEBLO LIBRE RENIEC 150101 LORETO MAYNAS IQUITOS 936617627 ENTEL Entel power familiar 104.90 SD N 2024-11-01 KATYMELENDEZ13@GMAIL.COM WEB 196735.11 8500.00 4716.80 3783.20 4716.80 .00 .00 .00 20609.31 171409.00 .00 5 100.00 .00 .00 .00 .00 NOR 1976-09-02 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394818 MELENDEZ AREVALO KATY FABIOLA MELENDEZ AREVALO KATY FABIOLA 1976-09-02 F SOLTERO MAXIMILIANO ANASTACIA 150112 LORETO MAYNAS BELEN MIRAMAR CON SANTA ROSA S/N ASENT.H.PUEBLO LIBRE RENIEC 150101 LORETO MAYNAS IQUITOS 943449292 ENTEL Entel power familiar 104.90 SD N 2025-07-01 melendezarevalokatyfabiola@gmail.com Movistar_202203 2022-04-04 196735.11 8500.00 4716.80 3783.20 4716.80 .00 .00 .00 20609.31 171409.00 .00 5 100.00 .00 .00 .00 .00 NOR 1976-09-02 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394818 MELENDEZ AREVALO KATY FABIOLA MELENDEZ AREVALO KATY FABIOLA 1976-09-02 F SOLTERO MAXIMILIANO ANASTACIA 150112 LORETO MAYNAS BELEN MIRAMAR CON SANTA ROSA S/N ASENT.H.PUEBLO LIBRE RENIEC 150101 LORETO MAYNAS IQUITOS 943449292 ENTEL Entel power familiar 104.90 SD N 2025-07-01 KATYMELENDEZ13@GMAIL.COM WEB 196735.11 8500.00 4716.80 3783.20 4716.80 .00 .00 .00 20609.31 171409.00 .00 5 100.00 .00 .00 .00 .00 NOR 1976-09-02 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394818 MELENDEZ AREVALO KATY FABIOLA MELENDEZ AREVALO KATY FABIOLA 1976-09-02 F SOLTERO MAXIMILIANO ANASTACIA 150112 LORETO MAYNAS BELEN MIRAMAR CON SANTA ROSA S/N ASENT.H.PUEBLO LIBRE RENIEC 150101 LORETO MAYNAS IQUITOS 947126357 ENTEL Entel Prepago Power 5 2025-09-01 melendezarevalokatyfabiola@gmail.com Movistar_202203 2022-04-04 196735.11 8500.00 4716.80 3783.20 4716.80 .00 .00 .00 20609.31 171409.00 .00 5 100.00 .00 .00 .00 .00 NOR 1976-09-02 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394818 MELENDEZ AREVALO KATY FABIOLA MELENDEZ AREVALO KATY FABIOLA 1976-09-02 F SOLTERO MAXIMILIANO ANASTACIA 150112 LORETO MAYNAS BELEN MIRAMAR CON SANTA ROSA S/N ASENT.H.PUEBLO LIBRE RENIEC 150101 LORETO MAYNAS IQUITOS 947126357 ENTEL Entel Prepago Power 5 2025-09-01 KATYMELENDEZ13@GMAIL.COM WEB 196735.11 8500.00 4716.80 3783.20 4716.80 .00 .00 .00 20609.31 171409.00 .00 5 100.00 .00 .00 .00 .00 NOR 1976-09-02 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394818 MELENDEZ AREVALO KATY FABIOLA MELENDEZ AREVALO KATY FABIOLA 1976-09-02 F SOLTERO MAXIMILIANO ANASTACIA 150112 LORETO MAYNAS BELEN MIRAMAR CON SANTA ROSA S/N ASENT.H.PUEBLO LIBRE RENIEC 150101 LORETO MAYNAS IQUITOS 965003063 CLARO Max Ilim 69.90 2025-09-01 melendezarevalokatyfabiola@gmail.com Movistar_202203 2022-04-04 196735.11 8500.00 4716.80 3783.20 4716.80 .00 .00 .00 20609.31 171409.00 .00 5 100.00 .00 .00 .00 .00 NOR 1976-09-02 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394818 MELENDEZ AREVALO KATY FABIOLA MELENDEZ AREVALO KATY FABIOLA 1976-09-02 F SOLTERO MAXIMILIANO ANASTACIA 150112 LORETO MAYNAS BELEN MIRAMAR CON SANTA ROSA S/N ASENT.H.PUEBLO LIBRE RENIEC 150101 LORETO MAYNAS IQUITOS 965003063 CLARO Max Ilim 69.90 2025-09-01 KATYMELENDEZ13@GMAIL.COM WEB 196735.11 8500.00 4716.80 3783.20 4716.80 .00 .00 .00 20609.31 171409.00 .00 5 100.00 .00 .00 .00 .00 NOR 1976-09-02 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394818 MELENDEZ AREVALO KATY FABIOLA MELENDEZ AREVALO KATY FABIOLA 1976-09-02 F SOLTERO MAXIMILIANO ANASTACIA 150112 LORETO MAYNAS BELEN MIRAMAR CON SANTA ROSA S/N ASENT.H.PUEBLO LIBRE RENIEC 150101 LORETO MAYNAS IQUITOS 982682421 BITEL 0 2025-06-01 melendezarevalokatyfabiola@gmail.com Movistar_202203 2022-04-04 196735.11 8500.00 4716.80 3783.20 4716.80 .00 .00 .00 20609.31 171409.00 .00 5 100.00 .00 .00 .00 .00 NOR 1976-09-02 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394818 MELENDEZ AREVALO KATY FABIOLA MELENDEZ AREVALO KATY FABIOLA 1976-09-02 F SOLTERO MAXIMILIANO ANASTACIA 150112 LORETO MAYNAS BELEN MIRAMAR CON SANTA ROSA S/N ASENT.H.PUEBLO LIBRE RENIEC 150101 LORETO MAYNAS IQUITOS 982682421 BITEL 0 2025-06-01 KATYMELENDEZ13@GMAIL.COM WEB 196735.11 8500.00 4716.80 3783.20 4716.80 .00 .00 .00 20609.31 171409.00 .00 5 100.00 .00 .00 .00 .00 NOR 1976-09-02 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394839 LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO 1976-09-04 M DIVORCIADO RAFAEL TERESA 150101 LORETO MAYNAS IQUITOS JR.PROSPERO 725 RENIEC 150101 LORETO MAYNAS IQUITOS 912813325 BITEL 29.90 2025-06-01 LOPEZLOP@OUTLOK.COM claro_202406 2024-06-06 61981.46 5994.50 3316.06 2678.44 3316.06 .00 .00 .00 150.00 58515.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-04 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1098 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394839 LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO 1976-09-04 M DIVORCIADO RAFAEL TERESA 150101 LORETO MAYNAS IQUITOS JR.PROSPERO 725 RENIEC 150101 LORETO MAYNAS IQUITOS 912813325 BITEL 29.90 2025-06-01 lopezlop@outluc.com Movistar_202203 2022-04-04 61981.46 5994.50 3316.06 2678.44 3316.06 .00 .00 .00 150.00 58515.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-04 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1098 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394839 LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO 1976-09-04 M DIVORCIADO RAFAEL TERESA 150101 LORETO MAYNAS IQUITOS JR.PROSPERO 725 RENIEC 150101 LORETO MAYNAS IQUITOS 912813325 BITEL 29.90 2025-06-01 BANIOV@HOTMAIL.COM WEB 61981.46 5994.50 3316.06 2678.44 3316.06 .00 .00 .00 150.00 58515.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-04 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1098 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394839 LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO 1976-09-04 M DIVORCIADO RAFAEL TERESA 150101 LORETO MAYNAS IQUITOS JR.PROSPERO 725 RENIEC 150101 LORETO MAYNAS IQUITOS 926553790 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-01 LOPEZLOP@OUTLOK.COM claro_202406 2024-06-06 61981.46 5994.50 3316.06 2678.44 3316.06 .00 .00 .00 150.00 58515.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-04 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1098 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394839 LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO 1976-09-04 M DIVORCIADO RAFAEL TERESA 150101 LORETO MAYNAS IQUITOS JR.PROSPERO 725 RENIEC 150101 LORETO MAYNAS IQUITOS 926553790 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-01 lopezlop@outluc.com Movistar_202203 2022-04-04 61981.46 5994.50 3316.06 2678.44 3316.06 .00 .00 .00 150.00 58515.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-04 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1098 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394839 LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO 1976-09-04 M DIVORCIADO RAFAEL TERESA 150101 LORETO MAYNAS IQUITOS JR.PROSPERO 725 RENIEC 150101 LORETO MAYNAS IQUITOS 926553790 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-01 BANIOV@HOTMAIL.COM WEB 61981.46 5994.50 3316.06 2678.44 3316.06 .00 .00 .00 150.00 58515.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-04 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1098 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394839 LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO 1976-09-04 M DIVORCIADO RAFAEL TERESA 150101 LORETO MAYNAS IQUITOS JR.PROSPERO 725 RENIEC 150101 LORETO MAYNAS IQUITOS 949542444 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 90.9 IV 2024-04-01 LOPEZLOP@OUTLOK.COM claro_202406 2024-06-06 61981.46 5994.50 3316.06 2678.44 3316.06 .00 .00 .00 150.00 58515.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-04 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1098 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394839 LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO 1976-09-04 M DIVORCIADO RAFAEL TERESA 150101 LORETO MAYNAS IQUITOS JR.PROSPERO 725 RENIEC 150101 LORETO MAYNAS IQUITOS 949542444 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 90.9 IV 2024-04-01 lopezlop@outluc.com Movistar_202203 2022-04-04 61981.46 5994.50 3316.06 2678.44 3316.06 .00 .00 .00 150.00 58515.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-04 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1098 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394839 LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO 1976-09-04 M DIVORCIADO RAFAEL TERESA 150101 LORETO MAYNAS IQUITOS JR.PROSPERO 725 RENIEC 150101 LORETO MAYNAS IQUITOS 949542444 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 90.9 IV 2024-04-01 BANIOV@HOTMAIL.COM WEB 61981.46 5994.50 3316.06 2678.44 3316.06 .00 .00 .00 150.00 58515.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-04 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1098 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394839 LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO 1976-09-04 M DIVORCIADO RAFAEL TERESA 150101 LORETO MAYNAS IQUITOS JR.PROSPERO 725 RENIEC 150101 LORETO MAYNAS IQUITOS 954637878 MOVISTAR RV Plan Mi Movistar S/42.9 IV 2024-04-01 LOPEZLOP@OUTLOK.COM claro_202406 2024-06-06 61981.46 5994.50 3316.06 2678.44 3316.06 .00 .00 .00 150.00 58515.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-04 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1098 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394839 LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO 1976-09-04 M DIVORCIADO RAFAEL TERESA 150101 LORETO MAYNAS IQUITOS JR.PROSPERO 725 RENIEC 150101 LORETO MAYNAS IQUITOS 954637878 MOVISTAR RV Plan Mi Movistar S/42.9 IV 2024-04-01 lopezlop@outluc.com Movistar_202203 2022-04-04 61981.46 5994.50 3316.06 2678.44 3316.06 .00 .00 .00 150.00 58515.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-04 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1098 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394839 LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO 1976-09-04 M DIVORCIADO RAFAEL TERESA 150101 LORETO MAYNAS IQUITOS JR.PROSPERO 725 RENIEC 150101 LORETO MAYNAS IQUITOS 954637878 MOVISTAR RV Plan Mi Movistar S/42.9 IV 2024-04-01 BANIOV@HOTMAIL.COM WEB 61981.46 5994.50 3316.06 2678.44 3316.06 .00 .00 .00 150.00 58515.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-04 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1098 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394839 LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO 1976-09-04 M DIVORCIADO RAFAEL TERESA 150101 LORETO MAYNAS IQUITOS JR.PROSPERO 725 RENIEC 150101 LORETO MAYNAS IQUITOS 959569745 MOVISTAR RV Plan Ahorro Mi Movistar S/32.9 IV 2024-04-01 LOPEZLOP@OUTLOK.COM claro_202406 2024-06-06 61981.46 5994.50 3316.06 2678.44 3316.06 .00 .00 .00 150.00 58515.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-04 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1098 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394839 LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO 1976-09-04 M DIVORCIADO RAFAEL TERESA 150101 LORETO MAYNAS IQUITOS JR.PROSPERO 725 RENIEC 150101 LORETO MAYNAS IQUITOS 959569745 MOVISTAR RV Plan Ahorro Mi Movistar S/32.9 IV 2024-04-01 lopezlop@outluc.com Movistar_202203 2022-04-04 61981.46 5994.50 3316.06 2678.44 3316.06 .00 .00 .00 150.00 58515.40 .00 4 100.00 .00 .00 .00 .00 NOR 1976-09-04 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 1098 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05394839 LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO LOPEZ LOPEZ JEHOSHUA RAFAEL MICHELANGELO 1976-09-04 M DIVORCIADO RAFAEL TERESA 150101 LORETO MAYNAS IQUITOS JR.PROSPERO 725 RENIEC 150101 LORETO MAYNAS IQUITOS 959569745 MOVISTAR RV Plan Ahorro Mi Movistar S/32.9 IV 2024-04-01 BANIOV@HOTMAIL.COM WEB 61981.46 5994.50 3316.06 2678.44 3316.06 .00 .00 .00 150.00 58515.40 .00 4 100.00 .00 .00 .00 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ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05362424 MAURO RAMIREZ SHULMER MAURO RAMIREZ SHULMER 1970-10-09 M SOLTERO BALILLA JUANA 150101 LORETO MAYNAS IQUITOS PSJ.8 DE FEBRERO NRO.1529 MORONACOCHA RENIEC 150101 LORETO MAYNAS IQUITOS 980767055 CLARO Claro 60.4 2025-09-01 AGRANDEZ@GMAIL.COM claro_202410 2024-10-03 50000.00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 50000.00 .00 2 100.00 .00 .00 .00 .00 NOR 1970-10-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05362424 MAURO RAMIREZ SHULMER MAURO RAMIREZ SHULMER 1970-10-09 M SOLTERO BALILLA JUANA 150101 LORETO MAYNAS IQUITOS PSJ.8 DE FEBRERO NRO.1529 MORONACOCHA RENIEC 150101 LORETO MAYNAS IQUITOS 980767055 CLARO Claro 60.4 2025-09-01 gilmer@outlook.com Movistar_202203 2022-04-04 50000.00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 50000.00 .00 2 100.00 .00 .00 .00 .00 NOR 1970-10-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05362424 MAURO RAMIREZ SHULMER MAURO RAMIREZ SHULMER 1970-10-09 M SOLTERO BALILLA JUANA 150101 LORETO MAYNAS IQUITOS PSJ.8 DE FEBRERO NRO.1529 MORONACOCHA RENIEC 150101 LORETO MAYNAS IQUITOS 980767055 CLARO Claro 60.4 2025-09-01 SHULMERMAURO15@GMAIL.COM claro_202502 2025-02-01 50000.00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 50000.00 .00 2 100.00 .00 .00 .00 .00 NOR 1970-10-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05362424 MAURO RAMIREZ SHULMER MAURO RAMIREZ SHULMER 1970-10-09 M SOLTERO BALILLA JUANA 150101 LORETO MAYNAS IQUITOS PSJ.8 DE FEBRERO NRO.1529 MORONACOCHA RENIEC 150101 LORETO MAYNAS IQUITOS 990155227 2025-04-10 AGRANDEZ@GMAIL.COM claro_202410 2024-10-03 50000.00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 50000.00 .00 2 100.00 .00 .00 .00 .00 NOR 1970-10-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05362424 MAURO RAMIREZ SHULMER MAURO RAMIREZ SHULMER 1970-10-09 M SOLTERO BALILLA JUANA 150101 LORETO MAYNAS IQUITOS PSJ.8 DE FEBRERO NRO.1529 MORONACOCHA RENIEC 150101 LORETO MAYNAS IQUITOS 990155227 2025-04-10 gilmer@outlook.com Movistar_202203 2022-04-04 50000.00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 50000.00 .00 2 100.00 .00 .00 .00 .00 NOR 1970-10-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05362424 MAURO RAMIREZ SHULMER MAURO RAMIREZ SHULMER 1970-10-09 M SOLTERO BALILLA JUANA 150101 LORETO MAYNAS IQUITOS PSJ.8 DE FEBRERO NRO.1529 MORONACOCHA RENIEC 150101 LORETO MAYNAS IQUITOS 990155227 2025-04-10 SHULMERMAURO15@GMAIL.COM claro_202502 2025-02-01 50000.00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 50000.00 .00 2 100.00 .00 .00 .00 .00 NOR 1970-10-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05362424 MAURO RAMIREZ SHULMER MAURO RAMIREZ SHULMER 1970-10-09 M SOLTERO BALILLA JUANA 150101 LORETO MAYNAS IQUITOS PSJ.8 DE FEBRERO NRO.1529 MORONACOCHA RENIEC 150101 LORETO MAYNAS IQUITOS 993006313 CLARO Max Ilim 74.90 2025-09-01 AGRANDEZ@GMAIL.COM claro_202410 2024-10-03 50000.00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 50000.00 .00 2 100.00 .00 .00 .00 .00 NOR 1970-10-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05362424 MAURO RAMIREZ SHULMER MAURO RAMIREZ SHULMER 1970-10-09 M SOLTERO BALILLA JUANA 150101 LORETO MAYNAS IQUITOS PSJ.8 DE FEBRERO NRO.1529 MORONACOCHA RENIEC 150101 LORETO MAYNAS IQUITOS 993006313 CLARO Max Ilim 74.90 2025-09-01 gilmer@outlook.com Movistar_202203 2022-04-04 50000.00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 50000.00 .00 2 100.00 .00 .00 .00 .00 NOR 1970-10-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05362424 MAURO RAMIREZ SHULMER MAURO RAMIREZ SHULMER 1970-10-09 M SOLTERO BALILLA JUANA 150101 LORETO MAYNAS IQUITOS PSJ.8 DE FEBRERO NRO.1529 MORONACOCHA RENIEC 150101 LORETO MAYNAS IQUITOS 993006313 CLARO Max Ilim 74.90 2025-09-01 SHULMERMAURO15@GMAIL.COM claro_202502 2025-02-01 50000.00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 50000.00 .00 2 100.00 .00 .00 .00 .00 NOR 1970-10-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 965930678 MOVISTAR 2025-09-01 vasvasquez56@gmail.com Movistar_202203 2022-04-04 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 965930678 MOVISTAR 2025-09-01 vasvasquez@hotmail.com OSIPTEL 2025-09 2025-09-01 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 924477872 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 vasvasquez56@gmail.com Movistar_202203 2022-04-04 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 924477872 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 vasvasquez@hotmail.com OSIPTEL 2025-09 2025-09-01 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 958615749 2022-01-13 vasvasquez56@gmail.com Movistar_202203 2022-04-04 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 958615749 2022-01-13 vasvasquez@hotmail.com OSIPTEL 2025-09 2025-09-01 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 954513098 2019-08-02 vasvasquez56@gmail.com Movistar_202203 2022-04-04 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 954513098 2019-08-02 vasvasquez@hotmail.com OSIPTEL 2025-09 2025-09-01 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 965662000 2022-01-13 vasvasquez56@gmail.com Movistar_202203 2022-04-04 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 965662000 2022-01-13 vasvasquez@hotmail.com OSIPTEL 2025-09 2025-09-01 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 924477872 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 vasvasquez56@gmail.com Movistar_202203 2022-04-04 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 924477872 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 vasvasquez@hotmail.com OSIPTEL 2025-09 2025-09-01 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 965930678 MOVISTAR 2025-09-01 vasvasquez56@gmail.com Movistar_202203 2022-04-04 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 965930678 MOVISTAR 2025-09-01 vasvasquez@hotmail.com OSIPTEL 2025-09 2025-09-01 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 965662000 2022-01-13 vasvasquez56@gmail.com Movistar_202203 2022-04-04 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 965662000 2022-01-13 vasvasquez@hotmail.com OSIPTEL 2025-09 2025-09-01 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 954513098 2019-08-02 vasvasquez56@gmail.com Movistar_202203 2022-04-04 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 954513098 2019-08-02 vasvasquez@hotmail.com OSIPTEL 2025-09 2025-09-01 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 958615749 2022-01-13 vasvasquez56@gmail.com Movistar_202203 2022-04-04 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05390636 VASQUEZ VASQUEZ JAVIER VASQUEZ VASQUEZ JAVIER 1956-12-06 M CASADO ANTONIO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA 148 RENIEC 140124 LIMA LIMA SAN ISIDRO 958615749 2022-01-13 vasvasquez@hotmail.com OSIPTEL 2025-09 2025-09-01 2613.39 39900.00 2613.39 37226.81 2613.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1956-12-06 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 05390775 VASQUEZ RENGIFO ROSA ISABEL VASQUEZ RENGIFO ROSA ISABEL 1975-05-12 F SOLTERO PABLO NORMA 150101 LORETO MAYNAS IQUITOS MIRAFLORES 449-9 DE OCTUBRE RENIEC 150101 LORETO MAYNAS IQUITOS 927597178 ENTEL Entel power familiar 74.90 2025-09-01 ro.isabel22@gmail.com WEB 2025-07-01 177558.26 .00 .00 .00 .00 .00 .00 .00 25008.07 150820.14 1730.05 5 100.00 .00 .00 .00 .00 NOR 1975-05-12 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390775 VASQUEZ RENGIFO ROSA ISABEL VASQUEZ RENGIFO ROSA ISABEL 1975-05-12 F SOLTERO PABLO NORMA 150101 LORETO MAYNAS IQUITOS MIRAFLORES 449-9 DE OCTUBRE RENIEC 150101 LORETO MAYNAS IQUITOS 936501185 BITEL 2025-09-01 ro.isabel22@gmail.com WEB 2025-07-01 177558.26 .00 .00 .00 .00 .00 .00 .00 25008.07 150820.14 1730.05 5 100.00 .00 .00 .00 .00 NOR 1975-05-12 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390775 VASQUEZ RENGIFO ROSA ISABEL VASQUEZ RENGIFO ROSA ISABEL 1975-05-12 F SOLTERO PABLO NORMA 150101 LORETO MAYNAS IQUITOS MIRAFLORES 449-9 DE OCTUBRE RENIEC 150101 LORETO MAYNAS IQUITOS 947868777 BITEL 2025-09-01 ro.isabel22@gmail.com WEB 2025-07-01 177558.26 .00 .00 .00 .00 .00 .00 .00 25008.07 150820.14 1730.05 5 100.00 .00 .00 .00 .00 NOR 1975-05-12 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390775 VASQUEZ RENGIFO ROSA ISABEL VASQUEZ RENGIFO ROSA ISABEL 1975-05-12 F SOLTERO PABLO NORMA 150101 LORETO MAYNAS IQUITOS MIRAFLORES 449-9 DE OCTUBRE RENIEC 150101 LORETO MAYNAS IQUITOS 965658096 2023-01-02 ro.isabel22@gmail.com WEB 2025-07-01 177558.26 .00 .00 .00 .00 .00 .00 .00 25008.07 150820.14 1730.05 5 100.00 .00 .00 .00 .00 NOR 1975-05-12 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05390775 VASQUEZ RENGIFO ROSA ISABEL VASQUEZ RENGIFO ROSA ISABEL 1975-05-12 F SOLTERO PABLO NORMA 150101 LORETO MAYNAS IQUITOS MIRAFLORES 449-9 DE OCTUBRE RENIEC 150101 LORETO MAYNAS IQUITOS 976188806 ENTEL Entel power familiar 74.90 2025-09-01 ro.isabel22@gmail.com WEB 2025-07-01 177558.26 .00 .00 .00 .00 .00 .00 .00 25008.07 150820.14 1730.05 5 100.00 .00 .00 .00 .00 NOR 1975-05-12 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05409722 CONDE SATALAY ROXANA CONDE SATALAY ROXANA 1978-06-28 F CASADO GUILLERMO CORA 150101 LORETO MAYNAS IQUITOS VILLA CAHUIDE MZ. S LT. 2 RENIEC 150101 LORETO MAYNAS IQUITOS 939121401 BITEL Prepago-0 2025-06-01 870.97 1100.00 870.97 229.03 870.97 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1978-06-28 F CASADO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05409722 CONDE SATALAY ROXANA CONDE SATALAY ROXANA 1978-06-28 F CASADO GUILLERMO CORA 150101 LORETO MAYNAS IQUITOS VILLA CAHUIDE MZ. S LT. 2 RENIEC 150101 LORETO MAYNAS IQUITOS 965916997 BITEL Prepago-0 2025-06-01 870.97 1100.00 870.97 229.03 870.97 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1978-06-28 F CASADO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05409710 VASQUEZ SOPLIN IRACEMA VASQUEZ SOPLIN IRACEMA 1977-12-17 F CASADO ORLANDO ASTERIA 150101 LORETO MAYNAS IQUITOS PUTUMAYO 1795 RENIEC 150101 LORETO MAYNAS IQUITOS 931761085 2025-04-10 HERALDROLANDO@GMAIL.COM claro_202405 2024-05-07 160338.78 .00 .00 .00 .00 .00 159595.27 .00 .00 .00 743.51 2 100.00 .00 .00 .00 .00 NOR 1977-12-17 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05409710 VASQUEZ SOPLIN IRACEMA VASQUEZ SOPLIN IRACEMA 1977-12-17 F CASADO ORLANDO ASTERIA 150101 LORETO MAYNAS IQUITOS PUTUMAYO 1795 RENIEC 150101 LORETO MAYNAS IQUITOS 931761085 2025-04-10 IRACEMAVASQUEZ@YAHOO.COM.MX claro_202404 2024-04-22 160338.78 .00 .00 .00 .00 .00 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LOS PINOS MZ.A LOTE 10 AH JESUS DE NAZARETH RENIEC 210405 SAN MARTIN MARISCAL CACERES PAJARILLO 973879322 MOVISTAR 2025-09-01 panduromp@hotmail.com Movistar_202203 2022-04-04 145789.54 .00 .00 .00 .00 .00 .00 .00 .00 145789.54 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05409760 PANDURO PAREDES MAURA PANDURO PAREDES MAURA 1978-08-31 F SOLTERO MIGUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. LOS PINOS MZ.A LOTE 10 AH JESUS DE NAZARETH RENIEC 210405 SAN MARTIN MARISCAL CACERES PAJARILLO 965906950 2022-09-01 panduromp@hotmail.com Movistar_202203 2022-04-04 145789.54 .00 .00 .00 .00 .00 .00 .00 .00 145789.54 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05409760 PANDURO PAREDES MAURA PANDURO PAREDES MAURA 1978-08-31 F SOLTERO MIGUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. LOS PINOS MZ.A LOTE 10 AH JESUS DE NAZARETH RENIEC 210405 SAN MARTIN MARISCAL CACERES PAJARILLO 957905568 2022-09-01 panduromp@hotmail.com Movistar_202203 2022-04-04 145789.54 .00 .00 .00 .00 .00 .00 .00 .00 145789.54 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05409760 PANDURO PAREDES MAURA PANDURO PAREDES MAURA 1978-08-31 F SOLTERO MIGUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. LOS PINOS MZ.A LOTE 10 AH JESUS DE NAZARETH RENIEC 210405 SAN MARTIN MARISCAL CACERES PAJARILLO 949107032 2022-09-01 panduromp@hotmail.com Movistar_202203 2022-04-04 145789.54 .00 .00 .00 .00 .00 .00 .00 .00 145789.54 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05409760 PANDURO PAREDES MAURA PANDURO PAREDES MAURA 1978-08-31 F SOLTERO MIGUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. LOS PINOS MZ.A LOTE 10 AH JESUS DE NAZARETH RENIEC 210405 SAN MARTIN MARISCAL CACERES PAJARILLO 931277521 MOVISTAR Plan Adicional S/39.9 II 2026-04-01 panduromp@hotmail.com Movistar_202203 2022-04-04 145789.54 .00 .00 .00 .00 .00 .00 .00 .00 145789.54 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05409760 PANDURO PAREDES MAURA PANDURO PAREDES MAURA 1978-08-31 F SOLTERO MIGUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS PINOS MZ.A LOTE 10 AH JESUS DE NAZARETH RENIEC 210405 SAN MARTIN MARISCAL CACERES PAJARILLO 949107032 2022-09-01 panduromp@hotmail.com Movistar_202203 2022-04-04 145789.54 .00 .00 .00 .00 .00 .00 .00 .00 145789.54 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 989 20607641677 ISTRA S.A.C. 2025-02 05409760 PANDURO PAREDES MAURA PANDURO PAREDES MAURA 1978-08-31 F SOLTERO MIGUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS PINOS MZ.A LOTE 10 AH JESUS DE NAZARETH RENIEC 210405 SAN MARTIN MARISCAL CACERES PAJARILLO 931277521 MOVISTAR Plan Adicional S/39.9 II 2026-04-01 panduromp@hotmail.com Movistar_202203 2022-04-04 145789.54 .00 .00 .00 .00 .00 .00 .00 .00 145789.54 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 989 20607641677 ISTRA S.A.C. 2025-02 05409760 PANDURO PAREDES MAURA PANDURO PAREDES MAURA 1978-08-31 F SOLTERO MIGUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS PINOS MZ.A LOTE 10 AH JESUS DE NAZARETH RENIEC 210405 SAN MARTIN MARISCAL CACERES PAJARILLO 957905568 2022-09-01 panduromp@hotmail.com Movistar_202203 2022-04-04 145789.54 .00 .00 .00 .00 .00 .00 .00 .00 145789.54 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 989 20607641677 ISTRA S.A.C. 2025-02 05409760 PANDURO PAREDES MAURA PANDURO PAREDES MAURA 1978-08-31 F SOLTERO MIGUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS PINOS MZ.A LOTE 10 AH JESUS DE NAZARETH RENIEC 210405 SAN MARTIN MARISCAL CACERES PAJARILLO 965906950 2022-09-01 panduromp@hotmail.com Movistar_202203 2022-04-04 145789.54 .00 .00 .00 .00 .00 .00 .00 .00 145789.54 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 989 20607641677 ISTRA S.A.C. 2025-02 05409760 PANDURO PAREDES MAURA PANDURO PAREDES MAURA 1978-08-31 F SOLTERO MIGUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS PINOS MZ.A LOTE 10 AH JESUS DE NAZARETH RENIEC 210405 SAN MARTIN MARISCAL CACERES PAJARILLO 973879322 MOVISTAR 2025-09-01 panduromp@hotmail.com Movistar_202203 2022-04-04 145789.54 .00 .00 .00 .00 .00 .00 .00 .00 145789.54 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 989 20607641677 ISTRA S.A.C. 2025-02 05409760 PANDURO PAREDES MAURA PANDURO PAREDES MAURA 1978-08-31 F SOLTERO MIGUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. LOS PINOS MZ.A LOTE 10 AH JESUS DE NAZARETH RENIEC 210405 SAN MARTIN MARISCAL CACERES PAJARILLO 931277521 MOVISTAR Plan Adicional S/39.9 II 2026-04-01 panduromp@hotmail.com Movistar_202203 2022-04-04 145789.54 .00 .00 .00 .00 .00 .00 .00 .00 145789.54 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 989 20607641677 ISTRA S.A.C. 2025-02 05409760 PANDURO PAREDES MAURA PANDURO PAREDES MAURA 1978-08-31 F SOLTERO MIGUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. LOS PINOS MZ.A LOTE 10 AH JESUS DE NAZARETH RENIEC 210405 SAN MARTIN MARISCAL CACERES PAJARILLO 949107032 2022-09-01 panduromp@hotmail.com Movistar_202203 2022-04-04 145789.54 .00 .00 .00 .00 .00 .00 .00 .00 145789.54 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 989 20607641677 ISTRA S.A.C. 2025-02 05409760 PANDURO PAREDES MAURA PANDURO PAREDES MAURA 1978-08-31 F SOLTERO MIGUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. LOS PINOS MZ.A LOTE 10 AH JESUS DE NAZARETH RENIEC 210405 SAN MARTIN MARISCAL CACERES PAJARILLO 957905568 2022-09-01 panduromp@hotmail.com Movistar_202203 2022-04-04 145789.54 .00 .00 .00 .00 .00 .00 .00 .00 145789.54 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 989 20607641677 ISTRA S.A.C. 2025-02 05409760 PANDURO PAREDES MAURA PANDURO PAREDES MAURA 1978-08-31 F SOLTERO MIGUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. LOS PINOS MZ.A LOTE 10 AH JESUS DE NAZARETH RENIEC 210405 SAN MARTIN MARISCAL CACERES PAJARILLO 965906950 2022-09-01 panduromp@hotmail.com Movistar_202203 2022-04-04 145789.54 .00 .00 .00 .00 .00 .00 .00 .00 145789.54 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 989 20607641677 ISTRA S.A.C. 2025-02 05409760 PANDURO PAREDES MAURA PANDURO PAREDES MAURA 1978-08-31 F SOLTERO MIGUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. LOS PINOS MZ.A LOTE 10 AH JESUS DE NAZARETH RENIEC 210405 SAN MARTIN MARISCAL CACERES PAJARILLO 973879322 MOVISTAR 2025-09-01 panduromp@hotmail.com Movistar_202203 2022-04-04 145789.54 .00 .00 .00 .00 .00 .00 .00 .00 145789.54 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 989 20607641677 ISTRA S.A.C. 2025-02 05372297 MONTOYA GUTIERREZ LUZMILA MONTOYA GUTIERREZ LUZMILA 1974-04-15 F SOLTERO MANUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV LOS ANGELES 109 RENIEC 150101 LORETO MAYNAS IQUITOS 910586747 BITEL 2025-09-01 61286.57 .00 .00 .00 .00 .00 .00 .00 5517.64 55768.93 .00 3 100.00 .00 .00 .00 .00 NOR 1974-04-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372297 MONTOYA GUTIERREZ LUZMILA MONTOYA GUTIERREZ LUZMILA 1974-04-15 F SOLTERO MANUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV LOS ANGELES 109 RENIEC 150101 LORETO MAYNAS IQUITOS 917555615 BITEL 2025-09-01 61286.57 .00 .00 .00 .00 .00 .00 .00 5517.64 55768.93 .00 3 100.00 .00 .00 .00 .00 NOR 1974-04-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372297 MONTOYA GUTIERREZ LUZMILA MONTOYA GUTIERREZ LUZMILA 1974-04-15 F SOLTERO MANUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV LOS ANGELES 109 RENIEC 150101 LORETO MAYNAS IQUITOS 925503327 BITEL 2025-09-01 61286.57 .00 .00 .00 .00 .00 .00 .00 5517.64 55768.93 .00 3 100.00 .00 .00 .00 .00 NOR 1974-04-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372297 MONTOYA GUTIERREZ LUZMILA MONTOYA GUTIERREZ LUZMILA 1974-04-15 F SOLTERO MANUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV LOS ANGELES 109 RENIEC 150101 LORETO MAYNAS IQUITOS 932384744 2019-06-02 61286.57 .00 .00 .00 .00 .00 .00 .00 5517.64 55768.93 .00 3 100.00 .00 .00 .00 .00 NOR 1974-04-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372297 MONTOYA GUTIERREZ LUZMILA MONTOYA GUTIERREZ LUZMILA 1974-04-15 F SOLTERO MANUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV LOS ANGELES 109 RENIEC 150101 LORETO MAYNAS IQUITOS 937635441 2019-06-02 61286.57 .00 .00 .00 .00 .00 .00 .00 5517.64 55768.93 .00 3 100.00 .00 .00 .00 .00 NOR 1974-04-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372297 MONTOYA GUTIERREZ LUZMILA MONTOYA GUTIERREZ LUZMILA 1974-04-15 F SOLTERO MANUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV LOS ANGELES 109 RENIEC 150101 LORETO MAYNAS IQUITOS 945602594 2023-05-02 61286.57 .00 .00 .00 .00 .00 .00 .00 5517.64 55768.93 .00 3 100.00 .00 .00 .00 .00 NOR 1974-04-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372297 MONTOYA GUTIERREZ LUZMILA MONTOYA GUTIERREZ LUZMILA 1974-04-15 F SOLTERO MANUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV LOS ANGELES 109 RENIEC 150101 LORETO MAYNAS IQUITOS 951543867 2023-05-01 61286.57 .00 .00 .00 .00 .00 .00 .00 5517.64 55768.93 .00 3 100.00 .00 .00 .00 .00 NOR 1974-04-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372297 MONTOYA GUTIERREZ LUZMILA MONTOYA GUTIERREZ LUZMILA 1974-04-15 F SOLTERO MANUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV LOS ANGELES 109 RENIEC 150101 LORETO MAYNAS IQUITOS 951644273 2023-05-02 61286.57 .00 .00 .00 .00 .00 .00 .00 5517.64 55768.93 .00 3 100.00 .00 .00 .00 .00 NOR 1974-04-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372297 MONTOYA GUTIERREZ LUZMILA MONTOYA GUTIERREZ LUZMILA 1974-04-15 F SOLTERO MANUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV LOS ANGELES 109 RENIEC 150101 LORETO MAYNAS IQUITOS 958093106 2023-05-02 61286.57 .00 .00 .00 .00 .00 .00 .00 5517.64 55768.93 .00 3 100.00 .00 .00 .00 .00 NOR 1974-04-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372297 MONTOYA GUTIERREZ LUZMILA MONTOYA GUTIERREZ LUZMILA 1974-04-15 F SOLTERO MANUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV LOS ANGELES 109 RENIEC 150101 LORETO MAYNAS IQUITOS 975081990 2023-05-02 61286.57 .00 .00 .00 .00 .00 .00 .00 5517.64 55768.93 .00 3 100.00 .00 .00 .00 .00 NOR 1974-04-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372297 MONTOYA GUTIERREZ LUZMILA MONTOYA GUTIERREZ LUZMILA 1974-04-15 F SOLTERO MANUEL ROSA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV LOS ANGELES 109 RENIEC 150101 LORETO MAYNAS IQUITOS 976055269 2019-06-02 61286.57 .00 .00 .00 .00 .00 .00 .00 5517.64 55768.93 .00 3 100.00 .00 .00 .00 .00 NOR 1974-04-15 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372379 VASQUEZ CHOTA DANDI VASQUEZ CHOTA DANDI 1972-11-20 F SOLTERO HILDEBRANDO CASILDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA HUASCAR 463 RENIEC 150101 LORETO MAYNAS IQUITOS dandi_2003@hotmail.com Movistar_202203 2022-04-04 130764.63 1349.00 19.50 1329.50 19.50 .00 .00 .00 4655.76 126089.37 .00 4 100.00 .00 .00 .00 .00 NOR 1972-11-20 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05372379 VASQUEZ CHOTA DANDI VASQUEZ CHOTA DANDI 1972-11-20 F SOLTERO HILDEBRANDO CASILDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PROL. NAVARRO CAUPER NRO. 246 AHM EL CASTAÑAL RENIEC 150101 LORETO MAYNAS IQUITOS dandi_2003@hotmail.com Movistar_202203 2022-04-04 130764.63 1349.00 19.50 1329.50 19.50 .00 .00 .00 4655.76 126089.37 .00 4 100.00 .00 .00 .00 .00 NOR 1972-11-20 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 06045115 VALDIVIEZO ROMERO EBER JAIME VALDIVIEZO ROMERO EBER JAIME 1959-10-30 M SOLTERO MANUEL JESUS 140126 LIMA LIMA SAN MARTIN DE PORRES CUZCO 3320 2DO. PISO B URB. PERU RENIEC 190107 PIURA PIURA LAS LOMAS 990498983 ENTEL Entel power 89.90 SD R 2025-01-01 24343.96 .00 .00 .00 .00 .00 .00 .00 .00 .00 24343.96 1 .00 .00 .00 .00 100.00 PER 1959-10-30 M SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 1773 20602250602 DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO 2025-02 06045115 VALDIVIEZO ROMERO EBER JAIME VALDIVIEZO ROMERO EBER JAIME 1959-10-30 M SOLTERO MANUEL JESUS 140126 LIMA LIMA SAN MARTIN DE PORRES JR. CUZCO 3320 2DO. PISO B URB. PERU RENIEC 190107 PIURA PIURA LAS LOMAS 990498983 ENTEL Entel power 89.90 SD R 2025-01-01 24343.96 .00 .00 .00 .00 .00 .00 .00 .00 .00 24343.96 1 .00 .00 .00 .00 100.00 PER 1959-10-30 M SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 1773 20602250602 DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO 2025-02 05929988 PANDURO GONZALES EDWAR REYLLY PANDURO GONZALES EDWAR REYLLY 1966-02-22 M SOLTERO ALFREDO ROSARIO 150503 LORETO UCAYALI PADRE MARQUEZ AV. 28 DE JULIO S/N RENIEC 150503 LORETO UCAYALI PADRE MARQUEZ 932976916 2023-09-05 PANDUROGONZALESEDUAR@GMAIL.COM claro_202410 2024-12-18 68961.98 1000.00 638.10 361.90 638.10 .00 .00 .00 9620.01 58703.87 .00 2 100.00 .00 .00 .00 .00 NOR 1966-02-22 M SOLTERO 150503 LORETO UCAYALI PADRE MARQUEZ 823 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 05929988 PANDURO GONZALES EDWAR REYLLY PANDURO GONZALES EDWAR REYLLY 1966-02-22 M SOLTERO ALFREDO ROSARIO 150503 LORETO UCAYALI PADRE MARQUEZ AV. 28 DE JULIO S/N RENIEC 150503 LORETO 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BUENAVENTURA 127 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 951852171 CLARO Max Ilimitado 65.00 2025-09-01 jorge.baldeon.rios@gmail.com Movistar_202203 2022-04-04 3449.27 103355.50 3449.27 99879.15 3449.27 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1964-04-20 M CASADO 140104 LIMA LIMA BREÑA 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 06717774 BALDEON RIOS JORGE LUIS BALDEON RIOS JORGE LUIS 1964-04-20 M CASADO JORGE ELMINA 140104 LIMA LIMA BREÑA PSJ. BUENAVENTURA 127 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 951852171 CLARO Max Ilimitado 65.00 2025-09-01 MANUELAAFITNES@GMAIL.COM WEB 3449.27 103355.50 3449.27 99879.15 3449.27 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1964-04-20 M CASADO 140104 LIMA LIMA BREÑA 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 06717774 BALDEON RIOS JORGE LUIS BALDEON RIOS JORGE LUIS 1964-04-20 M CASADO JORGE ELMINA 140104 LIMA LIMA BREÑA PSJ. 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BUENAVENTURA 127 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 965672827 CLARO 2025-09-01 MANUELAAFITNES@GMAIL.COM WEB 3449.27 103355.50 3449.27 99879.15 3449.27 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1964-04-20 M CASADO 140104 LIMA LIMA BREÑA 6863 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 06594696 MARTINEZ TASAYCO NELLY ELIZABETH MARTINEZ TASAYCO NELLY ELIZABETH 1965-07-14 F SOLTERO MANUEL NELLY 150101 LORETO MAYNAS IQUITOS PSJ.PAINO MZ.D LT.20 SAN ANTONIO RENIEC 100201 ICA CHINCHA CHINCHA ALTA 941929488 2025-02-01 jruckrl_93@hotmail.com Movistar_202203 2022-04-04 2433.37 13500.00 2433.37 11003.42 2433.37 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-07-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 06594696 MARTINEZ TASAYCO NELLY ELIZABETH MARTINEZ TASAYCO NELLY ELIZABETH 1965-07-14 F SOLTERO MANUEL NELLY 150101 LORETO MAYNAS IQUITOS PSJ.PAINO MZ.D LT.20 SAN ANTONIO RENIEC 100201 ICA CHINCHA CHINCHA ALTA 951527412 MOVISTAR Plan Mi Movistar S/32.9 IV 2025-02-20 jruckrl_93@hotmail.com Movistar_202203 2022-04-04 2433.37 13500.00 2433.37 11003.42 2433.37 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-07-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 06768067 BOZA ESPINOZA DE AREVALO MARIA DEL PILAR BOZA ESPINOZA DE AREVALO MARIA DEL PILAR 1968-03-20 F CASADO VICTOR DARIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SAN LORENZO RENIEC 140101 LIMA LIMA LIMA 984775101 CLARO Max Ilim 100.90 2024-12-11 LINDAMORENITA1198@YAHOO.ES claro_202410 2024-12-11 244605.69 20000.00 19944.94 55.06 19944.94 .00 .00 .00 6348.63 218312.12 .00 2 100.00 .00 .00 .00 .00 NOR 1968-03-20 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 06768067 BOZA ESPINOZA DE AREVALO MARIA DEL PILAR BOZA ESPINOZA DE AREVALO MARIA DEL PILAR 1968-03-20 F CASADO VICTOR DARIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SAN LORENZO RENIEC 140101 LIMA LIMA LIMA 991340454 CLARO Max Ilimitado 100.90 2025-09-01 LINDAMORENITA1198@YAHOO.ES claro_202410 2024-12-11 244605.69 20000.00 19944.94 55.06 19944.94 .00 .00 .00 6348.63 218312.12 .00 2 100.00 .00 .00 .00 .00 NOR 1968-03-20 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 06763748 RAMIREZ DEL AGUILA JENNY RUTH RAMIREZ DEL AGUILA JENNY RUTH 1967-03-04 F SOLTERO ROMAN GRISELDA 150112 LORETO MAYNAS BELEN AGUIRRE 1521 RENIEC 150101 LORETO MAYNAS IQUITOS 999505951 2025-04-10 jennyramirez34@hotmail.com Movistar_202203 2022-04-04 2179.34 900.00 .00 900.00 .00 .00 .00 .00 2179.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1967-03-04 F SOLTERO 150112 LORETO MAYNAS BELEN 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 06763748 RAMIREZ DEL AGUILA JENNY RUTH RAMIREZ DEL AGUILA JENNY RUTH 1967-03-04 F SOLTERO ROMAN GRISELDA 150112 LORETO MAYNAS BELEN JR. AGUIRRE 1521 RENIEC 150101 LORETO MAYNAS IQUITOS 999505951 2025-04-10 jennyramirez34@hotmail.com Movistar_202203 2022-04-04 2179.34 900.00 .00 900.00 .00 .00 .00 .00 2179.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1967-03-04 F SOLTERO 150112 LORETO MAYNAS BELEN 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07187319 QUINO ASCURRA HIGINIO ALBERTO QUINO ASCURRA HIGINIO ALBERTO 1961-02-07 M DIVORCIADO HIGINIO EVA 150101 LORETO MAYNAS IQUITOS FREYRE 679 RENIEC 240102 CALLAO CALLAO BELLAVISTA 949200789 2024-07-15 ALBERTOQUINO@YAHOO.COM claro_202408 2024-08-26 23853.14 31577.00 23853.14 7723.87 23853.14 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-02-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 4721 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07187319 QUINO ASCURRA HIGINIO ALBERTO QUINO ASCURRA HIGINIO ALBERTO 1961-02-07 M DIVORCIADO HIGINIO EVA 150101 LORETO MAYNAS IQUITOS FREYRE 679 RENIEC 240102 CALLAO CALLAO BELLAVISTA 966560364 2024-07-15 ALBERTOQUINO@YAHOO.COM claro_202408 2024-08-26 23853.14 31577.00 23853.14 7723.87 23853.14 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-02-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 4721 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07187319 QUINO ASCURRA HIGINIO ALBERTO QUINO ASCURRA HIGINIO ALBERTO 1961-02-07 M DIVORCIADO HIGINIO EVA 150101 LORETO MAYNAS IQUITOS FREYRE 679 RENIEC 240102 CALLAO CALLAO BELLAVISTA 980935011 CLARO Max Ilimitado 109.90 2025-09-01 ALBERTOQUINO@YAHOO.COM claro_202408 2024-08-26 23853.14 31577.00 23853.14 7723.87 23853.14 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-02-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 4721 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07187319 QUINO ASCURRA HIGINIO ALBERTO QUINO ASCURRA HIGINIO ALBERTO 1961-02-07 M DIVORCIADO HIGINIO EVA 150101 LORETO MAYNAS IQUITOS FREYRE 679 RENIEC 240102 CALLAO CALLAO BELLAVISTA 994653141 2024-07-15 ALBERTOQUINO@YAHOO.COM claro_202408 2024-08-26 23853.14 31577.00 23853.14 7723.87 23853.14 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-02-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 4721 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07187319 QUINO ASCURRA HIGINIO ALBERTO QUINO ASCURRA HIGINIO ALBERTO 1961-02-07 M DIVORCIADO HIGINIO EVA 150101 LORETO MAYNAS IQUITOS AV. FREYRE 679 RENIEC 240102 CALLAO CALLAO BELLAVISTA 949200789 2024-07-15 ALBERTOQUINO@YAHOO.COM claro_202408 2024-08-26 23853.14 31577.00 23853.14 7723.87 23853.14 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-02-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 4721 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07187319 QUINO ASCURRA HIGINIO ALBERTO QUINO ASCURRA HIGINIO ALBERTO 1961-02-07 M DIVORCIADO HIGINIO EVA 150101 LORETO MAYNAS IQUITOS AV. FREYRE 679 RENIEC 240102 CALLAO CALLAO BELLAVISTA 966560364 2024-07-15 ALBERTOQUINO@YAHOO.COM claro_202408 2024-08-26 23853.14 31577.00 23853.14 7723.87 23853.14 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-02-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 4721 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07187319 QUINO ASCURRA HIGINIO ALBERTO QUINO ASCURRA HIGINIO ALBERTO 1961-02-07 M DIVORCIADO HIGINIO EVA 150101 LORETO MAYNAS IQUITOS AV. FREYRE 679 RENIEC 240102 CALLAO CALLAO BELLAVISTA 980935011 CLARO Max Ilimitado 109.90 2025-09-01 ALBERTOQUINO@YAHOO.COM claro_202408 2024-08-26 23853.14 31577.00 23853.14 7723.87 23853.14 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-02-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 4721 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07187319 QUINO ASCURRA HIGINIO ALBERTO QUINO ASCURRA HIGINIO ALBERTO 1961-02-07 M DIVORCIADO HIGINIO EVA 150101 LORETO MAYNAS IQUITOS AV. FREYRE 679 RENIEC 240102 CALLAO CALLAO BELLAVISTA 994653141 2024-07-15 ALBERTOQUINO@YAHOO.COM claro_202408 2024-08-26 23853.14 31577.00 23853.14 7723.87 23853.14 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-02-07 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 4721 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 969676009 2023-11-01 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 969676009 2023-11-01 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 969676009 2023-11-01 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965929551 MOVISTAR 2025-09-01 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965929551 MOVISTAR 2025-09-01 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965929551 MOVISTAR 2025-09-01 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965611005 2018-09-27 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965611005 2018-09-27 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965611005 2018-09-27 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965610654 CLARO Max Ilim 74.90 2025-09-01 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965610654 CLARO Max Ilim 74.90 2025-09-01 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965610654 CLARO Max Ilim 74.90 2025-09-01 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 969676009 2023-11-01 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 969676009 2023-11-01 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 969676009 2023-11-01 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965929551 MOVISTAR 2025-09-01 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965929551 MOVISTAR 2025-09-01 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965929551 MOVISTAR 2025-09-01 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965611005 2018-09-27 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965611005 2018-09-27 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965611005 2018-09-27 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965610654 CLARO Max Ilim 74.90 2025-09-01 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965610654 CLARO Max Ilim 74.90 2025-09-01 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965610654 CLARO Max Ilim 74.90 2025-09-01 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 6603 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965610654 CLARO Max Ilim 74.90 2025-09-01 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965610654 CLARO Max Ilim 74.90 2025-09-01 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965610654 CLARO Max Ilim 74.90 2025-09-01 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965611005 2018-09-27 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965611005 2018-09-27 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965611005 2018-09-27 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965929551 MOVISTAR 2025-09-01 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965929551 MOVISTAR 2025-09-01 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965929551 MOVISTAR 2025-09-01 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 969676009 2023-11-01 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 969676009 2023-11-01 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS CAL. LORETO 828 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 969676009 2023-11-01 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965610654 CLARO Max Ilim 74.90 2025-09-01 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965610654 CLARO Max Ilim 74.90 2025-09-01 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965610654 CLARO Max Ilim 74.90 2025-09-01 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965611005 2018-09-27 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965611005 2018-09-27 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965611005 2018-09-27 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965929551 MOVISTAR 2025-09-01 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965929551 MOVISTAR 2025-09-01 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 965929551 MOVISTAR 2025-09-01 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 969676009 2023-11-01 BEDERCAFLO@GMAIL.COM claro_202409 2024-09-20 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 969676009 2023-11-01 beder_lca@hotmail.com Movistar_202203 2022-04-04 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1961-09-18 M CASADO 150101 LORETO MAYNAS IQUITOS 8870 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07207078 CAMACHO FLORES BEDER CAMACHO FLORES BEDER 1961-09-18 M CASADO JULIO ENRIQUE NELLY ESTHER 150101 LORETO MAYNAS IQUITOS URB SARGENTO LORES R-9 RENIEC 150502 LORETO UCAYALI VARGAS GUERRA 969676009 2023-11-01 bedercaclo@gmail.com OSIPTEL 2025-09 2025-09-01 1088.27 15800.00 1088.27 14711.73 1088.27 .00 .00 .00 .00 .00 .00 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MAYNAS IQUITOS JR SARGENTO LORES 720 RENIEC 240102 CALLAO CALLAO BELLAVISTA 975369161 2019-07-01 DRJOHANMARINL@GMAIL.COM claro_202408 2024-08-02 309905.44 .00 .00 .00 .00 .00 309905.44 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1974-07-03 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07496147 MARIN LIZARRAGA JOHAN MARIN LIZARRAGA JOHAN 1974-07-03 M CASADO PEDRO EVA 150101 LORETO MAYNAS IQUITOS JR SARGENTO LORES 720 RENIEC 240102 CALLAO CALLAO BELLAVISTA 975369161 2019-07-01 DRJOHANMARINL@HOTMAIL.COM WEB 309905.44 .00 .00 .00 .00 .00 309905.44 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1974-07-03 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 07496147 MARIN LIZARRAGA JOHAN MARIN LIZARRAGA JOHAN 1974-07-03 M CASADO PEDRO EVA 150101 LORETO MAYNAS IQUITOS JR SARGENTO LORES 720 RENIEC 240102 CALLAO CALLAO BELLAVISTA 975369161 2019-07-01 DRJHOANMARINL@HOTMAIL.COM WEB 309905.44 .00 .00 .00 .00 .00 309905.44 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1974-07-03 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 08594339 FLORES TORREJON JAIME FERNANDO FLORES TORREJON JAIME FERNANDO 1953-05-01 M CASADO VICTOR LUZ 150201 LORETO ALTO AMAZONAS YURIMAGUAS JR. MAYNAS 403 RENIEC 150101 LORETO MAYNAS IQUITOS 989593068 CLARO Max Ilim 69.90 2025-08-01 2618.61 .00 .00 .00 .00 .00 .00 2618.61 .00 .00 .00 1 .00 .00 .00 .00 100.00 PER 1953-05-01 M CASADO 150201 LORETO ALTO AMAZONAS YURIMAGUAS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08594339 FLORES TORREJON JAIME FERNANDO FLORES TORREJON JAIME FERNANDO 1953-05-01 M CASADO VICTOR LUZ 150201 LORETO ALTO AMAZONAS YURIMAGUAS MAYNAS 403 RENIEC 150101 LORETO MAYNAS IQUITOS 989593068 CLARO Max Ilim 69.90 2025-08-01 2618.61 .00 .00 .00 .00 .00 .00 2618.61 .00 .00 .00 1 .00 .00 .00 .00 100.00 PER 1953-05-01 M CASADO 150201 LORETO ALTO AMAZONAS YURIMAGUAS 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08630789 CRISTOBAL FLORES MARIVEL VILMA CRISTOBAL FLORES MARIVEL VILMA 1963-12-27 F CASADO HERNAN CONSUELO 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB. JUAN PABLO II MOD-51 DPTO.103 RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 934794429 2024-09-18 nataly_vc23@outlook.com Movistar_202203 2022-04-04 .00 1662.88 .00 7.81 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1963-12-27 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08630789 CRISTOBAL FLORES MARIVEL VILMA CRISTOBAL FLORES MARIVEL VILMA 1963-12-27 F CASADO HERNAN CONSUELO 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB. JUAN PABLO II MOD-51 DPTO.103 RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 951211692 2024-09-18 nataly_vc23@outlook.com Movistar_202203 2022-04-04 .00 1662.88 .00 7.81 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1963-12-27 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08630789 CRISTOBAL FLORES MARIVEL VILMA CRISTOBAL FLORES MARIVEL VILMA 1963-12-27 F CASADO HERNAN CONSUELO 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB. JUAN PABLO II MOD-51 DPTO.103 RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 965600361 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 nataly_vc23@outlook.com Movistar_202203 2022-04-04 .00 1662.88 .00 7.81 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1963-12-27 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08630789 CRISTOBAL FLORES MARIVEL VILMA CRISTOBAL FLORES MARIVEL VILMA 1963-12-27 F CASADO HERNAN CONSUELO 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB. JUAN PABLO II MOD-51 DPTO.103 RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 980556639 2024-09-18 nataly_vc23@outlook.com Movistar_202203 2022-04-04 .00 1662.88 .00 7.81 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1963-12-27 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 984564479 2019-08-02 CEMG_CIR_@HOTMAIL.COM WEB 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 984564479 2019-08-02 cemg_cir@hotmail.com OSIPTEL 2025-09 2025-09-01 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 977344158 ENTEL Entel Prepago Power 5 2025-09-01 CEMG_CIR_@HOTMAIL.COM WEB 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 977344158 ENTEL Entel Prepago Power 5 2025-09-01 cemg_cir@hotmail.com OSIPTEL 2025-09 2025-09-01 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 965933928 BITEL Prepago-0 2025-06-01 CEMG_CIR_@HOTMAIL.COM WEB 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 965933928 BITEL Prepago-0 2025-06-01 cemg_cir@hotmail.com OSIPTEL 2025-09 2025-09-01 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 951153836 2021-02-17 CEMG_CIR_@HOTMAIL.COM WEB 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 951153836 2021-02-17 cemg_cir@hotmail.com OSIPTEL 2025-09 2025-09-01 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 924171387 ENTEL Entel Prepago 2025-09-01 CEMG_CIR_@HOTMAIL.COM WEB 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 924171387 ENTEL Entel Prepago 2025-09-01 cemg_cir@hotmail.com OSIPTEL 2025-09 2025-09-01 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 923035886 2025-04-10 CEMG_CIR_@HOTMAIL.COM WEB 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 923035886 2025-04-10 cemg_cir@hotmail.com OSIPTEL 2025-09 2025-09-01 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 917488161 2025-04-10 CEMG_CIR_@HOTMAIL.COM WEB 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 917488161 2025-04-10 cemg_cir@hotmail.com OSIPTEL 2025-09 2025-09-01 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6343 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 917488161 2025-04-10 CEMG_CIR_@HOTMAIL.COM WEB 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 917488161 2025-04-10 cemg_cir@hotmail.com OSIPTEL 2025-09 2025-09-01 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 923035886 2025-04-10 CEMG_CIR_@HOTMAIL.COM WEB 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 923035886 2025-04-10 cemg_cir@hotmail.com OSIPTEL 2025-09 2025-09-01 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 924171387 ENTEL Entel Prepago 2025-09-01 CEMG_CIR_@HOTMAIL.COM WEB 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 924171387 ENTEL Entel Prepago 2025-09-01 cemg_cir@hotmail.com OSIPTEL 2025-09 2025-09-01 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 951153836 2021-02-17 CEMG_CIR_@HOTMAIL.COM WEB 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 951153836 2021-02-17 cemg_cir@hotmail.com OSIPTEL 2025-09 2025-09-01 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 965933928 BITEL Prepago-0 2025-06-01 CEMG_CIR_@HOTMAIL.COM WEB 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 965933928 BITEL Prepago-0 2025-06-01 cemg_cir@hotmail.com OSIPTEL 2025-09 2025-09-01 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 977344158 ENTEL Entel Prepago Power 5 2025-09-01 CEMG_CIR_@HOTMAIL.COM WEB 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 977344158 ENTEL Entel Prepago Power 5 2025-09-01 cemg_cir@hotmail.com OSIPTEL 2025-09 2025-09-01 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 984564479 2019-08-02 CEMG_CIR_@HOTMAIL.COM WEB 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 08637608 MEDINA GARCIA CESAR ENRIQUE MEDINA GARCIA CESAR ENRIQUE 1965-11-06 M CASADO BENEDICTO CARMEN 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB.SANTA SOFIA D-4 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 984564479 2019-08-02 cemg_cir@hotmail.com OSIPTEL 2025-09 2025-09-01 7288.31 12700.00 7288.31 5411.69 7288.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1965-11-06 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 08732227 PINEDO IGLESIAS MARIA DEL PILAR PINEDO IGLESIAS MARIA DEL PILAR 1959-05-05 F SOLTERO LUIS FLORINDA 150101 LORETO MAYNAS IQUITOS AV. ALM. GRAU 1356 RENIEC 150101 LORETO MAYNAS IQUITOS 168455.27 3000.00 2685.01 314.99 2685.01 .00 .00 .00 29924.42 135845.84 .00 5 95.81 4.19 .00 .00 .00 CPP 1959-05-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 08732227 PINEDO IGLESIAS MARIA DEL PILAR PINEDO IGLESIAS MARIA DEL PILAR 1959-05-05 F SOLTERO LUIS FLORINDA 150101 LORETO MAYNAS IQUITOS AV. ALFONSO UGARTE 451 RENIEC 150101 LORETO MAYNAS IQUITOS 168455.27 3000.00 2685.01 314.99 2685.01 .00 .00 .00 29924.42 135845.84 .00 5 95.81 4.19 .00 .00 .00 CPP 1959-05-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09330046 RODRIGUEZ AGUILAR MARITHZA RODRIGUEZ AGUILAR MARITHZA 1967-12-05 F CASADO CESAR ELSA LLERME 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS BEGONIAS NRO. 150 RENIEC 210401 SAN MARTIN MARISCAL CACERES JUANJUI 902173724 ENTEL Entel power familiar 89.90 SD N 2025-09-01 mra.3431@hotmail.com Movistar_202203 2022-04-04 212123.76 45900.00 7307.59 1100.00 7307.59 .00 .00 .00 21171.97 146009.19 37635.01 3 100.00 .00 .00 .00 .00 NOR 1967-12-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09330046 RODRIGUEZ AGUILAR MARITHZA RODRIGUEZ AGUILAR MARITHZA 1967-12-05 F CASADO CESAR ELSA LLERME 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS BEGONIAS NRO. 150 RENIEC 210401 SAN MARTIN MARISCAL CACERES JUANJUI 902173724 ENTEL Entel power familiar 89.90 SD N 2025-09-01 marithza.67.mra@gmail.com WEB 2025-07-01 212123.76 45900.00 7307.59 1100.00 7307.59 .00 .00 .00 21171.97 146009.19 37635.01 3 100.00 .00 .00 .00 .00 NOR 1967-12-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09330046 RODRIGUEZ AGUILAR MARITHZA RODRIGUEZ AGUILAR MARITHZA 1967-12-05 F CASADO CESAR ELSA LLERME 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS BEGONIAS NRO. 150 RENIEC 210401 SAN MARTIN MARISCAL CACERES JUANJUI 906000399 ENTEL 2025-09-01 mra.3431@hotmail.com Movistar_202203 2022-04-04 212123.76 45900.00 7307.59 1100.00 7307.59 .00 .00 .00 21171.97 146009.19 37635.01 3 100.00 .00 .00 .00 .00 NOR 1967-12-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09330046 RODRIGUEZ AGUILAR MARITHZA RODRIGUEZ AGUILAR MARITHZA 1967-12-05 F CASADO CESAR ELSA LLERME 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS BEGONIAS NRO. 150 RENIEC 210401 SAN MARTIN MARISCAL CACERES JUANJUI 906000399 ENTEL 2025-09-01 marithza.67.mra@gmail.com WEB 2025-07-01 212123.76 45900.00 7307.59 1100.00 7307.59 .00 .00 .00 21171.97 146009.19 37635.01 3 100.00 .00 .00 .00 .00 NOR 1967-12-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09330046 RODRIGUEZ AGUILAR MARITHZA RODRIGUEZ AGUILAR MARITHZA 1967-12-05 F CASADO CESAR ELSA LLERME 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS BEGONIAS NRO. 150 RENIEC 210401 SAN MARTIN MARISCAL CACERES JUANJUI 924691935 ENTEL Entel power familiar 94.90 2025-09-01 mra.3431@hotmail.com Movistar_202203 2022-04-04 212123.76 45900.00 7307.59 1100.00 7307.59 .00 .00 .00 21171.97 146009.19 37635.01 3 100.00 .00 .00 .00 .00 NOR 1967-12-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09330046 RODRIGUEZ AGUILAR MARITHZA RODRIGUEZ AGUILAR MARITHZA 1967-12-05 F CASADO CESAR ELSA LLERME 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS BEGONIAS NRO. 150 RENIEC 210401 SAN MARTIN MARISCAL CACERES JUANJUI 924691935 ENTEL Entel power familiar 94.90 2025-09-01 marithza.67.mra@gmail.com WEB 2025-07-01 212123.76 45900.00 7307.59 1100.00 7307.59 .00 .00 .00 21171.97 146009.19 37635.01 3 100.00 .00 .00 .00 .00 NOR 1967-12-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09330046 RODRIGUEZ AGUILAR MARITHZA RODRIGUEZ AGUILAR MARITHZA 1967-12-05 F CASADO CESAR ELSA LLERME 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS BEGONIAS NRO. 150 RENIEC 210401 SAN MARTIN MARISCAL CACERES JUANJUI 933413226 ENTEL Entel power familiar 94.90 2025-09-01 mra.3431@hotmail.com Movistar_202203 2022-04-04 212123.76 45900.00 7307.59 1100.00 7307.59 .00 .00 .00 21171.97 146009.19 37635.01 3 100.00 .00 .00 .00 .00 NOR 1967-12-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09330046 RODRIGUEZ AGUILAR MARITHZA RODRIGUEZ AGUILAR MARITHZA 1967-12-05 F CASADO CESAR ELSA LLERME 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS BEGONIAS NRO. 150 RENIEC 210401 SAN MARTIN MARISCAL CACERES JUANJUI 933413226 ENTEL Entel power familiar 94.90 2025-09-01 marithza.67.mra@gmail.com WEB 2025-07-01 212123.76 45900.00 7307.59 1100.00 7307.59 .00 .00 .00 21171.97 146009.19 37635.01 3 100.00 .00 .00 .00 .00 NOR 1967-12-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09330046 RODRIGUEZ AGUILAR MARITHZA RODRIGUEZ AGUILAR MARITHZA 1967-12-05 F CASADO CESAR ELSA LLERME 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS BEGONIAS NRO. 150 RENIEC 210401 SAN MARTIN MARISCAL CACERES JUANJUI 952296308 ENTEL Entel power familiar 94.90 2025-09-01 mra.3431@hotmail.com Movistar_202203 2022-04-04 212123.76 45900.00 7307.59 1100.00 7307.59 .00 .00 .00 21171.97 146009.19 37635.01 3 100.00 .00 .00 .00 .00 NOR 1967-12-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09330046 RODRIGUEZ AGUILAR MARITHZA RODRIGUEZ AGUILAR MARITHZA 1967-12-05 F CASADO CESAR ELSA LLERME 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS BEGONIAS NRO. 150 RENIEC 210401 SAN MARTIN MARISCAL CACERES JUANJUI 952296308 ENTEL Entel power familiar 94.90 2025-09-01 marithza.67.mra@gmail.com WEB 2025-07-01 212123.76 45900.00 7307.59 1100.00 7307.59 .00 .00 .00 21171.97 146009.19 37635.01 3 100.00 .00 .00 .00 .00 NOR 1967-12-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09330046 RODRIGUEZ AGUILAR MARITHZA RODRIGUEZ AGUILAR MARITHZA 1967-12-05 F CASADO CESAR ELSA LLERME 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS BEGONIAS NRO. 150 RENIEC 210401 SAN MARTIN MARISCAL CACERES JUANJUI 985404802 MOVISTAR 2025-09-01 mra.3431@hotmail.com Movistar_202203 2022-04-04 212123.76 45900.00 7307.59 1100.00 7307.59 .00 .00 .00 21171.97 146009.19 37635.01 3 100.00 .00 .00 .00 .00 NOR 1967-12-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09330046 RODRIGUEZ AGUILAR MARITHZA RODRIGUEZ AGUILAR MARITHZA 1967-12-05 F CASADO CESAR ELSA LLERME 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS BEGONIAS NRO. 150 RENIEC 210401 SAN MARTIN MARISCAL CACERES JUANJUI 985404802 MOVISTAR 2025-09-01 marithza.67.mra@gmail.com WEB 2025-07-01 212123.76 45900.00 7307.59 1100.00 7307.59 .00 .00 .00 21171.97 146009.19 37635.01 3 100.00 .00 .00 .00 .00 NOR 1967-12-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09330046 RODRIGUEZ AGUILAR MARITHZA RODRIGUEZ AGUILAR MARITHZA 1967-12-05 F CASADO CESAR ELSA LLERME 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS BEGONIAS NRO. 150 RENIEC 210401 SAN MARTIN MARISCAL CACERES JUANJUI 990341804 MOVISTAR 2025-09-01 mra.3431@hotmail.com Movistar_202203 2022-04-04 212123.76 45900.00 7307.59 1100.00 7307.59 .00 .00 .00 21171.97 146009.19 37635.01 3 100.00 .00 .00 .00 .00 NOR 1967-12-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09330046 RODRIGUEZ AGUILAR MARITHZA RODRIGUEZ AGUILAR MARITHZA 1967-12-05 F CASADO CESAR ELSA LLERME 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS BEGONIAS NRO. 150 RENIEC 210401 SAN MARTIN MARISCAL CACERES JUANJUI 990341804 MOVISTAR 2025-09-01 marithza.67.mra@gmail.com WEB 2025-07-01 212123.76 45900.00 7307.59 1100.00 7307.59 .00 .00 .00 21171.97 146009.19 37635.01 3 100.00 .00 .00 .00 .00 NOR 1967-12-05 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09465205 RUIZ PALMA JUAN CARLOS RUIZ PALMA JUAN CARLOS 1971-10-13 M SOLTERO ALVARO ROSA 150101 LORETO MAYNAS 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FANNING 1556-A RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 921191250 BITEL 2025-09-01 JCARLOS_71@HOTMAIL.COM Movistar_202203 2022-04-04 43750.57 .00 .00 .00 .00 .00 .00 .00 .00 .00 43750.57 1 .00 .00 .00 .00 100.00 PER 1971-10-13 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3715 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09465205 RUIZ PALMA JUAN CARLOS RUIZ PALMA JUAN CARLOS 1971-10-13 M SOLTERO ALVARO ROSA 150101 LORETO MAYNAS IQUITOS CAL. FANNING 1556-A RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 965760749 MOVISTAR 2025-09-01 JCARLOS_71@HOTMAIL.COM Movistar_202203 2022-04-04 43750.57 .00 .00 .00 .00 .00 .00 .00 .00 .00 43750.57 1 .00 .00 .00 .00 100.00 PER 1971-10-13 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3715 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09549996 SANCHO DEL CASTILLO HAMILTON SANCHO DEL CASTILLO HAMILTON 1972-05-02 M SOLTERO SANTIAGO IRENE 140105 LIMA LIMA CARABAYLLO JR. OLAYA JOSE 232 P.J. PORRAS BARRENECHEA RAUL RENIEC 010106 AMAZONAS CHACHAPOYAS CHUQUIBAMBA 957843285 2020-07-03 HSANCHODC@HOTMAIL.COM WEB 134947.77 13000.00 2073.75 10926.25 2073.75 .00 .00 .00 .00 132874.02 .00 3 100.00 .00 .00 .00 .00 NOR 1972-05-02 M SOLTERO 140105 LIMA LIMA CARABAYLLO 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09549996 SANCHO DEL CASTILLO HAMILTON SANCHO DEL CASTILLO HAMILTON 1972-05-02 M SOLTERO SANTIAGO IRENE 140105 LIMA LIMA CARABAYLLO JR. OLAYA JOSE 232 P.J. PORRAS BARRENECHEA RAUL RENIEC 010106 AMAZONAS CHACHAPOYAS CHUQUIBAMBA 970540876 CLARO Max Ilimitado 74.90 2025-09-01 HSANCHODC@HOTMAIL.COM WEB 134947.77 13000.00 2073.75 10926.25 2073.75 .00 .00 .00 .00 132874.02 .00 3 100.00 .00 .00 .00 .00 NOR 1972-05-02 M SOLTERO 140105 LIMA LIMA CARABAYLLO 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09549996 SANCHO DEL CASTILLO HAMILTON SANCHO DEL CASTILLO HAMILTON 1972-05-02 M SOLTERO SANTIAGO IRENE 140105 LIMA LIMA CARABAYLLO JR. 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PORRAS BARRENECHEA RAUL RENIEC 010106 AMAZONAS CHACHAPOYAS CHUQUIBAMBA 980265993 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-02-01 HSANCHODC@HOTMAIL.COM WEB 134947.77 13000.00 2073.75 10926.25 2073.75 .00 .00 .00 .00 132874.02 .00 3 100.00 .00 .00 .00 .00 NOR 1972-05-02 M SOLTERO 140105 LIMA LIMA CARABAYLLO 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 916884138 2024-11-20 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 943954581 2024-11-20 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 953030658 2025-04-10 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 955644790 2019-05-03 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 966739839 2019-07-01 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 979051166 2024-11-20 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 979051265 2024-02-01 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 979051267 2025-04-10 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 982225680 2025-04-10 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 994678848 2019-05-03 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 916884138 2024-11-20 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 943954581 2024-11-20 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 953030658 2025-04-10 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 955644790 2019-05-03 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 966739839 2019-07-01 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 979051166 2024-11-20 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 979051265 2024-02-01 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 979051267 2025-04-10 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 982225680 2025-04-10 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09728485 QUISPE MEDRANO ROSELVET TANIA QUISPE MEDRANO ROSELVET TANIA 1971-12-12 F SOLTERO GERARDO ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS CETICOS MZ-A-LT-20 - AH VILLA SELVA RENIEC 140112 LIMA LIMA LURIGANCHO 994678848 2019-05-03 5831.59 1700.00 .00 1700.00 .00 .00 .00 .00 .00 5831.59 .00 2 100.00 .00 .00 .00 .00 NOR 1971-12-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 09913056 GUTIERREZ ORE RUTH GUTIERREZ ORE RUTH 1969-09-15 F CASADO JUAN ALEJANDRINA 030705 APURIMAC CHINCHEROS ANCO-HUALLO JR. HUASCAR S/N RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 951173343 2018-04-01 92712.54 15982.00 14568.94 1413.06 14568.94 .00 .00 .00 20964.94 57178.66 .00 4 100.00 .00 .00 .00 .00 NOR 1969-09-15 F CASADO 030705 APURIMAC CHINCHEROS ANCO-HUALLO 09913056 GUTIERREZ ORE RUTH GUTIERREZ ORE RUTH 1969-09-15 F CASADO JUAN ALEJANDRINA 030705 APURIMAC CHINCHEROS ANCO-HUALLO JR. HUASCAR S/N RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 965613254 BITEL 2025-09-01 92712.54 15982.00 14568.94 1413.06 14568.94 .00 .00 .00 20964.94 57178.66 .00 4 100.00 .00 .00 .00 .00 NOR 1969-09-15 F CASADO 030705 APURIMAC CHINCHEROS ANCO-HUALLO 09913056 GUTIERREZ ORE RUTH GUTIERREZ ORE RUTH 1969-09-15 F CASADO JUAN ALEJANDRINA 030705 APURIMAC CHINCHEROS ANCO-HUALLO JR. HUASCAR S/N RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 965769810 BITEL 2025-09-01 92712.54 15982.00 14568.94 1413.06 14568.94 .00 .00 .00 20964.94 57178.66 .00 4 100.00 .00 .00 .00 .00 NOR 1969-09-15 F CASADO 030705 APURIMAC CHINCHEROS ANCO-HUALLO 09913056 GUTIERREZ ORE RUTH GUTIERREZ ORE RUTH 1969-09-15 F CASADO JUAN ALEJANDRINA 030705 APURIMAC CHINCHEROS ANCO-HUALLO JR. HUASCAR S/N RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 988017315 2025-04-10 92712.54 15982.00 14568.94 1413.06 14568.94 .00 .00 .00 20964.94 57178.66 .00 4 100.00 .00 .00 .00 .00 NOR 1969-09-15 F CASADO 030705 APURIMAC CHINCHEROS ANCO-HUALLO 09913056 GUTIERREZ ORE RUTH GUTIERREZ ORE RUTH 1969-09-15 F CASADO JUAN ALEJANDRINA 030705 APURIMAC CHINCHEROS ANCO-HUALLO JR. HUASCAR S/N RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 993994342 BITEL 2025-09-01 92712.54 15982.00 14568.94 1413.06 14568.94 .00 .00 .00 20964.94 57178.66 .00 4 100.00 .00 .00 .00 .00 NOR 1969-09-15 F CASADO 030705 APURIMAC CHINCHEROS ANCO-HUALLO 09913056 GUTIERREZ ORE RUTH GUTIERREZ ORE RUTH 1969-09-15 F CASADO JUAN ALEJANDRINA 030705 APURIMAC CHINCHEROS ANCO-HUALLO HUASCAR S/N RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 951173343 2018-04-01 92712.54 15982.00 14568.94 1413.06 14568.94 .00 .00 .00 20964.94 57178.66 .00 4 100.00 .00 .00 .00 .00 NOR 1969-09-15 F CASADO 030705 APURIMAC CHINCHEROS ANCO-HUALLO 09913056 GUTIERREZ ORE RUTH GUTIERREZ ORE RUTH 1969-09-15 F CASADO JUAN ALEJANDRINA 030705 APURIMAC CHINCHEROS ANCO-HUALLO HUASCAR S/N RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 965613254 BITEL 2025-09-01 92712.54 15982.00 14568.94 1413.06 14568.94 .00 .00 .00 20964.94 57178.66 .00 4 100.00 .00 .00 .00 .00 NOR 1969-09-15 F CASADO 030705 APURIMAC CHINCHEROS ANCO-HUALLO 09913056 GUTIERREZ ORE RUTH GUTIERREZ ORE RUTH 1969-09-15 F CASADO JUAN ALEJANDRINA 030705 APURIMAC CHINCHEROS ANCO-HUALLO HUASCAR S/N RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 965769810 BITEL 2025-09-01 92712.54 15982.00 14568.94 1413.06 14568.94 .00 .00 .00 20964.94 57178.66 .00 4 100.00 .00 .00 .00 .00 NOR 1969-09-15 F CASADO 030705 APURIMAC CHINCHEROS ANCO-HUALLO 09913056 GUTIERREZ ORE RUTH GUTIERREZ ORE RUTH 1969-09-15 F CASADO JUAN ALEJANDRINA 030705 APURIMAC CHINCHEROS ANCO-HUALLO HUASCAR S/N RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 988017315 2025-04-10 92712.54 15982.00 14568.94 1413.06 14568.94 .00 .00 .00 20964.94 57178.66 .00 4 100.00 .00 .00 .00 .00 NOR 1969-09-15 F CASADO 030705 APURIMAC CHINCHEROS ANCO-HUALLO 09913056 GUTIERREZ ORE RUTH GUTIERREZ ORE RUTH 1969-09-15 F CASADO JUAN ALEJANDRINA 030705 APURIMAC CHINCHEROS ANCO-HUALLO HUASCAR S/N RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 993994342 BITEL 2025-09-01 92712.54 15982.00 14568.94 1413.06 14568.94 .00 .00 .00 20964.94 57178.66 .00 4 100.00 .00 .00 .00 .00 NOR 1969-09-15 F CASADO 030705 APURIMAC CHINCHEROS ANCO-HUALLO 10097097 FLORES CAMPOS RAUL FLORES CAMPOS RAUL 1968-08-22 M CASADO IGNACIO VICTORIA 030705 APURIMAC CHINCHEROS ANCO-HUALLO HUASCAR S/N RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 980597515 BITEL PREPAGO 2024-09-01 541.17 .00 .00 .00 .00 .00 .00 .00 541.17 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1968-08-22 M CASADO 030705 APURIMAC CHINCHEROS ANCO-HUALLO 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10097097 FLORES CAMPOS RAUL FLORES CAMPOS RAUL 1968-08-22 M CASADO IGNACIO VICTORIA 030705 APURIMAC CHINCHEROS ANCO-HUALLO JR. HUASCAR S/N RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 980597515 BITEL PREPAGO 2024-09-01 541.17 .00 .00 .00 .00 .00 .00 .00 541.17 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1968-08-22 M CASADO 030705 APURIMAC CHINCHEROS ANCO-HUALLO 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10196084 CHUQUIYAURI HARO RAUL CHUQUIYAURI HARO RAUL 1975-04-12 M CASADO ADOLFO MARTHA 150101 LORETO MAYNAS IQUITOS CAL. LORETO 888 RENIEC 140133 LIMA LIMA JESUS MARIA 916270106 2025-07-01 raulharo@yahoo.com WEB 2025-07-01 56702.23 212634.00 56702.23 155931.77 56702.23 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1975-04-12 M CASADO 150101 LORETO MAYNAS IQUITOS 13614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10196084 CHUQUIYAURI HARO RAUL CHUQUIYAURI HARO RAUL 1975-04-12 M CASADO ADOLFO MARTHA 150101 LORETO MAYNAS IQUITOS CAL. LORETO 888 RENIEC 140133 LIMA LIMA JESUS MARIA 932516798 2025-02-20 raulharo@yahoo.com WEB 2025-07-01 56702.23 212634.00 56702.23 155931.77 56702.23 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1975-04-12 M CASADO 150101 LORETO MAYNAS IQUITOS 13614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10196084 CHUQUIYAURI HARO RAUL CHUQUIYAURI HARO RAUL 1975-04-12 M CASADO ADOLFO MARTHA 150101 LORETO MAYNAS IQUITOS CAL. LORETO 888 RENIEC 140133 LIMA LIMA JESUS MARIA 944993885 2025-01-01 raulharo@yahoo.com WEB 2025-07-01 56702.23 212634.00 56702.23 155931.77 56702.23 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1975-04-12 M CASADO 150101 LORETO MAYNAS IQUITOS 13614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10196084 CHUQUIYAURI HARO RAUL CHUQUIYAURI HARO RAUL 1975-04-12 M CASADO ADOLFO MARTHA 150101 LORETO MAYNAS IQUITOS CAL. LORETO 888 RENIEC 140133 LIMA LIMA JESUS MARIA 948596666 2024-04-01 raulharo@yahoo.com WEB 2025-07-01 56702.23 212634.00 56702.23 155931.77 56702.23 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1975-04-12 M CASADO 150101 LORETO MAYNAS IQUITOS 13614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10196084 CHUQUIYAURI HARO RAUL CHUQUIYAURI HARO RAUL 1975-04-12 M CASADO ADOLFO MARTHA 150101 LORETO MAYNAS IQUITOS CAL. LORETO 888 RENIEC 140133 LIMA LIMA JESUS MARIA 965885186 2025-01-01 raulharo@yahoo.com WEB 2025-07-01 56702.23 212634.00 56702.23 155931.77 56702.23 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1975-04-12 M CASADO 150101 LORETO MAYNAS IQUITOS 13614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10196084 CHUQUIYAURI HARO RAUL CHUQUIYAURI HARO RAUL 1975-04-12 M CASADO ADOLFO MARTHA 150101 LORETO MAYNAS IQUITOS CAL. LORETO 888 RENIEC 140133 LIMA LIMA JESUS MARIA 994672954 2019-04-03 raulharo@yahoo.com WEB 2025-07-01 56702.23 212634.00 56702.23 155931.77 56702.23 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1975-04-12 M CASADO 150101 LORETO MAYNAS IQUITOS 13614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10196084 CHUQUIYAURI HARO RAUL CHUQUIYAURI HARO RAUL 1975-04-12 M CASADO ADOLFO MARTHA 150101 LORETO MAYNAS IQUITOS CAL. LORETO 888 RENIEC 140133 LIMA LIMA JESUS MARIA 994692850 2025-01-01 raulharo@yahoo.com WEB 2025-07-01 56702.23 212634.00 56702.23 155931.77 56702.23 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1975-04-12 M CASADO 150101 LORETO MAYNAS IQUITOS 13614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10196084 CHUQUIYAURI HARO RAUL CHUQUIYAURI HARO RAUL 1975-04-12 M CASADO ADOLFO MARTHA 150101 LORETO MAYNAS IQUITOS CAL. LORETO 888 RENIEC 140133 LIMA LIMA JESUS MARIA 995707981 2019-04-03 raulharo@yahoo.com WEB 2025-07-01 56702.23 212634.00 56702.23 155931.77 56702.23 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1975-04-12 M CASADO 150101 LORETO MAYNAS IQUITOS 13614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10196084 CHUQUIYAURI HARO RAUL CHUQUIYAURI HARO RAUL 1975-04-12 M CASADO ADOLFO MARTHA 150101 LORETO MAYNAS IQUITOS CAL. LORETO 888 RENIEC 140133 LIMA LIMA JESUS MARIA 998984714 2024-04-01 raulharo@yahoo.com WEB 2025-07-01 56702.23 212634.00 56702.23 155931.77 56702.23 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1975-04-12 M CASADO 150101 LORETO MAYNAS IQUITOS 13614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10196084 CHUQUIYAURI HARO RAUL CHUQUIYAURI HARO RAUL 1975-04-12 M CASADO ADOLFO MARTHA 150101 LORETO MAYNAS IQUITOS CAL. LORETO 888 RENIEC 140133 LIMA LIMA JESUS MARIA 999624159 2025-01-01 raulharo@yahoo.com WEB 2025-07-01 56702.23 212634.00 56702.23 155931.77 56702.23 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1975-04-12 M CASADO 150101 LORETO MAYNAS IQUITOS 13614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 944624757 2019-10-09 nadiasocial68@hotmail.com Movistar_202203 2022-04-04 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 944624757 2019-10-09 LEARTEAGAM@GMAIL.COM WEB 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 945415313 2019-10-09 nadiasocial68@hotmail.com Movistar_202203 2022-04-04 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 945415313 2019-10-09 LEARTEAGAM@GMAIL.COM WEB 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 951112853 2016-12-14 nadiasocial68@hotmail.com Movistar_202203 2022-04-04 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 951112853 2016-12-14 LEARTEAGAM@GMAIL.COM WEB 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 965021005 2018-09-01 nadiasocial68@hotmail.com Movistar_202203 2022-04-04 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 965021005 2018-09-01 LEARTEAGAM@GMAIL.COM WEB 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 965021295 MOVISTAR RV Plan Adicional S/39.9 II 2025-04-10 nadiasocial68@hotmail.com Movistar_202203 2022-04-04 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 965021295 MOVISTAR RV Plan Adicional S/39.9 II 2025-04-10 LEARTEAGAM@GMAIL.COM WEB 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 975375460 2019-10-09 nadiasocial68@hotmail.com Movistar_202203 2022-04-04 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 975375460 2019-10-09 LEARTEAGAM@GMAIL.COM WEB 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 990560328 2018-09-01 nadiasocial68@hotmail.com Movistar_202203 2022-04-04 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 990560328 2018-09-01 LEARTEAGAM@GMAIL.COM WEB 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 993279455 MOVISTAR Postpago 2025-07-01 nadiasocial68@hotmail.com Movistar_202203 2022-04-04 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 993279455 MOVISTAR Postpago 2025-07-01 LEARTEAGAM@GMAIL.COM WEB 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 998606128 2016-12-14 nadiasocial68@hotmail.com Movistar_202203 2022-04-04 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10266639 ARTEAGA MENDOZA LUIS ERNESTO ARTEAGA MENDOZA LUIS ERNESTO 1975-09-22 M CASADO LUIS ELIDA 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 727 RENIEC 140133 LIMA LIMA JESUS MARIA 998606128 2016-12-14 LEARTEAGAM@GMAIL.COM WEB 269913.98 43600.00 18123.11 25476.89 18123.11 .00 148013.47 .00 12180.13 91597.27 .00 5 100.00 .00 .00 .00 .00 NOR 1975-09-22 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10375385 CELIS SALINAS JUAN CARLOS CELIS SALINAS JUAN CARLOS 1975-11-29 M SOLTERO CESAR HAYRA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB CESAR CALVO DE ARAUJO A - 08 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 998053121 MOVISTAR 2025-09-01 272160.24 5585.60 949.48 4584.86 949.48 .00 201698.77 .00 .00 69511.99 .00 2 100.00 .00 .00 .00 .00 NOR 1975-11-29 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5126 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10375385 CELIS SALINAS JUAN CARLOS CELIS SALINAS JUAN CARLOS 1975-11-29 M SOLTERO CESAR HAYRA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB CESAR CALVO DE ARAUJO A - 08 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 998053121 MOVISTAR 2025-09-01 272160.24 5585.60 949.48 4584.86 949.48 .00 201698.77 .00 .00 69511.99 .00 2 100.00 .00 .00 .00 .00 NOR 1975-11-29 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2050 20541174771 TRAMAZON S.A.C. 2025-02 10720773 CUBAS HIDALGO VICENTE CUBAS HIDALGO VICENTE 1959-06-03 M DIVORCIADO ALBERTO ADORLINA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CAR.IQUITOS NAUTA KM.1.5 ASO.VIV.LOS TRIUNFADORES MZ.A LT.13 RENIEC 210301 SAN MARTIN LAMAS LAMAS 951847498 2020-01-01 alwqiage23@cashflow35.com Movistar_202203 2022-04-04 1959-06-03 M DIVORCIADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 10720773 CUBAS HIDALGO VICENTE CUBAS HIDALGO VICENTE 1959-06-03 M DIVORCIADO ALBERTO ADORLINA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CAR.IQUITOS NAUTA KM.1.5 ASO.VIV.LOS TRIUNFADORES MZ.A LT.13 RENIEC 210301 SAN MARTIN LAMAS LAMAS 996209046 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 alwqiage23@cashflow35.com Movistar_202203 2022-04-04 1959-06-03 M DIVORCIADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 15712781 OTAZU TORO LUIS ANTENOR OTAZU TORO LUIS ANTENOR 1963-10-20 M SOLTERO JULIO CARMEN 150111 LORETO MAYNAS PUNCHANA AV.TARATA 237 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 901962674 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 58104.68 .00 .00 .00 .00 .00 .00 .00 .00 .00 58104.68 1 .00 .00 .00 .00 100.00 PER 1963-10-20 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 15712781 OTAZU TORO LUIS ANTENOR OTAZU TORO LUIS ANTENOR 1963-10-20 M SOLTERO JULIO CARMEN 150111 LORETO MAYNAS PUNCHANA AV.TARATA 237 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 928321867 BITEL 2025-09-01 58104.68 .00 .00 .00 .00 .00 .00 .00 .00 .00 58104.68 1 .00 .00 .00 .00 100.00 PER 1963-10-20 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 15712781 OTAZU TORO LUIS ANTENOR OTAZU TORO LUIS ANTENOR 1963-10-20 M SOLTERO JULIO CARMEN 150111 LORETO MAYNAS PUNCHANA AV.TARATA 237 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 949630434 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 58104.68 .00 .00 .00 .00 .00 .00 .00 .00 .00 58104.68 1 .00 .00 .00 .00 100.00 PER 1963-10-20 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 15712781 OTAZU TORO LUIS ANTENOR OTAZU TORO LUIS ANTENOR 1963-10-20 M SOLTERO JULIO CARMEN 150111 LORETO MAYNAS PUNCHANA PSJ. TRUJILLO 626-B RENIEC 140905 LIMA BARRANCA SUPE PUERTO 901962674 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 58104.68 .00 .00 .00 .00 .00 .00 .00 .00 .00 58104.68 1 .00 .00 .00 .00 100.00 PER 1963-10-20 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 15712781 OTAZU TORO LUIS ANTENOR OTAZU TORO LUIS ANTENOR 1963-10-20 M SOLTERO JULIO CARMEN 150111 LORETO MAYNAS PUNCHANA PSJ. TRUJILLO 626-B RENIEC 140905 LIMA BARRANCA SUPE PUERTO 928321867 BITEL 2025-09-01 58104.68 .00 .00 .00 .00 .00 .00 .00 .00 .00 58104.68 1 .00 .00 .00 .00 100.00 PER 1963-10-20 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 15712781 OTAZU TORO LUIS ANTENOR OTAZU TORO LUIS ANTENOR 1963-10-20 M SOLTERO JULIO CARMEN 150111 LORETO MAYNAS PUNCHANA PSJ. TRUJILLO 626-B RENIEC 140905 LIMA BARRANCA SUPE PUERTO 949630434 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 58104.68 .00 .00 .00 .00 .00 .00 .00 .00 .00 58104.68 1 .00 .00 .00 .00 100.00 PER 1963-10-20 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 15965009 DIAZ CARDENAS FLOR DE MARIA DIAZ CARDENAS FLOR DE MARIA 1958-10-26 F SOLTERO SEGUNDO LUCILA 150111 LORETO MAYNAS PUNCHANA CALLE ABANCAY 105 RENIEC 140101 LIMA LIMA LIMA 942107685 2024-02-06 10222.97 300.00 .00 300.00 .00 .00 .00 .00 10133.57 .00 89.40 3 99.13 .00 .00 .00 .87 PER 1958-10-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 15965009 DIAZ CARDENAS FLOR DE MARIA DIAZ CARDENAS FLOR DE MARIA 1958-10-26 F SOLTERO SEGUNDO LUCILA 150111 LORETO MAYNAS PUNCHANA CALLE ABANCAY 105 RENIEC 140101 LIMA LIMA LIMA 947781553 2024-02-06 10222.97 300.00 .00 300.00 .00 .00 .00 .00 10133.57 .00 89.40 3 99.13 .00 .00 .00 .87 PER 1958-10-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 15965009 DIAZ CARDENAS FLOR DE MARIA DIAZ CARDENAS FLOR DE MARIA 1958-10-26 F SOLTERO SEGUNDO LUCILA 150111 LORETO MAYNAS PUNCHANA CALLE ABANCAY 105 RENIEC 140101 LIMA LIMA LIMA 965786759 2024-02-06 10222.97 300.00 .00 300.00 .00 .00 .00 .00 10133.57 .00 89.40 3 99.13 .00 .00 .00 .87 PER 1958-10-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 16693533 RAMIREZ ABAD TEODOCIA RAMIREZ ABAD TEODOCIA 1972-12-21 F SOLTERO NEPTALI ESQUILA 150101 LORETO MAYNAS IQUITOS SOLEDAD 1077 RENIEC 061103 CAJAMARCA SAN IGNACIO HUARANGO 937636672 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2025-04-10 teoabab2112@mail.com Movistar_202203 2022-04-04 172939.42 .00 .00 .00 .00 .00 52167.10 .00 .00 120772.32 .00 2 100.00 .00 .00 .00 .00 NOR 1972-12-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 16693533 RAMIREZ ABAD TEODOCIA RAMIREZ ABAD TEODOCIA 1972-12-21 F SOLTERO NEPTALI ESQUILA 150101 LORETO MAYNAS IQUITOS SOLEDAD 1077 RENIEC 061103 CAJAMARCA SAN IGNACIO HUARANGO 942076816 MOVISTAR RV Plan Mi Movistar S/ 79.9 2025-04-10 teoabab2112@mail.com Movistar_202203 2022-04-04 172939.42 .00 .00 .00 .00 .00 52167.10 .00 .00 120772.32 .00 2 100.00 .00 .00 .00 .00 NOR 1972-12-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 16693533 RAMIREZ ABAD TEODOCIA RAMIREZ ABAD TEODOCIA 1972-12-21 F SOLTERO NEPTALI ESQUILA 150101 LORETO MAYNAS IQUITOS SOLEDAD 1077 RENIEC 061103 CAJAMARCA SAN IGNACIO HUARANGO 945068718 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2025-04-10 teoabab2112@mail.com Movistar_202203 2022-04-04 172939.42 .00 .00 .00 .00 .00 52167.10 .00 .00 120772.32 .00 2 100.00 .00 .00 .00 .00 NOR 1972-12-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 16718612 CASTRO MENDOZA DORIS JUDITH CASTRO MENDOZA DORIS JUDITH 1973-12-29 F SOLTERO LUIS ALBERTO DORIS ESPERANZA 150101 LORETO MAYNAS IQUITOS URB VIRGEN DE LORETO M-20 RENIEC 010101 AMAZONAS CHACHAPOYAS CHACHAPOYAS 965013148 2025-07-01 judithcastro31@hotmail.com WEB 2025-07-01 .00 1900.00 .00 1900.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1973-12-29 F SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 16718612 CASTRO MENDOZA DORIS JUDITH CASTRO MENDOZA DORIS JUDITH 1973-12-29 F SOLTERO LUIS ALBERTO DORIS ESPERANZA 150101 LORETO MAYNAS IQUITOS URB VIRGEN DE LORETO M-20 RENIEC 010101 AMAZONAS CHACHAPOYAS CHACHAPOYAS 991131094 2024-06-22 judithcastro31@hotmail.com WEB 2025-07-01 .00 1900.00 .00 1900.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1973-12-29 F SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 17901679 CORDOVA SANCHEZ CESAR AUGUSTO CORDOVA SANCHEZ CESAR AUGUSTO 1957-10-22 M SOLTERO GUILLERMO FRANCISCO 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. LAS PALMAS 142 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 24324.84 .00 .00 .00 .00 .00 .00 .00 24324.84 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1957-10-22 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 17984341 RIMARACHIN DIAZ IDAIL AYDE RIMARACHIN DIAZ IDAIL AYDE 1966-02-17 F CASADO JOSE EDUARDA 120111 LA LIBERTAD TRUJILLO LA ESPERANZA MANUEL AREVALO II mz. A18 lt. 17 RENIEC 060607 CAJAMARCA CHOTA CHIMBAN 932148029 2023-02-07 DIAZ17IDAIL02@gmail.com OSIPTEL 2025-09 2025-09-01 23388.29 .00 .00 .00 .00 .00 .00 .00 23388.29 .00 .00 2 38.71 .00 61.29 .00 .00 DEF 1966-02-17 F CASADO 120111 LA LIBERTAD TRUJILLO LA ESPERANZA 1941 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 17984341 RIMARACHIN DIAZ IDAIL AYDE RIMARACHIN DIAZ IDAIL AYDE 1966-02-17 F CASADO JOSE EDUARDA 120111 LA LIBERTAD TRUJILLO LA ESPERANZA MANUEL AREVALO II mz. A18 lt. 17 RENIEC 060607 CAJAMARCA CHOTA CHIMBAN 941227084 CLARO 2025-09-01 DIAZ17IDAIL02@gmail.com OSIPTEL 2025-09 2025-09-01 23388.29 .00 .00 .00 .00 .00 .00 .00 23388.29 .00 .00 2 38.71 .00 61.29 .00 .00 DEF 1966-02-17 F CASADO 120111 LA LIBERTAD TRUJILLO LA ESPERANZA 1941 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 17984341 RIMARACHIN DIAZ IDAIL AYDE RIMARACHIN DIAZ IDAIL AYDE 1966-02-17 F CASADO JOSE EDUARDA 120111 LA LIBERTAD TRUJILLO LA ESPERANZA MANUEL AREVALO II mz. A18 lt. 17 RENIEC 060607 CAJAMARCA CHOTA CHIMBAN 949287298 2019-07-01 DIAZ17IDAIL02@gmail.com OSIPTEL 2025-09 2025-09-01 23388.29 .00 .00 .00 .00 .00 .00 .00 23388.29 .00 .00 2 38.71 .00 61.29 .00 .00 DEF 1966-02-17 F CASADO 120111 LA LIBERTAD TRUJILLO LA ESPERANZA 1941 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 17984341 RIMARACHIN DIAZ IDAIL AYDE RIMARACHIN DIAZ IDAIL AYDE 1966-02-17 F CASADO JOSE EDUARDA 120111 LA LIBERTAD TRUJILLO LA ESPERANZA MANUEL AREVALO II mz. A18 lt. 17 RENIEC 060607 CAJAMARCA CHOTA CHIMBAN 951193087 2019-07-01 DIAZ17IDAIL02@gmail.com OSIPTEL 2025-09 2025-09-01 23388.29 .00 .00 .00 .00 .00 .00 .00 23388.29 .00 .00 2 38.71 .00 61.29 .00 .00 DEF 1966-02-17 F CASADO 120111 LA LIBERTAD TRUJILLO LA ESPERANZA 1941 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 17984341 RIMARACHIN DIAZ IDAIL AYDE RIMARACHIN DIAZ IDAIL AYDE 1966-02-17 F CASADO JOSE EDUARDA 120111 LA LIBERTAD TRUJILLO LA ESPERANZA MANUEL AREVALO II mz. A18 lt. 17 RENIEC 060607 CAJAMARCA CHOTA CHIMBAN 973677932 2023-02-07 DIAZ17IDAIL02@gmail.com OSIPTEL 2025-09 2025-09-01 23388.29 .00 .00 .00 .00 .00 .00 .00 23388.29 .00 .00 2 38.71 .00 61.29 .00 .00 DEF 1966-02-17 F CASADO 120111 LA LIBERTAD TRUJILLO LA ESPERANZA 1941 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 17984341 RIMARACHIN DIAZ IDAIL AYDE RIMARACHIN DIAZ IDAIL AYDE 1966-02-17 F CASADO JOSE EDUARDA 120111 LA LIBERTAD TRUJILLO LA ESPERANZA MANUEL AREVALO II mz. A18 lt. 17 RENIEC 060607 CAJAMARCA CHOTA CHIMBAN 977893909 2023-02-07 DIAZ17IDAIL02@gmail.com OSIPTEL 2025-09 2025-09-01 23388.29 .00 .00 .00 .00 .00 .00 .00 23388.29 .00 .00 2 38.71 .00 61.29 .00 .00 DEF 1966-02-17 F CASADO 120111 LA LIBERTAD TRUJILLO LA ESPERANZA 1941 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 17984341 RIMARACHIN DIAZ IDAIL AYDE RIMARACHIN DIAZ IDAIL AYDE 1966-02-17 F CASADO JOSE EDUARDA 120111 LA LIBERTAD TRUJILLO LA ESPERANZA MANUEL AREVALO II mz. A18 lt. 17 RENIEC 060607 CAJAMARCA CHOTA CHIMBAN 992963926 CLARO Max Ilim 69.90 2025-09-01 DIAZ17IDAIL02@gmail.com OSIPTEL 2025-09 2025-09-01 23388.29 .00 .00 .00 .00 .00 .00 .00 23388.29 .00 .00 2 38.71 .00 61.29 .00 .00 DEF 1966-02-17 F CASADO 120111 LA LIBERTAD TRUJILLO LA ESPERANZA 1941 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 17984341 RIMARACHIN DIAZ IDAIL AYDE RIMARACHIN DIAZ IDAIL AYDE 1966-02-17 F CASADO JOSE EDUARDA 120111 LA LIBERTAD TRUJILLO LA ESPERANZA URB. MANUEL AREVALO II MZ. A18 LT. 17 RENIEC 060607 CAJAMARCA CHOTA CHIMBAN 932148029 2023-02-07 DIAZ17IDAIL02@gmail.com OSIPTEL 2025-09 2025-09-01 23388.29 .00 .00 .00 .00 .00 .00 .00 23388.29 .00 .00 2 38.71 .00 61.29 .00 .00 DEF 1966-02-17 F CASADO 120111 LA LIBERTAD TRUJILLO LA ESPERANZA 1941 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 17984341 RIMARACHIN DIAZ IDAIL AYDE RIMARACHIN DIAZ IDAIL AYDE 1966-02-17 F CASADO JOSE EDUARDA 120111 LA LIBERTAD TRUJILLO LA ESPERANZA URB. MANUEL AREVALO II MZ. A18 LT. 17 RENIEC 060607 CAJAMARCA CHOTA CHIMBAN 941227084 CLARO 2025-09-01 DIAZ17IDAIL02@gmail.com OSIPTEL 2025-09 2025-09-01 23388.29 .00 .00 .00 .00 .00 .00 .00 23388.29 .00 .00 2 38.71 .00 61.29 .00 .00 DEF 1966-02-17 F CASADO 120111 LA LIBERTAD TRUJILLO LA ESPERANZA 1941 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 17984341 RIMARACHIN DIAZ IDAIL AYDE RIMARACHIN DIAZ IDAIL AYDE 1966-02-17 F CASADO JOSE EDUARDA 120111 LA LIBERTAD TRUJILLO LA ESPERANZA URB. MANUEL AREVALO II MZ. A18 LT. 17 RENIEC 060607 CAJAMARCA CHOTA CHIMBAN 949287298 2019-07-01 DIAZ17IDAIL02@gmail.com OSIPTEL 2025-09 2025-09-01 23388.29 .00 .00 .00 .00 .00 .00 .00 23388.29 .00 .00 2 38.71 .00 61.29 .00 .00 DEF 1966-02-17 F CASADO 120111 LA LIBERTAD TRUJILLO LA ESPERANZA 1941 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 17984341 RIMARACHIN DIAZ IDAIL AYDE RIMARACHIN DIAZ IDAIL AYDE 1966-02-17 F CASADO JOSE EDUARDA 120111 LA LIBERTAD TRUJILLO LA ESPERANZA URB. MANUEL AREVALO II MZ. A18 LT. 17 RENIEC 060607 CAJAMARCA CHOTA CHIMBAN 951193087 2019-07-01 DIAZ17IDAIL02@gmail.com OSIPTEL 2025-09 2025-09-01 23388.29 .00 .00 .00 .00 .00 .00 .00 23388.29 .00 .00 2 38.71 .00 61.29 .00 .00 DEF 1966-02-17 F CASADO 120111 LA LIBERTAD TRUJILLO LA ESPERANZA 1941 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 17984341 RIMARACHIN DIAZ IDAIL AYDE RIMARACHIN DIAZ IDAIL AYDE 1966-02-17 F CASADO JOSE EDUARDA 120111 LA LIBERTAD TRUJILLO LA ESPERANZA URB. MANUEL AREVALO II MZ. A18 LT. 17 RENIEC 060607 CAJAMARCA CHOTA CHIMBAN 973677932 2023-02-07 DIAZ17IDAIL02@gmail.com OSIPTEL 2025-09 2025-09-01 23388.29 .00 .00 .00 .00 .00 .00 .00 23388.29 .00 .00 2 38.71 .00 61.29 .00 .00 DEF 1966-02-17 F CASADO 120111 LA LIBERTAD TRUJILLO LA ESPERANZA 1941 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 17984341 RIMARACHIN DIAZ IDAIL AYDE RIMARACHIN DIAZ IDAIL AYDE 1966-02-17 F CASADO JOSE EDUARDA 120111 LA LIBERTAD TRUJILLO LA ESPERANZA URB. MANUEL AREVALO II MZ. A18 LT. 17 RENIEC 060607 CAJAMARCA CHOTA CHIMBAN 977893909 2023-02-07 DIAZ17IDAIL02@gmail.com OSIPTEL 2025-09 2025-09-01 23388.29 .00 .00 .00 .00 .00 .00 .00 23388.29 .00 .00 2 38.71 .00 61.29 .00 .00 DEF 1966-02-17 F CASADO 120111 LA LIBERTAD TRUJILLO LA ESPERANZA 1941 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 17984341 RIMARACHIN DIAZ IDAIL AYDE RIMARACHIN DIAZ IDAIL AYDE 1966-02-17 F CASADO JOSE EDUARDA 120111 LA LIBERTAD TRUJILLO LA ESPERANZA URB. MANUEL AREVALO II MZ. A18 LT. 17 RENIEC 060607 CAJAMARCA CHOTA CHIMBAN 992963926 CLARO Max Ilim 69.90 2025-09-01 DIAZ17IDAIL02@gmail.com OSIPTEL 2025-09 2025-09-01 23388.29 .00 .00 .00 .00 .00 .00 .00 23388.29 .00 .00 2 38.71 .00 61.29 .00 .00 DEF 1966-02-17 F CASADO 120111 LA LIBERTAD TRUJILLO LA ESPERANZA 1941 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 18143607 ALVAREZ MARREROS ROY ALEXANDER ALVAREZ MARREROS ROY ALEXANDER 1975-03-29 M SOLTERO LUCIANO FELICITA 150112 LORETO MAYNAS BELEN CALLE TAHUANTINSUYO 141 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 965033938 2019-06-01 amra2709qs@GMAIL.COM Movistar_202203 2022-04-04 155206.40 .00 .00 .00 .00 .00 .00 .00 .00 155206.40 .00 2 100.00 .00 .00 .00 .00 NOR 1975-03-29 M SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 18143607 ALVAREZ MARREROS ROY ALEXANDER ALVAREZ MARREROS ROY ALEXANDER 1975-03-29 M SOLTERO LUCIANO FELICITA 150112 LORETO MAYNAS BELEN CALLE TAHUANTINSUYO 141 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 965033938 2019-06-01 amra2709uf@gmail.com WEB 2025-07-01 155206.40 .00 .00 .00 .00 .00 .00 .00 .00 155206.40 .00 2 100.00 .00 .00 .00 .00 NOR 1975-03-29 M SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 18143607 ALVAREZ MARREROS ROY ALEXANDER ALVAREZ MARREROS ROY ALEXANDER 1975-03-29 M SOLTERO LUCIANO FELICITA 150112 LORETO MAYNAS BELEN CALLE TAHUANTINSUYO 141 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 965033913 MOVISTAR 2025-09-01 amra2709qs@GMAIL.COM Movistar_202203 2022-04-04 155206.40 .00 .00 .00 .00 .00 .00 .00 .00 155206.40 .00 2 100.00 .00 .00 .00 .00 NOR 1975-03-29 M SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 18143607 ALVAREZ MARREROS ROY ALEXANDER ALVAREZ MARREROS ROY ALEXANDER 1975-03-29 M SOLTERO LUCIANO FELICITA 150112 LORETO MAYNAS BELEN CALLE TAHUANTINSUYO 141 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 965033913 MOVISTAR 2025-09-01 amra2709uf@gmail.com WEB 2025-07-01 155206.40 .00 .00 .00 .00 .00 .00 .00 .00 155206.40 .00 2 100.00 .00 .00 .00 .00 NOR 1975-03-29 M SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 18143607 ALVAREZ MARREROS ROY ALEXANDER ALVAREZ MARREROS ROY ALEXANDER 1975-03-29 M SOLTERO LUCIANO FELICITA 150112 LORETO MAYNAS BELEN CALLE TAHUANTINSUYO 141 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 967584565 2019-06-02 amra2709qs@GMAIL.COM Movistar_202203 2022-04-04 155206.40 .00 .00 .00 .00 .00 .00 .00 .00 155206.40 .00 2 100.00 .00 .00 .00 .00 NOR 1975-03-29 M SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 18143607 ALVAREZ MARREROS ROY ALEXANDER ALVAREZ MARREROS ROY ALEXANDER 1975-03-29 M SOLTERO LUCIANO FELICITA 150112 LORETO MAYNAS BELEN CALLE TAHUANTINSUYO 141 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 967584565 2019-06-02 amra2709uf@gmail.com WEB 2025-07-01 155206.40 .00 .00 .00 .00 .00 .00 .00 .00 155206.40 .00 2 100.00 .00 .00 .00 .00 NOR 1975-03-29 M SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 18143607 ALVAREZ MARREROS ROY ALEXANDER ALVAREZ MARREROS ROY ALEXANDER 1975-03-29 M SOLTERO LUCIANO FELICITA 150112 LORETO MAYNAS BELEN CALLE TAHUANTINSUYO 141 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 978562574 2025-04-10 amra2709qs@GMAIL.COM Movistar_202203 2022-04-04 155206.40 .00 .00 .00 .00 .00 .00 .00 .00 155206.40 .00 2 100.00 .00 .00 .00 .00 NOR 1975-03-29 M SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 18143607 ALVAREZ MARREROS ROY ALEXANDER ALVAREZ MARREROS ROY ALEXANDER 1975-03-29 M SOLTERO LUCIANO FELICITA 150112 LORETO MAYNAS BELEN CALLE TAHUANTINSUYO 141 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 978562574 2025-04-10 amra2709uf@gmail.com WEB 2025-07-01 155206.40 .00 .00 .00 .00 .00 .00 .00 .00 155206.40 .00 2 100.00 .00 .00 .00 .00 NOR 1975-03-29 M SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 18143607 ALVAREZ MARREROS ROY ALEXANDER ALVAREZ MARREROS ROY ALEXANDER 1975-03-29 M SOLTERO LUCIANO FELICITA 150112 LORETO MAYNAS BELEN CALLE TAHUANTINSUYO 141 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 951179829 2019-06-01 amra2709qs@GMAIL.COM Movistar_202203 2022-04-04 155206.40 .00 .00 .00 .00 .00 .00 .00 .00 155206.40 .00 2 100.00 .00 .00 .00 .00 NOR 1975-03-29 M SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 18143607 ALVAREZ MARREROS ROY ALEXANDER ALVAREZ MARREROS ROY ALEXANDER 1975-03-29 M SOLTERO LUCIANO FELICITA 150112 LORETO MAYNAS BELEN CALLE TAHUANTINSUYO 141 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 951179829 2019-06-01 amra2709uf@gmail.com WEB 2025-07-01 155206.40 .00 .00 .00 .00 .00 .00 .00 .00 155206.40 .00 2 100.00 .00 .00 .00 .00 NOR 1975-03-29 M SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE 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100101 ICA ICA ICA 965993839 2019-02-27 JOSEBACA_LORETO@YAHOO.COM claro_202405 2024-05-14 18909.82 58100.00 18909.82 39190.18 18909.82 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1966-05-12 M SOLTERO 150101 LORETO MAYNAS IQUITOS 5126 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21418385 BACA HUAMAN JOSE LEONCIO BACA HUAMAN JOSE LEONCIO 1966-05-12 M SOLTERO LEONCIO JUANA 150101 LORETO MAYNAS IQUITOS CALLE LEONCIO PRADO NRO.213 RENIEC 100101 ICA ICA ICA 965993839 2019-02-27 dummy@dummy.com OSIPTEL 2025-09 2025-09-01 18909.82 58100.00 18909.82 39190.18 18909.82 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1966-05-12 M SOLTERO 150101 LORETO MAYNAS IQUITOS 5126 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21418385 BACA HUAMAN JOSE LEONCIO BACA HUAMAN JOSE LEONCIO 1966-05-12 M SOLTERO LEONCIO JUANA 150101 LORETO MAYNAS IQUITOS CALLE LEONCIO PRADO NRO.213 RENIEC 100101 ICA ICA ICA 972055955 BITEL 2025-09-01 JOSEBACA_LORETO@YAHOO.COM claro_202405 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LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21433287 GRANDA ZAMUDIO MARIA CANDELARIA GRANDA ZAMUDIO MARIA CANDELARIA 1956-11-02 F CASADO NAPOLEON LIDIA 150101 LORETO MAYNAS IQUITOS JR PABLO ROSSELL 1303 A RENIEC 040301 AREQUIPA CAMANA CAMANA 919575545 ENTEL Entel Power 54.90 C 2025-01-01 MARITADELFE_8@HOTMAIL.COM WEB 68841.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 68841.80 1 .00 .00 .00 .00 100.00 PER 1956-11-02 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21493365 ANICAMA MENDOZA PABLO EZEQUIEL ANICAMA MENDOZA PABLO EZEQUIEL 1973-12-31 M SOLTERO PABLO AYDEE 150111 LORETO MAYNAS PUNCHANA PSJE TRUJILLO 287 RENIEC 100101 ICA ICA ICA 965015779 CLARO Max Ilim 79.90 2025-09-01 PANICAMA73@GMAIL.COM claro_202410 2024-11-20 263628.54 5630.00 4629.58 975.61 4629.58 .00 .00 .00 168576.14 90422.82 .00 4 100.00 .00 .00 .00 .00 NOR 1973-12-31 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21493365 ANICAMA MENDOZA PABLO EZEQUIEL ANICAMA MENDOZA PABLO EZEQUIEL 1973-12-31 M SOLTERO PABLO AYDEE 150111 LORETO MAYNAS PUNCHANA PSJE TRUJILLO 287 RENIEC 100101 ICA ICA ICA 965015779 CLARO Max Ilim 79.90 2025-09-01 willmorro311273@gmail.com Movistar_202203 2022-04-04 263628.54 5630.00 4629.58 975.61 4629.58 .00 .00 .00 168576.14 90422.82 .00 4 100.00 .00 .00 .00 .00 NOR 1973-12-31 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21472621 SALGUERO MANCO GLORIA LUZ SALGUERO MANCO GLORIA LUZ 1964-05-21 F CASADO NICOLAZ ELENA 100103 ICA ICA LOS AQUIJES C. 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B lt. 03 RENIEC 140101 LIMA LIMA LIMA 945394171 MOVISTAR RV Plan Mi Movistar S/ 69.9 2024-04-01 gloria@hotmail.com Movistar_202203 2022-04-04 27536.82 2000.00 1174.63 825.37 1174.63 .00 .00 .00 26362.19 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1964-05-21 F CASADO 100103 ICA ICA LOS AQUIJES 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 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260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 260 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 4721 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 200471.01 .00 .00 .00 .00 .00 200471.01 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 966798686 2020-05-06 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965673485 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662780 2021-12-20 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 965662770 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 951796436 CLARO MAX ILIMITADO 79.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950027925 CLARO CLARO MAX INT 31.90 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 950022639 2024-02-23 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 juanraul42@hotmail.com Movistar_202203 2022-04-04 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 21523491 SEMINARIO VILCA JUAN RAUL SEMINARIO VILCA JUAN RAUL 1972-06-04 M CASADO JUAN VICTORIA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 681 RENIEC 100101 ICA ICA ICA 939551178 MOVISTAR 2025-09-01 JUANRAUL42@GMAIL.COM WEB 2025-07-01 451.85 80000.00 451.85 79414.35 451.85 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1972-06-04 M CASADO 150101 LORETO MAYNAS IQUITOS 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 22098048 AYQUIPA ANTEZANA ANDRES FLORENCIO AYQUIPA ANTEZANA ANDRES FLORENCIO 1973-10-27 M SOLTERO MAXIMO ANGELICA 150111 LORETO MAYNAS PUNCHANA TRUJILLO 1111 RENIEC 100301 ICA NAZCA NAZCA 949146275 2019-01-01 floran_73@hotmail.com Movistar_202203 2022-04-04 227691.92 5000.00 .00 5000.00 .00 .00 227691.92 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1973-10-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 4721 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U LT. 30 RENIEC 090605 HUANUCO LEONCIO PRADO MARIANO DAMASO BERAUN 936346928 ENTEL 2025-09-01 AUGUSTBAY30@HOTMAIL.COM claro_202410 2024-12-11 74709.19 6200.00 65.98 6134.02 65.98 .00 .00 .00 74643.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1976-08-11 M DIVORCIADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 23018338 PONCE MENDOZA MERCEDES CRESENCIA PONCE MENDOZA MERCEDES CRESENCIA 1977-01-30 F SOLTERO LEONCIO JACINTA 150111 LORETO MAYNAS PUNCHANA BREÑA C-06 SAN ANTONIO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 929555225 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2024-04-01 141993.14 1200.00 528.13 671.87 528.13 .00 .00 .00 18430.39 123034.62 .00 3 100.00 .00 .00 .00 .00 NOR 1977-01-30 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 23018338 PONCE MENDOZA MERCEDES CRESENCIA PONCE MENDOZA MERCEDES CRESENCIA 1977-01-30 F SOLTERO LEONCIO JACINTA 150111 LORETO MAYNAS PUNCHANA BREÑA C-06 SAN ANTONIO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937470547 MOVISTAR RV Plan Mi Movistar S/53.9 III 2024-04-01 141993.14 1200.00 528.13 671.87 528.13 .00 .00 .00 18430.39 123034.62 .00 3 100.00 .00 .00 .00 .00 NOR 1977-01-30 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 23018338 PONCE MENDOZA MERCEDES CRESENCIA PONCE MENDOZA MERCEDES CRESENCIA 1977-01-30 F SOLTERO LEONCIO JACINTA 150111 LORETO MAYNAS PUNCHANA BREÑA C-06 SAN ANTONIO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 929555225 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2024-04-01 141993.14 1200.00 528.13 671.87 528.13 .00 .00 .00 18430.39 123034.62 .00 3 100.00 .00 .00 .00 .00 NOR 1977-01-30 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 23018338 PONCE MENDOZA MERCEDES CRESENCIA PONCE MENDOZA MERCEDES CRESENCIA 1977-01-30 F SOLTERO LEONCIO JACINTA 150111 LORETO MAYNAS PUNCHANA BREÑA C-06 SAN ANTONIO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937470547 MOVISTAR RV Plan Mi Movistar S/53.9 III 2024-04-01 141993.14 1200.00 528.13 671.87 528.13 .00 .00 .00 18430.39 123034.62 .00 3 100.00 .00 .00 .00 .00 NOR 1977-01-30 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 23018338 PONCE MENDOZA MERCEDES CRESENCIA PONCE MENDOZA MERCEDES CRESENCIA 1977-01-30 F SOLTERO LEONCIO JACINTA 150111 LORETO MAYNAS PUNCHANA PSJ. 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MAYNAS IQUITOS 945770998 BITEL 0 2025-06-01 maguitodany28@gmail.com Movistar_202203 2022-04-04 86776.18 1900.00 1209.60 690.40 1209.60 .00 .00 .00 3595.00 79713.00 2258.58 4 100.00 .00 .00 .00 .00 NOR 1970-01-28 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 25577529 VALLES BARDALES DANY MAGALY VALLES BARDALES DANY MAGALY 1970-01-28 F CASADO GERMAN ELDA 150101 LORETO MAYNAS IQUITOS URB.TAMBO CA-4 RENIEC 150101 LORETO MAYNAS IQUITOS 947883557 BITEL Prepago-0 2025-06-01 maguitodany28@gmail.com Movistar_202203 2022-04-04 86776.18 1900.00 1209.60 690.40 1209.60 .00 .00 .00 3595.00 79713.00 2258.58 4 100.00 .00 .00 .00 .00 NOR 1970-01-28 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 25577529 VALLES BARDALES DANY MAGALY VALLES BARDALES DANY MAGALY 1970-01-28 F CASADO GERMAN ELDA 150101 LORETO MAYNAS IQUITOS URB.TAMBO CA-4 RENIEC 150101 LORETO MAYNAS IQUITOS 965813690 BITEL Prepago-0 2025-06-01 maguitodany28@gmail.com Movistar_202203 2022-04-04 86776.18 1900.00 1209.60 690.40 1209.60 .00 .00 .00 3595.00 79713.00 2258.58 4 100.00 .00 .00 .00 .00 NOR 1970-01-28 F CASADO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 907428313 ENTEL PLAN FLEXIBLE 2025-09-01 ROBMOSSNER@GMAIL.COM claro_202410 2024-12-16 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 907428313 ENTEL PLAN FLEXIBLE 2025-09-01 rodmossner@gmail.com OSIPTEL 2025-09 2025-09-01 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 941147783 2025-04-10 ROBMOSSNER@GMAIL.COM claro_202410 2024-12-16 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 941147783 2025-04-10 rodmossner@gmail.com OSIPTEL 2025-09 2025-09-01 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 951648820 2024-01-04 ROBMOSSNER@GMAIL.COM claro_202410 2024-12-16 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 951648820 2024-01-04 rodmossner@gmail.com OSIPTEL 2025-09 2025-09-01 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 962957518 2024-07-01 ROBMOSSNER@GMAIL.COM claro_202410 2024-12-16 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 962957518 2024-07-01 rodmossner@gmail.com OSIPTEL 2025-09 2025-09-01 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 965946481 MOVISTAR 2025-09-01 ROBMOSSNER@GMAIL.COM claro_202410 2024-12-16 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 965946481 MOVISTAR 2025-09-01 rodmossner@gmail.com OSIPTEL 2025-09 2025-09-01 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 965946882 2024-07-01 ROBMOSSNER@GMAIL.COM claro_202410 2024-12-16 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 965946882 2024-07-01 rodmossner@gmail.com OSIPTEL 2025-09 2025-09-01 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 987482359 2024-07-01 ROBMOSSNER@GMAIL.COM claro_202410 2024-12-16 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 987482359 2024-07-01 rodmossner@gmail.com OSIPTEL 2025-09 2025-09-01 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 990263709 2025-04-10 ROBMOSSNER@GMAIL.COM claro_202410 2024-12-16 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS CASTILLA 147 MUNICIPAL RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 990263709 2025-04-10 rodmossner@gmail.com OSIPTEL 2025-09 2025-09-01 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS ALZAMORA 1064 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 907428313 ENTEL PLAN FLEXIBLE 2025-09-01 ROBMOSSNER@GMAIL.COM claro_202410 2024-12-16 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS ALZAMORA 1064 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 907428313 ENTEL PLAN FLEXIBLE 2025-09-01 rodmossner@gmail.com OSIPTEL 2025-09 2025-09-01 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS ALZAMORA 1064 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 941147783 2025-04-10 ROBMOSSNER@GMAIL.COM claro_202410 2024-12-16 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS ALZAMORA 1064 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 941147783 2025-04-10 rodmossner@gmail.com OSIPTEL 2025-09 2025-09-01 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS ALZAMORA 1064 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 951648820 2024-01-04 ROBMOSSNER@GMAIL.COM claro_202410 2024-12-16 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS ALZAMORA 1064 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 951648820 2024-01-04 rodmossner@gmail.com OSIPTEL 2025-09 2025-09-01 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS ALZAMORA 1064 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 962957518 2024-07-01 ROBMOSSNER@GMAIL.COM claro_202410 2024-12-16 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS ALZAMORA 1064 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 962957518 2024-07-01 rodmossner@gmail.com OSIPTEL 2025-09 2025-09-01 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS ALZAMORA 1064 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 965946481 MOVISTAR 2025-09-01 ROBMOSSNER@GMAIL.COM claro_202410 2024-12-16 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS ALZAMORA 1064 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 965946481 MOVISTAR 2025-09-01 rodmossner@gmail.com OSIPTEL 2025-09 2025-09-01 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS ALZAMORA 1064 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 965946882 2024-07-01 ROBMOSSNER@GMAIL.COM claro_202410 2024-12-16 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS ALZAMORA 1064 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 965946882 2024-07-01 rodmossner@gmail.com OSIPTEL 2025-09 2025-09-01 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 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150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS ALZAMORA 1064 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 990263709 2025-04-10 ROBMOSSNER@GMAIL.COM claro_202410 2024-12-16 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29284302 MÖSSNER RENGIFO ROBIN AMERICO MÖSSNER RENGIFO ROBIN AMERICO 1966-04-24 M CASADO AMERICO LUDGARDA 150101 LORETO MAYNAS IQUITOS ALZAMORA 1064 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 990263709 2025-04-10 rodmossner@gmail.com OSIPTEL 2025-09 2025-09-01 174911.06 105339.55 4538.30 100187.34 4538.30 .00 .00 .00 68729.81 101642.95 .00 6 100.00 .00 .00 .00 .00 NOR 1966-04-24 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 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29259259 SALINAS MORALES JOSE ANTONIO SALINAS MORALES JOSE ANTONIO 1966-03-26 M SOLTERO ADRIAN YRMA 150101 LORETO MAYNAS IQUITOS CALLE RAMON CASTILLA 151 - INT 9 RENIEC 200901 PUNO SAN ROMAN JULIACA 978707429 CLARO Max Ilim 60.90 2025-09-01 JOSEANTONIOSALINASMORALES@GMAIL.COM claro_202410 2024-12-23 48829.62 .00 .00 .00 .00 .00 .00 .00 .00 .00 48829.62 1 .00 .00 .00 .00 100.00 PER 1966-03-26 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 29259259 SALINAS MORALES JOSE ANTONIO SALINAS MORALES JOSE ANTONIO 1966-03-26 M SOLTERO ADRIAN YRMA 150101 LORETO MAYNAS IQUITOS CALLE RAMON CASTILLA 151 - INT 9 RENIEC 200901 PUNO SAN ROMAN JULIACA 978707429 CLARO Max Ilim 60.90 2025-09-01 saga362002@yahoo.es Movistar_202203 2022-04-04 48829.62 .00 .00 .00 .00 .00 .00 .00 .00 .00 48829.62 1 .00 .00 .00 .00 100.00 PER 1966-03-26 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1308 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 29429455 VASQUEZ OCHOA MARIA MARCELA VASQUEZ OCHOA MARIA MARCELA 1972-08-10 F CASADO JAIME CHAIDER 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ.JULIO III ASENT.H.LOS CEDROS RENIEC 150101 LORETO MAYNAS IQUITOS 920038010 MOVISTAR Plan Mi Movistar S/29.9 VII 2026-04-01 mariavasquez2@hotmail.com Movistar_202203 2022-04-04 43472.98 .00 .00 .00 .00 .00 .00 .00 4483.38 38989.60 .00 2 100.00 .00 .00 .00 .00 NOR 1972-08-10 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29429455 VASQUEZ OCHOA MARIA MARCELA VASQUEZ OCHOA MARIA MARCELA 1972-08-10 F CASADO JAIME CHAIDER 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ.JULIO III ASENT.H.LOS CEDROS RENIEC 150101 LORETO MAYNAS IQUITOS 937497915 2025-04-10 mariavasquez2@hotmail.com Movistar_202203 2022-04-04 43472.98 .00 .00 .00 .00 .00 .00 .00 4483.38 38989.60 .00 2 100.00 .00 .00 .00 .00 NOR 1972-08-10 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29429455 VASQUEZ OCHOA MARIA MARCELA VASQUEZ OCHOA MARIA MARCELA 1972-08-10 F CASADO JAIME CHAIDER 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ.JULIO III ASENT.H.LOS CEDROS RENIEC 150101 LORETO MAYNAS IQUITOS 937500432 BITEL Prepago-0 2025-06-01 mariavasquez2@hotmail.com Movistar_202203 2022-04-04 43472.98 .00 .00 .00 .00 .00 .00 .00 4483.38 38989.60 .00 2 100.00 .00 .00 .00 .00 NOR 1972-08-10 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29429455 VASQUEZ OCHOA MARIA MARCELA VASQUEZ OCHOA MARIA MARCELA 1972-08-10 F CASADO JAIME CHAIDER 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ.JULIO III ASENT.H.LOS CEDROS RENIEC 150101 LORETO MAYNAS IQUITOS 944964011 2025-02-20 mariavasquez2@hotmail.com Movistar_202203 2022-04-04 43472.98 .00 .00 .00 .00 .00 .00 .00 4483.38 38989.60 .00 2 100.00 .00 .00 .00 .00 NOR 1972-08-10 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29429455 VASQUEZ OCHOA MARIA MARCELA VASQUEZ OCHOA MARIA MARCELA 1972-08-10 F CASADO JAIME CHAIDER 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ.JULIO III ASENT.H.LOS CEDROS RENIEC 150101 LORETO MAYNAS IQUITOS 965052762 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2025-04-10 mariavasquez2@hotmail.com Movistar_202203 2022-04-04 43472.98 .00 .00 .00 .00 .00 .00 .00 4483.38 38989.60 .00 2 100.00 .00 .00 .00 .00 NOR 1972-08-10 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29429455 VASQUEZ OCHOA MARIA MARCELA VASQUEZ OCHOA MARIA MARCELA 1972-08-10 F CASADO JAIME CHAIDER 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ.JULIO III ASENT.H.LOS CEDROS RENIEC 150101 LORETO MAYNAS IQUITOS 981661109 2025-04-10 mariavasquez2@hotmail.com Movistar_202203 2022-04-04 43472.98 .00 .00 .00 .00 .00 .00 .00 4483.38 38989.60 .00 2 100.00 .00 .00 .00 .00 NOR 1972-08-10 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29429455 VASQUEZ OCHOA MARIA MARCELA VASQUEZ OCHOA MARIA MARCELA 1972-08-10 F CASADO JAIME CHAIDER 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ.JULIO III ASENT.H.LOS CEDROS RENIEC 150101 LORETO MAYNAS IQUITOS 981831558 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 mariavasquez2@hotmail.com Movistar_202203 2022-04-04 43472.98 .00 .00 .00 .00 .00 .00 .00 4483.38 38989.60 .00 2 100.00 .00 .00 .00 .00 NOR 1972-08-10 F CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 951158237 2017-07-01 ramalasayag@yahoo.fr WEB 2025-07-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6863 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 951158237 2017-07-01 dummy@dummy.com OSIPTEL 2025-09 2025-09-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6863 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 965870530 CLARO MAX ILIMITADO 105.00 2025-09-01 ramalasayag@yahoo.fr WEB 2025-07-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6863 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 965870530 CLARO MAX ILIMITADO 105.00 2025-09-01 dummy@dummy.com OSIPTEL 2025-09 2025-09-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6863 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 984483312 2025-04-10 ramalasayag@yahoo.fr WEB 2025-07-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6863 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 984483312 2025-04-10 dummy@dummy.com OSIPTEL 2025-09 2025-09-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 6863 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 965870530 CLARO MAX ILIMITADO 105.00 2025-09-01 ramalasayag@yahoo.fr WEB 2025-07-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 965870530 CLARO MAX ILIMITADO 105.00 2025-09-01 dummy@dummy.com OSIPTEL 2025-09 2025-09-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 951158237 2017-07-01 ramalasayag@yahoo.fr WEB 2025-07-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 951158237 2017-07-01 dummy@dummy.com OSIPTEL 2025-09 2025-09-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 984483312 2025-04-10 ramalasayag@yahoo.fr WEB 2025-07-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 984483312 2025-04-10 dummy@dummy.com OSIPTEL 2025-09 2025-09-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5821 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 984483312 2025-04-10 ramalasayag@yahoo.fr WEB 2025-07-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 840 20110768151 UNIVERSIDAD PERUANA CAYETANO HEREDIA 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 984483312 2025-04-10 dummy@dummy.com OSIPTEL 2025-09 2025-09-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 840 20110768151 UNIVERSIDAD PERUANA CAYETANO HEREDIA 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 951158237 2017-07-01 ramalasayag@yahoo.fr WEB 2025-07-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 840 20110768151 UNIVERSIDAD PERUANA CAYETANO HEREDIA 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 951158237 2017-07-01 dummy@dummy.com OSIPTEL 2025-09 2025-09-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 840 20110768151 UNIVERSIDAD PERUANA CAYETANO HEREDIA 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 965870530 CLARO MAX ILIMITADO 105.00 2025-09-01 ramalasayag@yahoo.fr WEB 2025-07-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 840 20110768151 UNIVERSIDAD PERUANA CAYETANO HEREDIA 2025-02 29520345 RAMAL ASAYAG CESAR JOHNNY RAMAL ASAYAG CESAR JOHNNY 1965-06-29 M CASADO CESAR ALEJANDRO DORA ALICIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA URB SANTA SOFIA A-16 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 965870530 CLARO MAX ILIMITADO 105.00 2025-09-01 dummy@dummy.com OSIPTEL 2025-09 2025-09-01 96379.98 54700.00 22429.40 32270.60 22429.40 .00 .00 .00 73950.58 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1965-06-29 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 840 20110768151 UNIVERSIDAD PERUANA CAYETANO HEREDIA 2025-02 29644580 FREITAS ZEVALLOS JESUS DEL CARMEN FREITAS ZEVALLOS JESUS DEL CARMEN 1974-12-09 F SOLTERO CARLOS HERMELINDA 150101 LORETO MAYNAS IQUITOS PSJ. JOSE OLAYA B-24 AP JOSE OLAYA RENIEC 150101 LORETO MAYNAS IQUITOS 900740045 MOVISTAR 2025-09-01 CARMENFREITASSEVALLOS@GMAIL.COM claro_202408 2024-08-19 81514.63 .00 .00 .00 .00 .00 .00 .00 6649.48 55800.89 19064.26 3 .00 .00 .00 68.46 31.54 PER 1974-12-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29644580 FREITAS ZEVALLOS JESUS DEL CARMEN FREITAS ZEVALLOS JESUS DEL CARMEN 1974-12-09 F SOLTERO CARLOS HERMELINDA 150101 LORETO MAYNAS IQUITOS PSJ. JOSE OLAYA B-24 AP JOSE OLAYA RENIEC 150101 LORETO MAYNAS IQUITOS 900740045 MOVISTAR 2025-09-01 carmenfrey_74@hotmail.com Movistar_202203 2022-04-04 81514.63 .00 .00 .00 .00 .00 .00 .00 6649.48 55800.89 19064.26 3 .00 .00 .00 68.46 31.54 PER 1974-12-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29644580 FREITAS ZEVALLOS JESUS DEL CARMEN FREITAS ZEVALLOS JESUS DEL CARMEN 1974-12-09 F SOLTERO CARLOS HERMELINDA 150101 LORETO MAYNAS IQUITOS PSJ. JOSE OLAYA B-24 AP JOSE OLAYA RENIEC 150101 LORETO MAYNAS IQUITOS 902915639 ENTEL Entel Prepago Power 5 2025-09-01 CARMENFREITASSEVALLOS@GMAIL.COM claro_202408 2024-08-19 81514.63 .00 .00 .00 .00 .00 .00 .00 6649.48 55800.89 19064.26 3 .00 .00 .00 68.46 31.54 PER 1974-12-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29644580 FREITAS ZEVALLOS JESUS DEL CARMEN FREITAS ZEVALLOS JESUS DEL CARMEN 1974-12-09 F SOLTERO CARLOS HERMELINDA 150101 LORETO MAYNAS IQUITOS PSJ. JOSE OLAYA B-24 AP JOSE OLAYA RENIEC 150101 LORETO MAYNAS IQUITOS 902915639 ENTEL Entel Prepago Power 5 2025-09-01 carmenfrey_74@hotmail.com Movistar_202203 2022-04-04 81514.63 .00 .00 .00 .00 .00 .00 .00 6649.48 55800.89 19064.26 3 .00 .00 .00 68.46 31.54 PER 1974-12-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29644580 FREITAS ZEVALLOS JESUS DEL CARMEN FREITAS ZEVALLOS JESUS DEL CARMEN 1974-12-09 F SOLTERO CARLOS HERMELINDA 150101 LORETO MAYNAS IQUITOS PSJ. JOSE OLAYA B-24 AP JOSE OLAYA RENIEC 150101 LORETO MAYNAS IQUITOS 949439396 MOVISTAR 2025-09-01 CARMENFREITASSEVALLOS@GMAIL.COM claro_202408 2024-08-19 81514.63 .00 .00 .00 .00 .00 .00 .00 6649.48 55800.89 19064.26 3 .00 .00 .00 68.46 31.54 PER 1974-12-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29644580 FREITAS ZEVALLOS JESUS DEL CARMEN FREITAS ZEVALLOS JESUS DEL CARMEN 1974-12-09 F SOLTERO CARLOS HERMELINDA 150101 LORETO MAYNAS IQUITOS PSJ. JOSE OLAYA B-24 AP JOSE OLAYA RENIEC 150101 LORETO MAYNAS IQUITOS 949439396 MOVISTAR 2025-09-01 carmenfrey_74@hotmail.com Movistar_202203 2022-04-04 81514.63 .00 .00 .00 .00 .00 .00 .00 6649.48 55800.89 19064.26 3 .00 .00 .00 68.46 31.54 PER 1974-12-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29644580 FREITAS ZEVALLOS JESUS DEL CARMEN FREITAS ZEVALLOS JESUS DEL CARMEN 1974-12-09 F SOLTERO CARLOS HERMELINDA 150101 LORETO MAYNAS IQUITOS PSJ. JOSE OLAYA B-24 AP JOSE OLAYA RENIEC 150101 LORETO MAYNAS IQUITOS 957819705 CLARO Max 29.90 2025-09-01 CARMENFREITASSEVALLOS@GMAIL.COM claro_202408 2024-08-19 81514.63 .00 .00 .00 .00 .00 .00 .00 6649.48 55800.89 19064.26 3 .00 .00 .00 68.46 31.54 PER 1974-12-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29644580 FREITAS ZEVALLOS JESUS DEL CARMEN FREITAS ZEVALLOS JESUS DEL CARMEN 1974-12-09 F SOLTERO CARLOS HERMELINDA 150101 LORETO MAYNAS IQUITOS PSJ. JOSE OLAYA B-24 AP JOSE OLAYA RENIEC 150101 LORETO MAYNAS IQUITOS 957819705 CLARO Max 29.90 2025-09-01 carmenfrey_74@hotmail.com Movistar_202203 2022-04-04 81514.63 .00 .00 .00 .00 .00 .00 .00 6649.48 55800.89 19064.26 3 .00 .00 .00 68.46 31.54 PER 1974-12-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29644580 FREITAS ZEVALLOS JESUS DEL CARMEN FREITAS ZEVALLOS JESUS DEL CARMEN 1974-12-09 F SOLTERO CARLOS HERMELINDA 150101 LORETO MAYNAS IQUITOS PSJ. JOSE OLAYA B-24 AP JOSE OLAYA RENIEC 150101 LORETO MAYNAS IQUITOS 969347040 CLARO 2025-09-01 CARMENFREITASSEVALLOS@GMAIL.COM claro_202408 2024-08-19 81514.63 .00 .00 .00 .00 .00 .00 .00 6649.48 55800.89 19064.26 3 .00 .00 .00 68.46 31.54 PER 1974-12-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 29644580 FREITAS ZEVALLOS JESUS DEL CARMEN FREITAS ZEVALLOS JESUS DEL CARMEN 1974-12-09 F SOLTERO CARLOS HERMELINDA 150101 LORETO MAYNAS IQUITOS PSJ. JOSE OLAYA B-24 AP JOSE OLAYA RENIEC 150101 LORETO MAYNAS IQUITOS 969347040 CLARO 2025-09-01 carmenfrey_74@hotmail.com Movistar_202203 2022-04-04 81514.63 .00 .00 .00 .00 .00 .00 .00 6649.48 55800.89 19064.26 3 .00 .00 .00 68.46 31.54 PER 1974-12-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1854 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40014787 HUAMAN VARGAS LILIANA HUAMAN VARGAS LILIANA 1978-09-25 F SOLTERO ANTONIO FLOR DE MARIA 150101 LORETO MAYNAS IQUITOS ARICA 627 RENIEC 150101 LORETO MAYNAS IQUITOS 949405572 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 llilianahuamanvargas@gmail.com OSIPTEL 2025-09 2025-09-01 50505.47 1000.00 .00 1000.00 .00 .00 .00 .00 14888.59 29672.05 5944.83 4 59.15 29.08 .00 .00 11.77 PER 1978-09-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40018380 PADILLA VARGAS HERNANDO PADILLA VARGAS HERNANDO 1978-12-11 M SOLTERO HERNANDO REBECA 150101 LORETO MAYNAS IQUITOS CALLE MANUEL SEOANE MZ-C LT-5 ASENT.H. NUEVO VERSALLES RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 920783405 2025-04-10 cjb7yvlzp5@appzily.com Movistar_202203 2022-04-04 4209.62 56507.00 392.95 55805.35 392.95 .00 .00 .00 3816.67 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4981 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40018380 PADILLA VARGAS HERNANDO PADILLA VARGAS HERNANDO 1978-12-11 M SOLTERO HERNANDO REBECA 150101 LORETO MAYNAS IQUITOS CALLE MANUEL SEOANE MZ-C LT-5 ASENT.H. NUEVO VERSALLES RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 920783405 2025-04-10 HERNANDOCHUCARO78@GMAIL.COM WEB 4209.62 56507.00 392.95 55805.35 392.95 .00 .00 .00 3816.67 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4981 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40018380 PADILLA VARGAS HERNANDO PADILLA VARGAS HERNANDO 1978-12-11 M SOLTERO HERNANDO REBECA 150101 LORETO MAYNAS IQUITOS CALLE MANUEL SEOANE MZ-C LT-5 ASENT.H. NUEVO VERSALLES RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 921766122 BITEL 2025-06-01 cjb7yvlzp5@appzily.com Movistar_202203 2022-04-04 4209.62 56507.00 392.95 55805.35 392.95 .00 .00 .00 3816.67 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4981 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40018380 PADILLA VARGAS HERNANDO PADILLA VARGAS HERNANDO 1978-12-11 M SOLTERO HERNANDO REBECA 150101 LORETO MAYNAS IQUITOS CALLE MANUEL SEOANE MZ-C LT-5 ASENT.H. NUEVO VERSALLES RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 921766122 BITEL 2025-06-01 HERNANDOCHUCARO78@GMAIL.COM WEB 4209.62 56507.00 392.95 55805.35 392.95 .00 .00 .00 3816.67 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4981 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40018380 PADILLA VARGAS HERNANDO PADILLA VARGAS HERNANDO 1978-12-11 M SOLTERO HERNANDO REBECA 150101 LORETO MAYNAS IQUITOS CALLE MANUEL SEOANE MZ-C LT-5 ASENT.H. NUEVO VERSALLES RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 949136973 2018-03-13 cjb7yvlzp5@appzily.com Movistar_202203 2022-04-04 4209.62 56507.00 392.95 55805.35 392.95 .00 .00 .00 3816.67 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4981 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40018380 PADILLA VARGAS HERNANDO PADILLA VARGAS HERNANDO 1978-12-11 M SOLTERO HERNANDO REBECA 150101 LORETO MAYNAS IQUITOS CALLE MANUEL SEOANE MZ-C LT-5 ASENT.H. NUEVO VERSALLES RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 949136973 2018-03-13 HERNANDOCHUCARO78@GMAIL.COM WEB 4209.62 56507.00 392.95 55805.35 392.95 .00 .00 .00 3816.67 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4981 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40018380 PADILLA VARGAS HERNANDO PADILLA VARGAS HERNANDO 1978-12-11 M SOLTERO HERNANDO REBECA 150101 LORETO MAYNAS IQUITOS CALLE MANUEL SEOANE MZ-C LT-5 ASENT.H. NUEVO VERSALLES RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 965730848 2018-03-13 cjb7yvlzp5@appzily.com Movistar_202203 2022-04-04 4209.62 56507.00 392.95 55805.35 392.95 .00 .00 .00 3816.67 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4981 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40018380 PADILLA VARGAS HERNANDO PADILLA VARGAS HERNANDO 1978-12-11 M SOLTERO HERNANDO REBECA 150101 LORETO MAYNAS IQUITOS CALLE MANUEL SEOANE MZ-C LT-5 ASENT.H. NUEVO VERSALLES RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 965730848 2018-03-13 HERNANDOCHUCARO78@GMAIL.COM WEB 4209.62 56507.00 392.95 55805.35 392.95 .00 .00 .00 3816.67 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4981 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40018380 PADILLA VARGAS HERNANDO PADILLA VARGAS HERNANDO 1978-12-11 M SOLTERO HERNANDO REBECA 150101 LORETO MAYNAS IQUITOS CALLE MANUEL SEOANE MZ-C LT-5 ASENT.H. NUEVO VERSALLES RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 965971257 2025-04-10 cjb7yvlzp5@appzily.com Movistar_202203 2022-04-04 4209.62 56507.00 392.95 55805.35 392.95 .00 .00 .00 3816.67 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4981 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40018380 PADILLA VARGAS HERNANDO PADILLA VARGAS HERNANDO 1978-12-11 M SOLTERO HERNANDO REBECA 150101 LORETO MAYNAS IQUITOS CALLE MANUEL SEOANE MZ-C LT-5 ASENT.H. NUEVO VERSALLES RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 965971257 2025-04-10 HERNANDOCHUCARO78@GMAIL.COM WEB 4209.62 56507.00 392.95 55805.35 392.95 .00 .00 .00 3816.67 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4981 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40018380 PADILLA VARGAS HERNANDO PADILLA VARGAS HERNANDO 1978-12-11 M SOLTERO HERNANDO REBECA 150101 LORETO MAYNAS IQUITOS CALLE MANUEL SEOANE MZ-C LT-5 ASENT.H. NUEVO VERSALLES RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 971917906 2025-04-10 cjb7yvlzp5@appzily.com Movistar_202203 2022-04-04 4209.62 56507.00 392.95 55805.35 392.95 .00 .00 .00 3816.67 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4981 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40018380 PADILLA VARGAS HERNANDO PADILLA VARGAS HERNANDO 1978-12-11 M SOLTERO HERNANDO REBECA 150101 LORETO MAYNAS IQUITOS CALLE MANUEL SEOANE MZ-C LT-5 ASENT.H. NUEVO VERSALLES RENIEC 150206 LORETO ALTO AMAZONAS LAGUNAS 971917906 2025-04-10 HERNANDOCHUCARO78@GMAIL.COM WEB 4209.62 56507.00 392.95 55805.35 392.95 .00 .00 .00 3816.67 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 4981 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40017010 SALAS NORIEGA PATRIANA SALAS NORIEGA PATRIANA 1978-11-26 F SOLTERO FERNANDO ANA YOLANDA 150112 LORETO MAYNAS BELEN BAGAZAN MZ F LT 06 RENIEC 150101 LORETO MAYNAS IQUITOS 932288574 CLARO MAX ILIMITADO 65.00 2025-09-01 SALASPATRIANA@GMAIL.COM claro_202403 2024-03-26 112523.92 1000.00 180.49 819.51 180.49 .00 .00 .00 5876.47 106466.96 .00 3 100.00 .00 .00 .00 .00 NOR 1978-11-26 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40017010 SALAS NORIEGA PATRIANA SALAS NORIEGA PATRIANA 1978-11-26 F SOLTERO FERNANDO ANA YOLANDA 150112 LORETO MAYNAS BELEN BAGAZAN MZ F LT 06 RENIEC 150101 LORETO MAYNAS IQUITOS 932288574 CLARO MAX ILIMITADO 65.00 2025-09-01 niqaodnjnu@coffeetimer24.com Movistar_202203 2022-04-04 112523.92 1000.00 180.49 819.51 180.49 .00 .00 .00 5876.47 106466.96 .00 3 100.00 .00 .00 .00 .00 NOR 1978-11-26 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40017010 SALAS NORIEGA PATRIANA SALAS NORIEGA PATRIANA 1978-11-26 F SOLTERO FERNANDO ANA YOLANDA 150112 LORETO MAYNAS BELEN BAGAZAN MZ F LT 06 RENIEC 150101 LORETO MAYNAS IQUITOS 932288574 CLARO MAX ILIMITADO 65.00 2025-09-01 NOMAIL@HOTMAIL.COM.PE WEB 112523.92 1000.00 180.49 819.51 180.49 .00 .00 .00 5876.47 106466.96 .00 3 100.00 .00 .00 .00 .00 NOR 1978-11-26 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40017010 SALAS NORIEGA PATRIANA SALAS NORIEGA PATRIANA 1978-11-26 F SOLTERO FERNANDO ANA YOLANDA 150112 LORETO MAYNAS BELEN BAGAZAN MZ F LT 06 RENIEC 150101 LORETO MAYNAS IQUITOS 942029838 MOVISTAR 2025-09-01 SALASPATRIANA@GMAIL.COM claro_202403 2024-03-26 112523.92 1000.00 180.49 819.51 180.49 .00 .00 .00 5876.47 106466.96 .00 3 100.00 .00 .00 .00 .00 NOR 1978-11-26 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40017010 SALAS NORIEGA PATRIANA SALAS NORIEGA PATRIANA 1978-11-26 F SOLTERO FERNANDO ANA YOLANDA 150112 LORETO MAYNAS BELEN BAGAZAN MZ F LT 06 RENIEC 150101 LORETO MAYNAS IQUITOS 942029838 MOVISTAR 2025-09-01 niqaodnjnu@coffeetimer24.com Movistar_202203 2022-04-04 112523.92 1000.00 180.49 819.51 180.49 .00 .00 .00 5876.47 106466.96 .00 3 100.00 .00 .00 .00 .00 NOR 1978-11-26 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40017010 SALAS NORIEGA PATRIANA SALAS NORIEGA PATRIANA 1978-11-26 F SOLTERO FERNANDO ANA YOLANDA 150112 LORETO MAYNAS BELEN BAGAZAN MZ F LT 06 RENIEC 150101 LORETO MAYNAS IQUITOS 942029838 MOVISTAR 2025-09-01 NOMAIL@HOTMAIL.COM.PE WEB 112523.92 1000.00 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LORETO MAYNAS IQUITOS 965813035 MOVISTAR 2025-09-01 niqaodnjnu@coffeetimer24.com Movistar_202203 2022-04-04 112523.92 1000.00 180.49 819.51 180.49 .00 .00 .00 5876.47 106466.96 .00 3 100.00 .00 .00 .00 .00 NOR 1978-11-26 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40017010 SALAS NORIEGA PATRIANA SALAS NORIEGA PATRIANA 1978-11-26 F SOLTERO FERNANDO ANA YOLANDA 150112 LORETO MAYNAS BELEN BAGAZAN MZ F LT 06 RENIEC 150101 LORETO MAYNAS IQUITOS 965813035 MOVISTAR 2025-09-01 NOMAIL@HOTMAIL.COM.PE WEB 112523.92 1000.00 180.49 819.51 180.49 .00 .00 .00 5876.47 106466.96 .00 3 100.00 .00 .00 .00 .00 NOR 1978-11-26 F SOLTERO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40116094 RUIZ PIPA JUANA DEL CARMEN RUIZ PIPA JUANA DEL CARMEN 1977-06-21 F SOLTERO ROGER HUGO JULIA 150111 LORETO MAYNAS PUNCHANA PSJ LAS LOMAS D-9 RENIEC 150101 LORETO MAYNAS IQUITOS 910706037 BITEL Prepago-0 2025-06-01 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PUTUMAYO CDRA 26 A-16 RENIEC 210610 SAN MARTIN SAN MARTIN JUAN GUERRA 978105460 2022-08-12 TARULAHI@GMAIL.COM claro_202410 2024-12-27 117724.23 7400.00 5637.48 1705.54 5637.48 .00 .00 .00 .00 112086.75 .00 1 100.00 .00 .00 .00 .00 NOR 1979-07-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40236463 ASPAJO YUME ASUNCION ASPAJO YUME ASUNCION 1979-06-10 F CASADO JOSE MARLITA 150112 LORETO MAYNAS BELEN CALLE JUAN CARLOS DEL AGUILA B-39 RENIEC 150101 LORETO MAYNAS IQUITOS 915122535 2023-06-01 YADI_ASU@HOTMAIL.COM claro_202410 2024-11-13 181243.30 .00 .00 .00 .00 .00 .00 .00 42346.62 138896.68 .00 4 100.00 .00 .00 .00 .00 NOR 1979-06-10 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40236463 ASPAJO YUME ASUNCION ASPAJO YUME ASUNCION 1979-06-10 F CASADO JOSE MARLITA 150112 LORETO MAYNAS BELEN CALLE JUAN CARLOS DEL AGUILA B-39 RENIEC 150101 LORETO MAYNAS IQUITOS 915122535 2023-06-01 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NOR 1979-06-10 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40236463 ASPAJO YUME ASUNCION ASPAJO YUME ASUNCION 1979-06-10 F CASADO JOSE MARLITA 150112 LORETO MAYNAS BELEN CALLE JUAN CARLOS DEL AGUILA B-39 RENIEC 150101 LORETO MAYNAS IQUITOS 980702035 CLARO Max Ilimitado 79.90 2025-09-01 ASUNCIONASPAJOYUME@GMAIL.COM OSIPTEL 2025-09 2025-09-01 181243.30 .00 .00 .00 .00 .00 .00 .00 42346.62 138896.68 .00 4 100.00 .00 .00 .00 .00 NOR 1979-06-10 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40236463 ASPAJO YUME ASUNCION ASPAJO YUME ASUNCION 1979-06-10 F CASADO JOSE MARLITA 150112 LORETO MAYNAS BELEN CALLE JUAN CARLOS DEL AGUILA B-39 RENIEC 150101 LORETO MAYNAS IQUITOS 989908189 2023-08-01 YADI_ASU@HOTMAIL.COM claro_202410 2024-11-13 181243.30 .00 .00 .00 .00 .00 .00 .00 42346.62 138896.68 .00 4 100.00 .00 .00 .00 .00 NOR 1979-06-10 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40236463 ASPAJO YUME ASUNCION ASPAJO YUME ASUNCION 1979-06-10 F CASADO JOSE MARLITA 150112 LORETO MAYNAS BELEN CALLE JUAN CARLOS DEL AGUILA B-39 RENIEC 150101 LORETO MAYNAS IQUITOS 989908189 2023-08-01 ANGELHYE1@HOTMAIL.COM claro_202410 2024-12-26 181243.30 .00 .00 .00 .00 .00 .00 .00 42346.62 138896.68 .00 4 100.00 .00 .00 .00 .00 NOR 1979-06-10 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40236463 ASPAJO YUME ASUNCION ASPAJO YUME ASUNCION 1979-06-10 F CASADO JOSE MARLITA 150112 LORETO MAYNAS BELEN CALLE JUAN CARLOS DEL AGUILA B-39 RENIEC 150101 LORETO MAYNAS IQUITOS 989908189 2023-08-01 ASUNCIONASPAJOYUME@GMAIL.COM OSIPTEL 2025-09 2025-09-01 181243.30 .00 .00 .00 .00 .00 .00 .00 42346.62 138896.68 .00 4 100.00 .00 .00 .00 .00 NOR 1979-06-10 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40236463 ASPAJO YUME ASUNCION ASPAJO YUME ASUNCION 1979-06-10 F CASADO JOSE MARLITA 150112 LORETO MAYNAS BELEN CALLE JUAN CARLOS DEL AGUILA B-39 RENIEC 150101 LORETO MAYNAS IQUITOS 991193438 CLARO Max 39.90 2025-09-01 YADI_ASU@HOTMAIL.COM claro_202410 2024-11-13 181243.30 .00 .00 .00 .00 .00 .00 .00 42346.62 138896.68 .00 4 100.00 .00 .00 .00 .00 NOR 1979-06-10 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40236463 ASPAJO YUME ASUNCION ASPAJO YUME ASUNCION 1979-06-10 F CASADO JOSE MARLITA 150112 LORETO MAYNAS BELEN CALLE JUAN CARLOS DEL AGUILA B-39 RENIEC 150101 LORETO MAYNAS IQUITOS 991193438 CLARO Max 39.90 2025-09-01 ANGELHYE1@HOTMAIL.COM claro_202410 2024-12-26 181243.30 .00 .00 .00 .00 .00 .00 .00 42346.62 138896.68 .00 4 100.00 .00 .00 .00 .00 NOR 1979-06-10 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40236463 ASPAJO YUME ASUNCION ASPAJO YUME ASUNCION 1979-06-10 F CASADO JOSE MARLITA 150112 LORETO MAYNAS BELEN CALLE JUAN CARLOS DEL AGUILA B-39 RENIEC 150101 LORETO MAYNAS IQUITOS 991193438 CLARO Max 39.90 2025-09-01 ASUNCIONASPAJOYUME@GMAIL.COM OSIPTEL 2025-09 2025-09-01 181243.30 .00 .00 .00 .00 .00 .00 .00 42346.62 138896.68 .00 4 100.00 .00 .00 .00 .00 NOR 1979-06-10 F CASADO 150112 LORETO MAYNAS BELEN 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40125878 TUESTA PEREYRA ROBERTO MARTIN TUESTA PEREYRA ROBERTO MARTIN 1978-08-24 M CASADO MARTIN NIMIA 150112 LORETO MAYNAS BELEN A.H. CARDOZO CALLE AMERICA 463 RENIEC 150101 LORETO MAYNAS IQUITOS INGMARTINTUESTA@GMAIL.COM claro_202405 2024-05-07 48563.89 1800.00 278.00 1522.00 278.00 .00 .00 .00 48285.89 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1978-08-24 M CASADO 150112 LORETO MAYNAS BELEN 2914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40262318 SULLON ZEVALLOS ANIBAL JONEL SULLON ZEVALLOS ANIBAL JONEL 1979-06-27 M SOLTERO GUILLERMO BELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS 850 RENIEC 190701 PIURA TALARA PARIÑAS 947241285 BITEL 2025-09-01 iviv0ariii@appzily.com Movistar_202203 2022-04-04 122086.03 16041.00 3298.03 190.11 3298.03 .00 .00 .00 .00 118788.00 .00 3 100.00 .00 .00 .00 .00 NOR 1979-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40262318 SULLON ZEVALLOS ANIBAL JONEL SULLON ZEVALLOS ANIBAL JONEL 1979-06-27 M SOLTERO GUILLERMO BELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS 850 RENIEC 190701 PIURA TALARA PARIÑAS 947241285 BITEL 2025-09-01 anibaljonel@hotmail.com OSIPTEL 2025-09 2025-09-01 122086.03 16041.00 3298.03 190.11 3298.03 .00 .00 .00 .00 118788.00 .00 3 100.00 .00 .00 .00 .00 NOR 1979-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40262318 SULLON ZEVALLOS ANIBAL JONEL SULLON ZEVALLOS ANIBAL JONEL 1979-06-27 M SOLTERO GUILLERMO BELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS 850 RENIEC 190701 PIURA TALARA PARIÑAS 949150271 2024-11-01 iviv0ariii@appzily.com Movistar_202203 2022-04-04 122086.03 16041.00 3298.03 190.11 3298.03 .00 .00 .00 .00 118788.00 .00 3 100.00 .00 .00 .00 .00 NOR 1979-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40262318 SULLON ZEVALLOS ANIBAL JONEL SULLON ZEVALLOS ANIBAL JONEL 1979-06-27 M SOLTERO GUILLERMO BELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS 850 RENIEC 190701 PIURA TALARA PARIÑAS 949150271 2024-11-01 anibaljonel@hotmail.com OSIPTEL 2025-09 2025-09-01 122086.03 16041.00 3298.03 190.11 3298.03 .00 .00 .00 .00 118788.00 .00 3 100.00 .00 .00 .00 .00 NOR 1979-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40262318 SULLON ZEVALLOS ANIBAL JONEL SULLON ZEVALLOS ANIBAL JONEL 1979-06-27 M SOLTERO GUILLERMO BELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS 850 RENIEC 190701 PIURA TALARA PARIÑAS 965618351 BITEL 2025-09-01 iviv0ariii@appzily.com Movistar_202203 2022-04-04 122086.03 16041.00 3298.03 190.11 3298.03 .00 .00 .00 .00 118788.00 .00 3 100.00 .00 .00 .00 .00 NOR 1979-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40262318 SULLON ZEVALLOS ANIBAL JONEL SULLON ZEVALLOS ANIBAL JONEL 1979-06-27 M SOLTERO GUILLERMO BELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS 850 RENIEC 190701 PIURA TALARA PARIÑAS 965618351 BITEL 2025-09-01 anibaljonel@hotmail.com OSIPTEL 2025-09 2025-09-01 122086.03 16041.00 3298.03 190.11 3298.03 .00 .00 .00 .00 118788.00 .00 3 100.00 .00 .00 .00 .00 NOR 1979-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40262318 SULLON ZEVALLOS ANIBAL JONEL SULLON ZEVALLOS ANIBAL JONEL 1979-06-27 M SOLTERO GUILLERMO BELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS 850 RENIEC 190701 PIURA TALARA PARIÑAS 965966739 2024-11-01 iviv0ariii@appzily.com Movistar_202203 2022-04-04 122086.03 16041.00 3298.03 190.11 3298.03 .00 .00 .00 .00 118788.00 .00 3 100.00 .00 .00 .00 .00 NOR 1979-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40262318 SULLON ZEVALLOS ANIBAL JONEL SULLON ZEVALLOS ANIBAL JONEL 1979-06-27 M SOLTERO GUILLERMO BELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS 850 RENIEC 190701 PIURA TALARA PARIÑAS 965966739 2024-11-01 anibaljonel@hotmail.com OSIPTEL 2025-09 2025-09-01 122086.03 16041.00 3298.03 190.11 3298.03 .00 .00 .00 .00 118788.00 .00 3 100.00 .00 .00 .00 .00 NOR 1979-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40262318 SULLON ZEVALLOS ANIBAL JONEL SULLON ZEVALLOS ANIBAL JONEL 1979-06-27 M SOLTERO GUILLERMO BELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS 850 RENIEC 190701 PIURA TALARA PARIÑAS 978398036 2024-11-01 iviv0ariii@appzily.com Movistar_202203 2022-04-04 122086.03 16041.00 3298.03 190.11 3298.03 .00 .00 .00 .00 118788.00 .00 3 100.00 .00 .00 .00 .00 NOR 1979-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40262318 SULLON ZEVALLOS ANIBAL JONEL SULLON ZEVALLOS ANIBAL JONEL 1979-06-27 M SOLTERO GUILLERMO BELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS 850 RENIEC 190701 PIURA TALARA PARIÑAS 978398036 2024-11-01 anibaljonel@hotmail.com OSIPTEL 2025-09 2025-09-01 122086.03 16041.00 3298.03 190.11 3298.03 .00 .00 .00 .00 118788.00 .00 3 100.00 .00 .00 .00 .00 NOR 1979-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40262318 SULLON ZEVALLOS ANIBAL JONEL SULLON ZEVALLOS ANIBAL JONEL 1979-06-27 M SOLTERO GUILLERMO BELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS 850 RENIEC 190701 PIURA TALARA PARIÑAS 983534321 ENTEL Entel Prepago Power 5 2025-09-01 iviv0ariii@appzily.com Movistar_202203 2022-04-04 122086.03 16041.00 3298.03 190.11 3298.03 .00 .00 .00 .00 118788.00 .00 3 100.00 .00 .00 .00 .00 NOR 1979-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40262318 SULLON ZEVALLOS ANIBAL JONEL SULLON ZEVALLOS ANIBAL JONEL 1979-06-27 M SOLTERO GUILLERMO BELMIRA 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS 850 RENIEC 190701 PIURA TALARA PARIÑAS 983534321 ENTEL Entel Prepago Power 5 2025-09-01 anibaljonel@hotmail.com OSIPTEL 2025-09 2025-09-01 122086.03 16041.00 3298.03 190.11 3298.03 .00 .00 .00 .00 118788.00 .00 3 100.00 .00 .00 .00 .00 NOR 1979-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40272324 HIDALGO DIAZ KETTY LIZBETH HIDALGO DIAZ KETTY LIZBETH 1979-09-10 F CASADO WALTER ERODITA 150101 LORETO MAYNAS IQUITOS SEÑOR DE LOS MILAGROS 405 RENIEC 150101 LORETO MAYNAS IQUITOS 931525747 BITEL 2025-09-01 131005.75 1500.00 .00 1500.00 .00 .00 .00 .00 .00 131005.75 .00 1 100.00 .00 .00 .00 .00 NOR 1979-09-10 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40272324 HIDALGO DIAZ KETTY LIZBETH HIDALGO DIAZ KETTY LIZBETH 1979-09-10 F CASADO WALTER ERODITA 150101 LORETO MAYNAS IQUITOS SEÑOR DE LOS MILAGROS 405 RENIEC 150101 LORETO MAYNAS IQUITOS 951891560 2023-09-01 131005.75 1500.00 .00 1500.00 .00 .00 .00 .00 .00 131005.75 .00 1 100.00 .00 .00 .00 .00 NOR 1979-09-10 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40272324 HIDALGO DIAZ KETTY LIZBETH HIDALGO DIAZ KETTY LIZBETH 1979-09-10 F CASADO WALTER ERODITA 150101 LORETO MAYNAS IQUITOS SEÑOR DE LOS MILAGROS 405 RENIEC 150101 LORETO MAYNAS IQUITOS 965317074 2023-09-01 131005.75 1500.00 .00 1500.00 .00 .00 .00 .00 .00 131005.75 .00 1 100.00 .00 .00 .00 .00 NOR 1979-09-10 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40272324 HIDALGO DIAZ KETTY LIZBETH HIDALGO DIAZ KETTY LIZBETH 1979-09-10 F CASADO WALTER ERODITA 150101 LORETO MAYNAS IQUITOS SEÑOR DE LOS MILAGROS 405 RENIEC 150101 LORETO MAYNAS IQUITOS 980725942 BITEL 2025-09-01 131005.75 1500.00 .00 1500.00 .00 .00 .00 .00 .00 131005.75 .00 1 100.00 .00 .00 .00 .00 NOR 1979-09-10 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40272324 HIDALGO DIAZ KETTY LIZBETH HIDALGO DIAZ KETTY LIZBETH 1979-09-10 F CASADO WALTER ERODITA 150101 LORETO MAYNAS IQUITOS SEÑOR DE LOS MILAGROS 405 RENIEC 150101 LORETO MAYNAS IQUITOS 991745895 2023-09-01 131005.75 1500.00 .00 1500.00 .00 .00 .00 .00 .00 131005.75 .00 1 100.00 .00 .00 .00 .00 NOR 1979-09-10 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40272324 HIDALGO DIAZ KETTY LIZBETH HIDALGO DIAZ KETTY LIZBETH 1979-09-10 F CASADO WALTER ERODITA 150101 LORETO MAYNAS IQUITOS SEÑOR DE LOS MILAGROS 405 RENIEC 150101 LORETO MAYNAS IQUITOS 931525747 BITEL 2025-09-01 131005.75 1500.00 .00 1500.00 .00 .00 .00 .00 .00 131005.75 .00 1 100.00 .00 .00 .00 .00 NOR 1979-09-10 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40272324 HIDALGO DIAZ KETTY LIZBETH HIDALGO DIAZ KETTY LIZBETH 1979-09-10 F CASADO WALTER ERODITA 150101 LORETO MAYNAS IQUITOS SEÑOR DE LOS MILAGROS 405 RENIEC 150101 LORETO MAYNAS IQUITOS 951891560 2023-09-01 131005.75 1500.00 .00 1500.00 .00 .00 .00 .00 .00 131005.75 .00 1 100.00 .00 .00 .00 .00 NOR 1979-09-10 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40272324 HIDALGO DIAZ KETTY LIZBETH HIDALGO DIAZ KETTY LIZBETH 1979-09-10 F CASADO WALTER ERODITA 150101 LORETO MAYNAS IQUITOS SEÑOR DE LOS MILAGROS 405 RENIEC 150101 LORETO MAYNAS IQUITOS 965317074 2023-09-01 131005.75 1500.00 .00 1500.00 .00 .00 .00 .00 .00 131005.75 .00 1 100.00 .00 .00 .00 .00 NOR 1979-09-10 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40272324 HIDALGO DIAZ KETTY LIZBETH HIDALGO DIAZ KETTY LIZBETH 1979-09-10 F CASADO WALTER ERODITA 150101 LORETO MAYNAS IQUITOS SEÑOR DE LOS MILAGROS 405 RENIEC 150101 LORETO MAYNAS IQUITOS 980725942 BITEL 2025-09-01 131005.75 1500.00 .00 1500.00 .00 .00 .00 .00 .00 131005.75 .00 1 100.00 .00 .00 .00 .00 NOR 1979-09-10 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40272324 HIDALGO DIAZ KETTY LIZBETH HIDALGO DIAZ KETTY LIZBETH 1979-09-10 F CASADO WALTER ERODITA 150101 LORETO MAYNAS IQUITOS SEÑOR DE LOS MILAGROS 405 RENIEC 150101 LORETO MAYNAS IQUITOS 991745895 2023-09-01 131005.75 1500.00 .00 1500.00 .00 .00 .00 .00 .00 131005.75 .00 1 100.00 .00 .00 .00 .00 NOR 1979-09-10 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40300890 SEPULVEDA PEREZ HERMAN ALBERTO SEPULVEDA PEREZ HERMAN ALBERTO 1979-08-03 M SOLTERO JUAN ISOLIDA 150101 LORETO MAYNAS IQUITOS CALLE GARCIA SANZ 317 RENIEC 150101 LORETO MAYNAS IQUITOS 971238784 2022-10-20 HERMANSE7979@GMAIL.COM claro_202410 2024-10-09 130291.13 3000.00 2347.33 652.67 2347.33 .00 .00 .00 16681.00 111262.80 .00 2 100.00 .00 .00 .00 .00 NOR 1979-08-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40300890 SEPULVEDA PEREZ HERMAN ALBERTO SEPULVEDA PEREZ HERMAN ALBERTO 1979-08-03 M SOLTERO JUAN ISOLIDA 150101 LORETO MAYNAS IQUITOS CALLE GARCIA SANZ 317 RENIEC 150101 LORETO MAYNAS IQUITOS 984924960 CLARO Max Ilim 74.90 2025-09-01 HERMANSE7979@GMAIL.COM claro_202410 2024-10-09 130291.13 3000.00 2347.33 652.67 2347.33 .00 .00 .00 16681.00 111262.80 .00 2 100.00 .00 .00 .00 .00 NOR 1979-08-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40307229 USHIÑAHUA FLORES NAYLA USHIÑAHUA FLORES NAYLA 1979-05-28 F SOLTERO NORMANDO ESTELA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LUIS QUINTANILLA 145 RENIEC 150101 LORETO MAYNAS IQUITOS 920504067 CLARO Max Ilim 69.90 2025-09-01 naylanashlaflor@gmail.com Movistar_202203 2022-04-04 123027.81 .00 .00 .00 .00 .00 .00 .00 3426.36 119601.45 .00 2 97.21 2.79 .00 .00 .00 CPP 1979-05-28 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40307229 USHIÑAHUA FLORES NAYLA USHIÑAHUA FLORES NAYLA 1979-05-28 F SOLTERO NORMANDO ESTELA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS JAZMINES NRO. 278 ASENT.H. LAS AMAZONAS RENIEC 150101 LORETO MAYNAS IQUITOS 920504067 CLARO Max Ilim 69.90 2025-09-01 naylanashlaflor@gmail.com Movistar_202203 2022-04-04 123027.81 .00 .00 .00 .00 .00 .00 .00 3426.36 119601.45 .00 2 97.21 2.79 .00 .00 .00 CPP 1979-05-28 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40307229 USHIÑAHUA FLORES NAYLA USHIÑAHUA FLORES NAYLA 1979-05-28 F SOLTERO NORMANDO ESTELA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LUIS QUINTANILLA 145 RENIEC 150101 LORETO MAYNAS IQUITOS 920504067 CLARO Max Ilim 69.90 2025-09-01 naylanashlaflor@gmail.com Movistar_202203 2022-04-04 123027.81 .00 .00 .00 .00 .00 .00 .00 3426.36 119601.45 .00 2 97.21 2.79 .00 .00 .00 CPP 1979-05-28 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3633 20611840820 SERVICIOS EN HEMODIALISIS ARABELA S.A.C. 2025-02 40307229 USHIÑAHUA FLORES NAYLA USHIÑAHUA FLORES NAYLA 1979-05-28 F SOLTERO NORMANDO ESTELA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS JAZMINES NRO. 278 ASENT.H. LAS AMAZONAS RENIEC 150101 LORETO MAYNAS IQUITOS 920504067 CLARO Max Ilim 69.90 2025-09-01 naylanashlaflor@gmail.com Movistar_202203 2022-04-04 123027.81 .00 .00 .00 .00 .00 .00 .00 3426.36 119601.45 .00 2 97.21 2.79 .00 .00 .00 CPP 1979-05-28 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3633 20611840820 SERVICIOS EN HEMODIALISIS ARABELA S.A.C. 2025-02 40286711 PEREZ GUEVARA VICTOR HUGO PEREZ GUEVARA VICTOR HUGO 1978-03-02 M SOLTERO ROMULO TEOLINDA 150101 LORETO MAYNAS IQUITOS CALLE MONITOR HUASCAR 17 RENIEC 150101 LORETO MAYNAS IQUITOS 902184776 2025-07-01 3dd4qbc3ta@crossmailjet.com Movistar_202203 2022-04-04 26334.20 .00 .00 .00 .00 .00 .00 .00 6131.32 20202.88 .00 2 100.00 .00 .00 .00 .00 NOR 1978-03-02 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40286711 PEREZ GUEVARA VICTOR HUGO PEREZ GUEVARA VICTOR HUGO 1978-03-02 M SOLTERO ROMULO TEOLINDA 150101 LORETO MAYNAS IQUITOS CALLE MONITOR HUASCAR 17 RENIEC 150101 LORETO MAYNAS IQUITOS 902184776 2025-07-01 VICTORKARELLY44@GMAIL.COM WEB 2025-07-01 26334.20 .00 .00 .00 .00 .00 .00 .00 6131.32 20202.88 .00 2 100.00 .00 .00 .00 .00 NOR 1978-03-02 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40286711 PEREZ GUEVARA VICTOR HUGO PEREZ GUEVARA VICTOR HUGO 1978-03-02 M SOLTERO ROMULO TEOLINDA 150101 LORETO MAYNAS IQUITOS CALLE MONITOR HUASCAR 17 RENIEC 150101 LORETO MAYNAS IQUITOS 902184776 2025-07-01 kjahskgas@gmail.com OSIPTEL 2025-09 2025-09-01 26334.20 .00 .00 .00 .00 .00 .00 .00 6131.32 20202.88 .00 2 100.00 .00 .00 .00 .00 NOR 1978-03-02 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40286711 PEREZ GUEVARA VICTOR HUGO PEREZ GUEVARA VICTOR HUGO 1978-03-02 M SOLTERO ROMULO TEOLINDA 150101 LORETO MAYNAS IQUITOS CALLE MONITOR HUASCAR 17 RENIEC 150101 LORETO MAYNAS IQUITOS 902184776 2025-07-01 victorgaluz@gmail.com OSIPTEL 2025-09 2025-09-01 26334.20 .00 .00 .00 .00 .00 .00 .00 6131.32 20202.88 .00 2 100.00 .00 .00 .00 .00 NOR 1978-03-02 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40286711 PEREZ GUEVARA VICTOR HUGO PEREZ GUEVARA VICTOR HUGO 1978-03-02 M SOLTERO ROMULO TEOLINDA 150101 LORETO MAYNAS IQUITOS CALLE MONITOR HUASCAR 17 RENIEC 150101 LORETO MAYNAS IQUITOS 902480903 ENTEL Entel Prepago Power 5 2025-09-01 3dd4qbc3ta@crossmailjet.com Movistar_202203 2022-04-04 26334.20 .00 .00 .00 .00 .00 .00 .00 6131.32 20202.88 .00 2 100.00 .00 .00 .00 .00 NOR 1978-03-02 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40286711 PEREZ GUEVARA VICTOR HUGO PEREZ GUEVARA VICTOR HUGO 1978-03-02 M SOLTERO ROMULO TEOLINDA 150101 LORETO MAYNAS IQUITOS CALLE MONITOR HUASCAR 17 RENIEC 150101 LORETO MAYNAS IQUITOS 902480903 ENTEL Entel Prepago Power 5 2025-09-01 VICTORKARELLY44@GMAIL.COM WEB 2025-07-01 26334.20 .00 .00 .00 .00 .00 .00 .00 6131.32 20202.88 .00 2 100.00 .00 .00 .00 .00 NOR 1978-03-02 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40286711 PEREZ GUEVARA VICTOR HUGO PEREZ GUEVARA VICTOR HUGO 1978-03-02 M SOLTERO ROMULO TEOLINDA 150101 LORETO MAYNAS IQUITOS CALLE MONITOR HUASCAR 17 RENIEC 150101 LORETO MAYNAS IQUITOS 902480903 ENTEL Entel Prepago Power 5 2025-09-01 kjahskgas@gmail.com OSIPTEL 2025-09 2025-09-01 26334.20 .00 .00 .00 .00 .00 .00 .00 6131.32 20202.88 .00 2 100.00 .00 .00 .00 .00 NOR 1978-03-02 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40286711 PEREZ GUEVARA VICTOR HUGO PEREZ GUEVARA VICTOR HUGO 1978-03-02 M SOLTERO ROMULO TEOLINDA 150101 LORETO MAYNAS IQUITOS CALLE MONITOR HUASCAR 17 RENIEC 150101 LORETO MAYNAS IQUITOS 902480903 ENTEL Entel Prepago Power 5 2025-09-01 victorgaluz@gmail.com OSIPTEL 2025-09 2025-09-01 26334.20 .00 .00 .00 .00 .00 .00 .00 6131.32 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CONSULTORIO MEDICO PEDIATRICO WAWITOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 2025-02 40403483 ROSAS CHANG NADIUSKA VIOLETA ROSAS CHANG NADIUSKA VIOLETA 1979-11-29 F CASADO MARIO YLSA ENCARNA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 336 RENIEC 150101 LORETO MAYNAS IQUITOS 965788613 2024-12-01 ROSASNADI@GMAIL.COM WEB 179884.52 78710.75 8399.26 70178.03 8399.26 .00 80935.81 .00 90549.45 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1979-11-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 1500 20604681325 CONSULTORIO MEDICO PEDIATRICO WAWITOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 2025-02 40403483 ROSAS CHANG NADIUSKA VIOLETA ROSAS CHANG NADIUSKA VIOLETA 1979-11-29 F CASADO MARIO YLSA ENCARNA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 336 RENIEC 150101 LORETO MAYNAS IQUITOS 943410494 2025-04-10 ROSASNADI@GMAIL.COM WEB 179884.52 78710.75 8399.26 70178.03 8399.26 .00 80935.81 .00 90549.45 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1979-11-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 1500 20604681325 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CONSULTORIO MEDICO PEDIATRICO WAWITOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 2025-02 40403483 ROSAS CHANG NADIUSKA VIOLETA ROSAS CHANG NADIUSKA VIOLETA 1979-11-29 F CASADO MARIO YLSA ENCARNA 150111 LORETO MAYNAS PUNCHANA CALLE PIURA 336 RENIEC 150101 LORETO MAYNAS IQUITOS 988536555 2024-12-01 ROSASNADI@GMAIL.COM WEB 179884.52 78710.75 8399.26 70178.03 8399.26 .00 80935.81 .00 90549.45 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1979-11-29 F CASADO 150111 LORETO MAYNAS PUNCHANA 1500 20604681325 CONSULTORIO MEDICO PEDIATRICO WAWITOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 2025-02 40362149 CORAL MENDOZA CLAUDIA CORAL MENDOZA CLAUDIA 1979-09-26 F CASADO MARCO ANTONIO LUCY 150101 LORETO MAYNAS IQUITOS ALFONSO UGARTE 1097 RENIEC 150101 LORETO MAYNAS IQUITOS 900647976 BITEL 2025-09-01 CARALMENDOZACLAUDIA@GMAIL.COM claro_202407 2024-07-17 49832.89 .00 .00 .00 .00 .00 .00 .00 26033.78 23799.11 .00 3 100.00 .00 .00 .00 .00 NOR 1979-09-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40362149 CORAL MENDOZA CLAUDIA CORAL MENDOZA CLAUDIA 1979-09-26 F CASADO MARCO ANTONIO LUCY 150101 LORETO MAYNAS IQUITOS ALFONSO UGARTE 1097 RENIEC 150101 LORETO MAYNAS IQUITOS 900647976 BITEL 2025-09-01 mendoza1980@gmail.com OSIPTEL 2025-09 2025-09-01 49832.89 .00 .00 .00 .00 .00 .00 .00 26033.78 23799.11 .00 3 100.00 .00 .00 .00 .00 NOR 1979-09-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40362149 CORAL MENDOZA CLAUDIA CORAL MENDOZA CLAUDIA 1979-09-26 F CASADO MARCO ANTONIO LUCY 150101 LORETO MAYNAS IQUITOS ALFONSO UGARTE 1097 RENIEC 150101 LORETO MAYNAS IQUITOS 916223924 BITEL 2025-09-01 CARALMENDOZACLAUDIA@GMAIL.COM claro_202407 2024-07-17 49832.89 .00 .00 .00 .00 .00 .00 .00 26033.78 23799.11 .00 3 100.00 .00 .00 .00 .00 NOR 1979-09-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40362149 CORAL MENDOZA CLAUDIA CORAL MENDOZA CLAUDIA 1979-09-26 F CASADO MARCO ANTONIO LUCY 150101 LORETO MAYNAS IQUITOS ALFONSO UGARTE 1097 RENIEC 150101 LORETO MAYNAS IQUITOS 916223924 BITEL 2025-09-01 mendoza1980@gmail.com OSIPTEL 2025-09 2025-09-01 49832.89 .00 .00 .00 .00 .00 .00 .00 26033.78 23799.11 .00 3 100.00 .00 .00 .00 .00 NOR 1979-09-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40362149 CORAL MENDOZA CLAUDIA CORAL MENDOZA CLAUDIA 1979-09-26 F CASADO MARCO ANTONIO LUCY 150101 LORETO MAYNAS IQUITOS ALFONSO UGARTE 1097 RENIEC 150101 LORETO MAYNAS IQUITOS 916802113 BITEL 2025-09-01 CARALMENDOZACLAUDIA@GMAIL.COM claro_202407 2024-07-17 49832.89 .00 .00 .00 .00 .00 .00 .00 26033.78 23799.11 .00 3 100.00 .00 .00 .00 .00 NOR 1979-09-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40362149 CORAL MENDOZA CLAUDIA CORAL MENDOZA CLAUDIA 1979-09-26 F CASADO MARCO ANTONIO LUCY 150101 LORETO MAYNAS IQUITOS ALFONSO UGARTE 1097 RENIEC 150101 LORETO MAYNAS IQUITOS 916802113 BITEL 2025-09-01 mendoza1980@gmail.com OSIPTEL 2025-09 2025-09-01 49832.89 .00 .00 .00 .00 .00 .00 .00 26033.78 23799.11 .00 3 100.00 .00 .00 .00 .00 NOR 1979-09-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40362149 CORAL MENDOZA CLAUDIA CORAL MENDOZA CLAUDIA 1979-09-26 F CASADO MARCO ANTONIO LUCY 150101 LORETO MAYNAS IQUITOS AV. ALFONSO UGARTE 1097 RENIEC 150101 LORETO MAYNAS IQUITOS 900647976 BITEL 2025-09-01 CARALMENDOZACLAUDIA@GMAIL.COM claro_202407 2024-07-17 49832.89 .00 .00 .00 .00 .00 .00 .00 26033.78 23799.11 .00 3 100.00 .00 .00 .00 .00 NOR 1979-09-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40362149 CORAL MENDOZA CLAUDIA CORAL MENDOZA CLAUDIA 1979-09-26 F CASADO MARCO ANTONIO LUCY 150101 LORETO MAYNAS IQUITOS AV. ALFONSO UGARTE 1097 RENIEC 150101 LORETO MAYNAS IQUITOS 900647976 BITEL 2025-09-01 mendoza1980@gmail.com OSIPTEL 2025-09 2025-09-01 49832.89 .00 .00 .00 .00 .00 .00 .00 26033.78 23799.11 .00 3 100.00 .00 .00 .00 .00 NOR 1979-09-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40362149 CORAL MENDOZA CLAUDIA CORAL MENDOZA CLAUDIA 1979-09-26 F CASADO MARCO ANTONIO LUCY 150101 LORETO MAYNAS IQUITOS AV. ALFONSO UGARTE 1097 RENIEC 150101 LORETO MAYNAS IQUITOS 916223924 BITEL 2025-09-01 CARALMENDOZACLAUDIA@GMAIL.COM claro_202407 2024-07-17 49832.89 .00 .00 .00 .00 .00 .00 .00 26033.78 23799.11 .00 3 100.00 .00 .00 .00 .00 NOR 1979-09-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40362149 CORAL MENDOZA CLAUDIA CORAL MENDOZA CLAUDIA 1979-09-26 F CASADO MARCO ANTONIO LUCY 150101 LORETO MAYNAS IQUITOS AV. ALFONSO UGARTE 1097 RENIEC 150101 LORETO MAYNAS IQUITOS 916223924 BITEL 2025-09-01 mendoza1980@gmail.com OSIPTEL 2025-09 2025-09-01 49832.89 .00 .00 .00 .00 .00 .00 .00 26033.78 23799.11 .00 3 100.00 .00 .00 .00 .00 NOR 1979-09-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40362149 CORAL MENDOZA CLAUDIA CORAL MENDOZA CLAUDIA 1979-09-26 F CASADO MARCO ANTONIO LUCY 150101 LORETO MAYNAS IQUITOS AV. ALFONSO UGARTE 1097 RENIEC 150101 LORETO MAYNAS IQUITOS 916802113 BITEL 2025-09-01 CARALMENDOZACLAUDIA@GMAIL.COM claro_202407 2024-07-17 49832.89 .00 .00 .00 .00 .00 .00 .00 26033.78 23799.11 .00 3 100.00 .00 .00 .00 .00 NOR 1979-09-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40362149 CORAL MENDOZA CLAUDIA CORAL MENDOZA CLAUDIA 1979-09-26 F CASADO MARCO ANTONIO LUCY 150101 LORETO MAYNAS IQUITOS AV. ALFONSO UGARTE 1097 RENIEC 150101 LORETO MAYNAS IQUITOS 916802113 BITEL 2025-09-01 mendoza1980@gmail.com OSIPTEL 2025-09 2025-09-01 49832.89 .00 .00 .00 .00 .00 .00 .00 26033.78 23799.11 .00 3 100.00 .00 .00 .00 .00 NOR 1979-09-26 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40367692 VARGAS SOSA CHARLES ROBERT VARGAS SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS MARTHA 150101 LORETO MAYNAS IQUITOS CALLE BRASILIA NRO.12 P.JOVEN SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 918776595 CLARO Max Ilimitado 79.90 2025-09-01 MAYTHEJOSEPH@GMAIL.COM claro_202410 2024-12-27 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 10510.45 24660.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40367692 VARGAS SOSA CHARLES ROBERT VARGAS SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS MARTHA 150101 LORETO MAYNAS IQUITOS CALLE BRASILIA NRO.12 P.JOVEN SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 918776595 CLARO Max Ilimitado 79.90 2025-09-01 maythejosehp@hotmail.com Movistar_202203 2022-04-04 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 10510.45 24660.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40367692 VARGAS SOSA CHARLES ROBERT VARGAS SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS MARTHA 150101 LORETO MAYNAS IQUITOS CALLE BRASILIA NRO.12 P.JOVEN SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 918776595 CLARO Max Ilimitado 79.90 2025-09-01 charlesvarga@gmail.com OSIPTEL 2025-09 2025-09-01 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 10510.45 24660.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40367692 VARGAS SOSA CHARLES ROBERT VARGAS SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS 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SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS MARTHA 150101 LORETO MAYNAS IQUITOS CALLE BRASILIA NRO.12 P.JOVEN SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 926971525 ENTEL Entel Prepago Power 5 2025-09-01 charlesvarga@gmail.com OSIPTEL 2025-09 2025-09-01 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 10510.45 24660.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40367692 VARGAS SOSA CHARLES ROBERT VARGAS SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS MARTHA 150101 LORETO MAYNAS IQUITOS CALLE BRASILIA NRO.12 P.JOVEN SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 944513889 CLARO Max Ilim 60.90 2025-09-01 MAYTHEJOSEPH@GMAIL.COM claro_202410 2024-12-27 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 10510.45 24660.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40367692 VARGAS SOSA CHARLES ROBERT VARGAS SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS MARTHA 150101 LORETO MAYNAS IQUITOS CALLE BRASILIA NRO.12 P.JOVEN SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 944513889 CLARO Max Ilim 60.90 2025-09-01 maythejosehp@hotmail.com Movistar_202203 2022-04-04 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 10510.45 24660.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40367692 VARGAS SOSA CHARLES ROBERT VARGAS SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS MARTHA 150101 LORETO MAYNAS IQUITOS CALLE BRASILIA NRO.12 P.JOVEN SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 944513889 CLARO Max Ilim 60.90 2025-09-01 charlesvarga@gmail.com OSIPTEL 2025-09 2025-09-01 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 10510.45 24660.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 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20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40367692 VARGAS SOSA CHARLES ROBERT VARGAS SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS MARTHA 150101 LORETO MAYNAS IQUITOS CALLE BRASILIA NRO.12 P.JOVEN SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 945622096 CLARO 2026-03-01 charlesvarga@gmail.com OSIPTEL 2025-09 2025-09-01 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 10510.45 24660.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40367692 VARGAS SOSA CHARLES ROBERT VARGAS SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS MARTHA 150101 LORETO MAYNAS IQUITOS CALLE BRASILIA NRO.12 P.JOVEN SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 945867792 BITEL 0 2025-06-01 MAYTHEJOSEPH@GMAIL.COM claro_202410 2024-12-27 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 10510.45 24660.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40367692 VARGAS SOSA CHARLES ROBERT VARGAS SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS MARTHA 150101 LORETO MAYNAS IQUITOS CALLE BRASILIA NRO.12 P.JOVEN SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 945867792 BITEL 0 2025-06-01 maythejosehp@hotmail.com Movistar_202203 2022-04-04 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 10510.45 24660.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40367692 VARGAS SOSA CHARLES ROBERT VARGAS SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS MARTHA 150101 LORETO MAYNAS IQUITOS CALLE BRASILIA NRO.12 P.JOVEN SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 945867792 BITEL 0 2025-06-01 charlesvarga@gmail.com OSIPTEL 2025-09 2025-09-01 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 10510.45 24660.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-11 M SOLTERO 150101 LORETO 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150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40367692 VARGAS SOSA CHARLES ROBERT VARGAS SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS MARTHA 150101 LORETO MAYNAS IQUITOS CALLE BRASILIA NRO.12 P.JOVEN SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 954380949 MOVISTAR 2025-09-01 charlesvarga@gmail.com OSIPTEL 2025-09 2025-09-01 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 10510.45 24660.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40367692 VARGAS SOSA CHARLES ROBERT VARGAS SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS MARTHA 150101 LORETO MAYNAS IQUITOS CALLE BRASILIA NRO.12 P.JOVEN SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 957784830 CLARO 2025-09-01 MAYTHEJOSEPH@GMAIL.COM claro_202410 2024-12-27 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 10510.45 24660.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-11 M 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1979-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40367692 VARGAS SOSA CHARLES ROBERT VARGAS SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS MARTHA 150101 LORETO MAYNAS IQUITOS CALLE BRASILIA NRO.12 P.JOVEN SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 960489458 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 MAYTHEJOSEPH@GMAIL.COM claro_202410 2024-12-27 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 10510.45 24660.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40367692 VARGAS SOSA CHARLES ROBERT VARGAS SOSA CHARLES ROBERT 1979-12-11 M SOLTERO JORGE LUIS MARTHA 150101 LORETO MAYNAS IQUITOS CALLE BRASILIA NRO.12 P.JOVEN SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 960489458 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 maythejosehp@hotmail.com Movistar_202203 2022-04-04 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 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RENIEC 150101 LORETO MAYNAS IQUITOS 982226788 CLARO Max Ilim 60.90 2025-09-01 charlesvarga@gmail.com OSIPTEL 2025-09 2025-09-01 36258.70 1100.00 1088.17 11.83 1088.17 .00 .00 .00 10510.45 24660.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-11 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40308285 GUTIERREZ ALVAN ABEL GUTIERREZ ALVAN ABEL 1979-07-03 M CASADO MANUEL NORMA 150101 LORETO MAYNAS IQUITOS CALLE LORETO 949 RENIEC 918350401 BITEL 2025-09-01 ABGUALVAN0257@HOTMAIL.COM WEB 1979-07-03 M CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40308285 GUTIERREZ ALVAN ABEL GUTIERREZ ALVAN ABEL 1979-07-03 M CASADO MANUEL NORMA 150101 LORETO MAYNAS IQUITOS CALLE LORETO 949 RENIEC 926229098 MOVISTAR 2025-09-01 ABGUALVAN0257@HOTMAIL.COM WEB 1979-07-03 M CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40308285 GUTIERREZ ALVAN ABEL 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LORETO MAYNAS SAN JUAN BAUTISTA NAUTA 1086 RENIEC 150101 LORETO MAYNAS IQUITOS 994482424 MOVISTAR 2025-09-01 SUSANAMARIAPINEDOPINCHI@GMAIL.COM claro_202407 2024-07-22 42504.44 7000.00 6717.63 273.47 6717.63 .00 .00 .00 200.00 31704.68 3882.13 5 .47 90.40 .00 .00 9.13 PER 1980-03-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40533399 GASTELU AREVALO JULIO GALO GASTELU AREVALO JULIO GALO 1979-09-15 M DIVORCIADO HIPOLITO GREGORIA 150101 LORETO MAYNAS IQUITOS CALLE CALVO DE ARAUJO 1462 RENIEC 150101 LORETO MAYNAS IQUITOS 920871638 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-04-10 ub23pph2qw@privacy-mail.top Movistar_202203 2022-04-04 37305.65 21011.30 1680.66 19329.16 1680.66 .00 .00 .00 35624.99 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1979-09-15 M DIVORCIADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40533399 GASTELU AREVALO JULIO GALO GASTELU AREVALO JULIO GALO 1979-09-15 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KARENOLMOS802@GMAIL.COM WEB 52988.50 .00 .00 .00 .00 .00 .00 12000.00 200.00 40788.50 .00 4 100.00 .00 .00 .00 .00 NOR 1979-12-31 F SOLTERO 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40526108 REATEGUI CASTILLO ANGELICA JULIANA REATEGUI CASTILLO ANGELICA JULIANA 1980-05-29 F SOLTERO ARTEMIO JUANA MARIA 150111 LORETO MAYNAS PUNCHANA AV.COLONIAL NRO.1046 RENIEC 150111 LORETO MAYNAS PUNCHANA 932125701 CLARO Max 42.90 2025-04-10 ANGELICA80403@GMAIL.COM claro_202410 2024-12-17 66273.96 20380.20 580.14 19901.71 580.14 .00 .00 .00 3712.72 61981.10 .00 3 100.00 .00 .00 .00 .00 NOR 1980-05-29 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40526108 REATEGUI CASTILLO ANGELICA JULIANA REATEGUI CASTILLO ANGELICA JULIANA 1980-05-29 F SOLTERO ARTEMIO JUANA MARIA 150111 LORETO MAYNAS PUNCHANA AV.COLONIAL NRO.1046 RENIEC 150111 LORETO MAYNAS PUNCHANA 932125701 CLARO Max 42.90 2025-04-10 rhdemrxcg3@bestparadize.com Movistar_202203 2022-04-04 66273.96 20380.20 580.14 19901.71 580.14 .00 .00 .00 3712.72 61981.10 .00 3 100.00 .00 .00 .00 .00 NOR 1980-05-29 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40526108 REATEGUI CASTILLO ANGELICA JULIANA REATEGUI CASTILLO ANGELICA JULIANA 1980-05-29 F SOLTERO ARTEMIO JUANA MARIA 150111 LORETO MAYNAS PUNCHANA AV.COLONIAL NRO.1046 RENIEC 150111 LORETO MAYNAS PUNCHANA 943617061 2024-11-20 ANGELICA80403@GMAIL.COM claro_202410 2024-12-17 66273.96 20380.20 580.14 19901.71 580.14 .00 .00 .00 3712.72 61981.10 .00 3 100.00 .00 .00 .00 .00 NOR 1980-05-29 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40526108 REATEGUI CASTILLO ANGELICA JULIANA REATEGUI CASTILLO ANGELICA JULIANA 1980-05-29 F SOLTERO ARTEMIO JUANA MARIA 150111 LORETO MAYNAS PUNCHANA AV.COLONIAL NRO.1046 RENIEC 150111 LORETO MAYNAS PUNCHANA 943617061 2024-11-20 rhdemrxcg3@bestparadize.com Movistar_202203 2022-04-04 66273.96 20380.20 580.14 19901.71 580.14 .00 .00 .00 3712.72 61981.10 .00 3 100.00 .00 .00 .00 .00 NOR 1980-05-29 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40526108 REATEGUI CASTILLO ANGELICA JULIANA REATEGUI CASTILLO ANGELICA JULIANA 1980-05-29 F SOLTERO ARTEMIO JUANA MARIA 150111 LORETO MAYNAS PUNCHANA AV.COLONIAL NRO.1046 RENIEC 150111 LORETO MAYNAS PUNCHANA 953697224 2024-09-06 ANGELICA80403@GMAIL.COM claro_202410 2024-12-17 66273.96 20380.20 580.14 19901.71 580.14 .00 .00 .00 3712.72 61981.10 .00 3 100.00 .00 .00 .00 .00 NOR 1980-05-29 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40526108 REATEGUI CASTILLO ANGELICA JULIANA REATEGUI CASTILLO ANGELICA JULIANA 1980-05-29 F SOLTERO ARTEMIO JUANA MARIA 150111 LORETO MAYNAS PUNCHANA AV.COLONIAL NRO.1046 RENIEC 150111 LORETO MAYNAS PUNCHANA 953697224 2024-09-06 rhdemrxcg3@bestparadize.com Movistar_202203 2022-04-04 66273.96 20380.20 580.14 19901.71 580.14 .00 .00 .00 3712.72 61981.10 .00 3 100.00 .00 .00 .00 .00 NOR 1980-05-29 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40526108 REATEGUI CASTILLO ANGELICA JULIANA REATEGUI CASTILLO ANGELICA JULIANA 1980-05-29 F SOLTERO ARTEMIO JUANA MARIA 150111 LORETO MAYNAS PUNCHANA AV.COLONIAL NRO.1046 RENIEC 150111 LORETO MAYNAS PUNCHANA 962516723 MOVISTAR Plan Ilimitado Mi Movistar S/65.9 IP 2025-04-10 ANGELICA80403@GMAIL.COM claro_202410 2024-12-17 66273.96 20380.20 580.14 19901.71 580.14 .00 .00 .00 3712.72 61981.10 .00 3 100.00 .00 .00 .00 .00 NOR 1980-05-29 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40526108 REATEGUI CASTILLO ANGELICA JULIANA REATEGUI CASTILLO ANGELICA JULIANA 1980-05-29 F SOLTERO ARTEMIO JUANA MARIA 150111 LORETO MAYNAS PUNCHANA AV.COLONIAL NRO.1046 RENIEC 150111 LORETO MAYNAS PUNCHANA 962516723 MOVISTAR Plan Ilimitado Mi Movistar S/65.9 IP 2025-04-10 rhdemrxcg3@bestparadize.com Movistar_202203 2022-04-04 66273.96 20380.20 580.14 19901.71 580.14 .00 .00 .00 3712.72 61981.10 .00 3 100.00 .00 .00 .00 .00 NOR 1980-05-29 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40526108 REATEGUI CASTILLO ANGELICA JULIANA REATEGUI CASTILLO ANGELICA JULIANA 1980-05-29 F SOLTERO ARTEMIO JUANA MARIA 150111 LORETO MAYNAS PUNCHANA AV.COLONIAL NRO.1046 RENIEC 150111 LORETO MAYNAS PUNCHANA 963759873 CLARO Max Ilim 69.90 2025-09-01 ANGELICA80403@GMAIL.COM claro_202410 2024-12-17 66273.96 20380.20 580.14 19901.71 580.14 .00 .00 .00 3712.72 61981.10 .00 3 100.00 .00 .00 .00 .00 NOR 1980-05-29 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40526108 REATEGUI CASTILLO ANGELICA JULIANA REATEGUI CASTILLO ANGELICA JULIANA 1980-05-29 F SOLTERO ARTEMIO JUANA MARIA 150111 LORETO MAYNAS PUNCHANA AV.COLONIAL NRO.1046 RENIEC 150111 LORETO MAYNAS PUNCHANA 963759873 CLARO Max Ilim 69.90 2025-09-01 rhdemrxcg3@bestparadize.com Movistar_202203 2022-04-04 66273.96 20380.20 580.14 19901.71 580.14 .00 .00 .00 3712.72 61981.10 .00 3 100.00 .00 .00 .00 .00 NOR 1980-05-29 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40526108 REATEGUI CASTILLO ANGELICA JULIANA REATEGUI CASTILLO ANGELICA JULIANA 1980-05-29 F SOLTERO ARTEMIO JUANA MARIA 150111 LORETO MAYNAS PUNCHANA AV.COLONIAL NRO.1046 RENIEC 150111 LORETO MAYNAS PUNCHANA 964617176 MOVISTAR RV Plan Ahorro Mi Movistar S/38.9 IV 2025-04-10 ANGELICA80403@GMAIL.COM claro_202410 2024-12-17 66273.96 20380.20 580.14 19901.71 580.14 .00 .00 .00 3712.72 61981.10 .00 3 100.00 .00 .00 .00 .00 NOR 1980-05-29 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40526108 REATEGUI CASTILLO ANGELICA JULIANA REATEGUI CASTILLO ANGELICA JULIANA 1980-05-29 F SOLTERO ARTEMIO JUANA MARIA 150111 LORETO MAYNAS PUNCHANA AV.COLONIAL NRO.1046 RENIEC 150111 LORETO MAYNAS PUNCHANA 964617176 MOVISTAR RV Plan Ahorro Mi Movistar S/38.9 IV 2025-04-10 rhdemrxcg3@bestparadize.com Movistar_202203 2022-04-04 66273.96 20380.20 580.14 19901.71 580.14 .00 .00 .00 3712.72 61981.10 .00 3 100.00 .00 .00 .00 .00 NOR 1980-05-29 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40526108 REATEGUI CASTILLO ANGELICA JULIANA REATEGUI CASTILLO ANGELICA JULIANA 1980-05-29 F SOLTERO ARTEMIO JUANA MARIA 150111 LORETO MAYNAS PUNCHANA AV.COLONIAL NRO.1046 RENIEC 150111 LORETO MAYNAS PUNCHANA 984547257 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 ANGELICA80403@GMAIL.COM claro_202410 2024-12-17 66273.96 20380.20 580.14 19901.71 580.14 .00 .00 .00 3712.72 61981.10 .00 3 100.00 .00 .00 .00 .00 NOR 1980-05-29 F SOLTERO 150111 LORETO MAYNAS 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40518696 RIOS HUAYMANA MARIELA MAGALI RIOS HUAYMANA MARIELA MAGALI 1980-04-11 F SOLTERO OCTAVIO OLGA 150101 LORETO MAYNAS IQUITOS SAN ANTONIO 1540 RENIEC 150110 LORETO MAYNAS INDIANA 928871669 MOVISTAR 2025-09-01 MAGARIOS11@GMAIL.COM claro_202407 2024-07-15 95811.47 3390.00 3195.90 194.10 3195.90 .00 .00 .00 .00 92615.57 .00 3 100.00 .00 .00 .00 .00 NOR 1980-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40518696 RIOS HUAYMANA MARIELA MAGALI RIOS HUAYMANA MARIELA MAGALI 1980-04-11 F SOLTERO OCTAVIO OLGA 150101 LORETO MAYNAS IQUITOS SAN ANTONIO 1540 RENIEC 150110 LORETO MAYNAS INDIANA 928871669 MOVISTAR 2025-09-01 dhmnwldgyd@cloud-mail.top Movistar_202203 2022-04-04 95811.47 3390.00 3195.90 194.10 3195.90 .00 .00 .00 .00 92615.57 .00 3 100.00 .00 .00 .00 .00 NOR 1980-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40518696 RIOS HUAYMANA MARIELA MAGALI RIOS HUAYMANA 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HUAYMANA MARIELA MAGALI RIOS HUAYMANA MARIELA MAGALI 1980-04-11 F SOLTERO OCTAVIO OLGA 150101 LORETO MAYNAS IQUITOS SAN ANTONIO 1540 RENIEC 150110 LORETO MAYNAS INDIANA 984056633 CLARO Max Ilim 69.90 2025-09-01 MAGARIOS11@GMAIL.COM claro_202407 2024-07-15 95811.47 3390.00 3195.90 194.10 3195.90 .00 .00 .00 .00 92615.57 .00 3 100.00 .00 .00 .00 .00 NOR 1980-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40518696 RIOS HUAYMANA MARIELA MAGALI RIOS HUAYMANA MARIELA MAGALI 1980-04-11 F SOLTERO OCTAVIO OLGA 150101 LORETO MAYNAS IQUITOS SAN ANTONIO 1540 RENIEC 150110 LORETO MAYNAS INDIANA 984056633 CLARO Max Ilim 69.90 2025-09-01 dhmnwldgyd@cloud-mail.top Movistar_202203 2022-04-04 95811.47 3390.00 3195.90 194.10 3195.90 .00 .00 .00 .00 92615.57 .00 3 100.00 .00 .00 .00 .00 NOR 1980-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40518696 RIOS HUAYMANA MARIELA MAGALI RIOS 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ZAYD MARIA SUSANA 150101 LORETO MAYNAS IQUITOS SEÑOR DE LOS MILAGROS 586 RENIEC 150101 LORETO MAYNAS IQUITOS 998196717 CLARO 2026-03-01 JPRSDESORA4@GMAIL.COM WEB 129355.04 .00 .00 .00 .00 .00 .00 .00 955.57 128399.47 .00 2 100.00 .00 .00 .00 .00 NOR 1980-10-08 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40558432 MANRIQUE SANCHEZ MANUEL MARCEL MANRIQUE SANCHEZ MANUEL MARCEL 1980-06-22 M SOLTERO MANUEL ANTONIO ROSAURA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1448 RENIEC 150101 LORETO MAYNAS IQUITOS 912783601 ENTEL Entel Prepago Power 5 2025-09-01 BRAULIOMANRIQUE4@GMAIL.COM WEB 56981.13 .00 .00 .00 .00 .00 .00 1316.78 .00 55301.63 362.72 3 100.00 .00 .00 .00 .00 NOR 1980-06-22 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40558432 MANRIQUE SANCHEZ MANUEL MARCEL MANRIQUE SANCHEZ MANUEL MARCEL 1980-06-22 M SOLTERO MANUEL ANTONIO ROSAURA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1448 RENIEC 150101 LORETO MAYNAS IQUITOS 912783601 ENTEL Entel Prepago Power 5 2025-09-01 impcomunic@hotmail.com OSIPTEL 2025-09 2025-09-01 56981.13 .00 .00 .00 .00 .00 .00 1316.78 .00 55301.63 362.72 3 100.00 .00 .00 .00 .00 NOR 1980-06-22 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40558432 MANRIQUE SANCHEZ MANUEL MARCEL MANRIQUE SANCHEZ MANUEL MARCEL 1980-06-22 M SOLTERO MANUEL ANTONIO ROSAURA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1448 RENIEC 150101 LORETO MAYNAS IQUITOS 961386255 BITEL 2025-09-01 BRAULIOMANRIQUE4@GMAIL.COM WEB 56981.13 .00 .00 .00 .00 .00 .00 1316.78 .00 55301.63 362.72 3 100.00 .00 .00 .00 .00 NOR 1980-06-22 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40558432 MANRIQUE SANCHEZ MANUEL MARCEL MANRIQUE SANCHEZ MANUEL MARCEL 1980-06-22 M SOLTERO MANUEL ANTONIO ROSAURA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1448 RENIEC 150101 LORETO 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LORETO 2025-02 40734397 ROJAS GUZMAN OMAR LEOPOLDO ROJAS GUZMAN OMAR LEOPOLDO 1975-12-12 M SOLTERO JOSE GUSTAVO EMPERATRIZ 150112 LORETO MAYNAS BELEN URB.BAGAZAN B-12 RENIEC 150101 LORETO MAYNAS IQUITOS 915166580 CLARO MAX 29.90 2025-09-01 OMARROJASGUZMAN107@GMAIL.COM claro_202410 2024-11-22 56008.81 .00 .00 .00 .00 .00 .00 .00 .00 56008.81 .00 1 100.00 .00 .00 .00 .00 NOR 1975-12-12 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41028748 RAMIREZ MEGO FLOR RAMIREZ MEGO FLOR 1981-08-13 F SOLTERO JAVIER CONSUELO 150101 LORETO MAYNAS IQUITOS CALLE ATLANTIDA NRO.882 RENIEC 150101 LORETO MAYNAS IQUITOS 938419439 BITEL Prepago-0 2025-07-01 floramego@hotmail.com WEB 2025-07-01 111787.36 7600.00 824.02 6775.98 824.02 .00 .00 .00 .00 110963.34 .00 3 100.00 .00 .00 .00 .00 NOR 1981-08-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40733693 CHONG ZAMBRANO SARA MARLENE CHONG ZAMBRANO SARA MARLENE 1980-11-09 F SOLTERO JULIO CESAR TESALIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AAHH 9 DE ABRIL/LOS TRIUNFADORES MZ.Ñ LT. 03 RENIEC 150101 LORETO MAYNAS IQUITOS 912618071 ENTEL Plan Flexible 2025-09-01 sarimar04@hotmail.com OSIPTEL 2025-09 2025-09-01 208622.36 5000.00 4493.75 506.25 4493.75 .00 .00 .00 69994.21 134134.40 .00 3 99.94 .06 .00 .00 .00 CPP 1980-11-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40733693 CHONG ZAMBRANO SARA MARLENE CHONG ZAMBRANO SARA MARLENE 1980-11-09 F SOLTERO JULIO CESAR TESALIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AAHH 9 DE ABRIL/LOS TRIUNFADORES MZ.Ñ LT. 03 RENIEC 150101 LORETO MAYNAS IQUITOS 933475075 ENTEL Entel power familiar+ 74.90 R 2025-01-01 sarimar04@hotmail.com OSIPTEL 2025-09 2025-09-01 208622.36 5000.00 4493.75 506.25 4493.75 .00 .00 .00 69994.21 134134.40 .00 3 99.94 .06 .00 .00 .00 CPP 1980-11-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40733693 CHONG ZAMBRANO SARA MARLENE CHONG ZAMBRANO SARA MARLENE 1980-11-09 F SOLTERO JULIO CESAR TESALIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AAHH 9 DE ABRIL/LOS TRIUNFADORES MZ.Ñ LT. 03 RENIEC 150101 LORETO MAYNAS IQUITOS 933847962 ENTEL Entel Prepago 2025-09-01 sarimar04@hotmail.com OSIPTEL 2025-09 2025-09-01 208622.36 5000.00 4493.75 506.25 4493.75 .00 .00 .00 69994.21 134134.40 .00 3 99.94 .06 .00 .00 .00 CPP 1980-11-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40733693 CHONG ZAMBRANO SARA MARLENE CHONG ZAMBRANO SARA MARLENE 1980-11-09 F SOLTERO JULIO CESAR TESALIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AAHH 9 DE ABRIL/LOS TRIUNFADORES MZ.Ñ LT. 03 RENIEC 150101 LORETO MAYNAS IQUITOS 955146459 ENTEL Entel power familiar+ 74.90 R 2025-01-01 sarimar04@hotmail.com OSIPTEL 2025-09 2025-09-01 208622.36 5000.00 4493.75 506.25 4493.75 .00 .00 .00 69994.21 134134.40 .00 3 99.94 .06 .00 .00 .00 CPP 1980-11-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40733693 CHONG ZAMBRANO SARA MARLENE CHONG ZAMBRANO SARA MARLENE 1980-11-09 F SOLTERO JULIO CESAR TESALIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AAHH 9 DE ABRIL/LOS TRIUNFADORES MZ.Ñ LT. 03 RENIEC 150101 LORETO MAYNAS IQUITOS 970947302 ENTEL Entel power familiar+ 74.90 R 2025-01-01 sarimar04@hotmail.com OSIPTEL 2025-09 2025-09-01 208622.36 5000.00 4493.75 506.25 4493.75 .00 .00 .00 69994.21 134134.40 .00 3 99.94 .06 .00 .00 .00 CPP 1980-11-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40733693 CHONG ZAMBRANO SARA MARLENE CHONG ZAMBRANO SARA MARLENE 1980-11-09 F SOLTERO JULIO CESAR TESALIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE FANNING 232 RENIEC 150101 LORETO MAYNAS IQUITOS 912618071 ENTEL Plan Flexible 2025-09-01 sarimar04@hotmail.com OSIPTEL 2025-09 2025-09-01 208622.36 5000.00 4493.75 506.25 4493.75 .00 .00 .00 69994.21 134134.40 .00 3 99.94 .06 .00 .00 .00 CPP 1980-11-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40733693 CHONG ZAMBRANO SARA MARLENE CHONG ZAMBRANO SARA MARLENE 1980-11-09 F SOLTERO JULIO CESAR TESALIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE FANNING 232 RENIEC 150101 LORETO MAYNAS IQUITOS 933475075 ENTEL Entel power familiar+ 74.90 R 2025-01-01 sarimar04@hotmail.com OSIPTEL 2025-09 2025-09-01 208622.36 5000.00 4493.75 506.25 4493.75 .00 .00 .00 69994.21 134134.40 .00 3 99.94 .06 .00 .00 .00 CPP 1980-11-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40733693 CHONG ZAMBRANO SARA MARLENE CHONG ZAMBRANO SARA MARLENE 1980-11-09 F SOLTERO JULIO CESAR TESALIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE FANNING 232 RENIEC 150101 LORETO MAYNAS IQUITOS 933847962 ENTEL Entel Prepago 2025-09-01 sarimar04@hotmail.com OSIPTEL 2025-09 2025-09-01 208622.36 5000.00 4493.75 506.25 4493.75 .00 .00 .00 69994.21 134134.40 .00 3 99.94 .06 .00 .00 .00 CPP 1980-11-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40733693 CHONG ZAMBRANO SARA MARLENE CHONG ZAMBRANO SARA MARLENE 1980-11-09 F SOLTERO JULIO CESAR TESALIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE FANNING 232 RENIEC 150101 LORETO MAYNAS IQUITOS 955146459 ENTEL Entel power familiar+ 74.90 R 2025-01-01 sarimar04@hotmail.com OSIPTEL 2025-09 2025-09-01 208622.36 5000.00 4493.75 506.25 4493.75 .00 .00 .00 69994.21 134134.40 .00 3 99.94 .06 .00 .00 .00 CPP 1980-11-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40733693 CHONG ZAMBRANO SARA MARLENE CHONG ZAMBRANO SARA MARLENE 1980-11-09 F SOLTERO JULIO CESAR TESALIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE FANNING 232 RENIEC 150101 LORETO MAYNAS IQUITOS 970947302 ENTEL Entel power familiar+ 74.90 R 2025-01-01 sarimar04@hotmail.com OSIPTEL 2025-09 2025-09-01 208622.36 5000.00 4493.75 506.25 4493.75 .00 .00 .00 69994.21 134134.40 .00 3 99.94 .06 .00 .00 .00 CPP 1980-11-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40719025 SUAREZ GOMEZ JOSE LUIS SUAREZ GOMEZ JOSE LUIS 1979-03-30 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 964 RENIEC 150101 LORETO MAYNAS IQUITOS 937472682 BITEL 0 2025-06-01 joseluissuarezgomez79@gmail.com Movistar_202203 2022-04-04 54092.09 10661.97 246.17 3054.83 246.17 .00 .00 .00 20251.84 33594.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-03-30 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40719025 SUAREZ GOMEZ JOSE LUIS SUAREZ GOMEZ JOSE LUIS 1979-03-30 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 964 RENIEC 150101 LORETO MAYNAS IQUITOS 937472682 BITEL 0 2025-06-01 notengocorreo@intercorp.com.pe WEB 2025-07-01 54092.09 10661.97 246.17 3054.83 246.17 .00 .00 .00 20251.84 33594.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-03-30 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40719025 SUAREZ GOMEZ JOSE LUIS SUAREZ GOMEZ JOSE LUIS 1979-03-30 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 964 RENIEC 150101 LORETO MAYNAS IQUITOS 966495477 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 joseluissuarezgomez79@gmail.com Movistar_202203 2022-04-04 54092.09 10661.97 246.17 3054.83 246.17 .00 .00 .00 20251.84 33594.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-03-30 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40719025 SUAREZ GOMEZ JOSE LUIS SUAREZ GOMEZ JOSE LUIS 1979-03-30 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 964 RENIEC 150101 LORETO MAYNAS IQUITOS 966495477 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 notengocorreo@intercorp.com.pe WEB 2025-07-01 54092.09 10661.97 246.17 3054.83 246.17 .00 .00 .00 20251.84 33594.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-03-30 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40719025 SUAREZ GOMEZ JOSE LUIS SUAREZ GOMEZ JOSE LUIS 1979-03-30 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 964 RENIEC 150101 LORETO MAYNAS IQUITOS 975894347 MOVISTAR RV Plan Mi Movistar S/53.9 III 2025-07-01 joseluissuarezgomez79@gmail.com Movistar_202203 2022-04-04 54092.09 10661.97 246.17 3054.83 246.17 .00 .00 .00 20251.84 33594.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-03-30 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40719025 SUAREZ GOMEZ JOSE LUIS SUAREZ GOMEZ JOSE LUIS 1979-03-30 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 964 RENIEC 150101 LORETO MAYNAS IQUITOS 975894347 MOVISTAR RV Plan Mi Movistar S/53.9 III 2025-07-01 notengocorreo@intercorp.com.pe WEB 2025-07-01 54092.09 10661.97 246.17 3054.83 246.17 .00 .00 .00 20251.84 33594.08 .00 4 100.00 .00 .00 .00 .00 NOR 1979-03-30 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40853718 LOZANO NUÑEZ KELLY LOZANO NUÑEZ KELLY 1981-04-15 F SOLTERO NEOJITO ROSA 150112 LORETO MAYNAS BELEN AV.PARTICIPACION 1141 RENIEC 150101 LORETO MAYNAS IQUITOS 71787.81 800.00 524.80 275.20 524.80 .00 .00 .00 .00 70165.36 1097.65 3 100.00 .00 .00 .00 .00 NOR 1981-04-15 F SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40841043 CAPCHA VEGA LUIS ENRIQUE CAPCHA VEGA LUIS ENRIQUE 1980-12-13 M CASADO JOSE MERCEDES JUANA ROSA 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 875 RENIEC 021301 ANCASH SANTA CHIMBOTE 929122571 MOVISTAR RV Plan Mi Movistar S/42.9 IP 2025-04-10 LUIS.CAPCHA.VEGA@GMAIL.COM Movistar_202203 2022-04-04 23760.50 .00 .00 .00 .00 .00 23760.50 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1980-12-13 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 40841043 CAPCHA VEGA LUIS ENRIQUE CAPCHA VEGA LUIS ENRIQUE 1980-12-13 M CASADO JOSE MERCEDES JUANA ROSA 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 875 RENIEC 021301 ANCASH SANTA CHIMBOTE 942831551 BITEL Prepago-0 2025-07-01 LUIS.CAPCHA.VEGA@GMAIL.COM Movistar_202203 2022-04-04 23760.50 .00 .00 .00 .00 .00 23760.50 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1980-12-13 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 40841043 CAPCHA VEGA LUIS ENRIQUE CAPCHA VEGA LUIS ENRIQUE 1980-12-13 M CASADO JOSE MERCEDES JUANA ROSA 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 875 RENIEC 021301 ANCASH SANTA CHIMBOTE 965846720 2025-04-10 LUIS.CAPCHA.VEGA@GMAIL.COM Movistar_202203 2022-04-04 23760.50 .00 .00 .00 .00 .00 23760.50 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1980-12-13 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 40824112 LOPEZ GUEDEZ CARLOS LOPEZ GUEDEZ CARLOS 1981-01-27 M SOLTERO MANUEL LUZ MERCEDES 150111 LORETO MAYNAS PUNCHANA CALLE LOS ANGELES NRO.281 RENIEC 150101 LORETO MAYNAS IQUITOS 945891095 BITEL Prepago-0 2025-06-01 clopezg91@gmail.com Movistar_202203 2022-04-04 64584.94 39700.00 4869.67 34830.34 4869.67 .00 .00 .00 .00 59715.27 .00 1 100.00 .00 .00 .00 .00 NOR 1981-01-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 4167 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40824112 LOPEZ GUEDEZ CARLOS LOPEZ GUEDEZ CARLOS 1981-01-27 M SOLTERO MANUEL LUZ MERCEDES 150111 LORETO MAYNAS PUNCHANA CALLE LOS ANGELES NRO.281 RENIEC 150101 LORETO MAYNAS IQUITOS 964412223 MOVISTAR RV Plan Mi Movistar S/59.9 V 2024-04-01 clopezg91@gmail.com Movistar_202203 2022-04-04 64584.94 39700.00 4869.67 34830.34 4869.67 .00 .00 .00 .00 59715.27 .00 1 100.00 .00 .00 .00 .00 NOR 1981-01-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 4167 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40824112 LOPEZ GUEDEZ CARLOS LOPEZ GUEDEZ CARLOS 1981-01-27 M SOLTERO MANUEL LUZ MERCEDES 150111 LORETO MAYNAS PUNCHANA CALLE LOS ANGELES NRO.281 RENIEC 150101 LORETO MAYNAS IQUITOS 975597800 2020-10-19 clopezg91@gmail.com Movistar_202203 2022-04-04 64584.94 39700.00 4869.67 34830.34 4869.67 .00 .00 .00 .00 59715.27 .00 1 100.00 .00 .00 .00 .00 NOR 1981-01-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 4167 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40860746 NOVOA ELESCANO MARIO AUGUSTO NOVOA ELESCANO MARIO AUGUSTO 1981-04-02 M CASADO MARIO HERNAN ROSA HORTENSIA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1562 RENIEC 150101 LORETO MAYNAS IQUITOS 903171992 ENTEL Entel Chip 48.90 Plus 2025-09-01 novoaelescanom@hotmail.com WEB 2025-07-01 26050.00 .00 .00 .00 .00 .00 .00 .00 .00 26050.00 .00 1 100.00 .00 .00 .00 .00 NOR 1981-04-02 M CASADO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40860746 NOVOA ELESCANO MARIO AUGUSTO NOVOA ELESCANO MARIO AUGUSTO 1981-04-02 M CASADO MARIO HERNAN ROSA HORTENSIA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1562 RENIEC 150101 LORETO MAYNAS IQUITOS 903171992 ENTEL Entel Chip 48.90 Plus 2025-09-01 anovoa1410@outlook.com OSIPTEL 2025-09 2025-09-01 26050.00 .00 .00 .00 .00 .00 .00 .00 .00 26050.00 .00 1 100.00 .00 .00 .00 .00 NOR 1981-04-02 M CASADO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40792385 CABREJOS CHAVEZ SARITA DALILA CABREJOS CHAVEZ SARITA DALILA 1979-05-02 F CASADO FERMIN NIXA 150101 LORETO MAYNAS IQUITOS CAL ABTAO 640 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 922955845 2021-06-01 saritadalila0207@gmail.com Movistar_202203 2022-04-04 8295.60 17012.00 6382.82 10552.50 6382.82 .00 .00 .00 1912.78 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1979-05-02 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40792385 CABREJOS CHAVEZ SARITA DALILA CABREJOS CHAVEZ SARITA DALILA 1979-05-02 F CASADO FERMIN NIXA 150101 LORETO MAYNAS IQUITOS CAL ABTAO 640 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 948619406 2022-02-22 saritadalila0207@gmail.com Movistar_202203 2022-04-04 8295.60 17012.00 6382.82 10552.50 6382.82 .00 .00 .00 1912.78 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1979-05-02 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40792385 CABREJOS CHAVEZ SARITA DALILA CABREJOS CHAVEZ SARITA DALILA 1979-05-02 F CASADO FERMIN NIXA 150101 LORETO MAYNAS IQUITOS CAL ABTAO 640 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 950519232 MOVISTAR Plan Elige m醩 S/ 45.90 2024-04-01 saritadalila0207@gmail.com Movistar_202203 2022-04-04 8295.60 17012.00 6382.82 10552.50 6382.82 .00 .00 .00 1912.78 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1979-05-02 F CASADO 150101 LORETO MAYNAS 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3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40792385 CABREJOS CHAVEZ SARITA DALILA CABREJOS CHAVEZ SARITA DALILA 1979-05-02 F CASADO FERMIN NIXA 150101 LORETO MAYNAS IQUITOS CAL ABTAO 640 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 990236979 MOVISTAR Plan Elige m醩 S/ 104.90 I 2024-04-01 saritadalila0207@gmail.com Movistar_202203 2022-04-04 8295.60 17012.00 6382.82 10552.50 6382.82 .00 .00 .00 1912.78 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1979-05-02 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40837357 CORREA MOSQUERA FABIOLA CORREA MOSQUERA FABIOLA 1977-12-03 F SOLTERO JOSE ADOLFO TOMASA 150111 LORETO MAYNAS PUNCHANA CALLE FAUSTINO SANCHEZ CARRION 239 RENIEC 150101 LORETO MAYNAS IQUITOS 936921794 ENTEL Entel Chip 74.90 Plus 2025-09-01 FABIOLA_CORREA_1977@HOTMAIL.COM WEB 81607.62 4000.00 3992.18 7.82 3992.18 .00 .00 .00 11316.00 66299.44 .00 2 100.00 .00 .00 .00 .00 NOR 1977-12-03 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40837357 CORREA MOSQUERA FABIOLA CORREA MOSQUERA FABIOLA 1977-12-03 F SOLTERO JOSE ADOLFO TOMASA 150111 LORETO MAYNAS PUNCHANA CALLE FAUSTINO SANCHEZ CARRION 239 RENIEC 150101 LORETO MAYNAS IQUITOS 994118300 ENTEL Entel Prepago Power 5 2025-09-01 FABIOLA_CORREA_1977@HOTMAIL.COM WEB 81607.62 4000.00 3992.18 7.82 3992.18 .00 .00 .00 11316.00 66299.44 .00 2 100.00 .00 .00 .00 .00 NOR 1977-12-03 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 830 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40815871 VASQUEZ VALERA ROSALIA TRINIDAD VASQUEZ VALERA ROSALIA TRINIDAD 1981-03-17 F SOLTERO JUAN MANUEL EYLITA 150101 LORETO MAYNAS IQUITOS CALLE NAPO NRO.1657 RENIEC 150101 LORETO MAYNAS IQUITOS 929660824 BITEL 2025-09-01 47278.17 500.00 .00 500.00 .00 .00 .00 .00 3217.25 41329.88 2731.04 4 100.00 .00 .00 .00 .00 NOR 1981-03-17 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40815871 VASQUEZ VALERA ROSALIA TRINIDAD VASQUEZ VALERA ROSALIA TRINIDAD 1981-03-17 F SOLTERO JUAN MANUEL EYLITA 150101 LORETO MAYNAS IQUITOS CALLE NAPO NRO.1657 RENIEC 150101 LORETO MAYNAS IQUITOS 931565361 BITEL 2025-09-01 47278.17 500.00 .00 500.00 .00 .00 .00 .00 3217.25 41329.88 2731.04 4 100.00 .00 .00 .00 .00 NOR 1981-03-17 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40892738 VARELA RODRIGUEZ JENNY CORINA VARELA RODRIGUEZ JENNY CORINA 1981-03-26 F CASADO ANDRES EDGAR MERCEDES 150112 LORETO MAYNAS BELEN CALLE YURIMAGUAS MZ. K LT. 05 RENIEC 150101 LORETO MAYNAS IQUITOS 961992486 2025-03-31 39014.39 11068.00 .00 11068.00 .00 .00 .00 .00 39014.39 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1981-03-26 F CASADO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40892738 VARELA RODRIGUEZ JENNY CORINA VARELA RODRIGUEZ JENNY CORINA 1981-03-26 F CASADO ANDRES EDGAR MERCEDES 150112 LORETO MAYNAS BELEN CALLE YURIMAGUAS MZ. K LT. 05 RENIEC 150101 LORETO MAYNAS IQUITOS 986130552 2024-12-01 39014.39 11068.00 .00 11068.00 .00 .00 .00 .00 39014.39 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1981-03-26 F CASADO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40892738 VARELA RODRIGUEZ JENNY CORINA VARELA RODRIGUEZ JENNY CORINA 1981-03-26 F CASADO ANDRES EDGAR MERCEDES 150112 LORETO MAYNAS BELEN CALLE YURIMAGUAS MZ. K LT. 05 RENIEC 150101 LORETO MAYNAS IQUITOS 996611451 ENTEL Entel power+ 79.90 2025-04-10 39014.39 11068.00 .00 11068.00 .00 .00 .00 .00 39014.39 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1981-03-26 F CASADO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40892738 VARELA RODRIGUEZ JENNY CORINA VARELA RODRIGUEZ JENNY CORINA 1981-03-26 F CASADO ANDRES EDGAR MERCEDES 150112 LORETO MAYNAS BELEN YURIMAGUAS mz. K lt. 05 RENIEC 150101 LORETO MAYNAS IQUITOS 961992486 2025-03-31 39014.39 11068.00 .00 11068.00 .00 .00 .00 .00 39014.39 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1981-03-26 F CASADO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40892738 VARELA RODRIGUEZ JENNY CORINA VARELA RODRIGUEZ JENNY CORINA 1981-03-26 F CASADO ANDRES EDGAR MERCEDES 150112 LORETO MAYNAS BELEN YURIMAGUAS mz. K lt. 05 RENIEC 150101 LORETO MAYNAS IQUITOS 986130552 2024-12-01 39014.39 11068.00 .00 11068.00 .00 .00 .00 .00 39014.39 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1981-03-26 F CASADO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40892738 VARELA RODRIGUEZ JENNY CORINA VARELA RODRIGUEZ JENNY CORINA 1981-03-26 F CASADO ANDRES EDGAR MERCEDES 150112 LORETO MAYNAS BELEN YURIMAGUAS mz. 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40951399 ROMAN VIVANCO RONALD ROMAN VIVANCO RONALD 1981-02-05 M SOLTERO ALBINO CIRILA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 980 RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 929307485 BITEL 2025-06-01 RRVIV@GMAIL.COM WEB 202402.42 7150.00 .00 7150.00 .00 .00 .00 32300.95 65607.98 104493.49 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40951399 ROMAN VIVANCO RONALD ROMAN VIVANCO RONALD 1981-02-05 M SOLTERO ALBINO CIRILA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 980 RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 929608442 BITEL 2025-09-01 RRVIV@HOTMAIL.COM claro_202410 2024-12-20 202402.42 7150.00 .00 7150.00 .00 .00 .00 32300.95 65607.98 104493.49 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40951399 ROMAN VIVANCO RONALD ROMAN VIVANCO RONALD 1981-02-05 M SOLTERO ALBINO CIRILA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 980 RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 929608442 BITEL 2025-09-01 RRVIV@GMAIL.COM WEB 202402.42 7150.00 .00 7150.00 .00 .00 .00 32300.95 65607.98 104493.49 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40951399 ROMAN VIVANCO RONALD ROMAN VIVANCO RONALD 1981-02-05 M SOLTERO ALBINO CIRILA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 980 RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 933617634 CLARO Max Int. 31.90 2025-09-01 RRVIV@HOTMAIL.COM claro_202410 2024-12-20 202402.42 7150.00 .00 7150.00 .00 .00 .00 32300.95 65607.98 104493.49 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40951399 ROMAN VIVANCO RONALD ROMAN VIVANCO RONALD 1981-02-05 M SOLTERO ALBINO CIRILA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 980 RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 933617634 CLARO Max Int. 31.90 2025-09-01 RRVIV@GMAIL.COM WEB 202402.42 7150.00 .00 7150.00 .00 .00 .00 32300.95 65607.98 104493.49 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40951399 ROMAN VIVANCO RONALD ROMAN VIVANCO RONALD 1981-02-05 M SOLTERO ALBINO CIRILA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 980 RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 960977874 CLARO Max Ilimitado 95.90 2025-09-01 RRVIV@HOTMAIL.COM claro_202410 2024-12-20 202402.42 7150.00 .00 7150.00 .00 .00 .00 32300.95 65607.98 104493.49 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40951399 ROMAN VIVANCO RONALD ROMAN VIVANCO RONALD 1981-02-05 M SOLTERO ALBINO CIRILA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 980 RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 960977874 CLARO Max Ilimitado 95.90 2025-09-01 RRVIV@GMAIL.COM WEB 202402.42 7150.00 .00 7150.00 .00 .00 .00 32300.95 65607.98 104493.49 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40951399 ROMAN VIVANCO RONALD ROMAN VIVANCO RONALD 1981-02-05 M SOLTERO ALBINO CIRILA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 980 RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 969430216 2024-08-01 RRVIV@HOTMAIL.COM claro_202410 2024-12-20 202402.42 7150.00 .00 7150.00 .00 .00 .00 32300.95 65607.98 104493.49 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40951399 ROMAN VIVANCO RONALD ROMAN VIVANCO RONALD 1981-02-05 M SOLTERO ALBINO CIRILA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 980 RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 969430216 2024-08-01 RRVIV@GMAIL.COM WEB 202402.42 7150.00 .00 7150.00 .00 .00 .00 32300.95 65607.98 104493.49 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40951399 ROMAN VIVANCO RONALD ROMAN VIVANCO RONALD 1981-02-05 M SOLTERO ALBINO CIRILA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 980 RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 971100037 MOVISTAR 2025-09-01 RRVIV@HOTMAIL.COM claro_202410 2024-12-20 202402.42 7150.00 .00 7150.00 .00 .00 .00 32300.95 65607.98 104493.49 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40951399 ROMAN VIVANCO RONALD ROMAN VIVANCO RONALD 1981-02-05 M SOLTERO ALBINO CIRILA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 980 RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 971100037 MOVISTAR 2025-09-01 RRVIV@GMAIL.COM WEB 202402.42 7150.00 .00 7150.00 .00 .00 .00 32300.95 65607.98 104493.49 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40951399 ROMAN VIVANCO RONALD ROMAN VIVANCO RONALD 1981-02-05 M SOLTERO ALBINO CIRILA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 980 RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 989254707 2023-12-08 RRVIV@HOTMAIL.COM claro_202410 2024-12-20 202402.42 7150.00 .00 7150.00 .00 .00 .00 32300.95 65607.98 104493.49 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40951399 ROMAN VIVANCO RONALD ROMAN VIVANCO RONALD 1981-02-05 M SOLTERO ALBINO CIRILA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 980 RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 989254707 2023-12-08 RRVIV@GMAIL.COM WEB 202402.42 7150.00 .00 7150.00 .00 .00 .00 32300.95 65607.98 104493.49 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40951399 ROMAN VIVANCO RONALD ROMAN VIVANCO RONALD 1981-02-05 M SOLTERO ALBINO CIRILA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 980 RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 990037738 2024-08-01 RRVIV@HOTMAIL.COM claro_202410 2024-12-20 202402.42 7150.00 .00 7150.00 .00 .00 .00 32300.95 65607.98 104493.49 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40951399 ROMAN VIVANCO RONALD ROMAN VIVANCO RONALD 1981-02-05 M SOLTERO ALBINO CIRILA 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 980 RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 990037738 2024-08-01 RRVIV@GMAIL.COM WEB 202402.42 7150.00 .00 7150.00 .00 .00 .00 32300.95 65607.98 104493.49 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40891896 IPUSHIMA ARIRAMA ROSMERI IPUSHIMA ARIRAMA ROSMERI 1981-05-17 F SOLTERO HERNAN ROSAURA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS VENCEDORES ASENT.H. 8 DE ABRIL MZ. H LT. 19 RENIEC 150407 LORETO REQUENA SAQUENA 998626406 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9 IP 2024-04-01 merylort@hotmail.com Movistar_202203 2022-04-04 27881.60 .00 .00 .00 .00 .00 .00 .00 .00 27881.60 .00 1 100.00 .00 .00 .00 .00 NOR 1981-05-17 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40891896 IPUSHIMA ARIRAMA ROSMERI IPUSHIMA ARIRAMA ROSMERI 1981-05-17 F SOLTERO HERNAN ROSAURA 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS VENCEDORES 8 DE ABRIL mz. H lt. 19 RENIEC 150407 LORETO REQUENA SAQUENA 998626406 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9 IP 2024-04-01 merylort@hotmail.com Movistar_202203 2022-04-04 27881.60 .00 .00 .00 .00 .00 .00 .00 .00 27881.60 .00 1 100.00 .00 .00 .00 .00 NOR 1981-05-17 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA MZ A LT 16 URB LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 918845421 ENTEL Entel power familiar 94.90 SD N 2025-01-01 sabor2616@gmail.com Movistar_202203 2022-04-04 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA MZ A LT 16 URB LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 918845421 ENTEL Entel power familiar 94.90 SD N 2025-01-01 LBABILONIAARECHAGA@GMAIL.COM WEB 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA MZ A LT 16 URB LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 926003948 BITEL 2025-06-01 sabor2616@gmail.com Movistar_202203 2022-04-04 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA MZ A LT 16 URB LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 926003948 BITEL 2025-06-01 LBABILONIAARECHAGA@GMAIL.COM WEB 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA MZ A LT 16 URB LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 932969110 2021-02-05 sabor2616@gmail.com Movistar_202203 2022-04-04 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA MZ A LT 16 URB LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 932969110 2021-02-05 LBABILONIAARECHAGA@GMAIL.COM WEB 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA MZ A LT 16 URB LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 947644092 2021-02-05 sabor2616@gmail.com Movistar_202203 2022-04-04 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA MZ A LT 16 URB LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 947644092 2021-02-05 LBABILONIAARECHAGA@GMAIL.COM WEB 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA MZ A LT 16 URB LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 950502847 2021-02-04 sabor2616@gmail.com Movistar_202203 2022-04-04 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA MZ A LT 16 URB LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 950502847 2021-02-04 LBABILONIAARECHAGA@GMAIL.COM WEB 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA MZ A LT 16 URB LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 954587651 BITEL Prepago-0 2025-06-01 sabor2616@gmail.com Movistar_202203 2022-04-04 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA MZ A LT 16 URB LAS PALMERAS RENIEC 150101 LORETO MAYNAS IQUITOS 954587651 BITEL Prepago-0 2025-06-01 LBABILONIAARECHAGA@GMAIL.COM WEB 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA AV. PERIODISTAS C-10 RENIEC 150101 LORETO MAYNAS IQUITOS 918845421 ENTEL Entel power familiar 94.90 SD N 2025-01-01 sabor2616@gmail.com Movistar_202203 2022-04-04 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA AV. PERIODISTAS C-10 RENIEC 150101 LORETO MAYNAS IQUITOS 918845421 ENTEL Entel power familiar 94.90 SD N 2025-01-01 LBABILONIAARECHAGA@GMAIL.COM WEB 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA AV. PERIODISTAS C-10 RENIEC 150101 LORETO MAYNAS IQUITOS 926003948 BITEL 2025-06-01 sabor2616@gmail.com Movistar_202203 2022-04-04 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA AV. PERIODISTAS C-10 RENIEC 150101 LORETO MAYNAS IQUITOS 926003948 BITEL 2025-06-01 LBABILONIAARECHAGA@GMAIL.COM WEB 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA AV. PERIODISTAS C-10 RENIEC 150101 LORETO MAYNAS IQUITOS 932969110 2021-02-05 sabor2616@gmail.com Movistar_202203 2022-04-04 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA AV. PERIODISTAS C-10 RENIEC 150101 LORETO MAYNAS IQUITOS 932969110 2021-02-05 LBABILONIAARECHAGA@GMAIL.COM WEB 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA AV. PERIODISTAS C-10 RENIEC 150101 LORETO MAYNAS IQUITOS 947644092 2021-02-05 sabor2616@gmail.com Movistar_202203 2022-04-04 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA AV. PERIODISTAS C-10 RENIEC 150101 LORETO MAYNAS IQUITOS 947644092 2021-02-05 LBABILONIAARECHAGA@GMAIL.COM WEB 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA AV. PERIODISTAS C-10 RENIEC 150101 LORETO MAYNAS IQUITOS 950502847 2021-02-04 sabor2616@gmail.com Movistar_202203 2022-04-04 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA AV. PERIODISTAS C-10 RENIEC 150101 LORETO MAYNAS IQUITOS 950502847 2021-02-04 LBABILONIAARECHAGA@GMAIL.COM WEB 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA AV. PERIODISTAS C-10 RENIEC 150101 LORETO MAYNAS IQUITOS 954587651 BITEL Prepago-0 2025-06-01 sabor2616@gmail.com Movistar_202203 2022-04-04 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40854665 BABILONIA ARECHAGA LINDA LIZETH BABILONIA ARECHAGA LINDA LIZETH 1981-02-26 F SOLTERO PEDRO ANTONIO ELISA 150111 LORETO MAYNAS PUNCHANA AV. PERIODISTAS C-10 RENIEC 150101 LORETO MAYNAS IQUITOS 954587651 BITEL Prepago-0 2025-06-01 LBABILONIAARECHAGA@GMAIL.COM WEB 65586.01 2200.00 1425.12 770.75 1425.12 .00 .00 .00 19796.92 44363.97 .00 4 100.00 .00 .00 .00 .00 NOR 1981-02-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40924088 FUENTES CHURA VERONICA FUENTES CHURA VERONICA 1981-06-30 F SOLTERO JOSE VIRGINIA 070901 CUSCO LA CONVENCION SANTA ANA JR.LIBERTAD S/N RENIEC 070202 CUSCO ACOMAYO ACOPIA 10620.18 .00 .00 .00 .00 .00 .00 10620.18 .00 .00 .00 2 57.65 .00 .00 .00 42.35 PER 1981-06-30 F SOLTERO 070901 CUSCO LA CONVENCION SANTA ANA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40927200 SANCHEZ SANCHEZ MAGALI SANCHEZ SANCHEZ MAGALI 1981-07-11 F SOLTERO DARVES MERCEDES 150111 LORETO MAYNAS PUNCHANA BORJA 650 RENIEC 150601 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA 959675463 MOVISTAR 2025-09-01 MAGALIDARIANA11@GMAIL.COM WEB 7407.77 13800.00 7107.77 6692.23 7107.77 .00 .00 .00 300.00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1981-07-11 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40927200 SANCHEZ SANCHEZ MAGALI SANCHEZ SANCHEZ MAGALI 1981-07-11 F SOLTERO DARVES MERCEDES 150111 LORETO MAYNAS PUNCHANA BORJA 650 RENIEC 150601 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA 965881913 2025-04-09 MAGALIDARIANA11@GMAIL.COM WEB 7407.77 13800.00 7107.77 6692.23 7107.77 .00 .00 .00 300.00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1981-07-11 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40927200 SANCHEZ SANCHEZ MAGALI SANCHEZ SANCHEZ MAGALI 1981-07-11 F SOLTERO DARVES MERCEDES 150111 LORETO MAYNAS PUNCHANA CALLE BORJA 650 RENIEC 150601 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA 959675463 MOVISTAR 2025-09-01 MAGALIDARIANA11@GMAIL.COM WEB 7407.77 13800.00 7107.77 6692.23 7107.77 .00 .00 .00 300.00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1981-07-11 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40927200 SANCHEZ SANCHEZ MAGALI SANCHEZ SANCHEZ MAGALI 1981-07-11 F SOLTERO DARVES MERCEDES 150111 LORETO MAYNAS PUNCHANA CALLE BORJA 650 RENIEC 150601 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA 965881913 2025-04-09 MAGALIDARIANA11@GMAIL.COM WEB 7407.77 13800.00 7107.77 6692.23 7107.77 .00 .00 .00 300.00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1981-07-11 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40909595 VIZALOTE CHOTA MEDALI LIZETH VIZALOTE CHOTA MEDALI LIZETH 1981-05-28 F CASADO SEGUNDO ELEODOR MERCEDES 150101 LORETO MAYNAS IQUITOS PSJ MIAMI 41 MORONA COCHA RENIEC 150101 LORETO MAYNAS IQUITOS 966296453 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2024-04-01 R.RANFORT.T@GMAIL.COM claro_202405 2024-05-15 131828.40 4998.00 4879.24 109.86 4879.24 .00 .00 423.56 15623.18 110902.42 .00 4 84.28 15.72 .00 .00 .00 CPP 1981-05-28 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40909595 VIZALOTE CHOTA MEDALI LIZETH VIZALOTE CHOTA MEDALI LIZETH 1981-05-28 F CASADO SEGUNDO ELEODOR MERCEDES 150101 LORETO MAYNAS IQUITOS PSJ MIAMI 41 MORONA COCHA RENIEC 150101 LORETO MAYNAS IQUITOS 966296453 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2024-04-01 MEDALIVIZALOTE38@GMAIL.COM claro_202410 2024-12-16 131828.40 4998.00 4879.24 109.86 4879.24 .00 .00 423.56 15623.18 110902.42 .00 4 84.28 15.72 .00 .00 .00 CPP 1981-05-28 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40909595 VIZALOTE CHOTA MEDALI LIZETH VIZALOTE CHOTA MEDALI LIZETH 1981-05-28 F CASADO SEGUNDO ELEODOR MERCEDES 150101 LORETO MAYNAS IQUITOS PSJ MIAMI 41 MORONA COCHA RENIEC 150101 LORETO MAYNAS IQUITOS 997897089 CLARO Max Ilim 95.90 2025-09-01 R.RANFORT.T@GMAIL.COM claro_202405 2024-05-15 131828.40 4998.00 4879.24 109.86 4879.24 .00 .00 423.56 15623.18 110902.42 .00 4 84.28 15.72 .00 .00 .00 CPP 1981-05-28 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40909595 VIZALOTE CHOTA MEDALI LIZETH VIZALOTE CHOTA MEDALI LIZETH 1981-05-28 F CASADO SEGUNDO ELEODOR MERCEDES 150101 LORETO MAYNAS IQUITOS PSJ MIAMI 41 MORONA COCHA RENIEC 150101 LORETO MAYNAS IQUITOS 997897089 CLARO Max Ilim 95.90 2025-09-01 MEDALIVIZALOTE38@GMAIL.COM claro_202410 2024-12-16 131828.40 4998.00 4879.24 109.86 4879.24 .00 .00 423.56 15623.18 110902.42 .00 4 84.28 15.72 .00 .00 .00 CPP 1981-05-28 F CASADO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40964277 MALATESTA ZUMAETA ALHELI JAZMIN MALATESTA ZUMAETA ALHELI JAZMIN 1981-05-16 F SOLTERO ERNESTO NELLY 150113 LORETO MAYNAS SAN JUAN BAUTISTA LAS CAMELIAS 195 SAN JUAN RENIEC 150101 LORETO MAYNAS IQUITOS 945653688 MOVISTAR Plan Elige m醩 Porta S/ 90.90 2024-04-01 alhelimalateta@hotmail.com Movistar_202203 2022-04-04 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1981-05-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40953253 TORRES MEZA HUMBERTO DIEGO TORRES MEZA HUMBERTO DIEGO 1981-05-25 M SOLTERO HERMES AMANDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUAYABAMBA 170 - AH JESSICA INCHAUSTEGUI RENIEC 140101 LIMA LIMA LIMA 918448931 BITEL 2025-09-01 HUDITOME@GMAIL.COM claro_202404 2024-04-18 11027.43 .00 .00 .00 .00 .00 .00 .00 .00 .00 11027.43 1 .00 .00 .00 .00 100.00 PER 1981-05-25 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40953253 TORRES MEZA HUMBERTO DIEGO TORRES MEZA HUMBERTO DIEGO 1981-05-25 M SOLTERO HERMES AMANDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUAYABAMBA 170 - AH JESSICA INCHAUSTEGUI RENIEC 140101 LIMA LIMA LIMA 938849729 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 HUDITOME@GMAIL.COM claro_202404 2024-04-18 11027.43 .00 .00 .00 .00 .00 .00 .00 .00 .00 11027.43 1 .00 .00 .00 .00 100.00 PER 1981-05-25 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40953253 TORRES MEZA HUMBERTO DIEGO TORRES MEZA HUMBERTO DIEGO 1981-05-25 M SOLTERO HERMES AMANDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUAYABAMBA 170 - AH JESSICA INCHAUSTEGUI RENIEC 140101 LIMA LIMA LIMA 918448931 BITEL 2025-09-01 HUDITOME@GMAIL.COM claro_202404 2024-04-18 11027.43 .00 .00 .00 .00 .00 .00 .00 .00 .00 11027.43 1 .00 .00 .00 .00 100.00 PER 1981-05-25 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40953253 TORRES MEZA HUMBERTO DIEGO TORRES MEZA HUMBERTO DIEGO 1981-05-25 M SOLTERO HERMES AMANDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUAYABAMBA 170 - AH JESSICA INCHAUSTEGUI RENIEC 140101 LIMA LIMA LIMA 938849729 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 HUDITOME@GMAIL.COM claro_202404 2024-04-18 11027.43 .00 .00 .00 .00 .00 .00 .00 .00 .00 11027.43 1 .00 .00 .00 .00 100.00 PER 1981-05-25 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1770 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40888784 ROJAS GUZMAN SHEYLA GABRIELA ROJAS GUZMAN SHEYLA GABRIELA 1979-10-25 F SOLTERO JOSE EMPERATRIZ 150112 LORETO MAYNAS BELEN CALLE 15 B-12 BAGAZAN RENIEC 150101 LORETO MAYNAS IQUITOS 935798812 CLARO Max Ilimitado 57.90 2025-07-01 SHEYLAROJASGUZMAN@GMAIL.COM claro_202410 2024-10-01 66645.51 .00 .00 .00 .00 .00 .00 .00 .00 66645.51 .00 1 100.00 .00 .00 .00 .00 NOR 1979-10-25 F SOLTERO 150112 LORETO MAYNAS BELEN 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40888784 ROJAS GUZMAN SHEYLA GABRIELA ROJAS GUZMAN SHEYLA GABRIELA 1979-10-25 F SOLTERO JOSE EMPERATRIZ 150112 LORETO MAYNAS BELEN CALLE 15 B-12 BAGAZAN RENIEC 150101 LORETO MAYNAS IQUITOS 938200638 2018-09-04 SHEYLAROJASGUZMAN@GMAIL.COM claro_202410 2024-10-01 66645.51 .00 .00 .00 .00 .00 .00 .00 .00 66645.51 .00 1 100.00 .00 .00 .00 .00 NOR 1979-10-25 F SOLTERO 150112 LORETO MAYNAS BELEN 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40888784 ROJAS GUZMAN SHEYLA GABRIELA ROJAS GUZMAN SHEYLA GABRIELA 1979-10-25 F SOLTERO JOSE EMPERATRIZ 150112 LORETO MAYNAS BELEN CALLE 15 B-12 BAGAZAN RENIEC 150101 LORETO MAYNAS IQUITOS 951199579 2018-09-01 SHEYLAROJASGUZMAN@GMAIL.COM claro_202410 2024-10-01 66645.51 .00 .00 .00 .00 .00 .00 .00 .00 66645.51 .00 1 100.00 .00 .00 .00 .00 NOR 1979-10-25 F SOLTERO 150112 LORETO MAYNAS BELEN 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40888784 ROJAS GUZMAN SHEYLA GABRIELA ROJAS GUZMAN SHEYLA GABRIELA 1979-10-25 F SOLTERO JOSE EMPERATRIZ 150112 LORETO MAYNAS BELEN CALLE 15 B-12 BAGAZAN RENIEC 150101 LORETO MAYNAS IQUITOS 957276404 2018-09-01 SHEYLAROJASGUZMAN@GMAIL.COM claro_202410 2024-10-01 66645.51 .00 .00 .00 .00 .00 .00 .00 .00 66645.51 .00 1 100.00 .00 .00 .00 .00 NOR 1979-10-25 F SOLTERO 150112 LORETO MAYNAS BELEN 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40888784 ROJAS GUZMAN SHEYLA GABRIELA ROJAS GUZMAN SHEYLA GABRIELA 1979-10-25 F SOLTERO JOSE EMPERATRIZ 150112 LORETO MAYNAS BELEN CALLE 15 B-12 BAGAZAN RENIEC 150101 LORETO MAYNAS IQUITOS 969234266 2018-09-01 SHEYLAROJASGUZMAN@GMAIL.COM claro_202410 2024-10-01 66645.51 .00 .00 .00 .00 .00 .00 .00 .00 66645.51 .00 1 100.00 .00 .00 .00 .00 NOR 1979-10-25 F SOLTERO 150112 LORETO MAYNAS BELEN 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40888784 ROJAS GUZMAN SHEYLA GABRIELA ROJAS GUZMAN SHEYLA GABRIELA 1979-10-25 F SOLTERO JOSE EMPERATRIZ 150112 LORETO MAYNAS BELEN CALLE 15 B-12 BAGAZAN RENIEC 150101 LORETO MAYNAS IQUITOS 978965760 2018-09-01 SHEYLAROJASGUZMAN@GMAIL.COM claro_202410 2024-10-01 66645.51 .00 .00 .00 .00 .00 .00 .00 .00 66645.51 .00 1 100.00 .00 .00 .00 .00 NOR 1979-10-25 F SOLTERO 150112 LORETO MAYNAS BELEN 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40888784 ROJAS GUZMAN SHEYLA GABRIELA ROJAS GUZMAN SHEYLA GABRIELA 1979-10-25 F SOLTERO JOSE EMPERATRIZ 150112 LORETO MAYNAS BELEN CALLE 15 B-12 BAGAZAN RENIEC 150101 LORETO MAYNAS IQUITOS 985099907 2018-09-04 SHEYLAROJASGUZMAN@GMAIL.COM claro_202410 2024-10-01 66645.51 .00 .00 .00 .00 .00 .00 .00 .00 66645.51 .00 1 100.00 .00 .00 .00 .00 NOR 1979-10-25 F SOLTERO 150112 LORETO MAYNAS BELEN 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41010865 JAVA LOPEZ EDSON MANUEL JAVA LOPEZ EDSON MANUEL 1981-09-20 M SOLTERO AGUSTIN EVILA 150101 LORETO MAYNAS IQUITOS CALLE AREQUIPA 1251 RENIEC 150101 LORETO MAYNAS IQUITOS 955902863 2016-11-17 edsonmanueljava@gmail.com Movistar_202203 2022-04-04 2600.05 .00 .00 .00 .00 .00 .00 .00 .00 .00 2600.05 2 .00 .00 .00 .00 100.00 PER 1981-09-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41010865 JAVA LOPEZ EDSON MANUEL JAVA LOPEZ EDSON MANUEL 1981-09-20 M SOLTERO AGUSTIN EVILA 150101 LORETO MAYNAS IQUITOS CALLE AREQUIPA 1251 RENIEC 150101 LORETO MAYNAS IQUITOS 955978373 2016-11-17 edsonmanueljava@gmail.com Movistar_202203 2022-04-04 2600.05 .00 .00 .00 .00 .00 .00 .00 .00 .00 2600.05 2 .00 .00 .00 .00 100.00 PER 1981-09-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41010865 JAVA LOPEZ EDSON MANUEL JAVA LOPEZ EDSON MANUEL 1981-09-20 M SOLTERO AGUSTIN EVILA 150101 LORETO MAYNAS IQUITOS CALLE AREQUIPA 1251 RENIEC 150101 LORETO MAYNAS IQUITOS 963316873 MOVISTAR 2025-09-01 edsonmanueljava@gmail.com Movistar_202203 2022-04-04 2600.05 .00 .00 .00 .00 .00 .00 .00 .00 .00 2600.05 2 .00 .00 .00 .00 100.00 PER 1981-09-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41010865 JAVA LOPEZ EDSON MANUEL JAVA LOPEZ EDSON MANUEL 1981-09-20 M SOLTERO AGUSTIN EVILA 150101 LORETO MAYNAS IQUITOS CALLE AREQUIPA 1251 RENIEC 150101 LORETO MAYNAS IQUITOS 965055869 2016-11-17 edsonmanueljava@gmail.com Movistar_202203 2022-04-04 2600.05 .00 .00 .00 .00 .00 .00 .00 .00 .00 2600.05 2 .00 .00 .00 .00 100.00 PER 1981-09-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40922937 PANDURO TORRES DOLY CATHERINE PANDURO TORRES DOLY CATHERINE 1981-05-12 F SOLTERO EDGAR ANDREA MARUJA 150110 LORETO MAYNAS INDIANA CALLE FEDERICO TAPULLIMA S/N INDIANA RENIEC 150110 LORETO MAYNAS INDIANA 930431638 BITEL 2025-09-01 202457.96 43980.00 8556.12 35410.43 8556.12 .00 129687.27 .00 4374.44 59840.13 .00 4 100.00 .00 .00 .00 .00 NOR 1981-05-12 F SOLTERO 150110 LORETO MAYNAS INDIANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40922937 PANDURO TORRES DOLY CATHERINE PANDURO TORRES DOLY CATHERINE 1981-05-12 F SOLTERO EDGAR ANDREA MARUJA 150110 LORETO MAYNAS INDIANA CALLE FEDERICO TAPULLIMA S/N INDIANA RENIEC 150110 LORETO MAYNAS INDIANA 956810142 BITEL 2025-09-01 202457.96 43980.00 8556.12 35410.43 8556.12 .00 129687.27 .00 4374.44 59840.13 .00 4 100.00 .00 .00 .00 .00 NOR 1981-05-12 F SOLTERO 150110 LORETO MAYNAS INDIANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40922937 PANDURO TORRES DOLY CATHERINE PANDURO TORRES DOLY CATHERINE 1981-05-12 F SOLTERO EDGAR ANDREA MARUJA 150110 LORETO MAYNAS INDIANA CALLE FEDERICO TAPULLIMA S/N INDIANA RENIEC 150110 LORETO MAYNAS INDIANA 957196521 2025-04-10 202457.96 43980.00 8556.12 35410.43 8556.12 .00 129687.27 .00 4374.44 59840.13 .00 4 100.00 .00 .00 .00 .00 NOR 1981-05-12 F SOLTERO 150110 LORETO MAYNAS INDIANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40922937 PANDURO TORRES DOLY CATHERINE PANDURO TORRES DOLY CATHERINE 1981-05-12 F SOLTERO EDGAR ANDREA MARUJA 150110 LORETO MAYNAS INDIANA CALLE FEDERICO TAPULLIMA S/N INDIANA RENIEC 150110 LORETO MAYNAS INDIANA 958973064 BITEL 2025-09-01 202457.96 43980.00 8556.12 35410.43 8556.12 .00 129687.27 .00 4374.44 59840.13 .00 4 100.00 .00 .00 .00 .00 NOR 1981-05-12 F SOLTERO 150110 LORETO MAYNAS INDIANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40922937 PANDURO TORRES DOLY CATHERINE PANDURO TORRES DOLY CATHERINE 1981-05-12 F SOLTERO EDGAR ANDREA MARUJA 150110 LORETO MAYNAS INDIANA CALLE FEDERICO TAPULLIMA S/N INDIANA RENIEC 150110 LORETO MAYNAS INDIANA 962518321 MOVISTAR 2025-09-01 202457.96 43980.00 8556.12 35410.43 8556.12 .00 129687.27 .00 4374.44 59840.13 .00 4 100.00 .00 .00 .00 .00 NOR 1981-05-12 F SOLTERO 150110 LORETO MAYNAS INDIANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40922937 PANDURO TORRES DOLY CATHERINE PANDURO TORRES DOLY CATHERINE 1981-05-12 F SOLTERO EDGAR ANDREA MARUJA 150110 LORETO MAYNAS INDIANA CALLE FEDERICO TAPULLIMA S/N INDIANA RENIEC 150110 LORETO MAYNAS INDIANA 965357784 2024-09-01 202457.96 43980.00 8556.12 35410.43 8556.12 .00 129687.27 .00 4374.44 59840.13 .00 4 100.00 .00 .00 .00 .00 NOR 1981-05-12 F SOLTERO 150110 LORETO MAYNAS INDIANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40922937 PANDURO TORRES DOLY CATHERINE PANDURO TORRES DOLY CATHERINE 1981-05-12 F SOLTERO EDGAR ANDREA MARUJA 150110 LORETO MAYNAS INDIANA CALLE FEDERICO TAPULLIMA S/N INDIANA RENIEC 150110 LORETO MAYNAS INDIANA 976886367 2017-11-14 202457.96 43980.00 8556.12 35410.43 8556.12 .00 129687.27 .00 4374.44 59840.13 .00 4 100.00 .00 .00 .00 .00 NOR 1981-05-12 F SOLTERO 150110 LORETO MAYNAS INDIANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40884470 RIOS SHAHUANO NERI LUZ RIOS SHAHUANO NERI LUZ 1981-05-26 F CASADO PEDRO NERY 150112 LORETO MAYNAS BELEN AV QUIÑONES 219 - 9 DE OCTUBRE RENIEC 150101 LORETO MAYNAS IQUITOS 32570.34 .00 .00 .00 .00 .00 .00 1922.12 11600.81 19047.41 .00 4 65.00 35.00 .00 .00 .00 CPP 1981-05-26 F CASADO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40884470 RIOS SHAHUANO NERI LUZ RIOS SHAHUANO NERI LUZ 1981-05-26 F CASADO PEDRO NERY 150112 LORETO MAYNAS BELEN AV QUIÑONES 219 - 9 DE OCTUBRE RENIEC 150101 LORETO MAYNAS IQUITOS 32570.34 .00 .00 .00 .00 .00 .00 1922.12 11600.81 19047.41 .00 4 65.00 35.00 .00 .00 .00 CPP 1981-05-26 F CASADO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40907123 MAGIPO CARDENAS MARVELI MAGIPO CARDENAS MARVELI 1980-01-20 F CASADO ANDRES SAIDA 150404 LORETO REQUENA EMILIO SAN MARTIN CASERIO 28 DE JULIO RENIEC 150101 LORETO MAYNAS IQUITOS 902401056 ENTEL Entel Prepago Power 5 2025-09-01 mmagipo@hotmail.com Movistar_202203 2022-04-04 6074.00 .00 .00 .00 .00 .00 .00 .00 6074.00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1980-01-20 F CASADO 150404 LORETO REQUENA EMILIO SAN MARTIN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40907123 MAGIPO CARDENAS MARVELI MAGIPO CARDENAS MARVELI 1980-01-20 F CASADO ANDRES SAIDA 150404 LORETO REQUENA EMILIO SAN MARTIN CASERIO 28 DE JULIO RENIEC 150101 LORETO MAYNAS IQUITOS 902401056 ENTEL Entel Prepago Power 5 2025-09-01 marvelimagipocardenas@gmail.com OSIPTEL 2025-09 2025-09-01 6074.00 .00 .00 .00 .00 .00 .00 .00 6074.00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1980-01-20 F CASADO 150404 LORETO REQUENA EMILIO SAN MARTIN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40907123 MAGIPO CARDENAS MARVELI MAGIPO CARDENAS MARVELI 1980-01-20 F CASADO ANDRES SAIDA 150404 LORETO REQUENA EMILIO SAN MARTIN CASERIO 28 DE JULIO RENIEC 150101 LORETO MAYNAS IQUITOS 904738290 ENTEL Entel Prepago Power 5 2025-09-01 mmagipo@hotmail.com Movistar_202203 2022-04-04 6074.00 .00 .00 .00 .00 .00 .00 .00 6074.00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1980-01-20 F CASADO 150404 LORETO REQUENA EMILIO SAN MARTIN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40907123 MAGIPO CARDENAS MARVELI MAGIPO CARDENAS MARVELI 1980-01-20 F CASADO ANDRES SAIDA 150404 LORETO REQUENA EMILIO SAN MARTIN CASERIO 28 DE JULIO RENIEC 150101 LORETO MAYNAS IQUITOS 904738290 ENTEL Entel Prepago Power 5 2025-09-01 marvelimagipocardenas@gmail.com OSIPTEL 2025-09 2025-09-01 6074.00 .00 .00 .00 .00 .00 .00 .00 6074.00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1980-01-20 F CASADO 150404 LORETO REQUENA EMILIO SAN MARTIN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40907123 MAGIPO CARDENAS MARVELI MAGIPO CARDENAS MARVELI 1980-01-20 F CASADO ANDRES SAIDA 150404 LORETO REQUENA EMILIO SAN MARTIN CASERIO 28 DE JULIO RENIEC 150101 LORETO MAYNAS IQUITOS 908746204 ENTEL Entel Prepago Power 5 2025-09-01 mmagipo@hotmail.com Movistar_202203 2022-04-04 6074.00 .00 .00 .00 .00 .00 .00 .00 6074.00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1980-01-20 F CASADO 150404 LORETO REQUENA EMILIO SAN MARTIN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40907123 MAGIPO CARDENAS MARVELI MAGIPO CARDENAS MARVELI 1980-01-20 F CASADO ANDRES SAIDA 150404 LORETO REQUENA EMILIO SAN MARTIN CASERIO 28 DE JULIO RENIEC 150101 LORETO MAYNAS IQUITOS 908746204 ENTEL Entel Prepago Power 5 2025-09-01 marvelimagipocardenas@gmail.com OSIPTEL 2025-09 2025-09-01 6074.00 .00 .00 .00 .00 .00 .00 .00 6074.00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1980-01-20 F CASADO 150404 LORETO REQUENA EMILIO SAN MARTIN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40907123 MAGIPO CARDENAS MARVELI MAGIPO CARDENAS MARVELI 1980-01-20 F CASADO ANDRES SAIDA 150404 LORETO REQUENA EMILIO SAN MARTIN CASERIO 28 DE JULIO RENIEC 150101 LORETO MAYNAS IQUITOS 977857580 ENTEL Plan Flexible 2025-09-01 mmagipo@hotmail.com Movistar_202203 2022-04-04 6074.00 .00 .00 .00 .00 .00 .00 .00 6074.00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1980-01-20 F CASADO 150404 LORETO REQUENA EMILIO SAN MARTIN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40907123 MAGIPO CARDENAS MARVELI MAGIPO CARDENAS MARVELI 1980-01-20 F CASADO ANDRES SAIDA 150404 LORETO REQUENA EMILIO SAN MARTIN CASERIO 28 DE JULIO RENIEC 150101 LORETO MAYNAS IQUITOS 977857580 ENTEL Plan Flexible 2025-09-01 marvelimagipocardenas@gmail.com OSIPTEL 2025-09 2025-09-01 6074.00 .00 .00 .00 .00 .00 .00 .00 6074.00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1980-01-20 F CASADO 150404 LORETO REQUENA EMILIO SAN MARTIN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40907123 MAGIPO CARDENAS MARVELI MAGIPO CARDENAS MARVELI 1980-01-20 F CASADO ANDRES SAIDA 150404 LORETO REQUENA EMILIO SAN MARTIN CASERIO 28 DE JULIO RENIEC 150101 LORETO MAYNAS IQUITOS 990858594 BITEL POSTPAGO 2024-09-01 mmagipo@hotmail.com Movistar_202203 2022-04-04 6074.00 .00 .00 .00 .00 .00 .00 .00 6074.00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1980-01-20 F CASADO 150404 LORETO REQUENA EMILIO SAN MARTIN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40907123 MAGIPO CARDENAS MARVELI MAGIPO CARDENAS MARVELI 1980-01-20 F CASADO ANDRES SAIDA 150404 LORETO REQUENA EMILIO SAN MARTIN CASERIO 28 DE JULIO RENIEC 150101 LORETO MAYNAS IQUITOS 990858594 BITEL POSTPAGO 2024-09-01 marvelimagipocardenas@gmail.com OSIPTEL 2025-09 2025-09-01 6074.00 .00 .00 .00 .00 .00 .00 .00 6074.00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1980-01-20 F CASADO 150404 LORETO REQUENA EMILIO SAN MARTIN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40930100 UTIA HUANAQUIRI KAY ISABEL UTIA HUANAQUIRI KAY ISABEL 1981-04-24 F SOLTERO LUIS ARMANDO MARIA TERESA 150112 LORETO MAYNAS BELEN CALLE INTERNACIONAL 280 9 DE OCTUBRE RENIEC 150101 LORETO MAYNAS IQUITOS 906153124 ENTEL Entel Prepago Power 5 2025-09-01 45354.34 .00 .00 .00 .00 .00 .00 4557.00 150.00 40647.34 .00 4 100.00 .00 .00 .00 .00 NOR 1981-04-24 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40930100 UTIA HUANAQUIRI KAY ISABEL UTIA HUANAQUIRI KAY ISABEL 1981-04-24 F SOLTERO LUIS ARMANDO MARIA TERESA 150112 LORETO MAYNAS BELEN CALLE INTERNACIONAL 280 9 DE OCTUBRE RENIEC 150101 LORETO MAYNAS IQUITOS 914424743 CLARO 2026-04-01 45354.34 .00 .00 .00 .00 .00 .00 4557.00 150.00 40647.34 .00 4 100.00 .00 .00 .00 .00 NOR 1981-04-24 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40930100 UTIA HUANAQUIRI KAY ISABEL UTIA HUANAQUIRI KAY ISABEL 1981-04-24 F SOLTERO LUIS ARMANDO MARIA TERESA 150112 LORETO MAYNAS BELEN CALLE INTERNACIONAL 280 9 DE OCTUBRE RENIEC 150101 LORETO MAYNAS IQUITOS 949365012 CLARO 2026-04-01 45354.34 .00 .00 .00 .00 .00 .00 4557.00 150.00 40647.34 .00 4 100.00 .00 .00 .00 .00 NOR 1981-04-24 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40930100 UTIA HUANAQUIRI KAY ISABEL UTIA HUANAQUIRI KAY ISABEL 1981-04-24 F SOLTERO LUIS ARMANDO MARIA TERESA 150112 LORETO MAYNAS BELEN CALLE INTERNACIONAL 280 9 DE OCTUBRE RENIEC 150101 LORETO MAYNAS IQUITOS 978647633 CLARO Max 29.90 2025-09-01 45354.34 .00 .00 .00 .00 .00 .00 4557.00 150.00 40647.34 .00 4 100.00 .00 .00 .00 .00 NOR 1981-04-24 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40989766 RUIZ PINEDO HERACLIDES RUIZ PINEDO HERACLIDES 1981-07-08 M CASADO HERACLIDES ANA 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 1441 RENIEC 150101 LORETO MAYNAS IQUITOS 917480221 2025-04-10 RG10.GARCIA1987@GMAIL.COM claro_202402 2024-02-22 20528.41 .00 .00 .00 .00 .00 .00 .00 .00 20528.41 .00 1 100.00 .00 .00 .00 .00 NOR 1981-07-08 M CASADO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40989766 RUIZ PINEDO HERACLIDES RUIZ PINEDO HERACLIDES 1981-07-08 M CASADO HERACLIDES ANA 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 1441 RENIEC 150101 LORETO MAYNAS IQUITOS 917480221 2025-04-10 HERUPI2121@GMAIL.COM WEB 20528.41 .00 .00 .00 .00 .00 .00 .00 .00 20528.41 .00 1 100.00 .00 .00 .00 .00 NOR 1981-07-08 M CASADO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40989766 RUIZ PINEDO HERACLIDES RUIZ PINEDO HERACLIDES 1981-07-08 M CASADO HERACLIDES ANA 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 1441 RENIEC 150101 LORETO MAYNAS IQUITOS 927158248 BITEL POSTPAGO 2025-04-10 RG10.GARCIA1987@GMAIL.COM claro_202402 2024-02-22 20528.41 .00 .00 .00 .00 .00 .00 .00 .00 20528.41 .00 1 100.00 .00 .00 .00 .00 NOR 1981-07-08 M CASADO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40989766 RUIZ PINEDO HERACLIDES RUIZ PINEDO HERACLIDES 1981-07-08 M CASADO HERACLIDES ANA 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 1441 RENIEC 150101 LORETO MAYNAS IQUITOS 927158248 BITEL POSTPAGO 2025-04-10 HERUPI2121@GMAIL.COM WEB 20528.41 .00 .00 .00 .00 .00 .00 .00 .00 20528.41 .00 1 100.00 .00 .00 .00 .00 NOR 1981-07-08 M CASADO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40989766 RUIZ PINEDO HERACLIDES RUIZ PINEDO HERACLIDES 1981-07-08 M CASADO HERACLIDES ANA 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 1441 RENIEC 150101 LORETO MAYNAS IQUITOS 930721147 BITEL 2025-06-01 RG10.GARCIA1987@GMAIL.COM claro_202402 2024-02-22 20528.41 .00 .00 .00 .00 .00 .00 .00 .00 20528.41 .00 1 100.00 .00 .00 .00 .00 NOR 1981-07-08 M CASADO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40989766 RUIZ PINEDO HERACLIDES RUIZ PINEDO HERACLIDES 1981-07-08 M CASADO HERACLIDES ANA 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 1441 RENIEC 150101 LORETO MAYNAS IQUITOS 930721147 BITEL 2025-06-01 HERUPI2121@GMAIL.COM WEB 20528.41 .00 .00 .00 .00 .00 .00 .00 .00 20528.41 .00 1 100.00 .00 .00 .00 .00 NOR 1981-07-08 M CASADO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40989766 RUIZ PINEDO HERACLIDES RUIZ PINEDO HERACLIDES 1981-07-08 M CASADO HERACLIDES ANA 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 1441 RENIEC 150101 LORETO MAYNAS IQUITOS 946621830 2025-07-01 RG10.GARCIA1987@GMAIL.COM claro_202402 2024-02-22 20528.41 .00 .00 .00 .00 .00 .00 .00 .00 20528.41 .00 1 100.00 .00 .00 .00 .00 NOR 1981-07-08 M CASADO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40989766 RUIZ PINEDO HERACLIDES RUIZ PINEDO HERACLIDES 1981-07-08 M CASADO HERACLIDES ANA 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 1441 RENIEC 150101 LORETO MAYNAS IQUITOS 946621830 2025-07-01 HERUPI2121@GMAIL.COM WEB 20528.41 .00 .00 .00 .00 .00 .00 .00 .00 20528.41 .00 1 100.00 .00 .00 .00 .00 NOR 1981-07-08 M CASADO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 40989766 RUIZ PINEDO HERACLIDES RUIZ PINEDO HERACLIDES 1981-07-08 M CASADO HERACLIDES ANA 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 1441 RENIEC 150101 LORETO MAYNAS IQUITOS 997858922 2025-04-10 RG10.GARCIA1987@GMAIL.COM claro_202402 2024-02-22 20528.41 .00 .00 .00 .00 .00 .00 .00 .00 20528.41 .00 1 100.00 .00 .00 .00 .00 NOR 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26364.52 .00 2 100.00 .00 .00 .00 .00 NOR 1981-10-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41094414 FASABI PAIMA GLENIS LISETH FASABI PAIMA GLENIS LISETH 1981-10-09 F SOLTERO LUIS MIRLENA 150101 LORETO MAYNAS IQUITOS 9 DE DICIEMBRE 1115 RENIEC 150111 LORETO MAYNAS PUNCHANA 985149026 2022-01-04 liseth09fasabi10@gmail.com Movistar_202203 2022-04-04 71323.72 .00 .00 .00 .00 .00 .00 .00 44959.20 26364.52 .00 2 100.00 .00 .00 .00 .00 NOR 1981-10-09 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41050532 CAIÑA CUBIDES ALVA ODY CAIÑA CUBIDES ALVA ODY 1981-09-01 F CASADO PABLO ALVA 150111 LORETO MAYNAS PUNCHANA PASAJE DIGNIDAD C-14 URB FRANCISCO RAFAEL RENIEC 150409 LORETO REQUENA TAPICHE 920098621 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 ODYCAINA4@GMAIL.COM claro_202410 2024-10-10 10912.38 3500.00 437.76 3062.24 437.76 .00 .00 .00 200.00 9953.27 321.35 4 100.00 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9953.27 321.35 4 100.00 .00 .00 .00 .00 NOR 1981-09-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41050532 CAIÑA CUBIDES ALVA ODY CAIÑA CUBIDES ALVA ODY 1981-09-01 F CASADO PABLO ALVA 150111 LORETO MAYNAS PUNCHANA PASAJE DIGNIDAD C-14 URB FRANCISCO RAFAEL RENIEC 150409 LORETO REQUENA TAPICHE 937404135 BITEL 0 2025-06-01 ODYCAINA4@GMAIL.COM claro_202410 2024-10-10 10912.38 3500.00 437.76 3062.24 437.76 .00 .00 .00 200.00 9953.27 321.35 4 100.00 .00 .00 .00 .00 NOR 1981-09-01 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41050532 CAIÑA CUBIDES ALVA ODY CAIÑA CUBIDES ALVA ODY 1981-09-01 F CASADO PABLO ALVA 150111 LORETO MAYNAS PUNCHANA PASAJE DIGNIDAD C-14 URB FRANCISCO RAFAEL RENIEC 150409 LORETO REQUENA TAPICHE 937404135 BITEL 0 2025-06-01 lfernando380@hotmail.com Movistar_202203 2022-04-04 10912.38 3500.00 437.76 3062.24 437.76 .00 .00 .00 200.00 9953.27 321.35 4 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F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41081774 RAMOS DIAZ MANUEL EFRAIN RAMOS DIAZ MANUEL EFRAIN 1981-03-30 M CASADO JOSE ANTONIO DENICE 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1 DE MAYO VILLAMOTO mz. N lt. 11 RENIEC 140122 LIMA LIMA RIMAC 947885234 MOVISTAR RV Plan Mi Movistar S/65.9 V 2025-09-01 manuel_erd@outlook.es Movistar_202203 2022-04-04 25262.36 .00 .00 .00 .00 .00 .00 .00 3934.85 21327.51 .00 2 84.42 .00 .00 .00 15.58 PER 1981-03-30 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41081774 RAMOS DIAZ MANUEL EFRAIN RAMOS DIAZ MANUEL EFRAIN 1981-03-30 M CASADO JOSE ANTONIO DENICE 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. 24 DE AGOSTO - COMITE SIMON BOLIVAR LT. 03 RENIEC 140122 LIMA LIMA RIMAC 947885234 MOVISTAR RV Plan Mi Movistar S/65.9 V 2025-09-01 manuel_erd@outlook.es Movistar_202203 2022-04-04 25262.36 .00 .00 .00 .00 .00 .00 .00 3934.85 21327.51 .00 2 84.42 .00 .00 .00 15.58 PER 1981-03-30 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41058872 TANGOA AGUILAR MARLI TANGOA AGUILAR MARLI 1981-10-16 F CASADO EMILIO MARTHA ELENA 150112 LORETO MAYNAS BELEN AV. PARTICIPACION 643 RENIEC 150101 LORETO MAYNAS IQUITOS 910308184 BITEL 2025-06-01 41963.85 .00 .00 .00 .00 .00 .00 .00 9909.32 32054.53 .00 3 76.39 .00 .00 .00 23.61 PER 1981-10-16 F CASADO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41152834 VIGO ESCOBEDO JEIMANA RISSI VIGO ESCOBEDO JEIMANA RISSI 1981-09-07 F SOLTERO SEGUNDO EDIE LIRIA 150101 LORETO MAYNAS IQUITOS PSJ.JESUS MARIA 14 RENIEC 150101 LORETO MAYNAS IQUITOS 920864985 MOVISTAR 2025-09-01 JEIMANARISSI218@GMAIL.COM claro_202410 2024-12-03 961.38 .00 .00 .00 .00 .00 .00 .00 .00 .00 961.38 1 .00 .00 .00 .00 100.00 PER 1981-09-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41152834 VIGO ESCOBEDO JEIMANA RISSI VIGO ESCOBEDO JEIMANA RISSI 1981-09-07 F SOLTERO SEGUNDO EDIE LIRIA 150101 LORETO MAYNAS IQUITOS PSJ.JESUS MARIA 14 RENIEC 150101 LORETO MAYNAS IQUITOS 929632709 BITEL 2025-09-01 JEIMANARISSI218@GMAIL.COM claro_202410 2024-12-03 961.38 .00 .00 .00 .00 .00 .00 .00 .00 .00 961.38 1 .00 .00 .00 .00 100.00 PER 1981-09-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41152834 VIGO ESCOBEDO JEIMANA RISSI VIGO ESCOBEDO JEIMANA RISSI 1981-09-07 F SOLTERO SEGUNDO EDIE LIRIA 150101 LORETO MAYNAS IQUITOS PSJ.JESUS MARIA 14 RENIEC 150101 LORETO MAYNAS IQUITOS 930183371 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-12 JEIMANARISSI218@GMAIL.COM claro_202410 2024-12-03 961.38 .00 .00 .00 .00 .00 .00 .00 .00 .00 961.38 1 .00 .00 .00 .00 100.00 PER 1981-09-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41152834 VIGO ESCOBEDO JEIMANA RISSI VIGO ESCOBEDO JEIMANA RISSI 1981-09-07 F SOLTERO SEGUNDO EDIE LIRIA 150101 LORETO MAYNAS IQUITOS PSJ.JESUS MARIA 14 RENIEC 150101 LORETO MAYNAS IQUITOS 965996167 CLARO Max Ilim 69.90 2025-09-01 JEIMANARISSI218@GMAIL.COM claro_202410 2024-12-03 961.38 .00 .00 .00 .00 .00 .00 .00 .00 .00 961.38 1 .00 .00 .00 .00 100.00 PER 1981-09-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41152834 VIGO ESCOBEDO JEIMANA RISSI VIGO ESCOBEDO JEIMANA RISSI 1981-09-07 F SOLTERO SEGUNDO EDIE LIRIA 150101 LORETO MAYNAS IQUITOS PSJ.JESUS MARIA 14 RENIEC 150101 LORETO MAYNAS IQUITOS 989573691 CLARO 2025-09-01 JEIMANARISSI218@GMAIL.COM claro_202410 2024-12-03 961.38 .00 .00 .00 .00 .00 .00 .00 .00 .00 961.38 1 .00 .00 .00 .00 100.00 PER 1981-09-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41245753 ASPAJO SHUPINGAHUA MARIVETH ENCARNA ASPAJO SHUPINGAHUA MARIVETH ENCARNA 1981-12-29 F SOLTERO HUMBERTO ELINA 150111 LORETO MAYNAS PUNCHANA AH PILAR NORES CALLE SOLEDAD I-28 RENIEC 150101 LORETO MAYNAS IQUITOS 917167471 BITEL 2025-06-01 MARVTHASPAJOSH@GMAIL.COM claro_202401 2024-01-12 7985.61 .00 .00 .00 .00 .00 .00 .00 .00 .00 7985.61 1 .00 .00 .00 .00 100.00 PER 1981-12-29 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41245753 ASPAJO SHUPINGAHUA MARIVETH ENCARNA ASPAJO SHUPINGAHUA MARIVETH ENCARNA 1981-12-29 F SOLTERO HUMBERTO ELINA 150111 LORETO MAYNAS PUNCHANA AH PILAR NORES CALLE SOLEDAD I-28 RENIEC 150101 LORETO MAYNAS IQUITOS 925480376 BITEL Prepago-0 2025-06-01 MARVTHASPAJOSH@GMAIL.COM claro_202401 2024-01-12 7985.61 .00 .00 .00 .00 .00 .00 .00 .00 .00 7985.61 1 .00 .00 .00 .00 100.00 PER 1981-12-29 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41180653 RICOPA MOZOMBITE CARMEN DINA RICOPA MOZOMBITE CARMEN DINA 1982-02-10 F CASADO AUGUSTO JULIA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAè„©AS 33 - A MOVISTAR_202509 929665104 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-10 CARMENDINA29@HOTMAIL.COM claro_202402 2024-02-27 48298.45 .00 .00 .00 .00 .00 .00 .00 48298.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1982-02-10 F CASADO 150111 LORETO MAYNAS PUNCHANA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41180653 RICOPA MOZOMBITE CARMEN DINA RICOPA MOZOMBITE CARMEN DINA 1982-02-10 F CASADO AUGUSTO JULIA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAè„©AS 33 - A MOVISTAR_202509 956988293 CLARO 2025-09-01 CARMENDINA29@HOTMAIL.COM claro_202402 2024-02-27 48298.45 .00 .00 .00 .00 .00 .00 .00 48298.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1982-02-10 F CASADO 150111 LORETO MAYNAS PUNCHANA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41180653 RICOPA MOZOMBITE CARMEN DINA RICOPA MOZOMBITE CARMEN DINA 1982-02-10 F CASADO AUGUSTO JULIA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS 33 - A RENIEC 929665104 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-10 CARMENDINA29@HOTMAIL.COM claro_202402 2024-02-27 48298.45 .00 .00 .00 .00 .00 .00 .00 48298.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1982-02-10 F CASADO 150111 LORETO MAYNAS PUNCHANA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41180653 RICOPA MOZOMBITE CARMEN DINA RICOPA MOZOMBITE CARMEN DINA 1982-02-10 F CASADO AUGUSTO JULIA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS 33 - A RENIEC 956988293 CLARO 2025-09-01 CARMENDINA29@HOTMAIL.COM claro_202402 2024-02-27 48298.45 .00 .00 .00 .00 .00 .00 .00 48298.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1982-02-10 F CASADO 150111 LORETO MAYNAS PUNCHANA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41180653 RICOPA MOZOMBITE CARMEN DINA RICOPA MOZOMBITE CARMEN DINA 1982-02-10 F CASADO AUGUSTO JULIA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS 33 - A RENIEC 929665104 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-10 CARMENDINA29@HOTMAIL.COM claro_202402 2024-02-27 48298.45 .00 .00 .00 .00 .00 .00 .00 48298.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1982-02-10 F CASADO 150111 LORETO MAYNAS PUNCHANA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41180653 RICOPA MOZOMBITE CARMEN DINA RICOPA MOZOMBITE CARMEN DINA 1982-02-10 F CASADO AUGUSTO JULIA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS 33 - A RENIEC 956988293 CLARO 2025-09-01 CARMENDINA29@HOTMAIL.COM claro_202402 2024-02-27 48298.45 .00 .00 .00 .00 .00 .00 .00 48298.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1982-02-10 F CASADO 150111 LORETO MAYNAS PUNCHANA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41104488 RIOS SAURIN MARITZA RIOS SAURIN MARITZA 1981-04-06 F SOLTERO ROBINSON ROSALVINA 150111 LORETO MAYNAS PUNCHANA CALLE UNION 856 RENIEC 150101 LORETO MAYNAS IQUITOS 920886682 2022-11-02 MARITA42.107@GMAIL.COM WEB 1981-04-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41104488 RIOS SAURIN MARITZA RIOS SAURIN MARITZA 1981-04-06 F SOLTERO ROBINSON ROSALVINA 150111 LORETO MAYNAS PUNCHANA CALLE UNION 856 RENIEC 150101 LORETO MAYNAS IQUITOS 929583514 BITEL 2025-09-01 MARITA42.107@GMAIL.COM WEB 1981-04-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41104488 RIOS SAURIN MARITZA RIOS SAURIN MARITZA 1981-04-06 F SOLTERO ROBINSON ROSALVINA 150111 LORETO MAYNAS PUNCHANA CALLE UNION 856 RENIEC 150101 LORETO MAYNAS IQUITOS 937235014 2022-11-02 MARITA42.107@GMAIL.COM WEB 1981-04-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41104488 RIOS SAURIN MARITZA RIOS SAURIN MARITZA 1981-04-06 F SOLTERO ROBINSON ROSALVINA 150111 LORETO MAYNAS PUNCHANA CALLE UNION 856 RENIEC 150101 LORETO MAYNAS IQUITOS 961922835 2022-11-02 MARITA42.107@GMAIL.COM WEB 1981-04-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41104488 RIOS SAURIN MARITZA RIOS SAURIN MARITZA 1981-04-06 F SOLTERO ROBINSON ROSALVINA 150111 LORETO MAYNAS PUNCHANA CALLE UNION 856 RENIEC 150101 LORETO MAYNAS IQUITOS 980048959 2025-07-01 MARITA42.107@GMAIL.COM WEB 1981-04-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41184347 RODRIGUEZ BRICEÑO PATRICIA MERCEDES RODRIGUEZ BRICEÑO PATRICIA MERCEDES 1981-12-14 F SOLTERO NESTOR EUFEMIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE JOSE BERNARDO ALCEDO MZ.B LT.14 - A.H. MODELO 124 RENIEC 140109 LIMA LIMA LA VICTORIA 973465587 CLARO MAX 59.90 2025-09-01 yttapmer@hotmail.com Movistar_202203 2022-04-04 48494.90 5000.00 3556.55 1443.45 3556.55 .00 .00 .00 .00 44938.35 .00 2 100.00 .00 .00 .00 .00 NOR 1981-12-14 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41184347 RODRIGUEZ BRICEÑO PATRICIA MERCEDES RODRIGUEZ BRICEÑO PATRICIA MERCEDES 1981-12-14 F SOLTERO NESTOR EUFEMIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE JOSE BERNARDO ALCEDO MZ.B LT.14 - A.H. MODELO 124 RENIEC 140109 LIMA LIMA LA VICTORIA 990297113 MOVISTAR 2025-09-01 yttapmer@hotmail.com Movistar_202203 2022-04-04 48494.90 5000.00 3556.55 1443.45 3556.55 .00 .00 .00 .00 44938.35 .00 2 100.00 .00 .00 .00 .00 NOR 1981-12-14 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41184347 RODRIGUEZ BRICEÑO PATRICIA MERCEDES RODRIGUEZ BRICEÑO PATRICIA MERCEDES 1981-12-14 F SOLTERO NESTOR EUFEMIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE JOSE BERNARDO ALCEDO MZ.B LT.14 - A.H. MODELO 124 RENIEC 140109 LIMA LIMA LA VICTORIA 959464134 MOVISTAR Plan Elige Todo + C S/ 63.9 2024-04-01 yttapmer@hotmail.com Movistar_202203 2022-04-04 48494.90 5000.00 3556.55 1443.45 3556.55 .00 .00 .00 .00 44938.35 .00 2 100.00 .00 .00 .00 .00 NOR 1981-12-14 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41184347 RODRIGUEZ BRICEÑO PATRICIA MERCEDES RODRIGUEZ BRICEÑO PATRICIA MERCEDES 1981-12-14 F SOLTERO NESTOR EUFEMIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE JOSE BERNARDO ALCEDO MZ.B LT.14 - A.H. MODELO 124 RENIEC 140109 LIMA LIMA LA VICTORIA 949425482 MOVISTAR Plan Elige mas S/ 79.90 2024-04-01 yttapmer@hotmail.com Movistar_202203 2022-04-04 48494.90 5000.00 3556.55 1443.45 3556.55 .00 .00 .00 .00 44938.35 .00 2 100.00 .00 .00 .00 .00 NOR 1981-12-14 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41184347 RODRIGUEZ BRICEÑO PATRICIA MERCEDES RODRIGUEZ BRICEÑO PATRICIA MERCEDES 1981-12-14 F SOLTERO NESTOR EUFEMIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE JOSE BERNARDO ALCEDO MZ.B LT.14 - A.H. MODELO 124 RENIEC 140109 LIMA LIMA LA VICTORIA 944516108 CLARO Max 29.90 2025-09-01 yttapmer@hotmail.com Movistar_202203 2022-04-04 48494.90 5000.00 3556.55 1443.45 3556.55 .00 .00 .00 .00 44938.35 .00 2 100.00 .00 .00 .00 .00 NOR 1981-12-14 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41184347 RODRIGUEZ BRICEÑO PATRICIA MERCEDES RODRIGUEZ BRICEÑO PATRICIA MERCEDES 1981-12-14 F SOLTERO NESTOR EUFEMIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE JOSE BERNARDO ALCEDO MZ.B LT.14 - A.H. MODELO 124 RENIEC 140109 LIMA LIMA LA VICTORIA 920708977 MOVISTAR 2025-09-01 yttapmer@hotmail.com Movistar_202203 2022-04-04 48494.90 5000.00 3556.55 1443.45 3556.55 .00 .00 .00 .00 44938.35 .00 2 100.00 .00 .00 .00 .00 NOR 1981-12-14 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41184347 RODRIGUEZ BRICEÑO PATRICIA MERCEDES RODRIGUEZ BRICEÑO PATRICIA MERCEDES 1981-12-14 F SOLTERO NESTOR EUFEMIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE JOSE BERNARDO ALCEDO MZ.B LT.14 - A.H. MODELO 124 RENIEC 140109 LIMA LIMA LA VICTORIA 920708977 MOVISTAR 2025-09-01 yttapmer@hotmail.com Movistar_202203 2022-04-04 48494.90 5000.00 3556.55 1443.45 3556.55 .00 .00 .00 .00 44938.35 .00 2 100.00 .00 .00 .00 .00 NOR 1981-12-14 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2050 20541174771 TRAMAZON S.A.C. 2025-02 41184347 RODRIGUEZ BRICEÑO PATRICIA MERCEDES RODRIGUEZ BRICEÑO PATRICIA MERCEDES 1981-12-14 F SOLTERO NESTOR EUFEMIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE JOSE BERNARDO ALCEDO MZ.B LT.14 - A.H. 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MODELO 124 RENIEC 140109 LIMA LIMA LA VICTORIA 949425482 MOVISTAR Plan Elige mas S/ 79.90 2024-04-01 yttapmer@hotmail.com Movistar_202203 2022-04-04 48494.90 5000.00 3556.55 1443.45 3556.55 .00 .00 .00 .00 44938.35 .00 2 100.00 .00 .00 .00 .00 NOR 1981-12-14 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2050 20541174771 TRAMAZON S.A.C. 2025-02 41184347 RODRIGUEZ BRICEÑO PATRICIA MERCEDES RODRIGUEZ BRICEÑO PATRICIA MERCEDES 1981-12-14 F SOLTERO NESTOR EUFEMIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE JOSE BERNARDO ALCEDO MZ.B LT.14 - A.H. MODELO 124 RENIEC 140109 LIMA LIMA LA VICTORIA 959464134 MOVISTAR Plan Elige Todo + C S/ 63.9 2024-04-01 yttapmer@hotmail.com Movistar_202203 2022-04-04 48494.90 5000.00 3556.55 1443.45 3556.55 .00 .00 .00 .00 44938.35 .00 2 100.00 .00 .00 .00 .00 NOR 1981-12-14 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2050 20541174771 TRAMAZON S.A.C. 2025-02 41184347 RODRIGUEZ BRICEÑO PATRICIA MERCEDES RODRIGUEZ BRICEÑO PATRICIA MERCEDES 1981-12-14 F SOLTERO NESTOR EUFEMIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE JOSE BERNARDO ALCEDO MZ.B LT.14 - A.H. MODELO 124 RENIEC 140109 LIMA LIMA LA VICTORIA 990297113 MOVISTAR 2025-09-01 yttapmer@hotmail.com Movistar_202203 2022-04-04 48494.90 5000.00 3556.55 1443.45 3556.55 .00 .00 .00 .00 44938.35 .00 2 100.00 .00 .00 .00 .00 NOR 1981-12-14 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2050 20541174771 TRAMAZON S.A.C. 2025-02 41184347 RODRIGUEZ BRICEÑO PATRICIA MERCEDES RODRIGUEZ BRICEÑO PATRICIA MERCEDES 1981-12-14 F SOLTERO NESTOR EUFEMIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE JOSE BERNARDO ALCEDO MZ.B LT.14 - A.H. 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PAOLA SANDOVAL SOUZA CLAUDIA PAOLA 1982-03-24 F SOLTERO ARQUIMEDES BALBINA 150101 LORETO MAYNAS IQUITOS CALLE JAVIER HERAUD 126 RENIEC 150101 LORETO MAYNAS IQUITOS 929771967 2025-04-01 CLAUDIA.SANDOVAL.PERU@GMAIL.COM WEB 37368.71 .12 .12 .00 .12 .00 .00 .00 14965.99 22402.60 .00 3 100.00 .00 .00 .00 .00 NOR 1982-03-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41182961 SANDOVAL SOUZA CLAUDIA PAOLA SANDOVAL SOUZA CLAUDIA PAOLA 1982-03-24 F SOLTERO ARQUIMEDES BALBINA 150101 LORETO MAYNAS IQUITOS CALLE JAVIER HERAUD 126 RENIEC 150101 LORETO MAYNAS IQUITOS 929771967 2025-04-01 ROCA_15_2004@HOTMAIL.COM OSIPTEL 2025-09 2025-09-01 37368.71 .12 .12 .00 .12 .00 .00 .00 14965.99 22402.60 .00 3 100.00 .00 .00 .00 .00 NOR 1982-03-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41182961 SANDOVAL SOUZA CLAUDIA PAOLA SANDOVAL SOUZA CLAUDIA PAOLA 1982-03-24 F SOLTERO ARQUIMEDES 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olga lucia@gimail.con OSIPTEL 2025-09 2025-09-01 1539.93 4100.00 1539.93 2560.07 1539.93 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1982-04-16 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41311646 SARMIENTO LINARES OLGA LUCIA SARMIENTO LINARES OLGA LUCIA 1982-04-16 F CASADO SANTIAGO LESLY 150101 LORETO MAYNAS IQUITOS PSJ.JOSE OLAYA L-1 RENIEC 150101 LORETO MAYNAS IQUITOS 968764081 CLARO Max 29.90 2025-09-01 SARMIENTOLINARES522@GMAIL.COM claro_202406 2024-06-06 1539.93 4100.00 1539.93 2560.07 1539.93 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1982-04-16 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41311646 SARMIENTO LINARES OLGA LUCIA SARMIENTO LINARES OLGA LUCIA 1982-04-16 F CASADO SANTIAGO LESLY 150101 LORETO MAYNAS IQUITOS PSJ.JOSE OLAYA L-1 RENIEC 150101 LORETO MAYNAS IQUITOS 968764081 CLARO Max 29.90 2025-09-01 SARMIENTOLINARESOLGALUCIA@GMAIL.COM WEB 1539.93 4100.00 1539.93 2560.07 1539.93 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1982-04-16 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41311646 SARMIENTO LINARES OLGA LUCIA SARMIENTO LINARES OLGA LUCIA 1982-04-16 F CASADO SANTIAGO LESLY 150101 LORETO MAYNAS IQUITOS PSJ.JOSE OLAYA L-1 RENIEC 150101 LORETO MAYNAS IQUITOS 968764081 CLARO Max 29.90 2025-09-01 sarmientolinares olga lucia@gimail.con OSIPTEL 2025-09 2025-09-01 1539.93 4100.00 1539.93 2560.07 1539.93 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1982-04-16 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41311646 SARMIENTO LINARES OLGA LUCIA SARMIENTO LINARES OLGA LUCIA 1982-04-16 F CASADO SANTIAGO LESLY 150101 LORETO MAYNAS IQUITOS PSJ.JOSE OLAYA L-1 RENIEC 150101 LORETO MAYNAS IQUITOS 973190183 MOVISTAR RV Plan Mi Movistar S/45.9 VI 2024-03-01 SARMIENTOLINARES522@GMAIL.COM claro_202406 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150101 LORETO MAYNAS IQUITOS 965404599 CLARO Max 42.90 2025-09-01 perfreivi@gmail.com Movistar_202203 2022-04-04 1983-06-01 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41638993 NAJAR VILLACORTA ISABEL NAJAR VILLACORTA ISABEL 1983-06-01 F SOLTERO OCTAVIO CARMEN ISABEL 150101 LORETO MAYNAS IQUITOS CALLE ABTAO 975 RENIEC 150101 LORETO MAYNAS IQUITOS 995873514 MOVISTAR 2025-09-01 NURSERY_18@HOTMAIL.COM claro_202409 2024-09-19 1983-06-01 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41638993 NAJAR VILLACORTA ISABEL NAJAR VILLACORTA ISABEL 1983-06-01 F SOLTERO OCTAVIO CARMEN ISABEL 150101 LORETO MAYNAS IQUITOS CALLE ABTAO 975 RENIEC 150101 LORETO MAYNAS IQUITOS 995873514 MOVISTAR 2025-09-01 perfreivi@gmail.com Movistar_202203 2022-04-04 1983-06-01 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41692817 GUTIERREZ 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PINGLO 655 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 975048367 BITEL 2025-07-01 paidozz2@gmail.com WEB 2025-07-01 102904.93 .00 .00 .00 .00 .00 .00 .00 .00 102904.93 .00 2 100.00 .00 .00 .00 .00 NOR 1983-02-16 M SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41727265 MENDOZA PISCO CESAR AUGUSTO MENDOZA PISCO CESAR AUGUSTO 1983-01-08 M SOLTERO CESAR AUGUSTO JUDITH 150101 LORETO MAYNAS IQUITOS CAL. 2 DE MAYO 1130 RENIEC 150505 LORETO UCAYALI SARAYACU 951126348 CLARO 2026-03-01 CARLITOSRIVITAS78@GMAIL.COM claro_202406 2024-06-13 67106.63 .00 .00 .00 .00 .00 .00 .00 67106.63 .00 .00 2 92.35 7.65 .00 .00 .00 CPP 1983-01-08 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41727265 MENDOZA PISCO CESAR AUGUSTO MENDOZA PISCO CESAR AUGUSTO 1983-01-08 M SOLTERO CESAR AUGUSTO JUDITH 150101 LORETO MAYNAS IQUITOS CAL. 2 DE MAYO 1130 RENIEC 150505 LORETO UCAYALI SARAYACU 951126348 CLARO 2026-03-01 cesarmendoza@hotmail.com Movistar_202203 2022-04-04 67106.63 .00 .00 .00 .00 .00 .00 .00 67106.63 .00 .00 2 92.35 7.65 .00 .00 .00 CPP 1983-01-08 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41727265 MENDOZA PISCO CESAR AUGUSTO MENDOZA PISCO CESAR AUGUSTO 1983-01-08 M SOLTERO CESAR AUGUSTO JUDITH 150101 LORETO MAYNAS IQUITOS CAL. 2 DE MAYO 1130 RENIEC 150505 LORETO UCAYALI SARAYACU 953984948 2017-03-01 CARLITOSRIVITAS78@GMAIL.COM claro_202406 2024-06-13 67106.63 .00 .00 .00 .00 .00 .00 .00 67106.63 .00 .00 2 92.35 7.65 .00 .00 .00 CPP 1983-01-08 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41727265 MENDOZA PISCO CESAR AUGUSTO MENDOZA PISCO CESAR AUGUSTO 1983-01-08 M SOLTERO CESAR AUGUSTO JUDITH 150101 LORETO MAYNAS IQUITOS CAL. 2 DE MAYO 1130 RENIEC 150505 LORETO UCAYALI SARAYACU 953984948 2017-03-01 cesarmendoza@hotmail.com Movistar_202203 2022-04-04 67106.63 .00 .00 .00 .00 .00 .00 .00 67106.63 .00 .00 2 92.35 7.65 .00 .00 .00 CPP 1983-01-08 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41759673 GUZMAN RIOS RAQUEL GUZMAN RIOS RAQUEL 1982-11-07 F SOLTERO GRIMALDO AMELIA 150101 LORETO MAYNAS IQUITOS PSJ. 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LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 900102632 BITEL 2025-09-01 LAFM1383@GMAIL.COM claro_202409 2024-09-23 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 900102632 BITEL 2025-09-01 luisjdjdnsks@gmail.com OSIPTEL 2025-09 2025-09-01 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 906749506 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 LAFM1383@GMAIL.COM claro_202409 2024-09-23 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 906749506 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 luisjdjdnsks@gmail.com OSIPTEL 2025-09 2025-09-01 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 913932105 CLARO 2025-09-01 LAFM1383@GMAIL.COM claro_202409 2024-09-23 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 913932105 CLARO 2025-09-01 luisjdjdnsks@gmail.com OSIPTEL 2025-09 2025-09-01 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 921285722 CLARO Max Ilim 74.90 2025-09-01 LAFM1383@GMAIL.COM claro_202409 2024-09-23 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 921285722 CLARO Max Ilim 74.90 2025-09-01 luisjdjdnsks@gmail.com OSIPTEL 2025-09 2025-09-01 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 934680573 CLARO Max Ilimitado 65.00 2025-07-01 LAFM1383@GMAIL.COM claro_202409 2024-09-23 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 934680573 CLARO Max Ilimitado 65.00 2025-07-01 luisjdjdnsks@gmail.com OSIPTEL 2025-09 2025-09-01 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 936212445 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 LAFM1383@GMAIL.COM claro_202409 2024-09-23 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 936212445 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 luisjdjdnsks@gmail.com OSIPTEL 2025-09 2025-09-01 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 943149634 MOVISTAR 2025-09-01 LAFM1383@GMAIL.COM claro_202409 2024-09-23 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 943149634 MOVISTAR 2025-09-01 luisjdjdnsks@gmail.com OSIPTEL 2025-09 2025-09-01 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 956652498 CLARO Max Ilim 74.90 2025-09-01 LAFM1383@GMAIL.COM claro_202409 2024-09-23 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 956652498 CLARO Max Ilim 74.90 2025-09-01 luisjdjdnsks@gmail.com OSIPTEL 2025-09 2025-09-01 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 959417445 MOVISTAR 2025-09-01 LAFM1383@GMAIL.COM claro_202409 2024-09-23 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 959417445 MOVISTAR 2025-09-01 luisjdjdnsks@gmail.com OSIPTEL 2025-09 2025-09-01 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 980598390 MOVISTAR 2025-09-01 LAFM1383@GMAIL.COM claro_202409 2024-09-23 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41763685 FLORES MURAYARI LUIS ANTONIO FLORES MURAYARI LUIS ANTONIO 1983-03-13 M SOLTERO JESUS ANTONIO GRACIELA 150111 LORETO MAYNAS PUNCHANA PSJ. LOS PROCERES 07 RENIEC 150101 LORETO MAYNAS IQUITOS 980598390 MOVISTAR 2025-09-01 luisjdjdnsks@gmail.com OSIPTEL 2025-09 2025-09-01 154747.84 .00 .00 .00 .00 .00 .00 .00 24223.51 130524.33 .00 3 100.00 .00 .00 .00 .00 NOR 1983-03-13 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41868423 CASTILLO SORIA DALILA CASTILLO SORIA DALILA 1983-06-09 F CASADO ELMER ILDA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE SARGENTO LORES S/N RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 984327945 CLARO Max Ilimitado 57.90 2025-07-01 AMOREBB2004@GMAIL.COM claro_202406 2024-06-24 127805.33 .00 .00 .00 .00 .00 .00 .00 .00 127805.33 .00 1 100.00 .00 .00 .00 .00 NOR 1983-06-09 F CASADO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41864902 VILLAVERDE MONTOYA SHEYLA JISSELA VILLAVERDE MONTOYA SHEYLA JISSELA 1983-07-06 F SOLTERO RAMIRO JOYITA DEL R. 150101 LORETO MAYNAS IQUITOS CALLE MOORE 742 RENIEC 150101 LORETO MAYNAS IQUITOS 939591007 BITEL Prepago-0 2025-06-01 JISSELA_12@HOTMAIL.COM WEB 20011.84 50.00 .00 50.00 .00 .00 .00 .00 .00 20011.84 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41864902 VILLAVERDE MONTOYA SHEYLA JISSELA VILLAVERDE MONTOYA SHEYLA JISSELA 1983-07-06 F SOLTERO RAMIRO JOYITA DEL R. 150101 LORETO MAYNAS IQUITOS CALLE MOORE 742 RENIEC 150101 LORETO MAYNAS IQUITOS 939591007 BITEL Prepago-0 2025-06-01 REGULAR_ CLARO 2025-07-01 20011.84 50.00 .00 50.00 .00 .00 .00 .00 .00 20011.84 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41864902 VILLAVERDE MONTOYA SHEYLA JISSELA VILLAVERDE MONTOYA SHEYLA JISSELA 1983-07-06 F SOLTERO RAMIRO JOYITA DEL R. 150101 LORETO MAYNAS IQUITOS CALLE MOORE 742 RENIEC 150101 LORETO MAYNAS IQUITOS 939763010 BITEL Postpago-69.90 2025-06-01 JISSELA_12@HOTMAIL.COM WEB 20011.84 50.00 .00 50.00 .00 .00 .00 .00 .00 20011.84 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41864902 VILLAVERDE MONTOYA SHEYLA JISSELA VILLAVERDE MONTOYA SHEYLA JISSELA 1983-07-06 F SOLTERO RAMIRO JOYITA DEL R. 150101 LORETO MAYNAS IQUITOS CALLE MOORE 742 RENIEC 150101 LORETO MAYNAS IQUITOS 939763010 BITEL Postpago-69.90 2025-06-01 REGULAR_ CLARO 2025-07-01 20011.84 50.00 .00 50.00 .00 .00 .00 .00 .00 20011.84 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41864902 VILLAVERDE MONTOYA SHEYLA JISSELA VILLAVERDE MONTOYA SHEYLA JISSELA 1983-07-06 F SOLTERO RAMIRO JOYITA DEL R. 150101 LORETO MAYNAS IQUITOS CALLE MOORE 742 RENIEC 150101 LORETO MAYNAS IQUITOS 944430483 CLARO Max Ilim 69.90 2025-09-01 JISSELA_12@HOTMAIL.COM WEB 20011.84 50.00 .00 50.00 .00 .00 .00 .00 .00 20011.84 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41864902 VILLAVERDE MONTOYA SHEYLA JISSELA VILLAVERDE MONTOYA SHEYLA JISSELA 1983-07-06 F SOLTERO RAMIRO JOYITA DEL R. 150101 LORETO MAYNAS IQUITOS CALLE MOORE 742 RENIEC 150101 LORETO MAYNAS IQUITOS 944430483 CLARO Max Ilim 69.90 2025-09-01 REGULAR_ CLARO 2025-07-01 20011.84 50.00 .00 50.00 .00 .00 .00 .00 .00 20011.84 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41864902 VILLAVERDE MONTOYA SHEYLA JISSELA VILLAVERDE MONTOYA SHEYLA JISSELA 1983-07-06 F SOLTERO RAMIRO JOYITA DEL R. 150101 LORETO MAYNAS IQUITOS CALLE MOORE 742 RENIEC 150101 LORETO MAYNAS IQUITOS 965929926 2025-03-01 JISSELA_12@HOTMAIL.COM WEB 20011.84 50.00 .00 50.00 .00 .00 .00 .00 .00 20011.84 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41864902 VILLAVERDE MONTOYA SHEYLA JISSELA VILLAVERDE MONTOYA SHEYLA JISSELA 1983-07-06 F SOLTERO RAMIRO JOYITA DEL R. 150101 LORETO MAYNAS IQUITOS CALLE MOORE 742 RENIEC 150101 LORETO MAYNAS IQUITOS 965929926 2025-03-01 REGULAR_ CLARO 2025-07-01 20011.84 50.00 .00 50.00 .00 .00 .00 .00 .00 20011.84 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41829024 PINCHI TORRES JHARLEY DI STILGER PINCHI TORRES JHARLEY DI STILGER 1983-02-28 M CASADO TOBIAS LIDIA 150111 LORETO MAYNAS PUNCHANA AV. 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ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41897531 ALVARADO TRAVERSO MILAGROS ALVARADO TRAVERSO MILAGROS 1983-05-26 F SOLTERO MARCO ANTONIO LAURA GRACIELA 150101 LORETO MAYNAS IQUITOS CALLE FITZCARRALD 486 RENIEC 150101 LORETO MAYNAS IQUITOS 949117678 2019-06-13 51009.68 13677.00 12316.68 1355.45 12316.68 .00 .00 .00 2488.76 35997.31 206.93 6 100.00 .00 .00 .00 .00 NOR 1983-05-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 812 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41897531 ALVARADO TRAVERSO MILAGROS ALVARADO TRAVERSO MILAGROS 1983-05-26 F SOLTERO MARCO ANTONIO LAURA GRACIELA 150101 LORETO MAYNAS IQUITOS CALLE FITZCARRALD 486 RENIEC 150101 LORETO MAYNAS IQUITOS 960419225 2019-06-15 51009.68 13677.00 12316.68 1355.45 12316.68 .00 .00 .00 2488.76 35997.31 206.93 6 100.00 .00 .00 .00 .00 NOR 1983-05-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 812 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41897531 ALVARADO TRAVERSO MILAGROS ALVARADO TRAVERSO MILAGROS 1983-05-26 F SOLTERO MARCO ANTONIO LAURA GRACIELA 150101 LORETO MAYNAS IQUITOS CALLE FITZCARRALD 486 RENIEC 150101 LORETO MAYNAS IQUITOS 965760004 2019-06-13 51009.68 13677.00 12316.68 1355.45 12316.68 .00 .00 .00 2488.76 35997.31 206.93 6 100.00 .00 .00 .00 .00 NOR 1983-05-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 812 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41897531 ALVARADO TRAVERSO MILAGROS ALVARADO TRAVERSO MILAGROS 1983-05-26 F SOLTERO MARCO ANTONIO LAURA GRACIELA 150101 LORETO MAYNAS IQUITOS CALLE FITZCARRALD 486 RENIEC 150101 LORETO MAYNAS IQUITOS 970378081 2019-06-15 51009.68 13677.00 12316.68 1355.45 12316.68 .00 .00 .00 2488.76 35997.31 206.93 6 100.00 .00 .00 .00 .00 NOR 1983-05-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 812 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41897531 ALVARADO TRAVERSO MILAGROS ALVARADO TRAVERSO MILAGROS 1983-05-26 F SOLTERO MARCO ANTONIO LAURA GRACIELA 150101 LORETO MAYNAS IQUITOS CALLE FITZCARRALD 486 RENIEC 150101 LORETO MAYNAS IQUITOS 973822071 2019-06-15 51009.68 13677.00 12316.68 1355.45 12316.68 .00 .00 .00 2488.76 35997.31 206.93 6 100.00 .00 .00 .00 .00 NOR 1983-05-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 812 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41915458 RODRIGUEZ RAMIREZ DEYSI VIVIANA RODRIGUEZ RAMIREZ DEYSI VIVIANA 1983-08-04 F SOLTERO MANUEL MARINA 150112 LORETO MAYNAS BELEN CALLE PROSPERO 1184 RENIEC 150101 LORETO MAYNAS IQUITOS 926744351 ENTEL Plan Flexible 2025-09-01 DEYSIURIEL1601@GMAIL.COM claro_202410 2024-12-06 78901.22 500.00 473.27 6.40 473.27 .00 .00 .00 23039.39 55388.56 .00 4 100.00 .00 .00 .00 .00 NOR 1983-08-04 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41915458 RODRIGUEZ RAMIREZ DEYSI VIVIANA RODRIGUEZ RAMIREZ DEYSI VIVIANA 1983-08-04 F SOLTERO MANUEL MARINA 150112 LORETO MAYNAS BELEN CALLE PROSPERO 1184 RENIEC 150101 LORETO MAYNAS IQUITOS 926744351 ENTEL Plan Flexible 2025-09-01 deysiuriel1601@outlook.es Movistar_202203 2022-04-04 78901.22 500.00 473.27 6.40 473.27 .00 .00 .00 23039.39 55388.56 .00 4 100.00 .00 .00 .00 .00 NOR 1983-08-04 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41915458 RODRIGUEZ RAMIREZ DEYSI VIVIANA RODRIGUEZ RAMIREZ DEYSI VIVIANA 1983-08-04 F SOLTERO MANUEL MARINA 150112 LORETO MAYNAS BELEN CALLE PROSPERO 1184 RENIEC 150101 LORETO MAYNAS IQUITOS 926744351 ENTEL Plan Flexible 2025-09-01 rdeysiviviana@gmail.com OSIPTEL 2025-09 2025-09-01 78901.22 500.00 473.27 6.40 473.27 .00 .00 .00 23039.39 55388.56 .00 4 100.00 .00 .00 .00 .00 NOR 1983-08-04 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41915458 RODRIGUEZ RAMIREZ DEYSI VIVIANA RODRIGUEZ RAMIREZ DEYSI VIVIANA 1983-08-04 F SOLTERO MANUEL MARINA 150112 LORETO MAYNAS BELEN CALLE PROSPERO 1184 RENIEC 150101 LORETO MAYNAS IQUITOS 934611182 ENTEL Plan Flexible 2025-09-01 DEYSIURIEL1601@GMAIL.COM claro_202410 2024-12-06 78901.22 500.00 473.27 6.40 473.27 .00 .00 .00 23039.39 55388.56 .00 4 100.00 .00 .00 .00 .00 NOR 1983-08-04 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41915458 RODRIGUEZ RAMIREZ DEYSI VIVIANA RODRIGUEZ RAMIREZ DEYSI VIVIANA 1983-08-04 F SOLTERO MANUEL MARINA 150112 LORETO MAYNAS BELEN CALLE PROSPERO 1184 RENIEC 150101 LORETO MAYNAS IQUITOS 934611182 ENTEL Plan Flexible 2025-09-01 deysiuriel1601@outlook.es Movistar_202203 2022-04-04 78901.22 500.00 473.27 6.40 473.27 .00 .00 .00 23039.39 55388.56 .00 4 100.00 .00 .00 .00 .00 NOR 1983-08-04 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41915458 RODRIGUEZ RAMIREZ DEYSI VIVIANA RODRIGUEZ RAMIREZ DEYSI VIVIANA 1983-08-04 F SOLTERO MANUEL MARINA 150112 LORETO MAYNAS BELEN CALLE PROSPERO 1184 RENIEC 150101 LORETO MAYNAS IQUITOS 934611182 ENTEL Plan Flexible 2025-09-01 rdeysiviviana@gmail.com OSIPTEL 2025-09 2025-09-01 78901.22 500.00 473.27 6.40 473.27 .00 .00 .00 23039.39 55388.56 .00 4 100.00 .00 .00 .00 .00 NOR 1983-08-04 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41915458 RODRIGUEZ RAMIREZ DEYSI VIVIANA RODRIGUEZ RAMIREZ DEYSI VIVIANA 1983-08-04 F SOLTERO MANUEL MARINA 150112 LORETO MAYNAS BELEN CALLE PROSPERO 1184 RENIEC 150101 LORETO MAYNAS IQUITOS 937192915 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2024-04-19 DEYSIURIEL1601@GMAIL.COM claro_202410 2024-12-06 78901.22 500.00 473.27 6.40 473.27 .00 .00 .00 23039.39 55388.56 .00 4 100.00 .00 .00 .00 .00 NOR 1983-08-04 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41915458 RODRIGUEZ RAMIREZ DEYSI VIVIANA RODRIGUEZ RAMIREZ DEYSI VIVIANA 1983-08-04 F SOLTERO MANUEL MARINA 150112 LORETO MAYNAS BELEN CALLE PROSPERO 1184 RENIEC 150101 LORETO MAYNAS IQUITOS 937192915 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2024-04-19 deysiuriel1601@outlook.es Movistar_202203 2022-04-04 78901.22 500.00 473.27 6.40 473.27 .00 .00 .00 23039.39 55388.56 .00 4 100.00 .00 .00 .00 .00 NOR 1983-08-04 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41915458 RODRIGUEZ RAMIREZ DEYSI VIVIANA RODRIGUEZ RAMIREZ DEYSI VIVIANA 1983-08-04 F SOLTERO MANUEL MARINA 150112 LORETO MAYNAS BELEN CALLE PROSPERO 1184 RENIEC 150101 LORETO MAYNAS IQUITOS 937192915 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2024-04-19 rdeysiviviana@gmail.com OSIPTEL 2025-09 2025-09-01 78901.22 500.00 473.27 6.40 473.27 .00 .00 .00 23039.39 55388.56 .00 4 100.00 .00 .00 .00 .00 NOR 1983-08-04 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41915458 RODRIGUEZ RAMIREZ DEYSI VIVIANA RODRIGUEZ RAMIREZ DEYSI VIVIANA 1983-08-04 F SOLTERO MANUEL MARINA 150112 LORETO MAYNAS BELEN CALLE PROSPERO 1184 RENIEC 150101 LORETO MAYNAS IQUITOS 974045795 CLARO Max Ilim 79.90 2025-09-01 DEYSIURIEL1601@GMAIL.COM claro_202410 2024-12-06 78901.22 500.00 473.27 6.40 473.27 .00 .00 .00 23039.39 55388.56 .00 4 100.00 .00 .00 .00 .00 NOR 1983-08-04 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41915458 RODRIGUEZ RAMIREZ DEYSI VIVIANA RODRIGUEZ RAMIREZ DEYSI VIVIANA 1983-08-04 F SOLTERO MANUEL MARINA 150112 LORETO MAYNAS BELEN CALLE PROSPERO 1184 RENIEC 150101 LORETO MAYNAS IQUITOS 974045795 CLARO Max Ilim 79.90 2025-09-01 deysiuriel1601@outlook.es Movistar_202203 2022-04-04 78901.22 500.00 473.27 6.40 473.27 .00 .00 .00 23039.39 55388.56 .00 4 100.00 .00 .00 .00 .00 NOR 1983-08-04 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41915458 RODRIGUEZ RAMIREZ DEYSI VIVIANA RODRIGUEZ RAMIREZ DEYSI VIVIANA 1983-08-04 F SOLTERO MANUEL MARINA 150112 LORETO MAYNAS BELEN CALLE PROSPERO 1184 RENIEC 150101 LORETO MAYNAS IQUITOS 974045795 CLARO Max Ilim 79.90 2025-09-01 rdeysiviviana@gmail.com OSIPTEL 2025-09 2025-09-01 78901.22 500.00 473.27 6.40 473.27 .00 .00 .00 23039.39 55388.56 .00 4 100.00 .00 .00 .00 .00 NOR 1983-08-04 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42014526 WONG VELA DANIEL ANTONIO WONG VELA DANIEL ANTONIO 1983-09-28 M SOLTERO VICTOR MARIA GRIMANESA 150101 LORETO MAYNAS IQUITOS CALLE LIBERTAD 800 RENIEC 150101 LORETO MAYNAS IQUITOS 925195049 BITEL 2025-06-01 12929.34 .00 .00 .00 .00 .00 .00 .00 .00 12929.34 .00 1 .00 .00 .00 100.00 .00 DUD 1983-09-28 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41914678 SANDOVAL MURRIETA VICTOR HUGO SANDOVAL MURRIETA VICTOR HUGO 1983-07-20 M CASADO VICTOR ZONIA YOLANDA 150111 LORETO MAYNAS PUNCHANA URB. LOS PROCERES MZ 4 LT 13 RENIEC 150101 LORETO MAYNAS IQUITOS 942415979 CLARO 2026-04-01 PITINSANDOVALM@GMAIL.COM claro_202409 2024-09-17 84183.46 .00 .00 .00 .00 .00 .00 .00 18955.27 .00 65228.19 2 .00 .00 .00 22.52 77.48 PER 1983-07-20 M CASADO 150111 LORETO MAYNAS PUNCHANA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41914678 SANDOVAL MURRIETA VICTOR HUGO SANDOVAL MURRIETA VICTOR HUGO 1983-07-20 M CASADO VICTOR ZONIA YOLANDA 150111 LORETO MAYNAS PUNCHANA URB. LOS PROCERES MZ 4 LT 13 RENIEC 150101 LORETO MAYNAS IQUITOS 942415979 CLARO 2026-04-01 VITINSANDOVALM@GMAIL.COM claro_202410 2024-12-13 84183.46 .00 .00 .00 .00 .00 .00 .00 18955.27 .00 65228.19 2 .00 .00 .00 22.52 77.48 PER 1983-07-20 M CASADO 150111 LORETO MAYNAS PUNCHANA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41914678 SANDOVAL MURRIETA VICTOR HUGO SANDOVAL MURRIETA VICTOR HUGO 1983-07-20 M CASADO VICTOR ZONIA YOLANDA 150111 LORETO MAYNAS PUNCHANA URB. LOS PROCERES MZ 4 LT 13 RENIEC 150101 LORETO MAYNAS IQUITOS 942415979 CLARO 2026-04-01 vicsamu@hotmail.com WEB 2025-07-01 84183.46 .00 .00 .00 .00 .00 .00 .00 18955.27 .00 65228.19 2 .00 .00 .00 22.52 77.48 PER 1983-07-20 M CASADO 150111 LORETO MAYNAS PUNCHANA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41914678 SANDOVAL MURRIETA VICTOR HUGO SANDOVAL MURRIETA VICTOR HUGO 1983-07-20 M CASADO VICTOR ZONIA YOLANDA 150111 LORETO MAYNAS PUNCHANA URB. LOS PROCERES MZ 4 LT 13 RENIEC 150101 LORETO MAYNAS IQUITOS 962276114 CLARO Max Ilim 69.90 2025-09-01 PITINSANDOVALM@GMAIL.COM claro_202409 2024-09-17 84183.46 .00 .00 .00 .00 .00 .00 .00 18955.27 .00 65228.19 2 .00 .00 .00 22.52 77.48 PER 1983-07-20 M CASADO 150111 LORETO MAYNAS PUNCHANA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41914678 SANDOVAL MURRIETA VICTOR HUGO SANDOVAL MURRIETA VICTOR HUGO 1983-07-20 M CASADO VICTOR ZONIA YOLANDA 150111 LORETO MAYNAS PUNCHANA URB. LOS PROCERES MZ 4 LT 13 RENIEC 150101 LORETO MAYNAS IQUITOS 962276114 CLARO Max Ilim 69.90 2025-09-01 VITINSANDOVALM@GMAIL.COM claro_202410 2024-12-13 84183.46 .00 .00 .00 .00 .00 .00 .00 18955.27 .00 65228.19 2 .00 .00 .00 22.52 77.48 PER 1983-07-20 M CASADO 150111 LORETO MAYNAS PUNCHANA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41914678 SANDOVAL MURRIETA VICTOR HUGO SANDOVAL MURRIETA VICTOR HUGO 1983-07-20 M CASADO VICTOR ZONIA YOLANDA 150111 LORETO MAYNAS PUNCHANA URB. LOS PROCERES MZ 4 LT 13 RENIEC 150101 LORETO MAYNAS IQUITOS 962276114 CLARO Max Ilim 69.90 2025-09-01 vicsamu@hotmail.com WEB 2025-07-01 84183.46 .00 .00 .00 .00 .00 .00 .00 18955.27 .00 65228.19 2 .00 .00 .00 22.52 77.48 PER 1983-07-20 M CASADO 150111 LORETO MAYNAS PUNCHANA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41913404 VELA LY LUIS MARTIN VELA LY LUIS MARTIN 1983-07-28 M SOLTERO LUIS MARIA ELENA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS 110 RENIEC 150101 LORETO MAYNAS IQUITOS 945546406 MOVISTAR 2025-09-01 cuestacharnaira@gmail.com Movistar_202203 2022-04-04 52101.57 13881.00 8500.55 5149.31 8500.55 .00 .00 .00 43601.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-28 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 4167 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41913404 VELA LY LUIS MARTIN VELA LY LUIS MARTIN 1983-07-28 M SOLTERO LUIS MARIA ELENA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS 110 RENIEC 150101 LORETO MAYNAS IQUITOS 953635540 2019-10-18 cuestacharnaira@gmail.com Movistar_202203 2022-04-04 52101.57 13881.00 8500.55 5149.31 8500.55 .00 .00 .00 43601.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-28 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 4167 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41913404 VELA LY LUIS MARTIN VELA LY LUIS MARTIN 1983-07-28 M SOLTERO LUIS MARIA ELENA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS 110 RENIEC 150101 LORETO MAYNAS IQUITOS 965790204 2019-10-18 cuestacharnaira@gmail.com Movistar_202203 2022-04-04 52101.57 13881.00 8500.55 5149.31 8500.55 .00 .00 .00 43601.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-28 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 4167 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41913404 VELA LY LUIS MARTIN VELA LY LUIS MARTIN 1983-07-28 M SOLTERO LUIS MARIA ELENA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS 110 RENIEC 150101 LORETO MAYNAS IQUITOS 968299717 2019-10-18 cuestacharnaira@gmail.com Movistar_202203 2022-04-04 52101.57 13881.00 8500.55 5149.31 8500.55 .00 .00 .00 43601.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-28 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 4167 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41913404 VELA LY LUIS MARTIN VELA LY LUIS MARTIN 1983-07-28 M SOLTERO LUIS MARIA ELENA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS 110 RENIEC 150101 LORETO MAYNAS IQUITOS 945546406 MOVISTAR 2025-09-01 cuestacharnaira@gmail.com Movistar_202203 2022-04-04 52101.57 13881.00 8500.55 5149.31 8500.55 .00 .00 .00 43601.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-28 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 4167 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41913404 VELA LY LUIS MARTIN VELA LY LUIS MARTIN 1983-07-28 M SOLTERO LUIS MARIA ELENA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS 110 RENIEC 150101 LORETO MAYNAS IQUITOS 953635540 2019-10-18 cuestacharnaira@gmail.com Movistar_202203 2022-04-04 52101.57 13881.00 8500.55 5149.31 8500.55 .00 .00 .00 43601.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-28 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 4167 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41913404 VELA LY LUIS MARTIN VELA LY LUIS MARTIN 1983-07-28 M SOLTERO LUIS MARIA ELENA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS 110 RENIEC 150101 LORETO MAYNAS IQUITOS 965790204 2019-10-18 cuestacharnaira@gmail.com Movistar_202203 2022-04-04 52101.57 13881.00 8500.55 5149.31 8500.55 .00 .00 .00 43601.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-28 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 4167 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41913404 VELA LY LUIS MARTIN VELA LY LUIS MARTIN 1983-07-28 M SOLTERO LUIS MARIA ELENA 150111 LORETO MAYNAS PUNCHANA CALLE LAS CASTAÑAS 110 RENIEC 150101 LORETO MAYNAS IQUITOS 968299717 2019-10-18 cuestacharnaira@gmail.com Movistar_202203 2022-04-04 52101.57 13881.00 8500.55 5149.31 8500.55 .00 .00 .00 43601.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1983-07-28 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 4167 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42076757 BARNETT PINEDO VANESSA BARNETT PINEDO VANESSA 1983-11-05 F SOLTERO ANTONIO BERNILDA 150101 LORETO MAYNAS IQUITOS AV. EJERCITO 1340 RENIEC 150101 LORETO MAYNAS IQUITOS 951159303 2017-06-01 119217.18 44000.00 11049.96 32862.79 11049.96 .00 .00 .00 .00 108167.22 .00 3 100.00 .00 .00 .00 .00 NOR 1983-11-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42076757 BARNETT PINEDO VANESSA BARNETT PINEDO VANESSA 1983-11-05 F SOLTERO ANTONIO BERNILDA 150101 LORETO MAYNAS IQUITOS AV. EJERCITO 1340 RENIEC 150101 LORETO MAYNAS IQUITOS 951983330 2025-04-10 119217.18 44000.00 11049.96 32862.79 11049.96 .00 .00 .00 .00 108167.22 .00 3 100.00 .00 .00 .00 .00 NOR 1983-11-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42076757 BARNETT PINEDO VANESSA BARNETT PINEDO VANESSA 1983-11-05 F SOLTERO ANTONIO BERNILDA 150101 LORETO MAYNAS IQUITOS AV. EJERCITO 1340 RENIEC 150101 LORETO MAYNAS IQUITOS 965066882 2023-02-07 119217.18 44000.00 11049.96 32862.79 11049.96 .00 .00 .00 .00 108167.22 .00 3 100.00 .00 .00 .00 .00 NOR 1983-11-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3779 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42022630 FERNANDEZ GUEVARA JOSE ARTURO FERNANDEZ GUEVARA JOSE ARTURO 1982-02-10 M SOLTERO ANTONIO ORFELINDA 150101 LORETO MAYNAS IQUITOS AV.FREYRE 887 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 931743408 BITEL 2025-06-01 1982-02-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42022630 FERNANDEZ GUEVARA JOSE ARTURO FERNANDEZ GUEVARA JOSE ARTURO 1982-02-10 M SOLTERO ANTONIO ORFELINDA 150101 LORETO MAYNAS IQUITOS AV.FREYRE 887 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 966670066 MOVISTAR 2025-09-01 1982-02-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42022630 FERNANDEZ GUEVARA JOSE ARTURO FERNANDEZ GUEVARA JOSE ARTURO 1982-02-10 M SOLTERO ANTONIO ORFELINDA 150101 LORETO MAYNAS IQUITOS AV.FREYRE 887 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 993803001 BITEL 2025-09-01 1982-02-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42022614 DIAZ SANCHEZ CYNTHIA CRISTINA DIAZ SANCHEZ CYNTHIA CRISTINA 1983-08-07 F SOLTERO WELLINGTON NANCY 150101 LORETO MAYNAS IQUITOS CALLE AREQUIPA 449 RENIEC 150101 LORETO MAYNAS IQUITOS 922189445 ENTEL Entel Prepago Power 5 2025-09-01 cynthiacristinadiazsanchez@gmail.com OSIPTEL 2025-09 2025-09-01 3182.17 .00 .00 .00 .00 .00 .00 .00 .00 .00 3182.17 1 .00 .00 .00 .00 100.00 PER 1983-08-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41927139 HIDALGO PIZANGO ERLINDA ISABEL HIDALGO PIZANGO ERLINDA ISABEL 1983-04-03 F CASADO JOSIAS ANILIA ERLINDA 150101 LORETO MAYNAS IQUITOS CALLE ALZAMORA 952 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 922326797 2025-04-10 ISABELYTA2015@GMAIL.COM claro_202410 2024-12-23 176780.86 .00 .00 .00 .00 .00 25105.70 .00 .00 151675.16 .00 1 100.00 .00 .00 .00 .00 NOR 1983-04-03 F CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41927139 HIDALGO PIZANGO ERLINDA ISABEL HIDALGO PIZANGO ERLINDA ISABEL 1983-04-03 F CASADO JOSIAS ANILIA ERLINDA 150101 LORETO MAYNAS IQUITOS CALLE ALZAMORA 952 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 954788863 2017-12-11 ISABELYTA2015@GMAIL.COM claro_202410 2024-12-23 176780.86 .00 .00 .00 .00 .00 25105.70 .00 .00 151675.16 .00 1 100.00 .00 .00 .00 .00 NOR 1983-04-03 F CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41927139 HIDALGO PIZANGO ERLINDA ISABEL HIDALGO PIZANGO ERLINDA ISABEL 1983-04-03 F CASADO JOSIAS ANILIA ERLINDA 150101 LORETO MAYNAS IQUITOS CALLE ALZAMORA 952 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 963690456 CLARO Max Ilim 60.90 2025-04-10 ISABELYTA2015@GMAIL.COM claro_202410 2024-12-23 176780.86 .00 .00 .00 .00 .00 25105.70 .00 .00 151675.16 .00 1 100.00 .00 .00 .00 .00 NOR 1983-04-03 F CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41927139 HIDALGO PIZANGO ERLINDA ISABEL HIDALGO PIZANGO ERLINDA ISABEL 1983-04-03 F CASADO JOSIAS ANILIA ERLINDA 150101 LORETO MAYNAS IQUITOS CALLE ALZAMORA 952 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 965751822 2025-07-01 ISABELYTA2015@GMAIL.COM claro_202410 2024-12-23 176780.86 .00 .00 .00 .00 .00 25105.70 .00 .00 151675.16 .00 1 100.00 .00 .00 .00 .00 NOR 1983-04-03 F CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41927139 HIDALGO PIZANGO ERLINDA ISABEL HIDALGO PIZANGO ERLINDA ISABEL 1983-04-03 F CASADO JOSIAS ANILIA ERLINDA 150101 LORETO MAYNAS IQUITOS CALLE ALZAMORA 952 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 965921495 2017-12-01 ISABELYTA2015@GMAIL.COM claro_202410 2024-12-23 176780.86 .00 .00 .00 .00 .00 25105.70 .00 .00 151675.16 .00 1 100.00 .00 .00 .00 .00 NOR 1983-04-03 F CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 41927139 HIDALGO PIZANGO ERLINDA ISABEL HIDALGO PIZANGO ERLINDA ISABEL 1983-04-03 F CASADO JOSIAS ANILIA ERLINDA 150101 LORETO MAYNAS IQUITOS CALLE ALZAMORA 952 RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 981194983 ENTEL Plan Flexible 2025-09-01 ISABELYTA2015@GMAIL.COM claro_202410 2024-12-23 176780.86 .00 .00 .00 .00 .00 25105.70 .00 .00 151675.16 .00 1 100.00 .00 .00 .00 .00 NOR 1983-04-03 F CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42040693 RODRIGUEZ PEREZ ROSA MILAGROS RODRIGUEZ PEREZ ROSA MILAGROS 1983-10-24 F SOLTERO JUAN ABERTANO BALDRAMINA 150101 LORETO MAYNAS IQUITOS CALLE TNTE.PINGLO 456-B RENIEC 150101 LORETO MAYNAS IQUITOS 926752404 ENTEL PLAN FLEXIBLE 2025-09-01 MILIRODRIGUEZP@HOTMAIL.COM WEB 49754.37 4100.00 3365.29 734.71 3365.29 .00 .00 .00 8135.10 38253.98 .00 3 100.00 .00 .00 .00 .00 NOR 1983-10-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42040693 RODRIGUEZ PEREZ ROSA MILAGROS RODRIGUEZ PEREZ ROSA MILAGROS 1983-10-24 F SOLTERO JUAN ABERTANO BALDRAMINA 150101 LORETO MAYNAS IQUITOS CALLE TNTE.PINGLO 456-B RENIEC 150101 LORETO MAYNAS IQUITOS 926752404 ENTEL PLAN FLEXIBLE 2025-09-01 eymi2124@gmail.com OSIPTEL 2025-09 2025-09-01 49754.37 4100.00 3365.29 734.71 3365.29 .00 .00 .00 8135.10 38253.98 .00 3 100.00 .00 .00 .00 .00 NOR 1983-10-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42040693 RODRIGUEZ PEREZ ROSA MILAGROS RODRIGUEZ PEREZ ROSA MILAGROS 1983-10-24 F SOLTERO JUAN ABERTANO BALDRAMINA 150101 LORETO MAYNAS IQUITOS CALLE TNTE.PINGLO 456-B RENIEC 150101 LORETO MAYNAS IQUITOS 930328326 ENTEL Entel power familiar 99.90 SD 2025-09-01 MILIRODRIGUEZP@HOTMAIL.COM WEB 49754.37 4100.00 3365.29 734.71 3365.29 .00 .00 .00 8135.10 38253.98 .00 3 100.00 .00 .00 .00 .00 NOR 1983-10-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42040693 RODRIGUEZ PEREZ ROSA MILAGROS RODRIGUEZ PEREZ ROSA MILAGROS 1983-10-24 F SOLTERO JUAN ABERTANO BALDRAMINA 150101 LORETO MAYNAS IQUITOS CALLE TNTE.PINGLO 456-B RENIEC 150101 LORETO MAYNAS IQUITOS 930328326 ENTEL Entel power familiar 99.90 SD 2025-09-01 eymi2124@gmail.com OSIPTEL 2025-09 2025-09-01 49754.37 4100.00 3365.29 734.71 3365.29 .00 .00 .00 8135.10 38253.98 .00 3 100.00 .00 .00 .00 .00 NOR 1983-10-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42040693 RODRIGUEZ PEREZ ROSA MILAGROS RODRIGUEZ PEREZ ROSA MILAGROS 1983-10-24 F SOLTERO JUAN ABERTANO BALDRAMINA 150101 LORETO MAYNAS IQUITOS CALLE TNTE.PINGLO 456-B RENIEC 150101 LORETO MAYNAS IQUITOS 969182381 ENTEL Entel power familiar 99.90 SD 2025-09-01 MILIRODRIGUEZP@HOTMAIL.COM WEB 49754.37 4100.00 3365.29 734.71 3365.29 .00 .00 .00 8135.10 38253.98 .00 3 100.00 .00 .00 .00 .00 NOR 1983-10-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42040693 RODRIGUEZ PEREZ ROSA MILAGROS RODRIGUEZ PEREZ ROSA MILAGROS 1983-10-24 F SOLTERO JUAN ABERTANO BALDRAMINA 150101 LORETO MAYNAS IQUITOS CALLE TNTE.PINGLO 456-B RENIEC 150101 LORETO MAYNAS IQUITOS 969182381 ENTEL Entel power familiar 99.90 SD 2025-09-01 eymi2124@gmail.com OSIPTEL 2025-09 2025-09-01 49754.37 4100.00 3365.29 734.71 3365.29 .00 .00 .00 8135.10 38253.98 .00 3 100.00 .00 .00 .00 .00 NOR 1983-10-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42040693 RODRIGUEZ PEREZ ROSA MILAGROS RODRIGUEZ PEREZ ROSA MILAGROS 1983-10-24 F SOLTERO JUAN ABERTANO BALDRAMINA 150101 LORETO MAYNAS IQUITOS CALLE TNTE.PINGLO 456-B RENIEC 150101 LORETO MAYNAS IQUITOS 977651405 ENTEL Entel power familiar 99.90 SD 2025-09-01 MILIRODRIGUEZP@HOTMAIL.COM WEB 49754.37 4100.00 3365.29 734.71 3365.29 .00 .00 .00 8135.10 38253.98 .00 3 100.00 .00 .00 .00 .00 NOR 1983-10-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42040693 RODRIGUEZ PEREZ ROSA MILAGROS RODRIGUEZ PEREZ ROSA MILAGROS 1983-10-24 F SOLTERO JUAN ABERTANO BALDRAMINA 150101 LORETO MAYNAS IQUITOS CALLE TNTE.PINGLO 456-B RENIEC 150101 LORETO MAYNAS IQUITOS 977651405 ENTEL Entel power familiar 99.90 SD 2025-09-01 eymi2124@gmail.com OSIPTEL 2025-09 2025-09-01 49754.37 4100.00 3365.29 734.71 3365.29 .00 .00 .00 8135.10 38253.98 .00 3 100.00 .00 .00 .00 .00 NOR 1983-10-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42071379 GARCIA CORDOVA REYNA PAOLA GARCIA CORDOVA REYNA PAOLA 1983-09-30 F SOLTERO JUAN CARLOS REYNA LILY 150101 LORETO MAYNAS IQUITOS PSJ. LAS MERCEDES MZ H LT 66 RENIEC 150101 LORETO MAYNAS IQUITOS 928218161 BITEL 49.90 2025-06-01 PAOLITAGARCIA3009@GMAIL.COM claro_202408 2024-08-22 80800.00 .00 .00 .00 .00 .00 .00 .00 .00 80800.00 .00 1 100.00 .00 .00 .00 .00 NOR 1983-09-30 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42071379 GARCIA CORDOVA REYNA PAOLA GARCIA CORDOVA REYNA PAOLA 1983-09-30 F SOLTERO JUAN CARLOS REYNA LILY 150101 LORETO MAYNAS IQUITOS PSJ. LAS MERCEDES MZ H LT 66 RENIEC 150101 LORETO MAYNAS IQUITOS 930900780 2018-07-12 PAOLITAGARCIA3009@GMAIL.COM claro_202408 2024-08-22 80800.00 .00 .00 .00 .00 .00 .00 .00 .00 80800.00 .00 1 100.00 .00 .00 .00 .00 NOR 1983-09-30 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42071379 GARCIA CORDOVA REYNA PAOLA GARCIA CORDOVA REYNA PAOLA 1983-09-30 F SOLTERO JUAN CARLOS REYNA LILY 150101 LORETO MAYNAS IQUITOS PSJ. LAS MERCEDES MZ H LT 66 RENIEC 150101 LORETO MAYNAS IQUITOS 942498409 2018-07-11 PAOLITAGARCIA3009@GMAIL.COM claro_202408 2024-08-22 80800.00 .00 .00 .00 .00 .00 .00 .00 .00 80800.00 .00 1 100.00 .00 .00 .00 .00 NOR 1983-09-30 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42071379 GARCIA CORDOVA REYNA PAOLA GARCIA CORDOVA REYNA PAOLA 1983-09-30 F SOLTERO JUAN CARLOS REYNA LILY 150101 LORETO MAYNAS IQUITOS PSJ. LAS MERCEDES MZ H LT 66 RENIEC 150101 LORETO MAYNAS IQUITOS 948944024 2018-07-11 PAOLITAGARCIA3009@GMAIL.COM claro_202408 2024-08-22 80800.00 .00 .00 .00 .00 .00 .00 .00 .00 80800.00 .00 1 100.00 .00 .00 .00 .00 NOR 1983-09-30 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42071379 GARCIA CORDOVA REYNA PAOLA GARCIA CORDOVA REYNA PAOLA 1983-09-30 F SOLTERO JUAN CARLOS REYNA LILY 150101 LORETO MAYNAS IQUITOS PSJ. LAS MERCEDES MZ H LT 66 RENIEC 150101 LORETO MAYNAS IQUITOS 951282906 2018-07-11 PAOLITAGARCIA3009@GMAIL.COM claro_202408 2024-08-22 80800.00 .00 .00 .00 .00 .00 .00 .00 .00 80800.00 .00 1 100.00 .00 .00 .00 .00 NOR 1983-09-30 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42071379 GARCIA CORDOVA REYNA PAOLA GARCIA CORDOVA REYNA PAOLA 1983-09-30 F SOLTERO JUAN CARLOS REYNA LILY 150101 LORETO MAYNAS IQUITOS PSJ. LAS MERCEDES MZ H LT 66 RENIEC 150101 LORETO MAYNAS IQUITOS 965065447 2018-07-12 PAOLITAGARCIA3009@GMAIL.COM claro_202408 2024-08-22 80800.00 .00 .00 .00 .00 .00 .00 .00 .00 80800.00 .00 1 100.00 .00 .00 .00 .00 NOR 1983-09-30 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42061652 ROJAS HUAYCAMA ROSA IVANIA ROJAS HUAYCAMA ROSA IVANIA 1983-10-31 F SOLTERO ELISEO NOEMI 150112 LORETO MAYNAS BELEN PSJ.INTERNACIONAL 171 RENIEC 150101 LORETO MAYNAS IQUITOS 907165576 ENTEL Entel Prepago Power 5 2025-09-01 ACASIETEORMENONICOLASWILLIAR@GMAIL.COM claro_202402 2024-02-12 60408.83 2100.00 37.42 2062.58 37.42 6154.66 .00 .00 32.75 54184.00 .00 4 100.00 .00 .00 .00 .00 NOR 1983-10-31 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42061652 ROJAS HUAYCAMA ROSA IVANIA ROJAS HUAYCAMA ROSA IVANIA 1983-10-31 F SOLTERO ELISEO NOEMI 150112 LORETO MAYNAS BELEN PSJ.INTERNACIONAL 171 RENIEC 150101 LORETO MAYNAS IQUITOS 941793358 2025-04-10 ACASIETEORMENONICOLASWILLIAR@GMAIL.COM claro_202402 2024-02-12 60408.83 2100.00 37.42 2062.58 37.42 6154.66 .00 .00 32.75 54184.00 .00 4 100.00 .00 .00 .00 .00 NOR 1983-10-31 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42061652 ROJAS HUAYCAMA ROSA IVANIA ROJAS HUAYCAMA ROSA IVANIA 1983-10-31 F SOLTERO ELISEO NOEMI 150112 LORETO MAYNAS BELEN PSJ.INTERNACIONAL 171 RENIEC 150101 LORETO MAYNAS IQUITOS 944812159 2025-04-10 ACASIETEORMENONICOLASWILLIAR@GMAIL.COM claro_202402 2024-02-12 60408.83 2100.00 37.42 2062.58 37.42 6154.66 .00 .00 32.75 54184.00 .00 4 100.00 .00 .00 .00 .00 NOR 1983-10-31 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42061652 ROJAS HUAYCAMA ROSA IVANIA ROJAS HUAYCAMA ROSA IVANIA 1983-10-31 F SOLTERO ELISEO NOEMI 150112 LORETO MAYNAS BELEN PSJ.INTERNACIONAL 171 RENIEC 150101 LORETO MAYNAS IQUITOS 985726511 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 ACASIETEORMENONICOLASWILLIAR@GMAIL.COM claro_202402 2024-02-12 60408.83 2100.00 37.42 2062.58 37.42 6154.66 .00 .00 32.75 54184.00 .00 4 100.00 .00 .00 .00 .00 NOR 1983-10-31 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42061652 ROJAS HUAYCAMA ROSA IVANIA ROJAS HUAYCAMA ROSA IVANIA 1983-10-31 F SOLTERO ELISEO NOEMI 150112 LORETO MAYNAS BELEN PSJ.INTERNACIONAL 171 RENIEC 150101 LORETO MAYNAS IQUITOS 992897829 2025-04-10 ACASIETEORMENONICOLASWILLIAR@GMAIL.COM claro_202402 2024-02-12 60408.83 2100.00 37.42 2062.58 37.42 6154.66 .00 .00 32.75 54184.00 .00 4 100.00 .00 .00 .00 .00 NOR 1983-10-31 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42000968 TORRES TENAZOA JAIRO NOEL TORRES TENAZOA JAIRO NOEL 1983-07-29 M CASADO WALDER ZOILA 150111 LORETO MAYNAS PUNCHANA JR. TRUJILLO 712 INT. 7 RENIEC 150111 LORETO MAYNAS PUNCHANA 979095842 BITEL Prepago-0 2025-07-01 TJAIRONOEL@GMAIL.COM WEB 1983-07-29 M CASADO 150111 LORETO MAYNAS PUNCHANA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42000968 TORRES TENAZOA JAIRO NOEL TORRES TENAZOA JAIRO NOEL 1983-07-29 M CASADO WALDER ZOILA 150111 LORETO MAYNAS PUNCHANA TRUJILLO 712 7 RENIEC 150111 LORETO MAYNAS PUNCHANA 979095842 BITEL Prepago-0 2025-07-01 TJAIRONOEL@GMAIL.COM WEB 1983-07-29 M CASADO 150111 LORETO MAYNAS PUNCHANA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42151773 ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE 1978-06-06 F SOLTERO JUAN ESTEBAN MARIA MARGARITA 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 22 RENIEC 150105 LORETO MAYNAS MAZAN 901802295 BITEL 2025-09-01 milagrosrosasshapiama@gmail.com Movistar_202203 2022-04-04 12395.47 .00 .00 .00 .00 .00 .00 .00 12395.47 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1978-06-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42151773 ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE 1978-06-06 F SOLTERO JUAN ESTEBAN MARIA MARGARITA 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 22 RENIEC 150105 LORETO MAYNAS MAZAN 904528186 ENTEL Entel Prepago Power 5 2025-09-01 milagrosrosasshapiama@gmail.com Movistar_202203 2022-04-04 12395.47 .00 .00 .00 .00 .00 .00 .00 12395.47 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1978-06-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42151773 ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE 1978-06-06 F SOLTERO JUAN ESTEBAN MARIA MARGARITA 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 22 RENIEC 150105 LORETO MAYNAS MAZAN 912076728 ENTEL Entel Prepago Power 5 2025-09-01 milagrosrosasshapiama@gmail.com Movistar_202203 2022-04-04 12395.47 .00 .00 .00 .00 .00 .00 .00 12395.47 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1978-06-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42151773 ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE 1978-06-06 F SOLTERO JUAN ESTEBAN MARIA MARGARITA 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 22 RENIEC 150105 LORETO MAYNAS MAZAN 936620488 ENTEL 2025-09-01 milagrosrosasshapiama@gmail.com Movistar_202203 2022-04-04 12395.47 .00 .00 .00 .00 .00 .00 .00 12395.47 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1978-06-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42151773 ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE 1978-06-06 F SOLTERO JUAN ESTEBAN MARIA MARGARITA 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 22 RENIEC 150105 LORETO MAYNAS MAZAN 938702772 MOVISTAR 2025-09-01 milagrosrosasshapiama@gmail.com Movistar_202203 2022-04-04 12395.47 .00 .00 .00 .00 .00 .00 .00 12395.47 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1978-06-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42151773 ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE 1978-06-06 F SOLTERO JUAN ESTEBAN MARIA MARGARITA 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 22 RENIEC 150105 LORETO MAYNAS MAZAN 943112452 MOVISTAR 2025-09-01 milagrosrosasshapiama@gmail.com Movistar_202203 2022-04-04 12395.47 .00 .00 .00 .00 .00 .00 .00 12395.47 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1978-06-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42151773 ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE 1978-06-06 F SOLTERO JUAN ESTEBAN MARIA MARGARITA 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 22 RENIEC 150105 LORETO MAYNAS MAZAN 943590986 2021-05-18 milagrosrosasshapiama@gmail.com Movistar_202203 2022-04-04 12395.47 .00 .00 .00 .00 .00 .00 .00 12395.47 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1978-06-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42151773 ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE 1978-06-06 F SOLTERO JUAN ESTEBAN MARIA MARGARITA 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 22 RENIEC 150105 LORETO MAYNAS MAZAN 951121353 2024-11-09 milagrosrosasshapiama@gmail.com Movistar_202203 2022-04-04 12395.47 .00 .00 .00 .00 .00 .00 .00 12395.47 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1978-06-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42151773 ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE 1978-06-06 F SOLTERO JUAN ESTEBAN MARIA MARGARITA 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 22 RENIEC 150105 LORETO MAYNAS MAZAN 965782270 2024-11-09 milagrosrosasshapiama@gmail.com Movistar_202203 2022-04-04 12395.47 .00 .00 .00 .00 .00 .00 .00 12395.47 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1978-06-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42151773 ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE 1978-06-06 F SOLTERO JUAN ESTEBAN MARIA MARGARITA 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 22 RENIEC 150105 LORETO MAYNAS MAZAN 969072621 2025-04-10 milagrosrosasshapiama@gmail.com Movistar_202203 2022-04-04 12395.47 .00 .00 .00 .00 .00 .00 .00 12395.47 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1978-06-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42151773 ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE ROSAS SHAPIAMA LINDA JERUSALEN MILAGROSDE 1978-06-06 F SOLTERO JUAN ESTEBAN MARIA MARGARITA 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 22 RENIEC 150105 LORETO MAYNAS MAZAN 996624582 2024-11-09 milagrosrosasshapiama@gmail.com Movistar_202203 2022-04-04 12395.47 .00 .00 .00 .00 .00 .00 .00 12395.47 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1978-06-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42184485 ISUIZA PIÑA CINTHIA DEL CARMEN ISUIZA PIÑA CINTHIA DEL CARMEN 1984-01-02 F SOLTERO MILTON LEILA 150111 LORETO MAYNAS PUNCHANA CALLE ARGENTINA 179 RENIEC 150101 LORETO MAYNAS IQUITOS 901437032 BITEL 2025-06-01 CINTHIADELCARMEN@HOTMAIL.COM Movistar_202203 2022-04-04 7953.40 .00 .00 .00 .00 .00 .00 .00 7953.40 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1984-01-02 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42184485 ISUIZA PIÑA CINTHIA DEL CARMEN ISUIZA PIÑA CINTHIA DEL CARMEN 1984-01-02 F SOLTERO MILTON LEILA 150111 LORETO MAYNAS PUNCHANA CALLE ARGENTINA 179 RENIEC 150101 LORETO MAYNAS IQUITOS 931593084 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 79.9 IV 2024-04-01 CINTHIADELCARMEN@HOTMAIL.COM Movistar_202203 2022-04-04 7953.40 .00 .00 .00 .00 .00 .00 .00 7953.40 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1984-01-02 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42184485 ISUIZA PIÑA CINTHIA DEL CARMEN ISUIZA PIÑA CINTHIA DEL CARMEN 1984-01-02 F SOLTERO MILTON LEILA 150111 LORETO MAYNAS PUNCHANA CALLE ARGENTINA 179 RENIEC 150101 LORETO MAYNAS IQUITOS 945984694 2020-11-25 CINTHIADELCARMEN@HOTMAIL.COM Movistar_202203 2022-04-04 7953.40 .00 .00 .00 .00 .00 .00 .00 7953.40 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1984-01-02 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42117842 ORMAECHE LACHI DAY-BEN ORMAECHE LACHI DAY-BEN 1983-04-26 M CASADO RUDECINDO BELLA 150101 LORETO MAYNAS IQUITOS PSJ.FLORIDA MZ.O LT.3 RENIEC 150101 LORETO MAYNAS IQUITOS 928310485 BITEL 2025-09-01 DAYBENORMAECHELACHI1@GMAIL.COM claro_202410 2024-10-03 947.26 .00 .00 .00 .00 .00 .00 .00 947.26 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1983-04-26 M CASADO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42117842 ORMAECHE LACHI DAY-BEN ORMAECHE LACHI DAY-BEN 1983-04-26 M CASADO RUDECINDO BELLA 150101 LORETO MAYNAS IQUITOS PSJ.FLORIDA MZ.O LT.3 RENIEC 150101 LORETO MAYNAS IQUITOS 928310485 BITEL 2025-09-01 DAYBENORMAECHELACHI25@GMAIL.COM WEB 947.26 .00 .00 .00 .00 .00 .00 .00 947.26 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1983-04-26 M CASADO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42117842 ORMAECHE LACHI DAY-BEN ORMAECHE LACHI DAY-BEN 1983-04-26 M CASADO RUDECINDO BELLA 150101 LORETO MAYNAS IQUITOS PSJ.FLORIDA MZ.O LT.3 RENIEC 150101 LORETO MAYNAS IQUITOS 928310485 BITEL 2025-09-01 daybenormaechelachi@gmail.com WEB 2025-07-01 947.26 .00 .00 .00 .00 .00 .00 .00 947.26 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1983-04-26 M CASADO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42117842 ORMAECHE LACHI DAY-BEN ORMAECHE LACHI DAY-BEN 1983-04-26 M CASADO RUDECINDO BELLA 150101 LORETO MAYNAS IQUITOS PSJ.FLORIDA MZ.O LT.3 RENIEC 150101 LORETO MAYNAS IQUITOS 951299777 CLARO Max Ilimitado 72.90 2025-09-01 DAYBENORMAECHELACHI1@GMAIL.COM claro_202410 2024-10-03 947.26 .00 .00 .00 .00 .00 .00 .00 947.26 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1983-04-26 M CASADO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42117842 ORMAECHE LACHI DAY-BEN ORMAECHE LACHI DAY-BEN 1983-04-26 M CASADO RUDECINDO BELLA 150101 LORETO MAYNAS IQUITOS PSJ.FLORIDA MZ.O LT.3 RENIEC 150101 LORETO MAYNAS IQUITOS 951299777 CLARO Max Ilimitado 72.90 2025-09-01 DAYBENORMAECHELACHI25@GMAIL.COM WEB 947.26 .00 .00 .00 .00 .00 .00 .00 947.26 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1983-04-26 M CASADO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42117842 ORMAECHE LACHI DAY-BEN ORMAECHE LACHI DAY-BEN 1983-04-26 M CASADO RUDECINDO BELLA 150101 LORETO MAYNAS IQUITOS PSJ.FLORIDA MZ.O LT.3 RENIEC 150101 LORETO MAYNAS IQUITOS 951299777 CLARO Max Ilimitado 72.90 2025-09-01 daybenormaechelachi@gmail.com WEB 2025-07-01 947.26 .00 .00 .00 .00 .00 .00 .00 947.26 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1983-04-26 M CASADO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42117842 ORMAECHE LACHI DAY-BEN ORMAECHE LACHI DAY-BEN 1983-04-26 M CASADO RUDECINDO BELLA 150101 LORETO MAYNAS IQUITOS PSJ.FLORIDA MZ.O LT.3 RENIEC 150101 LORETO MAYNAS IQUITOS 979372315 2025-07-01 DAYBENORMAECHELACHI1@GMAIL.COM claro_202410 2024-10-03 947.26 .00 .00 .00 .00 .00 .00 .00 947.26 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1983-04-26 M CASADO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42117842 ORMAECHE LACHI DAY-BEN ORMAECHE LACHI DAY-BEN 1983-04-26 M CASADO RUDECINDO BELLA 150101 LORETO MAYNAS IQUITOS PSJ.FLORIDA MZ.O LT.3 RENIEC 150101 LORETO MAYNAS IQUITOS 979372315 2025-07-01 DAYBENORMAECHELACHI25@GMAIL.COM WEB 947.26 .00 .00 .00 .00 .00 .00 .00 947.26 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1983-04-26 M CASADO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42117842 ORMAECHE LACHI DAY-BEN ORMAECHE LACHI DAY-BEN 1983-04-26 M CASADO RUDECINDO BELLA 150101 LORETO MAYNAS IQUITOS PSJ.FLORIDA MZ.O LT.3 RENIEC 150101 LORETO MAYNAS IQUITOS 979372315 2025-07-01 daybenormaechelachi@gmail.com WEB 2025-07-01 947.26 .00 .00 .00 .00 .00 .00 .00 947.26 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1983-04-26 M CASADO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42269223 NAVARRO RAMIREZ LILIANS JAZMIN NAVARRO RAMIREZ LILIANS JAZMIN 1984-02-09 F SOLTERO WILLIAN JULIA NORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INTERNACIONAL 348 RENIEC 150101 LORETO MAYNAS IQUITOS 904624167 ENTEL Entel Prepago Power 5 2025-09-01 IQUITOS@GMAIL.COM claro_202404 2024-04-22 95579.41 .00 .00 .00 .00 .00 .00 .00 17614.00 77965.41 .00 3 100.00 .00 .00 .00 .00 NOR 1984-02-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42269223 NAVARRO RAMIREZ LILIANS JAZMIN NAVARRO RAMIREZ LILIANS JAZMIN 1984-02-09 F SOLTERO WILLIAN JULIA NORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INTERNACIONAL 348 RENIEC 150101 LORETO MAYNAS IQUITOS 904624167 ENTEL Entel Prepago Power 5 2025-09-01 liliansjaz05@gmail.com Movistar_202203 2022-04-04 95579.41 .00 .00 .00 .00 .00 .00 .00 17614.00 77965.41 .00 3 100.00 .00 .00 .00 .00 NOR 1984-02-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42269223 NAVARRO RAMIREZ LILIANS JAZMIN NAVARRO RAMIREZ LILIANS JAZMIN 1984-02-09 F SOLTERO WILLIAN JULIA NORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INTERNACIONAL 348 RENIEC 150101 LORETO MAYNAS IQUITOS 904624167 ENTEL Entel Prepago Power 5 2025-09-01 juliocesarnima@gmail.com OSIPTEL 2025-09 2025-09-01 95579.41 .00 .00 .00 .00 .00 .00 .00 17614.00 77965.41 .00 3 100.00 .00 .00 .00 .00 NOR 1984-02-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42269223 NAVARRO RAMIREZ LILIANS JAZMIN NAVARRO RAMIREZ LILIANS JAZMIN 1984-02-09 F SOLTERO WILLIAN JULIA NORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INTERNACIONAL 348 RENIEC 150101 LORETO MAYNAS IQUITOS 915953108 MOVISTAR RV Plan Elige m醩 Porta S/ 79.90 2024-04-01 IQUITOS@GMAIL.COM claro_202404 2024-04-22 95579.41 .00 .00 .00 .00 .00 .00 .00 17614.00 77965.41 .00 3 100.00 .00 .00 .00 .00 NOR 1984-02-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42269223 NAVARRO RAMIREZ LILIANS JAZMIN NAVARRO RAMIREZ LILIANS JAZMIN 1984-02-09 F SOLTERO WILLIAN JULIA NORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INTERNACIONAL 348 RENIEC 150101 LORETO MAYNAS IQUITOS 915953108 MOVISTAR RV Plan Elige m醩 Porta S/ 79.90 2024-04-01 liliansjaz05@gmail.com Movistar_202203 2022-04-04 95579.41 .00 .00 .00 .00 .00 .00 .00 17614.00 77965.41 .00 3 100.00 .00 .00 .00 .00 NOR 1984-02-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42269223 NAVARRO RAMIREZ LILIANS JAZMIN NAVARRO RAMIREZ LILIANS JAZMIN 1984-02-09 F SOLTERO WILLIAN JULIA NORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INTERNACIONAL 348 RENIEC 150101 LORETO MAYNAS IQUITOS 915953108 MOVISTAR RV Plan Elige m醩 Porta S/ 79.90 2024-04-01 juliocesarnima@gmail.com OSIPTEL 2025-09 2025-09-01 95579.41 .00 .00 .00 .00 .00 .00 .00 17614.00 77965.41 .00 3 100.00 .00 .00 .00 .00 NOR 1984-02-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42269223 NAVARRO RAMIREZ LILIANS JAZMIN NAVARRO RAMIREZ LILIANS JAZMIN 1984-02-09 F SOLTERO WILLIAN JULIA NORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INTERNACIONAL 348 RENIEC 150101 LORETO MAYNAS IQUITOS 969611742 MOVISTAR 2025-02-01 IQUITOS@GMAIL.COM claro_202404 2024-04-22 95579.41 .00 .00 .00 .00 .00 .00 .00 17614.00 77965.41 .00 3 100.00 .00 .00 .00 .00 NOR 1984-02-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42269223 NAVARRO RAMIREZ LILIANS JAZMIN NAVARRO RAMIREZ LILIANS JAZMIN 1984-02-09 F SOLTERO WILLIAN JULIA NORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INTERNACIONAL 348 RENIEC 150101 LORETO MAYNAS IQUITOS 969611742 MOVISTAR 2025-02-01 liliansjaz05@gmail.com Movistar_202203 2022-04-04 95579.41 .00 .00 .00 .00 .00 .00 .00 17614.00 77965.41 .00 3 100.00 .00 .00 .00 .00 NOR 1984-02-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42269223 NAVARRO RAMIREZ LILIANS JAZMIN NAVARRO RAMIREZ LILIANS JAZMIN 1984-02-09 F SOLTERO WILLIAN JULIA NORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INTERNACIONAL 348 RENIEC 150101 LORETO MAYNAS IQUITOS 969611742 MOVISTAR 2025-02-01 juliocesarnima@gmail.com OSIPTEL 2025-09 2025-09-01 95579.41 .00 .00 .00 .00 .00 .00 .00 17614.00 77965.41 .00 3 100.00 .00 .00 .00 .00 NOR 1984-02-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42269223 NAVARRO RAMIREZ LILIANS JAZMIN NAVARRO RAMIREZ LILIANS JAZMIN 1984-02-09 F SOLTERO WILLIAN JULIA NORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INTERNACIONAL 348 RENIEC 150101 LORETO MAYNAS IQUITOS 974806788 CLARO Max 55.90 2025-07-01 IQUITOS@GMAIL.COM claro_202404 2024-04-22 95579.41 .00 .00 .00 .00 .00 .00 .00 17614.00 77965.41 .00 3 100.00 .00 .00 .00 .00 NOR 1984-02-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42269223 NAVARRO RAMIREZ LILIANS JAZMIN NAVARRO RAMIREZ LILIANS JAZMIN 1984-02-09 F SOLTERO WILLIAN JULIA NORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INTERNACIONAL 348 RENIEC 150101 LORETO MAYNAS IQUITOS 974806788 CLARO Max 55.90 2025-07-01 liliansjaz05@gmail.com Movistar_202203 2022-04-04 95579.41 .00 .00 .00 .00 .00 .00 .00 17614.00 77965.41 .00 3 100.00 .00 .00 .00 .00 NOR 1984-02-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42269223 NAVARRO RAMIREZ LILIANS JAZMIN NAVARRO RAMIREZ LILIANS JAZMIN 1984-02-09 F SOLTERO WILLIAN JULIA NORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE INTERNACIONAL 348 RENIEC 150101 LORETO MAYNAS IQUITOS 974806788 CLARO Max 55.90 2025-07-01 juliocesarnima@gmail.com OSIPTEL 2025-09 2025-09-01 95579.41 .00 .00 .00 .00 .00 .00 .00 17614.00 77965.41 .00 3 100.00 .00 .00 .00 .00 NOR 1984-02-09 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42134071 ACOSTA PRADA EDITH ACOSTA PRADA EDITH 1983-10-06 F SOLTERO WELINTON CARMEN LUZ 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 100 RENIEC 150101 LORETO MAYNAS IQUITOS 900257708 BITEL 0 2025-06-01 edithacosta@hotmail.com Movistar_202203 2022-04-04 1983-10-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42134071 ACOSTA PRADA EDITH ACOSTA PRADA EDITH 1983-10-06 F SOLTERO WELINTON CARMEN LUZ 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 100 RENIEC 150101 LORETO MAYNAS IQUITOS 945690042 MOVISTAR 2025-09-01 edithacosta@hotmail.com Movistar_202203 2022-04-04 1983-10-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42134071 ACOSTA PRADA EDITH ACOSTA PRADA EDITH 1983-10-06 F SOLTERO WELINTON CARMEN LUZ 150111 LORETO MAYNAS PUNCHANA CALLE AMAZONAS 100 RENIEC 150101 LORETO MAYNAS IQUITOS 952931137 MOVISTAR 2025-09-01 edithacosta@hotmail.com Movistar_202203 2022-04-04 1983-10-06 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42082339 DIAZ GUEDES JET NICOLE DIAZ GUEDES JET NICOLE 1981-02-16 F SOLTERO CHARLY MARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM SIMON BOLIVAR - PSJ 13 DE MAYO 10 RENIEC 150101 LORETO MAYNAS IQUITOS 907993927 ENTEL Entel power familiar+ 39.90 R 2025-09-01 JETNICOLEDIAZGUEDES63@GMAIL.COM CLARO 2025-03-01 35322.56 .00 .00 .00 .00 .00 .00 583.28 .00 25361.04 9378.24 3 1.65 .00 .00 71.80 26.55 PER 1981-02-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42082339 DIAZ GUEDES JET NICOLE DIAZ GUEDES JET NICOLE 1981-02-16 F SOLTERO CHARLY MARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM SIMON BOLIVAR - PSJ 13 DE MAYO 10 RENIEC 150101 LORETO MAYNAS IQUITOS 907993927 ENTEL Entel power familiar+ 39.90 R 2025-09-01 jetnicolediazguedes@gmail.com OSIPTEL 2025-09 2025-09-01 35322.56 .00 .00 .00 .00 .00 .00 583.28 .00 25361.04 9378.24 3 1.65 .00 .00 71.80 26.55 PER 1981-02-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42082339 DIAZ GUEDES JET NICOLE DIAZ GUEDES JET NICOLE 1981-02-16 F SOLTERO CHARLY MARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM SIMON BOLIVAR - PSJ 13 DE MAYO 10 RENIEC 150101 LORETO MAYNAS IQUITOS 929928584 ENTEL Entel power familiar+ 39.90 R 2025-09-01 JETNICOLEDIAZGUEDES63@GMAIL.COM CLARO 2025-03-01 35322.56 .00 .00 .00 .00 .00 .00 583.28 .00 25361.04 9378.24 3 1.65 .00 .00 71.80 26.55 PER 1981-02-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42082339 DIAZ GUEDES JET NICOLE DIAZ GUEDES JET NICOLE 1981-02-16 F SOLTERO CHARLY MARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM SIMON BOLIVAR - PSJ 13 DE MAYO 10 RENIEC 150101 LORETO MAYNAS IQUITOS 929928584 ENTEL Entel power familiar+ 39.90 R 2025-09-01 jetnicolediazguedes@gmail.com OSIPTEL 2025-09 2025-09-01 35322.56 .00 .00 .00 .00 .00 .00 583.28 .00 25361.04 9378.24 3 1.65 .00 .00 71.80 26.55 PER 1981-02-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42082339 DIAZ GUEDES JET NICOLE DIAZ GUEDES JET NICOLE 1981-02-16 F SOLTERO CHARLY MARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM SIMON BOLIVAR - PSJ 13 DE MAYO 10 RENIEC 150101 LORETO MAYNAS IQUITOS 935333635 BITEL 2025-09-01 JETNICOLEDIAZGUEDES63@GMAIL.COM CLARO 2025-03-01 35322.56 .00 .00 .00 .00 .00 .00 583.28 .00 25361.04 9378.24 3 1.65 .00 .00 71.80 26.55 PER 1981-02-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42082339 DIAZ GUEDES JET NICOLE DIAZ GUEDES JET NICOLE 1981-02-16 F SOLTERO CHARLY MARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM SIMON BOLIVAR - PSJ 13 DE MAYO 10 RENIEC 150101 LORETO MAYNAS IQUITOS 935333635 BITEL 2025-09-01 jetnicolediazguedes@gmail.com OSIPTEL 2025-09 2025-09-01 35322.56 .00 .00 .00 .00 .00 .00 583.28 .00 25361.04 9378.24 3 1.65 .00 .00 71.80 26.55 PER 1981-02-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42082339 DIAZ GUEDES JET NICOLE DIAZ GUEDES JET NICOLE 1981-02-16 F SOLTERO CHARLY MARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM SIMON BOLIVAR - PSJ 13 DE MAYO 10 RENIEC 150101 LORETO MAYNAS IQUITOS 945248813 MOVISTAR 2025-09-01 JETNICOLEDIAZGUEDES63@GMAIL.COM CLARO 2025-03-01 35322.56 .00 .00 .00 .00 .00 .00 583.28 .00 25361.04 9378.24 3 1.65 .00 .00 71.80 26.55 PER 1981-02-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42082339 DIAZ GUEDES JET NICOLE DIAZ GUEDES JET NICOLE 1981-02-16 F SOLTERO CHARLY MARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM SIMON BOLIVAR - PSJ 13 DE MAYO 10 RENIEC 150101 LORETO MAYNAS IQUITOS 945248813 MOVISTAR 2025-09-01 jetnicolediazguedes@gmail.com OSIPTEL 2025-09 2025-09-01 35322.56 .00 .00 .00 .00 .00 .00 583.28 .00 25361.04 9378.24 3 1.65 .00 .00 71.80 26.55 PER 1981-02-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42082339 DIAZ GUEDES JET NICOLE DIAZ GUEDES JET NICOLE 1981-02-16 F SOLTERO CHARLY MARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM SIMON BOLIVAR - PSJ 13 DE MAYO 10 RENIEC 150101 LORETO MAYNAS IQUITOS 953566875 MOVISTAR 2025-09-01 JETNICOLEDIAZGUEDES63@GMAIL.COM CLARO 2025-03-01 35322.56 .00 .00 .00 .00 .00 .00 583.28 .00 25361.04 9378.24 3 1.65 .00 .00 71.80 26.55 PER 1981-02-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42082339 DIAZ GUEDES JET NICOLE DIAZ GUEDES JET NICOLE 1981-02-16 F SOLTERO CHARLY MARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM SIMON BOLIVAR - PSJ 13 DE MAYO 10 RENIEC 150101 LORETO MAYNAS IQUITOS 953566875 MOVISTAR 2025-09-01 jetnicolediazguedes@gmail.com OSIPTEL 2025-09 2025-09-01 35322.56 .00 .00 .00 .00 .00 .00 583.28 .00 25361.04 9378.24 3 1.65 .00 .00 71.80 26.55 PER 1981-02-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42082339 DIAZ GUEDES JET NICOLE DIAZ GUEDES JET NICOLE 1981-02-16 F SOLTERO CHARLY MARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM SIMON BOLIVAR - PSJ 13 DE MAYO 10 RENIEC 150101 LORETO MAYNAS IQUITOS 975632890 CLARO Max Ilim 74.90 2025-09-03 JETNICOLEDIAZGUEDES63@GMAIL.COM CLARO 2025-03-01 35322.56 .00 .00 .00 .00 .00 .00 583.28 .00 25361.04 9378.24 3 1.65 .00 .00 71.80 26.55 PER 1981-02-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42082339 DIAZ GUEDES JET NICOLE DIAZ GUEDES JET NICOLE 1981-02-16 F SOLTERO CHARLY MARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM SIMON BOLIVAR - PSJ 13 DE MAYO 10 RENIEC 150101 LORETO MAYNAS IQUITOS 975632890 CLARO Max Ilim 74.90 2025-09-03 jetnicolediazguedes@gmail.com OSIPTEL 2025-09 2025-09-01 35322.56 .00 .00 .00 .00 .00 .00 583.28 .00 25361.04 9378.24 3 1.65 .00 .00 71.80 26.55 PER 1981-02-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42082339 DIAZ GUEDES JET NICOLE DIAZ GUEDES JET NICOLE 1981-02-16 F SOLTERO CHARLY MARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM SIMON BOLIVAR - PSJ 13 DE MAYO 10 RENIEC 150101 LORETO MAYNAS IQUITOS 988203014 CLARO Max Ilim 74.90 2025-09-03 JETNICOLEDIAZGUEDES63@GMAIL.COM CLARO 2025-03-01 35322.56 .00 .00 .00 .00 .00 .00 583.28 .00 25361.04 9378.24 3 1.65 .00 .00 71.80 26.55 PER 1981-02-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42082339 DIAZ GUEDES JET NICOLE DIAZ GUEDES JET NICOLE 1981-02-16 F SOLTERO CHARLY MARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM SIMON BOLIVAR - PSJ 13 DE MAYO 10 RENIEC 150101 LORETO MAYNAS IQUITOS 988203014 CLARO Max Ilim 74.90 2025-09-03 jetnicolediazguedes@gmail.com OSIPTEL 2025-09 2025-09-01 35322.56 .00 .00 .00 .00 .00 .00 583.28 .00 25361.04 9378.24 3 1.65 .00 .00 71.80 26.55 PER 1981-02-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42142904 ZAMBRANO GARCIA CAROLINA DE JESUS ZAMBRANO GARCIA CAROLINA DE JESUS 1983-12-23 F CASADO WILLIAMS ELISEO ADELA DE JESUS 150101 LORETO MAYNAS IQUITOS ATLANTIDA NRO. 649 RENIEC 150101 LORETO MAYNAS IQUITOS 930824310 BITEL 2025-06-01 CARITO_MEDICINA@OUTLOOK.COM WEB 29259.62 .00 .00 .00 .00 .00 .00 .00 .00 .00 29259.62 1 .00 .00 .00 .00 100.00 PER 1983-12-23 F CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42142904 ZAMBRANO GARCIA CAROLINA DE JESUS ZAMBRANO GARCIA CAROLINA DE JESUS 1983-12-23 F CASADO WILLIAMS ELISEO ADELA DE JESUS 150101 LORETO MAYNAS IQUITOS ATLANTIDA NRO. 649 RENIEC 150101 LORETO MAYNAS IQUITOS 931787308 BITEL 2025-06-01 CARITO_MEDICINA@OUTLOOK.COM WEB 29259.62 .00 .00 .00 .00 .00 .00 .00 .00 .00 29259.62 1 .00 .00 .00 .00 100.00 PER 1983-12-23 F CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42142904 ZAMBRANO GARCIA CAROLINA DE JESUS ZAMBRANO GARCIA CAROLINA DE JESUS 1983-12-23 F CASADO WILLIAMS ELISEO ADELA DE JESUS 150101 LORETO MAYNAS IQUITOS ATLANTIDA NRO. 649 RENIEC 150101 LORETO MAYNAS IQUITOS 965673767 CLARO Max Ilimitado 89.90 2023-09-30 CARITO_MEDICINA@OUTLOOK.COM WEB 29259.62 .00 .00 .00 .00 .00 .00 .00 .00 .00 29259.62 1 .00 .00 .00 .00 100.00 PER 1983-12-23 F CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42142904 ZAMBRANO GARCIA CAROLINA DE JESUS ZAMBRANO GARCIA CAROLINA DE JESUS 1983-12-23 F CASADO WILLIAMS ELISEO ADELA DE JESUS 150101 LORETO MAYNAS IQUITOS CALLE ATLANTIDA NRO. 649 RENIEC 150101 LORETO MAYNAS IQUITOS 930824310 BITEL 2025-06-01 CARITO_MEDICINA@OUTLOOK.COM WEB 29259.62 .00 .00 .00 .00 .00 .00 .00 .00 .00 29259.62 1 .00 .00 .00 .00 100.00 PER 1983-12-23 F CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42142904 ZAMBRANO GARCIA CAROLINA DE JESUS ZAMBRANO GARCIA CAROLINA DE JESUS 1983-12-23 F CASADO WILLIAMS ELISEO ADELA DE JESUS 150101 LORETO MAYNAS IQUITOS CALLE ATLANTIDA NRO. 649 RENIEC 150101 LORETO MAYNAS IQUITOS 931787308 BITEL 2025-06-01 CARITO_MEDICINA@OUTLOOK.COM WEB 29259.62 .00 .00 .00 .00 .00 .00 .00 .00 .00 29259.62 1 .00 .00 .00 .00 100.00 PER 1983-12-23 F CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42142904 ZAMBRANO GARCIA CAROLINA DE JESUS ZAMBRANO GARCIA CAROLINA DE JESUS 1983-12-23 F CASADO WILLIAMS ELISEO ADELA DE JESUS 150101 LORETO MAYNAS IQUITOS CALLE ATLANTIDA NRO. 649 RENIEC 150101 LORETO MAYNAS IQUITOS 965673767 CLARO Max Ilimitado 89.90 2023-09-30 CARITO_MEDICINA@OUTLOOK.COM WEB 29259.62 .00 .00 .00 .00 .00 .00 .00 .00 .00 29259.62 1 .00 .00 .00 .00 100.00 PER 1983-12-23 F CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945179885 CLARO Max Ilim 79.90 2025-09-01 ESTEFANY123@HOTMAIL.COM claro_202410 2024-11-13 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945179885 CLARO Max Ilim 79.90 2025-09-01 STEFANYE19@HOTMAIL.COM Movistar_202203 2022-04-04 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945179885 CLARO Max Ilim 79.90 2025-09-01 STEFANYEMIRELLASORIABENITES@GMAIL.COM claro_202410 2024-11-19 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945179885 CLARO Max Ilim 79.90 2025-09-01 DARWINJACKSON83@GMAIL.COM WEB 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945179885 CLARO Max Ilim 79.90 2025-09-01 stefanyemirellasoriabenite@gmail.com OSIPTEL 2025-09 2025-09-01 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945185257 2018-01-01 ESTEFANY123@HOTMAIL.COM claro_202410 2024-11-13 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945185257 2018-01-01 STEFANYE19@HOTMAIL.COM Movistar_202203 2022-04-04 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945185257 2018-01-01 STEFANYEMIRELLASORIABENITES@GMAIL.COM claro_202410 2024-11-19 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945185257 2018-01-01 DARWINJACKSON83@GMAIL.COM WEB 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945185257 2018-01-01 stefanyemirellasoriabenite@gmail.com OSIPTEL 2025-09 2025-09-01 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 965896427 2018-01-01 ESTEFANY123@HOTMAIL.COM claro_202410 2024-11-13 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 965896427 2018-01-01 STEFANYE19@HOTMAIL.COM Movistar_202203 2022-04-04 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 965896427 2018-01-01 STEFANYEMIRELLASORIABENITES@GMAIL.COM claro_202410 2024-11-19 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 965896427 2018-01-01 DARWINJACKSON83@GMAIL.COM WEB 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 965896427 2018-01-01 stefanyemirellasoriabenite@gmail.com OSIPTEL 2025-09 2025-09-01 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 989712561 CLARO Max 29.90 2025-07-01 ESTEFANY123@HOTMAIL.COM claro_202410 2024-11-13 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 989712561 CLARO Max 29.90 2025-07-01 STEFANYE19@HOTMAIL.COM Movistar_202203 2022-04-04 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 989712561 CLARO Max 29.90 2025-07-01 STEFANYEMIRELLASORIABENITES@GMAIL.COM claro_202410 2024-11-19 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 989712561 CLARO Max 29.90 2025-07-01 DARWINJACKSON83@GMAIL.COM WEB 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS AV. MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 989712561 CLARO Max 29.90 2025-07-01 stefanyemirellasoriabenite@gmail.com OSIPTEL 2025-09 2025-09-01 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945179885 CLARO Max Ilim 79.90 2025-09-01 ESTEFANY123@HOTMAIL.COM claro_202410 2024-11-13 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945179885 CLARO Max Ilim 79.90 2025-09-01 STEFANYE19@HOTMAIL.COM Movistar_202203 2022-04-04 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945179885 CLARO Max Ilim 79.90 2025-09-01 STEFANYEMIRELLASORIABENITES@GMAIL.COM claro_202410 2024-11-19 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945179885 CLARO Max Ilim 79.90 2025-09-01 DARWINJACKSON83@GMAIL.COM WEB 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945179885 CLARO Max Ilim 79.90 2025-09-01 stefanyemirellasoriabenite@gmail.com OSIPTEL 2025-09 2025-09-01 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945185257 2018-01-01 ESTEFANY123@HOTMAIL.COM claro_202410 2024-11-13 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945185257 2018-01-01 STEFANYE19@HOTMAIL.COM Movistar_202203 2022-04-04 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945185257 2018-01-01 STEFANYEMIRELLASORIABENITES@GMAIL.COM claro_202410 2024-11-19 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945185257 2018-01-01 DARWINJACKSON83@GMAIL.COM WEB 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 945185257 2018-01-01 stefanyemirellasoriabenite@gmail.com OSIPTEL 2025-09 2025-09-01 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 965896427 2018-01-01 ESTEFANY123@HOTMAIL.COM claro_202410 2024-11-13 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 965896427 2018-01-01 STEFANYE19@HOTMAIL.COM Movistar_202203 2022-04-04 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 965896427 2018-01-01 STEFANYEMIRELLASORIABENITES@GMAIL.COM claro_202410 2024-11-19 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 965896427 2018-01-01 DARWINJACKSON83@GMAIL.COM WEB 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 965896427 2018-01-01 stefanyemirellasoriabenite@gmail.com OSIPTEL 2025-09 2025-09-01 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 989712561 CLARO Max 29.90 2025-07-01 ESTEFANY123@HOTMAIL.COM claro_202410 2024-11-13 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 989712561 CLARO Max 29.90 2025-07-01 STEFANYE19@HOTMAIL.COM Movistar_202203 2022-04-04 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42261982 SORIA BENITES STEFANYE MIRELLA SORIA BENITES STEFANYE MIRELLA 1984-01-11 F SOLTERO FRANCISCO TERESA 150101 LORETO MAYNAS IQUITOS MARISCAL CACERES 1223 RENIEC 140101 LIMA LIMA LIMA 989712561 CLARO Max 29.90 2025-07-01 STEFANYEMIRELLASORIABENITES@GMAIL.COM claro_202410 2024-11-19 81711.86 4200.00 227.46 3972.54 227.46 .00 .00 .00 .00 81484.40 .00 3 100.00 .00 .00 .00 .00 NOR 1984-01-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 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FERNANDO LORES RENIEC 150101 LORETO MAYNAS IQUITOS 989133615 2021-08-01 JISSELA_21@HOTMAIL.COM claro_202410 2024-10-03 1984-04-07 F CASADO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42288764 RUIZ RODRIGUEZ DE PEREYRA MAGALI JANINA RUIZ RODRIGUEZ DE PEREYRA MAGALI JANINA 1982-07-01 F CASADO MISAEL NAIR 140105 LIMA LIMA CARABAYLLO MADRESELVA 380 STA ISABEL RENIEC 150111 LORETO MAYNAS PUNCHANA 960081841 CLARO Claro 60.4 2025-09-01 12079.81 .00 .00 .00 .00 .00 .00 .00 6172.66 5907.15 .00 2 48.90 51.10 .00 .00 .00 CPP 1982-07-01 F CASADO 140105 LIMA LIMA CARABAYLLO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42288764 RUIZ RODRIGUEZ DE PEREYRA MAGALI JANINA RUIZ RODRIGUEZ DE PEREYRA MAGALI JANINA 1982-07-01 F CASADO MISAEL NAIR 140105 LIMA LIMA CARABAYLLO JR. MADRESELVA 380 URB. 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AUGUSTO FREYRE NRO 1155 RENIEC 150101 LORETO MAYNAS IQUITOS 910257463 BITEL 2025-09-01 crer84@hotmail.com Movistar_202203 2022-04-04 1852.42 62800.00 488.25 62311.75 488.25 .00 .00 .00 1364.17 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4673 20142829551 PROFUTURO AFP 2025-02 42315753 RIOS RIOS EVELYN CINTHIA RIOS RIOS EVELYN CINTHIA 1984-04-11 F SOLTERO JORGE LUIS BLANCA GLADYS 150101 LORETO MAYNAS IQUITOS AV. AUGUSTO FREYRE NRO 1155 RENIEC 150101 LORETO MAYNAS IQUITOS 931550812 BITEL 2025-06-01 crer84@hotmail.com Movistar_202203 2022-04-04 1852.42 62800.00 488.25 62311.75 488.25 .00 .00 .00 1364.17 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 4673 20142829551 PROFUTURO AFP 2025-02 42315753 RIOS RIOS EVELYN CINTHIA RIOS RIOS EVELYN CINTHIA 1984-04-11 F SOLTERO JORGE LUIS BLANCA GLADYS 150101 LORETO MAYNAS IQUITOS AV. 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2025-09-01 70974.26 10199.00 7325.54 2873.46 7325.54 .00 51051.81 .00 12596.91 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-04-18 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42344428 RIOS PIZANGO TONNY RIOS PIZANGO TONNY 1984-03-05 M SOLTERO JULIO CARMEN 150112 LORETO MAYNAS BELEN CALLE ATAHUALPA 16 RENIEC 150101 LORETO MAYNAS IQUITOS 900732907 ENTEL Entel Power 79.90 SD C 2025-01-01 tonny_0077@hotmail.com Movistar_202203 2022-04-04 89164.72 .00 .00 .00 .00 .00 .00 .00 11223.12 77941.60 .00 4 93.14 6.86 .00 .00 .00 CPP 1984-03-05 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42344428 RIOS PIZANGO TONNY RIOS PIZANGO TONNY 1984-03-05 M SOLTERO JULIO CARMEN 150112 LORETO MAYNAS BELEN CALLE ATAHUALPA 16 RENIEC 150101 LORETO MAYNAS IQUITOS 932774925 ENTEL Entel Power 79.90 SD C 2025-01-01 tonny_0077@hotmail.com Movistar_202203 2022-04-04 89164.72 .00 .00 .00 .00 .00 .00 .00 11223.12 77941.60 .00 4 93.14 6.86 .00 .00 .00 CPP 1984-03-05 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42344428 RIOS PIZANGO TONNY RIOS PIZANGO TONNY 1984-03-05 M SOLTERO JULIO CARMEN 150112 LORETO MAYNAS BELEN CALLE ATAHUALPA 16 RENIEC 150101 LORETO MAYNAS IQUITOS 936433243 ENTEL Entel Power 79.90 SD C 2025-01-01 tonny_0077@hotmail.com Movistar_202203 2022-04-04 89164.72 .00 .00 .00 .00 .00 .00 .00 11223.12 77941.60 .00 4 93.14 6.86 .00 .00 .00 CPP 1984-03-05 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42344428 RIOS PIZANGO TONNY RIOS PIZANGO TONNY 1984-03-05 M SOLTERO JULIO CARMEN 150112 LORETO MAYNAS BELEN CALLE ATAHUALPA 16 RENIEC 150101 LORETO MAYNAS IQUITOS 977327289 BITEL Postpago-79.90 2025-06-01 tonny_0077@hotmail.com Movistar_202203 2022-04-04 89164.72 .00 .00 .00 .00 .00 .00 .00 11223.12 77941.60 .00 4 93.14 6.86 .00 .00 .00 CPP 1984-03-05 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42344428 RIOS PIZANGO TONNY RIOS PIZANGO TONNY 1984-03-05 M SOLTERO JULIO CARMEN 150112 LORETO MAYNAS BELEN CALLE ATAHUALPA 16 RENIEC 150101 LORETO MAYNAS IQUITOS 981436767 ENTEL Plan Flexible 2025-09-01 tonny_0077@hotmail.com Movistar_202203 2022-04-04 89164.72 .00 .00 .00 .00 .00 .00 .00 11223.12 77941.60 .00 4 93.14 6.86 .00 .00 .00 CPP 1984-03-05 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42344428 RIOS PIZANGO TONNY RIOS PIZANGO TONNY 1984-03-05 M SOLTERO JULIO CARMEN 150112 LORETO MAYNAS BELEN CALLE ATAHUALPA 16 RENIEC 150101 LORETO MAYNAS IQUITOS 998388163 ENTEL Plan Flexible 2025-09-01 tonny_0077@hotmail.com Movistar_202203 2022-04-04 89164.72 .00 .00 .00 .00 .00 .00 .00 11223.12 77941.60 .00 4 93.14 6.86 .00 .00 .00 CPP 1984-03-05 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42357761 CAPUENA SAJAMI SONIA CAPUENA SAJAMI SONIA 1983-11-23 F SOLTERO MARIO OLGA ROSA 150101 LORETO MAYNAS IQUITOS JOSE GALVEZ 1540 RENIEC 150101 LORETO MAYNAS IQUITOS 901094656 CLARO 2026-03-01 SONIA02018@GMAIL.COM claro_202406 2024-06-03 26986.80 .00 .00 .00 .00 .00 .00 .00 .00 25536.75 1450.05 2 100.00 .00 .00 .00 .00 NOR 1983-11-23 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42357761 CAPUENA SAJAMI SONIA CAPUENA SAJAMI SONIA 1983-11-23 F SOLTERO MARIO OLGA ROSA 150101 LORETO MAYNAS IQUITOS CALLE JOSE GALVEZ 1540 RENIEC 150101 LORETO MAYNAS IQUITOS 901094656 CLARO 2026-03-01 SONIA02018@GMAIL.COM claro_202406 2024-06-03 26986.80 .00 .00 .00 .00 .00 .00 .00 .00 25536.75 1450.05 2 100.00 .00 .00 .00 .00 NOR 1983-11-23 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42359604 OROCHE LUÑO GLORIA OROCHE LUÑO GLORIA 1981-12-14 F SOLTERO PEDRO NIEVES 150105 LORETO MAYNAS MAZAN CALLE ARTURO RIOS ARANA S/N RENIEC 150101 LORETO MAYNAS IQUITOS 906696805 ENTEL Entel Prepago Power 5 2025-09-01 10982.48 .00 .00 .00 .00 .00 .00 .00 10982.48 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1981-12-14 F SOLTERO 150105 LORETO MAYNAS MAZAN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42300867 TOTE YAHUARCANI LADDY DIANA TOTE YAHUARCANI LADDY DIANA 1984-03-13 F SOLTERO RAUL NELLY 150101 LORETO MAYNAS IQUITOS CALLE NAUTA N0. 413 RENIEC 150110 LORETO MAYNAS INDIANA 8332.46 .00 .00 .00 .00 .00 .00 7000.00 .00 .00 1332.46 2 84.01 .00 .00 .00 15.99 PER 1984-03-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42300867 TOTE YAHUARCANI LADDY DIANA TOTE YAHUARCANI LADDY DIANA 1984-03-13 F SOLTERO RAUL NELLY 150101 LORETO MAYNAS IQUITOS PROLONG. G. CALDERON 73 - J.V. 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LIBERTAD GRAN CHIMU CASCAS 990656675 2020-10-03 JESUSCASCAS@HOTMAIL.COM Movistar_202203 2022-04-04 9993.39 19000.00 136.57 18863.43 136.57 .00 .00 .00 9856.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-06-01 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42398333 VERGARA VERGARA JESUS VERGARA VERGARA JESUS 1984-06-01 M SOLTERO HERNAN SEGUNDO MARIA DEL PILAR 150111 LORETO MAYNAS PUNCHANA NAUTA 978 RENIEC 121101 LA LIBERTAD GRAN CHIMU CASCAS 990656675 2020-10-03 JESUSGABRIELVER@GMAIL.COM WEB 9993.39 19000.00 136.57 18863.43 136.57 .00 .00 .00 9856.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-06-01 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42398333 VERGARA VERGARA JESUS VERGARA VERGARA JESUS 1984-06-01 M SOLTERO HERNAN SEGUNDO MARIA DEL PILAR 150111 LORETO MAYNAS PUNCHANA NAUTA 978 RENIEC 121101 LA LIBERTAD GRAN CHIMU CASCAS 991300554 2020-07-21 JESUSCASCAS@HOTMAIL.COM 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LAS CASTAÑAS C-15 RENIEC 150101 LORETO MAYNAS IQUITOS 998316832 ENTEL Entel Prepago 2025-09-01 zulema.valle14@gmail.com WEB 2025-07-01 155423.84 .00 .00 .00 .00 .00 .00 .00 7767.00 144538.47 3118.37 5 100.00 .00 .00 .00 .00 NOR 1984-06-23 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 927348488 BITEL Prepago-0 2025-06-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 944607577 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 953894805 2025-02-20 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 961273531 CLARO Claro 60.4 2025-09-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 969840830 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 976572072 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 990258453 BITEL Prepago-0 2025-06-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 915356656 2025-02-20 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 927348488 BITEL Prepago-0 2025-06-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 944607577 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 953894805 2025-02-20 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 961273531 CLARO Claro 60.4 2025-09-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 915356656 2025-02-20 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 969840830 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 976572072 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 990258453 BITEL Prepago-0 2025-06-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4835 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 990258453 BITEL Prepago-0 2025-06-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 976572072 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 969840830 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 961273531 CLARO Claro 60.4 2025-09-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 953894805 2025-02-20 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 944607577 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 927348488 BITEL Prepago-0 2025-06-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 915356656 2025-02-20 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 990258453 BITEL Prepago-0 2025-06-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 976572072 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 969840830 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 961273531 CLARO Claro 60.4 2025-09-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 953894805 2025-02-20 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 944607577 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 927348488 BITEL Prepago-0 2025-06-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 915356656 2025-02-20 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 915356656 2025-02-20 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 927348488 BITEL Prepago-0 2025-06-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 944607577 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 953894805 2025-02-20 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 961273531 CLARO Claro 60.4 2025-09-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 969840830 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 976572072 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 990258453 BITEL Prepago-0 2025-06-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 915356656 2025-02-20 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 927348488 BITEL Prepago-0 2025-06-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 944607577 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 953894805 2025-02-20 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 961273531 CLARO Claro 60.4 2025-09-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 969840830 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 976572072 2025-04-10 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42430921 FLORES PEZO EDDYN FLORES PEZO EDDYN 1982-02-01 M CASADO JULIO ABEL TEOLINDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. GUERRA 111 RENIEC 150505 LORETO UCAYALI SARAYACU 990258453 BITEL Prepago-0 2025-06-01 eddyn2006@gmail.com OSIPTEL 2025-09 2025-09-01 483065.93 95100.00 1493.16 93606.83 1493.16 48695.49 432877.28 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1982-02-01 M CASADO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2603 20451029046 HOGAR CLINICA SAN JUAN DE DIOS-IQUITOS 2025-02 42426672 ZUMAETA CORDOVA CHANER ZUMAETA CORDOVA CHANER 1984-04-30 M SOLTERO RUITER MARILI 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. SAN LORENZO 145 RENIEC 150409 LORETO REQUENA TAPICHE 931574590 BITEL 2025-06-01 CARDIOVIDAIQUITOS340@GMAIL.COM Movistar_202203 2022-04-04 18459.38 23800.00 18459.38 5340.61 18459.38 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-04-30 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42426672 ZUMAETA CORDOVA CHANER ZUMAETA CORDOVA CHANER 1984-04-30 M SOLTERO RUITER MARILI 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. SAN LORENZO 145 RENIEC 150409 LORETO REQUENA TAPICHE 931574590 BITEL 2025-06-01 ZUCO_M@HOTMAIL.COM WEB 18459.38 23800.00 18459.38 5340.61 18459.38 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-04-30 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42426672 ZUMAETA CORDOVA CHANER ZUMAETA CORDOVA CHANER 1984-04-30 M SOLTERO RUITER MARILI 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. SAN LORENZO 145 RENIEC 150409 LORETO REQUENA TAPICHE 941954926 MOVISTAR Plan Ahorro Elige mè°©s S/ 32.90 I 2025-02-01 CARDIOVIDAIQUITOS340@GMAIL.COM Movistar_202203 2022-04-04 18459.38 23800.00 18459.38 5340.61 18459.38 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-04-30 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42426672 ZUMAETA CORDOVA CHANER ZUMAETA CORDOVA CHANER 1984-04-30 M SOLTERO RUITER MARILI 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. SAN LORENZO 145 RENIEC 150409 LORETO REQUENA TAPICHE 941954926 MOVISTAR Plan Ahorro Elige mè°©s S/ 32.90 I 2025-02-01 ZUCO_M@HOTMAIL.COM WEB 18459.38 23800.00 18459.38 5340.61 18459.38 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-04-30 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42426672 ZUMAETA CORDOVA CHANER ZUMAETA CORDOVA CHANER 1984-04-30 M SOLTERO RUITER MARILI 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. SAN LORENZO 145 RENIEC 150409 LORETO REQUENA TAPICHE 945941492 ENTEL Entel power familiar+ 63.90 N 2025-01-01 CARDIOVIDAIQUITOS340@GMAIL.COM Movistar_202203 2022-04-04 18459.38 23800.00 18459.38 5340.61 18459.38 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-04-30 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42426672 ZUMAETA CORDOVA CHANER ZUMAETA CORDOVA CHANER 1984-04-30 M SOLTERO RUITER MARILI 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. SAN LORENZO 145 RENIEC 150409 LORETO REQUENA TAPICHE 945941492 ENTEL Entel power familiar+ 63.90 N 2025-01-01 ZUCO_M@HOTMAIL.COM WEB 18459.38 23800.00 18459.38 5340.61 18459.38 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-04-30 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42426672 ZUMAETA CORDOVA CHANER ZUMAETA CORDOVA CHANER 1984-04-30 M SOLTERO RUITER MARILI 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. SAN LORENZO 145 RENIEC 150409 LORETO REQUENA TAPICHE 965631650 MOVISTAR RV Plan Elige m醩 S/ 90.90 2025-07-01 CARDIOVIDAIQUITOS340@GMAIL.COM Movistar_202203 2022-04-04 18459.38 23800.00 18459.38 5340.61 18459.38 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-04-30 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42426672 ZUMAETA CORDOVA CHANER ZUMAETA CORDOVA CHANER 1984-04-30 M SOLTERO RUITER MARILI 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. SAN LORENZO 145 RENIEC 150409 LORETO REQUENA TAPICHE 965631650 MOVISTAR RV Plan Elige m醩 S/ 90.90 2025-07-01 ZUCO_M@HOTMAIL.COM WEB 18459.38 23800.00 18459.38 5340.61 18459.38 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-04-30 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42426672 ZUMAETA CORDOVA CHANER ZUMAETA CORDOVA CHANER 1984-04-30 M SOLTERO RUITER MARILI 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. SAN LORENZO 145 RENIEC 150409 LORETO REQUENA TAPICHE 976955034 ENTEL Entel power familiar+ 63.90 N 2025-01-01 CARDIOVIDAIQUITOS340@GMAIL.COM Movistar_202203 2022-04-04 18459.38 23800.00 18459.38 5340.61 18459.38 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-04-30 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42426672 ZUMAETA CORDOVA CHANER ZUMAETA CORDOVA CHANER 1984-04-30 M SOLTERO RUITER MARILI 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. SAN LORENZO 145 RENIEC 150409 LORETO REQUENA TAPICHE 976955034 ENTEL Entel power familiar+ 63.90 N 2025-01-01 ZUCO_M@HOTMAIL.COM WEB 18459.38 23800.00 18459.38 5340.61 18459.38 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-04-30 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42426672 ZUMAETA CORDOVA CHANER ZUMAETA CORDOVA CHANER 1984-04-30 M SOLTERO RUITER MARILI 150113 LORETO MAYNAS SAN JUAN BAUTISTA SAN LORENZO 145 RENIEC 150409 LORETO REQUENA TAPICHE 941954926 MOVISTAR Plan Ahorro Elige mè°©s S/ 32.90 I 2025-02-01 CARDIOVIDAIQUITOS340@GMAIL.COM Movistar_202203 2022-04-04 18459.38 23800.00 18459.38 5340.61 18459.38 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-04-30 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 5233 20180260316 UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 2025-02 42426672 ZUMAETA CORDOVA CHANER ZUMAETA CORDOVA CHANER 1984-04-30 M SOLTERO RUITER MARILI 150113 LORETO MAYNAS 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DE LEON 563 RENIEC 150101 LORETO MAYNAS IQUITOS 959561756 BITEL Prepago-0 2025-06-01 hamilton2084@hotmail.com Movistar_202203 2022-04-04 25932.19 .00 .00 .00 .00 .00 .00 .00 25932.19 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1984-08-20 M SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42514104 PUERTAS RIOJA PERCY PUERTAS RIOJA PERCY 1983-10-06 M SOLTERO GERMAN AGUSTIN HERMELINDA 150111 LORETO MAYNAS PUNCHANA PSJ CANADA N-195 RENIEC 150101 LORETO MAYNAS IQUITOS 901741740 BITEL 2025-09-01 ppuertasrioja@gmail.com OSIPTEL 2025-09 2025-09-01 92942.67 1000.00 129.58 870.42 129.58 .00 .00 .00 2682.25 90130.84 .00 3 100.00 .00 .00 .00 .00 NOR 1983-10-06 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42514104 PUERTAS RIOJA PERCY PUERTAS RIOJA PERCY 1983-10-06 M SOLTERO GERMAN AGUSTIN HERMELINDA 150111 LORETO MAYNAS PUNCHANA PSJ CANADA N-195 RENIEC 150101 LORETO MAYNAS IQUITOS 922875957 ENTEL Entel Power Familiar 89.90 SD C 2025-01-01 ppuertasrioja@gmail.com OSIPTEL 2025-09 2025-09-01 92942.67 1000.00 129.58 870.42 129.58 .00 .00 .00 2682.25 90130.84 .00 3 100.00 .00 .00 .00 .00 NOR 1983-10-06 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42514104 PUERTAS RIOJA PERCY PUERTAS RIOJA PERCY 1983-10-06 M SOLTERO GERMAN AGUSTIN HERMELINDA 150111 LORETO MAYNAS PUNCHANA PSJ CANADA N-195 RENIEC 150101 LORETO MAYNAS IQUITOS 929256401 ENTEL Entel power 89.90 SD R 2025-09-01 ppuertasrioja@gmail.com OSIPTEL 2025-09 2025-09-01 92942.67 1000.00 129.58 870.42 129.58 .00 .00 .00 2682.25 90130.84 .00 3 100.00 .00 .00 .00 .00 NOR 1983-10-06 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42514104 PUERTAS RIOJA PERCY PUERTAS RIOJA PERCY 1983-10-06 M SOLTERO GERMAN AGUSTIN HERMELINDA 150111 LORETO MAYNAS PUNCHANA PSJ CANADA N-195 RENIEC 150101 LORETO MAYNAS IQUITOS 930276836 BITEL 2025-09-01 ppuertasrioja@gmail.com OSIPTEL 2025-09 2025-09-01 92942.67 1000.00 129.58 870.42 129.58 .00 .00 .00 2682.25 90130.84 .00 3 100.00 .00 .00 .00 .00 NOR 1983-10-06 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42514104 PUERTAS RIOJA PERCY PUERTAS RIOJA PERCY 1983-10-06 M SOLTERO GERMAN AGUSTIN HERMELINDA 150111 LORETO MAYNAS PUNCHANA PSJ CANADA N-195 RENIEC 150101 LORETO MAYNAS IQUITOS 991032590 CLARO Max 29.90 2025-09-01 ppuertasrioja@gmail.com OSIPTEL 2025-09 2025-09-01 92942.67 1000.00 129.58 870.42 129.58 .00 .00 .00 2682.25 90130.84 .00 3 100.00 .00 .00 .00 .00 NOR 1983-10-06 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42662070 NOGUEIRA GOMEZ MELINDA FIORELLA NOGUEIRA GOMEZ MELINDA FIORELLA 1984-10-03 F CASADO VICTOR MELINDA 150101 LORETO MAYNAS IQUITOS CALLE SAN ANTONIO 1229 RENIEC 150101 LORETO MAYNAS IQUITOS 931516247 BITEL 2025-06-01 FIORELITADECHAVEZ32@GMAIL.COM OSIPTEL 2025-09 2025-09-01 36827.89 .00 .00 .00 .00 .00 .00 .00 .00 36827.89 .00 1 100.00 .00 .00 .00 .00 NOR 1984-10-03 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42662070 NOGUEIRA GOMEZ MELINDA FIORELLA NOGUEIRA GOMEZ MELINDA FIORELLA 1984-10-03 F CASADO VICTOR MELINDA 150101 LORETO MAYNAS IQUITOS CALLE SAN ANTONIO 1229 RENIEC 150101 LORETO MAYNAS IQUITOS 976653464 CLARO MAX ILIMITADO 55.90 2025-09-01 FIORELITADECHAVEZ32@GMAIL.COM OSIPTEL 2025-09 2025-09-01 36827.89 .00 .00 .00 .00 .00 .00 .00 .00 36827.89 .00 1 100.00 .00 .00 .00 .00 NOR 1984-10-03 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42662070 NOGUEIRA GOMEZ MELINDA FIORELLA NOGUEIRA GOMEZ MELINDA FIORELLA 1984-10-03 F CASADO VICTOR MELINDA 150101 LORETO MAYNAS IQUITOS CALLE SAN ANTONIO 1229 RENIEC 150101 LORETO MAYNAS IQUITOS 981810305 MOVISTAR 2025-09-01 FIORELITADECHAVEZ32@GMAIL.COM OSIPTEL 2025-09 2025-09-01 36827.89 .00 .00 .00 .00 .00 .00 .00 .00 36827.89 .00 1 100.00 .00 .00 .00 .00 NOR 1984-10-03 F CASADO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42662369 CHAVEZ BARRERA LUZ NATHALY CHAVEZ BARRERA LUZ NATHALY 1984-10-04 F SOLTERO WAGNER CLENIT 150101 LORETO MAYNAS IQUITOS PSJ. 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CONDOR RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 920684389 CLARO Max Ilimitado 79.90 2025-09-01 chato_edgarlg@hotmail.com Movistar_202203 2022-04-04 37017.92 1200.00 131.50 1068.50 131.50 .00 .00 .00 312.22 36574.20 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-09 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42819454 LUCANO GONZALES EDGAR HUMBERTO LUCANO GONZALES EDGAR HUMBERTO 1985-02-09 M SOLTERO SANTOS MARIETTA ISABEL 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1248 CON PSJ. 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CONDOR RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 938012583 FLASH SERVICIOS PERU S.R.L. 2025-09-01 EDGARLUCANOGONZALES1985@GMAIL.COM claro_202410 2024-12-31 37017.92 1200.00 131.50 1068.50 131.50 .00 .00 .00 312.22 36574.20 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-09 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42819454 LUCANO GONZALES EDGAR HUMBERTO LUCANO GONZALES EDGAR HUMBERTO 1985-02-09 M SOLTERO SANTOS MARIETTA ISABEL 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1248 CON PSJ. 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CONDOR RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 938030611 FLASH SERVICIOS PERU S.R.L. 2025-09-01 chato_edgarlg@hotmail.com Movistar_202203 2022-04-04 37017.92 1200.00 131.50 1068.50 131.50 .00 .00 .00 312.22 36574.20 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-09 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42819454 LUCANO GONZALES EDGAR HUMBERTO LUCANO GONZALES EDGAR HUMBERTO 1985-02-09 M SOLTERO SANTOS MARIETTA ISABEL 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1248 CON PSJ. CONDOR RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 938030611 FLASH SERVICIOS PERU S.R.L. 2025-09-01 EDGARLUCANOGONZALES1985@GMAIL.COM claro_202410 2024-12-31 37017.92 1200.00 131.50 1068.50 131.50 .00 .00 .00 312.22 36574.20 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-09 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42819454 LUCANO GONZALES EDGAR HUMBERTO LUCANO GONZALES EDGAR HUMBERTO 1985-02-09 M SOLTERO SANTOS MARIETTA ISABEL 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1248 CON PSJ. 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CONDOR RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 938067829 FLASH SERVICIOS PERU S.R.L. 2025-09-01 chato_edgarlg@hotmail.com Movistar_202203 2022-04-04 37017.92 1200.00 131.50 1068.50 131.50 .00 .00 .00 312.22 36574.20 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-09 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42819454 LUCANO GONZALES EDGAR HUMBERTO LUCANO GONZALES EDGAR HUMBERTO 1985-02-09 M SOLTERO SANTOS MARIETTA ISABEL 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1248 CON PSJ. CONDOR RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 938067829 FLASH SERVICIOS PERU S.R.L. 2025-09-01 EDGARLUCANOGONZALES1985@GMAIL.COM claro_202410 2024-12-31 37017.92 1200.00 131.50 1068.50 131.50 .00 .00 .00 312.22 36574.20 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-09 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42819454 LUCANO GONZALES EDGAR HUMBERTO LUCANO GONZALES EDGAR HUMBERTO 1985-02-09 M SOLTERO SANTOS MARIETTA ISABEL 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1248 CON PSJ. 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CONDOR RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 938741194 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 chato_edgarlg@hotmail.com Movistar_202203 2022-04-04 37017.92 1200.00 131.50 1068.50 131.50 .00 .00 .00 312.22 36574.20 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-09 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42819454 LUCANO GONZALES EDGAR HUMBERTO LUCANO GONZALES EDGAR HUMBERTO 1985-02-09 M SOLTERO SANTOS MARIETTA ISABEL 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1248 CON PSJ. CONDOR RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 938741194 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 EDGARLUCANOGONZALES1985@GMAIL.COM claro_202410 2024-12-31 37017.92 1200.00 131.50 1068.50 131.50 .00 .00 .00 312.22 36574.20 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-09 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42819454 LUCANO GONZALES EDGAR HUMBERTO LUCANO GONZALES EDGAR HUMBERTO 1985-02-09 M SOLTERO SANTOS MARIETTA ISABEL 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1248 CON PSJ. 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CONDOR RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 942143198 CLARO Max Ilimitado 89.90 2025-09-01 chato_edgarlg@hotmail.com Movistar_202203 2022-04-04 37017.92 1200.00 131.50 1068.50 131.50 .00 .00 .00 312.22 36574.20 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-09 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42819454 LUCANO GONZALES EDGAR HUMBERTO LUCANO GONZALES EDGAR HUMBERTO 1985-02-09 M SOLTERO SANTOS MARIETTA ISABEL 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1248 CON PSJ. CONDOR RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 942143198 CLARO Max Ilimitado 89.90 2025-09-01 EDGARLUCANOGONZALES1985@GMAIL.COM claro_202410 2024-12-31 37017.92 1200.00 131.50 1068.50 131.50 .00 .00 .00 312.22 36574.20 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-09 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42819454 LUCANO GONZALES EDGAR HUMBERTO LUCANO GONZALES EDGAR HUMBERTO 1985-02-09 M SOLTERO SANTOS MARIETTA ISABEL 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1248 CON PSJ. 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CONDOR RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 966196860 MOVISTAR 2025-09-01 EDGARLUCANOGONZALES1985@GMAIL.COM claro_202410 2024-12-31 37017.92 1200.00 131.50 1068.50 131.50 .00 .00 .00 312.22 36574.20 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-09 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42819454 LUCANO GONZALES EDGAR HUMBERTO LUCANO GONZALES EDGAR HUMBERTO 1985-02-09 M SOLTERO SANTOS MARIETTA ISABEL 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1248 CON PSJ. 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CONDOR RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 984371861 CLARO Max Ilim 69.90 2025-07-01 chato_edgarlg@hotmail.com Movistar_202203 2022-04-04 37017.92 1200.00 131.50 1068.50 131.50 .00 .00 .00 312.22 36574.20 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-09 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42819454 LUCANO GONZALES EDGAR HUMBERTO LUCANO GONZALES EDGAR HUMBERTO 1985-02-09 M SOLTERO SANTOS MARIETTA ISABEL 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA 1248 CON PSJ. 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SOLTERO 150101 LORETO MAYNAS IQUITOS 1103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42783497 MARTINEZ ROMERO MARIA GRISETH MARTINEZ ROMERO MARIA GRISETH 1984-05-06 F SOLTERO LUIS ANTONIO CAMILA 150101 LORETO MAYNAS IQUITOS CALLE LAS PALMERAS 313 RENIEC 150101 LORETO MAYNAS IQUITOS 975516566 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2024-04-01 mgriseth_84@hotmail.com Movistar_202203 2022-04-04 74867.92 .00 .00 .00 .00 .00 .00 .00 10474.47 64393.45 .00 3 100.00 .00 .00 .00 .00 NOR 1984-05-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1103 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42894106 VARGAS GARCIA VALERIA LIDIA VARGAS GARCIA VALERIA LIDIA 1985-03-26 F SOLTERO EFRAIN FABIO LETY MARIA 150101 LORETO MAYNAS IQUITOS PSJ. 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CACERES 18 RENIEC 150101 LORETO MAYNAS IQUITOS 975205392 ENTEL Entel power 89.90 SD R 2025-09-01 VALERIALIDIA85@GMAIL.COM Movistar_202203 2022-04-04 98228.66 .00 .00 .00 .00 .00 .00 .00 2179.17 92092.23 3957.26 4 100.00 .00 .00 .00 .00 NOR 1985-03-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 795 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42894109 RUIZ YAHUARCANI ANA RUIZ YAHUARCANI ANA 1985-02-02 F SOLTERO EZEQUIEL HILDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA NAVARRO CAUPER 519 RENIEC 150101 LORETO MAYNAS IQUITOS 994804980 BITEL PREPAGO 2024-09-01 4914.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 4914.25 2 .00 .00 .00 .00 100.00 PER 1985-02-02 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42894109 RUIZ YAHUARCANI ANA RUIZ YAHUARCANI ANA 1985-02-02 F SOLTERO EZEQUIEL HILDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SAN VALENTIN MZ. A LT. 09 RENIEC 150101 LORETO MAYNAS IQUITOS 994804980 BITEL PREPAGO 2024-09-01 4914.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 4914.25 2 .00 .00 .00 .00 100.00 PER 1985-02-02 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42900148 CHAVEZ PACAYA LLAN JAIRE CHAVEZ PACAYA LLAN JAIRE 1985-01-28 F SOLTERO JOEL JULIA 150101 LORETO MAYNAS IQUITOS PSJ.PEREZ DE CUELLAR 162 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 931357779 2023-06-13 73343.42 300.00 .00 300.00 .00 .00 .00 .00 .00 73343.42 .00 3 100.00 .00 .00 .00 .00 NOR 1985-01-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42900148 CHAVEZ PACAYA LLAN JAIRE CHAVEZ PACAYA LLAN JAIRE 1985-01-28 F SOLTERO JOEL JULIA 150101 LORETO MAYNAS IQUITOS PSJ.PEREZ DE CUELLAR 162 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 935874634 ENTEL Entel Power 69.90 C 2025-01-01 73343.42 300.00 .00 300.00 .00 .00 .00 .00 .00 73343.42 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IQUITOS CALLE LAS ORQUIDEAS I-12 ALTURA CUADRA 20 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 939142258 2021-08-09 6522.21 .00 .00 .00 .00 .00 .00 .00 6522.21 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1984-08-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42900150 LOZANO FLORINDEZ GILMA LOZANO FLORINDEZ GILMA 1984-08-18 F SOLTERO REGNER NORIS 150101 LORETO MAYNAS IQUITOS CALLE LAS ORQUIDEAS I-12 ALTURA CUADRA 20 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 949435233 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 6522.21 .00 .00 .00 .00 .00 .00 .00 6522.21 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1984-08-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42900150 LOZANO FLORINDEZ GILMA LOZANO FLORINDEZ GILMA 1984-08-18 F SOLTERO REGNER NORIS 150101 LORETO MAYNAS IQUITOS CALLE LAS ORQUIDEAS I-12 ALTURA CUADRA 20 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 959875404 2021-08-09 6522.21 .00 .00 .00 .00 .00 .00 .00 6522.21 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1984-08-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42900150 LOZANO FLORINDEZ GILMA LOZANO FLORINDEZ GILMA 1984-08-18 F SOLTERO REGNER NORIS 150101 LORETO MAYNAS IQUITOS CALLE LAS ORQUIDEAS I-12 ALTURA CUADRA 20 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 983861243 2021-08-09 6522.21 .00 .00 .00 .00 .00 .00 .00 6522.21 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1984-08-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42900150 LOZANO FLORINDEZ GILMA LOZANO FLORINDEZ GILMA 1984-08-18 F SOLTERO REGNER NORIS 150101 LORETO MAYNAS IQUITOS CALLE LAS ORQUIDEAS I-12 ALTURA CUADRA 20 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 990320026 MOVISTAR RV Ahorro Plan Mi Movistar S/39.9 IP 2024-04-01 6522.21 .00 .00 .00 .00 .00 .00 .00 6522.21 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1984-08-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42932392 BARTRA PADILLA SHEYLA FABIOLA BARTRA PADILLA SHEYLA FABIOLA 1983-04-17 F SOLTERO JUAN LIDIA 150101 LORETO MAYNAS IQUITOS BOLOGNESI 1114 RENIEC 150101 LORETO MAYNAS IQUITOS 908679414 ENTEL Entel Prepago Power 5 2025-09-01 22568.39 .00 .00 .00 .00 .00 .00 .00 1194.83 21373.56 .00 2 100.00 .00 .00 .00 .00 NOR 1983-04-17 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42932392 BARTRA PADILLA SHEYLA FABIOLA BARTRA PADILLA SHEYLA FABIOLA 1983-04-17 F SOLTERO JUAN LIDIA 150101 LORETO MAYNAS IQUITOS BOLOGNESI 1114 RENIEC 150101 LORETO MAYNAS IQUITOS 914684243 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2024-04-01 22568.39 .00 .00 .00 .00 .00 .00 .00 1194.83 21373.56 .00 2 100.00 .00 .00 .00 .00 NOR 1983-04-17 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42932392 BARTRA PADILLA SHEYLA FABIOLA BARTRA PADILLA SHEYLA FABIOLA 1983-04-17 F SOLTERO JUAN LIDIA 150101 LORETO MAYNAS IQUITOS BOLOGNESI 1114 RENIEC 150101 LORETO MAYNAS IQUITOS 935970353 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 22568.39 .00 .00 .00 .00 .00 .00 .00 1194.83 21373.56 .00 2 100.00 .00 .00 .00 .00 NOR 1983-04-17 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42949328 WONG RIOS FRANCIS KARINA WONG RIOS FRANCIS KARINA 1984-05-21 F SOLTERO NIKITA JESUS NOEMI 150101 LORETO MAYNAS IQUITOS JOSE OLAYA MZ.A LT.18 CALVO CDRA. 20 RENIEC 969438436 CLARO Max Ilim 69.90 2025-09-01 7138.67 .00 .00 .00 .00 .00 .00 .00 .00 .00 7138.67 1 .00 .00 .00 .00 100.00 PER 1984-05-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42949328 WONG RIOS FRANCIS KARINA WONG RIOS FRANCIS KARINA 1984-05-21 F SOLTERO NIKITA JESUS NOEMI 150101 LORETO MAYNAS IQUITOS JOSE OLAYA MZ.A LT.18 CALVO CDRA. 20 RENIEC 978351545 CLARO 2026-04-01 7138.67 .00 .00 .00 .00 .00 .00 .00 .00 .00 7138.67 1 .00 .00 .00 .00 100.00 PER 1984-05-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42949328 WONG RIOS FRANCIS KARINA WONG RIOS FRANCIS KARINA 1984-05-21 F SOLTERO NIKITA JESUS NOEMI 150101 LORETO MAYNAS IQUITOS PSJ. JOSE OLAYA MZ.A LT.18 CALVO CDRA. 20 RENIEC 969438436 CLARO Max Ilim 69.90 2025-09-01 7138.67 .00 .00 .00 .00 .00 .00 .00 .00 .00 7138.67 1 .00 .00 .00 .00 100.00 PER 1984-05-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42949328 WONG RIOS FRANCIS KARINA WONG RIOS FRANCIS KARINA 1984-05-21 F SOLTERO NIKITA JESUS NOEMI 150101 LORETO MAYNAS IQUITOS PSJ. JOSE OLAYA MZ.A LT.18 CALVO CDRA. 20 RENIEC 978351545 CLARO 2026-04-01 7138.67 .00 .00 .00 .00 .00 .00 .00 .00 .00 7138.67 1 .00 .00 .00 .00 100.00 PER 1984-05-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42945035 VELA RIOS ROSA ESTELA VELA RIOS ROSA ESTELA 1985-04-15 F SOLTERO JOSE DE LOS S. VIOLETA ROXANA 150101 LORETO MAYNAS IQUITOS CALLE CALVO DE ARAUJO / NAVARRO CAUPER - L - 13 RENIEC 150101 LORETO MAYNAS IQUITOS 927234479 BITEL 2025-09-01 39232.25 .00 .00 .00 .00 .00 .00 .00 300.00 38932.25 .00 2 100.00 .00 .00 .00 .00 NOR 1985-04-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42945035 VELA RIOS ROSA ESTELA VELA RIOS ROSA ESTELA 1985-04-15 F SOLTERO JOSE DE LOS S. VIOLETA ROXANA 150101 LORETO MAYNAS IQUITOS CALLE CALVO DE ARAUJO / NAVARRO CAUPER - L - 13 RENIEC 150101 LORETO MAYNAS IQUITOS 929933934 BITEL 2025-09-01 39232.25 .00 .00 .00 .00 .00 .00 .00 300.00 38932.25 .00 2 100.00 .00 .00 .00 .00 NOR 1985-04-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43008916 AREVALO LOPEZ PATRICIA AREVALO LOPEZ PATRICIA 1985-04-21 F SOLTERO LUIS JUANA 150101 LORETO MAYNAS IQUITOS CALLE JOSE GALVEZ 1282 RENIEC 150101 LORETO MAYNAS IQUITOS 907016626 ENTEL Entel Prepago Power 5 2025-09-01 PATICO21307@GMAIL.COM claro_202410 2024-12-23 53121.72 .00 .00 .00 .00 .00 .00 .00 6796.00 46325.72 .00 2 100.00 .00 .00 .00 .00 NOR 1985-04-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43008916 AREVALO LOPEZ PATRICIA AREVALO LOPEZ PATRICIA 1985-04-21 F SOLTERO LUIS JUANA 150101 LORETO MAYNAS IQUITOS CALLE JOSE GALVEZ 1282 RENIEC 150101 LORETO MAYNAS IQUITOS 908741377 ENTEL Entel power familiar+ 74.90 R 2025-01-01 PATICO21307@GMAIL.COM claro_202410 2024-12-23 53121.72 .00 .00 .00 .00 .00 .00 .00 6796.00 46325.72 .00 2 100.00 .00 .00 .00 .00 NOR 1985-04-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43008916 AREVALO LOPEZ PATRICIA AREVALO LOPEZ PATRICIA 1985-04-21 F SOLTERO LUIS JUANA 150101 LORETO MAYNAS IQUITOS CALLE JOSE GALVEZ 1282 RENIEC 150101 LORETO MAYNAS IQUITOS 944417334 MOVISTAR RV Plan Adicional S/39.9 II 2026-03-01 PATICO21307@GMAIL.COM claro_202410 2024-12-23 53121.72 .00 .00 .00 .00 .00 .00 .00 6796.00 46325.72 .00 2 100.00 .00 .00 .00 .00 NOR 1985-04-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43008916 AREVALO LOPEZ PATRICIA AREVALO LOPEZ PATRICIA 1985-04-21 F SOLTERO LUIS JUANA 150101 LORETO MAYNAS IQUITOS CALLE JOSE GALVEZ 1282 RENIEC 150101 LORETO MAYNAS IQUITOS 963632237 ENTEL Entel power familiar+ 74.90 R 2025-01-01 PATICO21307@GMAIL.COM claro_202410 2024-12-23 53121.72 .00 .00 .00 .00 .00 .00 .00 6796.00 46325.72 .00 2 100.00 .00 .00 .00 .00 NOR 1985-04-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43008916 AREVALO LOPEZ PATRICIA AREVALO LOPEZ PATRICIA 1985-04-21 F SOLTERO LUIS JUANA 150101 LORETO MAYNAS IQUITOS CALLE JOSE GALVEZ 1282 RENIEC 150101 LORETO MAYNAS IQUITOS 978136077 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 PATICO21307@GMAIL.COM claro_202410 2024-12-23 53121.72 .00 .00 .00 .00 .00 .00 .00 6796.00 46325.72 .00 2 100.00 .00 .00 .00 .00 NOR 1985-04-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43028916 VELA HOYOS JEFRY VELA HOYOS JEFRY 1984-12-31 M SOLTERO RAMIRO CELIA 150112 LORETO MAYNAS BELEN AV. DE LA PARTICIPACION MZ.L LT.2 ASENT.H.PROGRESO RENIEC 150101 LORETO MAYNAS IQUITOS 934387400 ENTEL Entel Prepago Power 5 2025-09-01 JEFRYVELAHOYOS35@GMAIL.COM claro_202407 2024-07-04 68435.88 1400.00 528.99 837.52 528.99 .00 .00 .00 14505.13 53401.76 .00 2 .00 .00 .00 78.03 21.97 PER 1984-12-31 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43028916 VELA HOYOS JEFRY VELA HOYOS JEFRY 1984-12-31 M SOLTERO RAMIRO CELIA 150112 LORETO MAYNAS BELEN AV. DE LA PARTICIPACION MZ.L LT.2 ASENT.H.PROGRESO RENIEC 150101 LORETO MAYNAS IQUITOS 934387400 ENTEL Entel Prepago Power 5 2025-09-01 JEFRYVELA983@GMAIL.COM claro_202405 2024-05-16 68435.88 1400.00 528.99 837.52 528.99 .00 .00 .00 14505.13 53401.76 .00 2 .00 .00 .00 78.03 21.97 PER 1984-12-31 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43028916 VELA HOYOS JEFRY VELA HOYOS JEFRY 1984-12-31 M SOLTERO RAMIRO CELIA 150112 LORETO MAYNAS BELEN AV. DE LA PARTICIPACION MZ.L LT.2 ASENT.H.PROGRESO RENIEC 150101 LORETO MAYNAS IQUITOS 934387400 ENTEL Entel Prepago Power 5 2025-09-01 prepago@gmail.com OSIPTEL 2025-09 2025-09-01 68435.88 1400.00 528.99 837.52 528.99 .00 .00 .00 14505.13 53401.76 .00 2 .00 .00 .00 78.03 21.97 PER 1984-12-31 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43028916 VELA HOYOS JEFRY VELA HOYOS JEFRY 1984-12-31 M SOLTERO RAMIRO CELIA 150112 LORETO MAYNAS BELEN AV. DE LA PARTICIPACION MZ.L LT.2 ASENT.H.PROGRESO RENIEC 150101 LORETO MAYNAS IQUITOS 953402782 CLARO 2026-04-01 JEFRYVELAHOYOS35@GMAIL.COM claro_202407 2024-07-04 68435.88 1400.00 528.99 837.52 528.99 .00 .00 .00 14505.13 53401.76 .00 2 .00 .00 .00 78.03 21.97 PER 1984-12-31 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43028916 VELA HOYOS JEFRY VELA HOYOS JEFRY 1984-12-31 M SOLTERO RAMIRO CELIA 150112 LORETO MAYNAS BELEN AV. DE LA PARTICIPACION MZ.L LT.2 ASENT.H.PROGRESO RENIEC 150101 LORETO MAYNAS IQUITOS 953402782 CLARO 2026-04-01 JEFRYVELA983@GMAIL.COM claro_202405 2024-05-16 68435.88 1400.00 528.99 837.52 528.99 .00 .00 .00 14505.13 53401.76 .00 2 .00 .00 .00 78.03 21.97 PER 1984-12-31 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43028916 VELA HOYOS JEFRY VELA HOYOS JEFRY 1984-12-31 M SOLTERO RAMIRO CELIA 150112 LORETO MAYNAS BELEN AV. DE LA PARTICIPACION MZ.L LT.2 ASENT.H.PROGRESO RENIEC 150101 LORETO MAYNAS IQUITOS 953402782 CLARO 2026-04-01 prepago@gmail.com OSIPTEL 2025-09 2025-09-01 68435.88 1400.00 528.99 837.52 528.99 .00 .00 .00 14505.13 53401.76 .00 2 .00 .00 .00 78.03 21.97 PER 1984-12-31 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43028916 VELA HOYOS JEFRY VELA HOYOS JEFRY 1984-12-31 M SOLTERO RAMIRO CELIA 150112 LORETO MAYNAS BELEN CAL. 8 DE NOVIEMBRE 390 CARDOZO RENIEC 150101 LORETO MAYNAS IQUITOS 934387400 ENTEL Entel Prepago Power 5 2025-09-01 JEFRYVELAHOYOS35@GMAIL.COM claro_202407 2024-07-04 68435.88 1400.00 528.99 837.52 528.99 .00 .00 .00 14505.13 53401.76 .00 2 .00 .00 .00 78.03 21.97 PER 1984-12-31 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43028916 VELA HOYOS JEFRY VELA HOYOS JEFRY 1984-12-31 M SOLTERO RAMIRO CELIA 150112 LORETO MAYNAS BELEN CAL. 8 DE NOVIEMBRE 390 CARDOZO RENIEC 150101 LORETO MAYNAS IQUITOS 934387400 ENTEL Entel Prepago Power 5 2025-09-01 JEFRYVELA983@GMAIL.COM claro_202405 2024-05-16 68435.88 1400.00 528.99 837.52 528.99 .00 .00 .00 14505.13 53401.76 .00 2 .00 .00 .00 78.03 21.97 PER 1984-12-31 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43028916 VELA HOYOS JEFRY VELA HOYOS JEFRY 1984-12-31 M SOLTERO RAMIRO CELIA 150112 LORETO MAYNAS BELEN CAL. 8 DE NOVIEMBRE 390 CARDOZO RENIEC 150101 LORETO MAYNAS IQUITOS 934387400 ENTEL Entel Prepago Power 5 2025-09-01 prepago@gmail.com OSIPTEL 2025-09 2025-09-01 68435.88 1400.00 528.99 837.52 528.99 .00 .00 .00 14505.13 53401.76 .00 2 .00 .00 .00 78.03 21.97 PER 1984-12-31 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43028916 VELA HOYOS JEFRY VELA HOYOS JEFRY 1984-12-31 M SOLTERO RAMIRO CELIA 150112 LORETO MAYNAS BELEN CAL. 8 DE NOVIEMBRE 390 CARDOZO RENIEC 150101 LORETO MAYNAS IQUITOS 953402782 CLARO 2026-04-01 JEFRYVELAHOYOS35@GMAIL.COM claro_202407 2024-07-04 68435.88 1400.00 528.99 837.52 528.99 .00 .00 .00 14505.13 53401.76 .00 2 .00 .00 .00 78.03 21.97 PER 1984-12-31 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43028916 VELA HOYOS JEFRY VELA HOYOS JEFRY 1984-12-31 M SOLTERO RAMIRO CELIA 150112 LORETO MAYNAS BELEN CAL. 8 DE NOVIEMBRE 390 CARDOZO RENIEC 150101 LORETO MAYNAS IQUITOS 953402782 CLARO 2026-04-01 JEFRYVELA983@GMAIL.COM claro_202405 2024-05-16 68435.88 1400.00 528.99 837.52 528.99 .00 .00 .00 14505.13 53401.76 .00 2 .00 .00 .00 78.03 21.97 PER 1984-12-31 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43028916 VELA HOYOS JEFRY VELA HOYOS JEFRY 1984-12-31 M SOLTERO RAMIRO CELIA 150112 LORETO MAYNAS BELEN CAL. 8 DE NOVIEMBRE 390 CARDOZO RENIEC 150101 LORETO MAYNAS IQUITOS 953402782 CLARO 2026-04-01 prepago@gmail.com OSIPTEL 2025-09 2025-09-01 68435.88 1400.00 528.99 837.52 528.99 .00 .00 .00 14505.13 53401.76 .00 2 .00 .00 .00 78.03 21.97 PER 1984-12-31 M SOLTERO 150112 LORETO MAYNAS BELEN 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42970114 RUIZ DEL CASTILLO LUIS CARLOS RUIZ DEL CASTILLO LUIS CARLOS 1985-04-28 M SOLTERO RODOLFO DIANA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA A - 882 RENIEC 150101 LORETO MAYNAS IQUITOS 973095174 CLARO 2025-09-01 luiscarlosrdc@gmail.com Movistar_202203 2022-04-04 121701.72 .00 .00 .00 .00 .00 .00 .00 885.66 120816.06 .00 2 100.00 .00 .00 .00 .00 NOR 1985-04-28 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42970114 RUIZ DEL CASTILLO LUIS CARLOS RUIZ DEL CASTILLO LUIS CARLOS 1985-04-28 M SOLTERO RODOLFO DIANA 150101 LORETO MAYNAS IQUITOS CALLE RICARDO PALMA A - 882 RENIEC 150101 LORETO MAYNAS IQUITOS 979201552 MOVISTAR 2025-09-01 luiscarlosrdc@gmail.com Movistar_202203 2022-04-04 121701.72 .00 .00 .00 .00 .00 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juniorjesusquicube@gmail.com OSIPTEL 2025-09 2025-09-01 54463.87 .00 .00 .00 .00 .00 .00 .00 .00 54463.87 .00 2 100.00 .00 .00 .00 .00 NOR 1985-03-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42985391 QUICUBE ALVAREZ JUNIOR JESUS QUICUBE ALVAREZ JUNIOR JESUS 1985-03-10 M SOLTERO JESUS FIDENCIO ELIZABETH 150101 LORETO MAYNAS IQUITOS PSJ.PACIFICO 19 ALTURA CUADRA 19 CALVO ARAUJO RENIEC 150101 LORETO MAYNAS IQUITOS 919473917 ENTEL Entel Prepago Power 5 2025-09-01 QUICU@GMAIL.COM claro_202402 2024-02-22 54463.87 .00 .00 .00 .00 .00 .00 .00 .00 54463.87 .00 2 100.00 .00 .00 .00 .00 NOR 1985-03-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42985391 QUICUBE ALVAREZ JUNIOR JESUS QUICUBE ALVAREZ JUNIOR JESUS 1985-03-10 M SOLTERO JESUS FIDENCIO ELIZABETH 150101 LORETO MAYNAS IQUITOS PSJ.PACIFICO 19 ALTURA CUADRA 19 CALVO ARAUJO RENIEC 150101 LORETO MAYNAS IQUITOS 919473917 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19 CALVO ARAUJO RENIEC 150101 LORETO MAYNAS IQUITOS 919473917 ENTEL Entel Prepago Power 5 2025-09-01 juniorjesusquicube@gmail.com OSIPTEL 2025-09 2025-09-01 54463.87 .00 .00 .00 .00 .00 .00 .00 .00 54463.87 .00 2 100.00 .00 .00 .00 .00 NOR 1985-03-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42985391 QUICUBE ALVAREZ JUNIOR JESUS QUICUBE ALVAREZ JUNIOR JESUS 1985-03-10 M SOLTERO JESUS FIDENCIO ELIZABETH 150101 LORETO MAYNAS IQUITOS PSJ.PACIFICO 19 ALTURA CUADRA 19 CALVO ARAUJO RENIEC 150101 LORETO MAYNAS IQUITOS 919709717 MOVISTAR RV Plan Mi Movistar S/49.9 VI 2024-06-08 QUICU@GMAIL.COM claro_202402 2024-02-22 54463.87 .00 .00 .00 .00 .00 .00 .00 .00 54463.87 .00 2 100.00 .00 .00 .00 .00 NOR 1985-03-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42985391 QUICUBE ALVAREZ JUNIOR JESUS QUICUBE ALVAREZ JUNIOR JESUS 1985-03-10 M SOLTERO JESUS FIDENCIO ELIZABETH 150101 LORETO MAYNAS IQUITOS PSJ.PACIFICO 19 ALTURA CUADRA 19 CALVO ARAUJO RENIEC 150101 LORETO MAYNAS IQUITOS 919709717 MOVISTAR RV Plan Mi Movistar S/49.9 VI 2024-06-08 QUICUBEALVAREZJUNIORJESUS@GMAIL.COM claro_202408 2024-08-22 54463.87 .00 .00 .00 .00 .00 .00 .00 .00 54463.87 .00 2 100.00 .00 .00 .00 .00 NOR 1985-03-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42985391 QUICUBE ALVAREZ JUNIOR JESUS QUICUBE ALVAREZ JUNIOR JESUS 1985-03-10 M SOLTERO JESUS FIDENCIO ELIZABETH 150101 LORETO MAYNAS IQUITOS PSJ.PACIFICO 19 ALTURA CUADRA 19 CALVO ARAUJO RENIEC 150101 LORETO MAYNAS IQUITOS 919709717 MOVISTAR RV Plan Mi Movistar S/49.9 VI 2024-06-08 JUNIORJESUSQUICUBEALVAREZ@GMAIL.COM claro_202410 2024-12-23 54463.87 .00 .00 .00 .00 .00 .00 .00 .00 54463.87 .00 2 100.00 .00 .00 .00 .00 NOR 1985-03-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42985391 QUICUBE ALVAREZ JUNIOR JESUS QUICUBE ALVAREZ JUNIOR JESUS 1985-03-10 M SOLTERO JESUS FIDENCIO ELIZABETH 150101 LORETO MAYNAS IQUITOS PSJ.PACIFICO 19 ALTURA CUADRA 19 CALVO ARAUJO RENIEC 150101 LORETO MAYNAS IQUITOS 919709717 MOVISTAR RV Plan Mi Movistar S/49.9 VI 2024-06-08 juniorjesusquicube@gmail.com OSIPTEL 2025-09 2025-09-01 54463.87 .00 .00 .00 .00 .00 .00 .00 .00 54463.87 .00 2 100.00 .00 .00 .00 .00 NOR 1985-03-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42985391 QUICUBE ALVAREZ JUNIOR JESUS QUICUBE ALVAREZ JUNIOR JESUS 1985-03-10 M SOLTERO JESUS FIDENCIO ELIZABETH 150101 LORETO MAYNAS IQUITOS PSJ.PACIFICO 19 ALTURA CUADRA 19 CALVO ARAUJO RENIEC 150101 LORETO MAYNAS IQUITOS 922018666 ENTEL Entel Prepago Power 5 2025-09-01 QUICU@GMAIL.COM claro_202402 2024-02-22 54463.87 .00 .00 .00 .00 .00 .00 .00 .00 54463.87 .00 2 100.00 .00 .00 .00 .00 NOR 1985-03-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42985391 QUICUBE ALVAREZ JUNIOR JESUS QUICUBE ALVAREZ JUNIOR JESUS 1985-03-10 M SOLTERO JESUS FIDENCIO ELIZABETH 150101 LORETO MAYNAS IQUITOS PSJ.PACIFICO 19 ALTURA CUADRA 19 CALVO ARAUJO RENIEC 150101 LORETO MAYNAS IQUITOS 922018666 ENTEL Entel Prepago Power 5 2025-09-01 QUICUBEALVAREZJUNIORJESUS@GMAIL.COM claro_202408 2024-08-22 54463.87 .00 .00 .00 .00 .00 .00 .00 .00 54463.87 .00 2 100.00 .00 .00 .00 .00 NOR 1985-03-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42985391 QUICUBE ALVAREZ JUNIOR JESUS QUICUBE ALVAREZ JUNIOR JESUS 1985-03-10 M SOLTERO JESUS FIDENCIO ELIZABETH 150101 LORETO MAYNAS IQUITOS PSJ.PACIFICO 19 ALTURA CUADRA 19 CALVO ARAUJO RENIEC 150101 LORETO MAYNAS IQUITOS 922018666 ENTEL Entel Prepago Power 5 2025-09-01 JUNIORJESUSQUICUBEALVAREZ@GMAIL.COM claro_202410 2024-12-23 54463.87 .00 .00 .00 .00 .00 .00 .00 .00 54463.87 .00 2 100.00 .00 .00 .00 .00 NOR 1985-03-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42985391 QUICUBE ALVAREZ JUNIOR JESUS QUICUBE ALVAREZ JUNIOR JESUS 1985-03-10 M SOLTERO JESUS FIDENCIO ELIZABETH 150101 LORETO MAYNAS IQUITOS PSJ.PACIFICO 19 ALTURA CUADRA 19 CALVO ARAUJO RENIEC 150101 LORETO MAYNAS IQUITOS 922018666 ENTEL Entel Prepago Power 5 2025-09-01 juniorjesusquicube@gmail.com OSIPTEL 2025-09 2025-09-01 54463.87 .00 .00 .00 .00 .00 .00 .00 .00 54463.87 .00 2 100.00 .00 .00 .00 .00 NOR 1985-03-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42985391 QUICUBE ALVAREZ JUNIOR JESUS QUICUBE ALVAREZ JUNIOR JESUS 1985-03-10 M SOLTERO JESUS FIDENCIO ELIZABETH 150101 LORETO MAYNAS IQUITOS PSJ.PACIFICO 19 ALTURA CUADRA 19 CALVO ARAUJO RENIEC 150101 LORETO MAYNAS IQUITOS 930259885 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 QUICU@GMAIL.COM claro_202402 2024-02-22 54463.87 .00 .00 .00 .00 .00 .00 .00 .00 54463.87 .00 2 100.00 .00 .00 .00 .00 NOR 1985-03-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42985391 QUICUBE ALVAREZ JUNIOR JESUS QUICUBE ALVAREZ JUNIOR JESUS 1985-03-10 M SOLTERO JESUS FIDENCIO ELIZABETH 150101 LORETO MAYNAS IQUITOS PSJ.PACIFICO 19 ALTURA CUADRA 19 CALVO ARAUJO RENIEC 150101 LORETO MAYNAS IQUITOS 930259885 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 QUICUBEALVAREZJUNIORJESUS@GMAIL.COM claro_202408 2024-08-22 54463.87 .00 .00 .00 .00 .00 .00 .00 .00 54463.87 .00 2 100.00 .00 .00 .00 .00 NOR 1985-03-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42985391 QUICUBE ALVAREZ JUNIOR JESUS QUICUBE ALVAREZ JUNIOR JESUS 1985-03-10 M SOLTERO JESUS FIDENCIO ELIZABETH 150101 LORETO MAYNAS IQUITOS PSJ.PACIFICO 19 ALTURA CUADRA 19 CALVO ARAUJO RENIEC 150101 LORETO MAYNAS IQUITOS 930259885 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 JUNIORJESUSQUICUBEALVAREZ@GMAIL.COM claro_202410 2024-12-23 54463.87 .00 .00 .00 .00 .00 .00 .00 .00 54463.87 .00 2 100.00 .00 .00 .00 .00 NOR 1985-03-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42985391 QUICUBE ALVAREZ JUNIOR JESUS QUICUBE ALVAREZ JUNIOR JESUS 1985-03-10 M SOLTERO JESUS FIDENCIO ELIZABETH 150101 LORETO MAYNAS IQUITOS PSJ.PACIFICO 19 ALTURA CUADRA 19 CALVO ARAUJO RENIEC 150101 LORETO MAYNAS IQUITOS 930259885 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 juniorjesusquicube@gmail.com OSIPTEL 2025-09 2025-09-01 54463.87 .00 .00 .00 .00 .00 .00 .00 .00 54463.87 .00 2 100.00 .00 .00 .00 .00 NOR 1985-03-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 42985391 QUICUBE ALVAREZ JUNIOR JESUS QUICUBE ALVAREZ JUNIOR JESUS 1985-03-10 M SOLTERO JESUS FIDENCIO ELIZABETH 150101 LORETO MAYNAS IQUITOS PSJ.PACIFICO 19 ALTURA CUADRA 19 CALVO 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BAUTISTA AV QUIÑONES MZ-A, LT-1 RENIEC 150101 LORETO MAYNAS IQUITOS 952758787 2025-04-10 LIMAROLO86@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A, LT-1 RENIEC 150101 LORETO MAYNAS IQUITOS 952758787 2025-04-10 DELAGUILAOSCAR0@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A, LT-1 RENIEC 150101 LORETO MAYNAS IQUITOS 916270434 2025-04-10 LIMAROLO86@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A, LT-1 RENIEC 150101 LORETO MAYNAS IQUITOS 916270434 2025-04-10 DELAGUILAOSCAR0@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A, LT-1 RENIEC 150101 LORETO MAYNAS IQUITOS 931217364 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2025-04-10 LIMAROLO86@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A, LT-1 RENIEC 150101 LORETO MAYNAS IQUITOS 931217364 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2025-04-10 DELAGUILAOSCAR0@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A RENIEC 150101 LORETO MAYNAS IQUITOS 916270434 2025-04-10 LIMAROLO86@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A RENIEC 150101 LORETO MAYNAS IQUITOS 916270434 2025-04-10 DELAGUILAOSCAR0@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A RENIEC 150101 LORETO MAYNAS IQUITOS 931217364 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2025-04-10 LIMAROLO86@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A RENIEC 150101 LORETO MAYNAS IQUITOS 931217364 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2025-04-10 DELAGUILAOSCAR0@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A RENIEC 150101 LORETO MAYNAS IQUITOS 952758787 2025-04-10 LIMAROLO86@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A RENIEC 150101 LORETO MAYNAS IQUITOS 952758787 2025-04-10 DELAGUILAOSCAR0@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A RENIEC 150101 LORETO MAYNAS IQUITOS 963175895 2025-04-10 LIMAROLO86@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A RENIEC 150101 LORETO MAYNAS IQUITOS 963175895 2025-04-10 DELAGUILAOSCAR0@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A RENIEC 150101 LORETO MAYNAS IQUITOS 916270434 2025-04-10 LIMAROLO86@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A RENIEC 150101 LORETO MAYNAS IQUITOS 916270434 2025-04-10 DELAGUILAOSCAR0@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A RENIEC 150101 LORETO MAYNAS IQUITOS 931217364 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2025-04-10 LIMAROLO86@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A RENIEC 150101 LORETO MAYNAS IQUITOS 931217364 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2025-04-10 DELAGUILAOSCAR0@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A RENIEC 150101 LORETO MAYNAS IQUITOS 952758787 2025-04-10 LIMAROLO86@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A RENIEC 150101 LORETO MAYNAS IQUITOS 952758787 2025-04-10 DELAGUILAOSCAR0@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 RODRIGUEZ LOPEZ LIZBETH MARISEL RODRIGUEZ LOPEZ LIZBETH MARISEL 1985-07-26 TEODORA 6 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV QUIÑONES MZ-A RENIEC 150101 LORETO MAYNAS IQUITOS 963175895 2025-04-10 LIMAROLO86@GMAIL.COM claro_202401 2024-01-12 62838.34 11000.00 9935.28 1064.72 9935.28 .00 .00 .00 6389.23 46513.83 .00 4 100.00 .00 .00 .00 .00 NOR 1985-07-26 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2015 20408454370 DIRECCIÓN REGIONAL DE EDUCACIÓN 2025-02 43185586 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150706 LORETO DATEM DEL MARAÑON PASTAZA CASERIO ULLPAYACU RENIEC 150401 LORETO REQUENA REQUENA 979642982 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-06-21 RPSINACAY@YAHOO.COM Movistar_202203 2022-04-04 68456.21 500.00 500.00 .00 500.00 .00 .00 .00 150.00 67806.21 .00 3 100.00 .00 .00 .00 .00 NOR 1985-09-16 M SOLTERO 150706 LORETO DATEM DEL MARAÑON PASTAZA 1733 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43200302 BEUZEVILLE JARAMILLO VIVIANA BEUZEVILLE JARAMILLO VIVIANA 1985-01-24 F SOLTERO JORGE MARGARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV LAS AMERICAS I-9 SANTO TOMAS RENIEC 150101 LORETO MAYNAS IQUITOS 937532375 MOVISTAR 2025-09-01 vivibezeville@gmail.com Movistar_202203 2022-04-04 518.07 2000.00 518.07 1481.93 518.07 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1985-01-24 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43200302 BEUZEVILLE JARAMILLO VIVIANA BEUZEVILLE JARAMILLO VIVIANA 1985-01-24 F SOLTERO JORGE MARGARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV LAS AMERICAS I-9 SANTO TOMAS RENIEC 150101 LORETO MAYNAS IQUITOS 943402329 MOVISTAR 2025-09-01 vivibezeville@gmail.com Movistar_202203 2022-04-04 518.07 2000.00 518.07 1481.93 518.07 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1985-01-24 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43200302 BEUZEVILLE JARAMILLO VIVIANA BEUZEVILLE JARAMILLO VIVIANA 1985-01-24 F SOLTERO JORGE MARGARITA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV LAS AMERICAS I-9 SANTO TOMAS RENIEC 150101 LORETO MAYNAS IQUITOS 969902742 MOVISTAR 2025-09-01 vivibezeville@gmail.com Movistar_202203 2022-04-04 518.07 2000.00 518.07 1481.93 518.07 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1985-01-24 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43262831 TORREJON HOYOS VLADIMIR TORREJON HOYOS VLADIMIR 1985-09-30 M SOLTERO GERMAN LUZ MARINA 150110 LORETO MAYNAS INDIANA CALLE SANTA ROSA S/N - INDIANA RENIEC 150110 LORETO MAYNAS INDIANA 914838928 CLARO Max Int. 31.90 2025-09-12 VLADI_30TH09@HOTMAIL.COM claro_202410 2024-12-12 132271.48 3024.65 .00 3024.65 .00 .00 .00 .00 .00 132271.48 .00 3 100.00 .00 .00 .00 .00 NOR 1985-09-30 M SOLTERO 150110 LORETO MAYNAS INDIANA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43262831 TORREJON HOYOS VLADIMIR TORREJON HOYOS VLADIMIR 1985-09-30 M SOLTERO GERMAN LUZ MARINA 150110 LORETO MAYNAS INDIANA CALLE SANTA ROSA S/N - INDIANA RENIEC 150110 LORETO MAYNAS INDIANA 930987154 BITEL 2025-06-01 VLADI_30TH09@HOTMAIL.COM claro_202410 2024-12-12 132271.48 3024.65 .00 3024.65 .00 .00 .00 .00 .00 132271.48 .00 3 100.00 .00 .00 .00 .00 NOR 1985-09-30 M SOLTERO 150110 LORETO MAYNAS INDIANA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43262831 TORREJON HOYOS VLADIMIR TORREJON HOYOS VLADIMIR 1985-09-30 M SOLTERO GERMAN LUZ MARINA 150110 LORETO MAYNAS INDIANA CALLE SANTA ROSA S/N - INDIANA RENIEC 150110 LORETO MAYNAS INDIANA 966943681 2021-11-16 VLADI_30TH09@HOTMAIL.COM claro_202410 2024-12-12 132271.48 3024.65 .00 3024.65 .00 .00 .00 .00 .00 132271.48 .00 3 100.00 .00 .00 .00 .00 NOR 1985-09-30 M SOLTERO 150110 LORETO MAYNAS INDIANA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43262831 TORREJON HOYOS VLADIMIR TORREJON HOYOS VLADIMIR 1985-09-30 M SOLTERO GERMAN LUZ MARINA 150110 LORETO MAYNAS INDIANA CALLE SANTA ROSA S/N - INDIANA RENIEC 150110 LORETO MAYNAS INDIANA 969134688 CLARO Max Int. 31.90 2025-09-12 VLADI_30TH09@HOTMAIL.COM claro_202410 2024-12-12 132271.48 3024.65 .00 3024.65 .00 .00 .00 .00 .00 132271.48 .00 3 100.00 .00 .00 .00 .00 NOR 1985-09-30 M SOLTERO 150110 LORETO MAYNAS INDIANA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43262831 TORREJON HOYOS VLADIMIR TORREJON HOYOS VLADIMIR 1985-09-30 M SOLTERO GERMAN LUZ MARINA 150110 LORETO MAYNAS INDIANA CALLE SANTA ROSA S/N - INDIANA RENIEC 150110 LORETO MAYNAS INDIANA 979438401 CLARO Max Int. 31.90 2025-09-12 VLADI_30TH09@HOTMAIL.COM claro_202410 2024-12-12 132271.48 3024.65 .00 3024.65 .00 .00 .00 .00 .00 132271.48 .00 3 100.00 .00 .00 .00 .00 NOR 1985-09-30 M SOLTERO 150110 LORETO MAYNAS INDIANA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43262831 TORREJON HOYOS VLADIMIR TORREJON HOYOS VLADIMIR 1985-09-30 M SOLTERO GERMAN LUZ MARINA 150110 LORETO MAYNAS INDIANA CALLE SANTA ROSA S/N - INDIANA RENIEC 150110 LORETO MAYNAS INDIANA 991507615 CLARO Max Int. 31.90 2025-09-12 VLADI_30TH09@HOTMAIL.COM claro_202410 2024-12-12 132271.48 3024.65 .00 3024.65 .00 .00 .00 .00 .00 132271.48 .00 3 100.00 .00 .00 .00 .00 NOR 1985-09-30 M SOLTERO 150110 LORETO MAYNAS INDIANA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43191917 VASQUEZ TORRES ANDIA ARBELY VASQUEZ TORRES ANDIA ARBELY 1985-09-25 F SOLTERO GILBERTO BRIGIDA AMELIA 150101 LORETO MAYNAS IQUITOS CALLE NAPO 1618 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 955916391 CLARO Max Ilimitado 75.00 2025-09-01 ANDIA1985@YAHOO.COM WEB 93161.22 8535.00 3591.30 4943.70 3591.30 .00 .00 .00 89569.92 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1985-09-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43191917 VASQUEZ TORRES ANDIA ARBELY VASQUEZ TORRES ANDIA ARBELY 1985-09-25 F SOLTERO GILBERTO BRIGIDA AMELIA 150101 LORETO MAYNAS IQUITOS NAPO 1618 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 955916391 CLARO Max Ilimitado 75.00 2025-09-01 ANDIA1985@YAHOO.COM WEB 93161.22 8535.00 3591.30 4943.70 3591.30 .00 .00 .00 89569.92 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1985-09-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43220999 PANDURO BARDALES KAREN ALBERTINA PANDURO BARDALES KAREN ALBERTINA 1985-08-07 F SOLTERO TEDDY ANA 150112 LORETO MAYNAS BELEN PSJ FATIMA 8 RENIEC 150101 LORETO MAYNAS IQUITOS 916959983 BITEL 2025-09-01 16657.74 800.00 219.55 580.45 219.55 .00 .00 .00 2857.83 13580.36 .00 4 100.00 .00 .00 .00 .00 NOR 1985-08-07 F SOLTERO 150112 LORETO MAYNAS BELEN 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43220999 PANDURO BARDALES KAREN ALBERTINA PANDURO BARDALES KAREN ALBERTINA 1985-08-07 F SOLTERO TEDDY ANA 150112 LORETO MAYNAS BELEN PSJ FATIMA 8 RENIEC 150101 LORETO MAYNAS IQUITOS 945615949 MOVISTAR 2025-09-01 16657.74 800.00 219.55 580.45 219.55 .00 .00 .00 2857.83 13580.36 .00 4 100.00 .00 .00 .00 .00 NOR 1985-08-07 F SOLTERO 150112 LORETO MAYNAS BELEN 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43252150 NAVARRO CHAPA LUZ ANGELICA NAVARRO CHAPA LUZ ANGELICA 1984-09-17 F CASADO GUSTAVO ZOILA ROSA 150101 LORETO MAYNAS IQUITOS CALLE 15 DE JUNIO MZ-C-LT-14 - ALTURA CUADRA 26 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 920790166 2023-11-23 LANGELICA_NAVARRO@HOTMAIL.COM WEB 35421.37 12910.00 193.50 12716.50 193.50 .00 .00 .00 .00 35227.87 .00 4 100.00 .00 .00 .00 .00 NOR 1984-09-17 F CASADO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43252150 NAVARRO CHAPA LUZ ANGELICA NAVARRO CHAPA LUZ ANGELICA 1984-09-17 F CASADO GUSTAVO ZOILA ROSA 150101 LORETO MAYNAS IQUITOS CALLE 15 DE JUNIO MZ-C-LT-14 - ALTURA CUADRA 26 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 965670152 2023-11-23 LANGELICA_NAVARRO@HOTMAIL.COM WEB 35421.37 12910.00 193.50 12716.50 193.50 .00 .00 .00 .00 35227.87 .00 4 100.00 .00 .00 .00 .00 NOR 1984-09-17 F CASADO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43252150 NAVARRO CHAPA LUZ ANGELICA NAVARRO CHAPA LUZ ANGELICA 1984-09-17 F CASADO GUSTAVO ZOILA ROSA 150101 LORETO MAYNAS IQUITOS CALLE 15 DE JUNIO MZ-C-LT-14 - ALTURA CUADRA 26 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 966336707 2023-09-01 LANGELICA_NAVARRO@HOTMAIL.COM WEB 35421.37 12910.00 193.50 12716.50 193.50 .00 .00 .00 .00 35227.87 .00 4 100.00 .00 .00 .00 .00 NOR 1984-09-17 F CASADO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43252150 NAVARRO CHAPA LUZ ANGELICA NAVARRO CHAPA LUZ ANGELICA 1984-09-17 F CASADO GUSTAVO ZOILA ROSA 150101 LORETO MAYNAS IQUITOS CALLE 15 DE JUNIO MZ-C-LT-14 - ALTURA CUADRA 26 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 986979599 CLARO Max Ilimitado 159.90 2025-09-01 LANGELICA_NAVARRO@HOTMAIL.COM WEB 35421.37 12910.00 193.50 12716.50 193.50 .00 .00 .00 .00 35227.87 .00 4 100.00 .00 .00 .00 .00 NOR 1984-09-17 F CASADO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43252150 NAVARRO CHAPA LUZ ANGELICA NAVARRO CHAPA LUZ ANGELICA 1984-09-17 F CASADO GUSTAVO ZOILA ROSA 150101 LORETO MAYNAS IQUITOS CALLE 15 DE JUNIO MZ-C-LT-14 - ALTURA CUADRA 26 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 987591007 2023-11-23 LANGELICA_NAVARRO@HOTMAIL.COM WEB 35421.37 12910.00 193.50 12716.50 193.50 .00 .00 .00 .00 35227.87 .00 4 100.00 .00 .00 .00 .00 NOR 1984-09-17 F CASADO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43276614 SHUPINGAHUA SAYON OLGA SHUPINGAHUA SAYON OLGA 1985-09-27 F SOLTERO CLEVER JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 6 DE OCTUBRE G-9 BAGAZAN RENIEC 150103 LORETO MAYNAS FERNANDO LORES 940117774 CLARO Claro 60.4 2025-09-01 OSHUPINGAHUASAYON@GMAIL.COM claro_202410 2024-10-23 35698.07 .00 .00 .00 .00 .00 .00 .00 .00 21700.61 13997.46 4 .00 .00 .00 .00 100.00 PER 1985-09-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43276614 SHUPINGAHUA SAYON OLGA SHUPINGAHUA SAYON OLGA 1985-09-27 F SOLTERO CLEVER JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 6 DE OCTUBRE G-9 BAGAZAN RENIEC 150103 LORETO MAYNAS FERNANDO LORES 940117774 CLARO Claro 60.4 2025-09-01 olgashupingahuasayon@gmail.com OSIPTEL 2025-09 2025-09-01 35698.07 .00 .00 .00 .00 .00 .00 .00 .00 21700.61 13997.46 4 .00 .00 .00 .00 100.00 PER 1985-09-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43276614 SHUPINGAHUA SAYON OLGA SHUPINGAHUA SAYON OLGA 1985-09-27 F SOLTERO CLEVER JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 6 DE OCTUBRE G-9 BAGAZAN RENIEC 150103 LORETO MAYNAS FERNANDO LORES 964559702 CLARO Max Ilimitado 69.90 2025-09-23 OSHUPINGAHUASAYON@GMAIL.COM claro_202410 2024-10-23 35698.07 .00 .00 .00 .00 .00 .00 .00 .00 21700.61 13997.46 4 .00 .00 .00 .00 100.00 PER 1985-09-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43276614 SHUPINGAHUA SAYON OLGA SHUPINGAHUA SAYON OLGA 1985-09-27 F SOLTERO CLEVER JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 6 DE OCTUBRE G-9 BAGAZAN RENIEC 150103 LORETO MAYNAS FERNANDO LORES 964559702 CLARO Max Ilimitado 69.90 2025-09-23 olgashupingahuasayon@gmail.com OSIPTEL 2025-09 2025-09-01 35698.07 .00 .00 .00 .00 .00 .00 .00 .00 21700.61 13997.46 4 .00 .00 .00 .00 100.00 PER 1985-09-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43276614 SHUPINGAHUA SAYON OLGA SHUPINGAHUA SAYON OLGA 1985-09-27 F SOLTERO CLEVER JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 6 DE OCTUBRE G-9 BAGAZAN RENIEC 150103 LORETO MAYNAS FERNANDO LORES 972422948 CLARO 2025-09-01 OSHUPINGAHUASAYON@GMAIL.COM claro_202410 2024-10-23 35698.07 .00 .00 .00 .00 .00 .00 .00 .00 21700.61 13997.46 4 .00 .00 .00 .00 100.00 PER 1985-09-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43276614 SHUPINGAHUA SAYON OLGA SHUPINGAHUA SAYON OLGA 1985-09-27 F SOLTERO CLEVER JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 6 DE OCTUBRE G-9 BAGAZAN RENIEC 150103 LORETO MAYNAS FERNANDO LORES 972422948 CLARO 2025-09-01 olgashupingahuasayon@gmail.com OSIPTEL 2025-09 2025-09-01 35698.07 .00 .00 .00 .00 .00 .00 .00 .00 21700.61 13997.46 4 .00 .00 .00 .00 100.00 PER 1985-09-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43276614 SHUPINGAHUA SAYON OLGA SHUPINGAHUA SAYON OLGA 1985-09-27 F SOLTERO CLEVER JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 6 DE OCTUBRE G-9 BAGAZAN RENIEC 150103 LORETO MAYNAS FERNANDO LORES 983331792 CLARO Max Ilimitado 69.90 2025-09-23 OSHUPINGAHUASAYON@GMAIL.COM claro_202410 2024-10-23 35698.07 .00 .00 .00 .00 .00 .00 .00 .00 21700.61 13997.46 4 .00 .00 .00 .00 100.00 PER 1985-09-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43276614 SHUPINGAHUA SAYON OLGA SHUPINGAHUA SAYON OLGA 1985-09-27 F SOLTERO CLEVER JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 6 DE OCTUBRE G-9 BAGAZAN RENIEC 150103 LORETO MAYNAS FERNANDO LORES 983331792 CLARO Max Ilimitado 69.90 2025-09-23 olgashupingahuasayon@gmail.com OSIPTEL 2025-09 2025-09-01 35698.07 .00 .00 .00 .00 .00 .00 .00 .00 21700.61 13997.46 4 .00 .00 .00 .00 100.00 PER 1985-09-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43276614 SHUPINGAHUA SAYON OLGA SHUPINGAHUA SAYON OLGA 1985-09-27 F SOLTERO CLEVER JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 6 DE OCTUBRE G-9 BAGAZAN RENIEC 150103 LORETO MAYNAS FERNANDO LORES 984238508 CLARO Max Ilimitado 69.90 2025-09-22 OSHUPINGAHUASAYON@GMAIL.COM claro_202410 2024-10-23 35698.07 .00 .00 .00 .00 .00 .00 .00 .00 21700.61 13997.46 4 .00 .00 .00 .00 100.00 PER 1985-09-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43276614 SHUPINGAHUA SAYON OLGA SHUPINGAHUA SAYON OLGA 1985-09-27 F SOLTERO CLEVER JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 6 DE OCTUBRE G-9 BAGAZAN RENIEC 150103 LORETO MAYNAS FERNANDO LORES 984238508 CLARO Max Ilimitado 69.90 2025-09-22 olgashupingahuasayon@gmail.com OSIPTEL 2025-09 2025-09-01 35698.07 .00 .00 .00 .00 .00 .00 .00 .00 21700.61 13997.46 4 .00 .00 .00 .00 100.00 PER 1985-09-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43276614 SHUPINGAHUA SAYON OLGA SHUPINGAHUA SAYON OLGA 1985-09-27 F SOLTERO CLEVER JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 6 DE OCTUBRE G-9 BAGAZAN RENIEC 150103 LORETO MAYNAS FERNANDO LORES 999362574 CLARO Max Ilimitado 69.90 2025-09-22 OSHUPINGAHUASAYON@GMAIL.COM claro_202410 2024-10-23 35698.07 .00 .00 .00 .00 .00 .00 .00 .00 21700.61 13997.46 4 .00 .00 .00 .00 100.00 PER 1985-09-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43276614 SHUPINGAHUA SAYON OLGA SHUPINGAHUA SAYON OLGA 1985-09-27 F SOLTERO CLEVER JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 6 DE OCTUBRE G-9 BAGAZAN RENIEC 150103 LORETO MAYNAS FERNANDO LORES 999362574 CLARO Max Ilimitado 69.90 2025-09-22 olgashupingahuasayon@gmail.com OSIPTEL 2025-09 2025-09-01 35698.07 .00 .00 .00 .00 .00 .00 .00 .00 21700.61 13997.46 4 .00 .00 .00 .00 100.00 PER 1985-09-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43276614 SHUPINGAHUA SAYON OLGA SHUPINGAHUA SAYON OLGA 1985-09-27 F SOLTERO CLEVER JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SANTA ROSA MZ-L LT-26 ASENT.H. SANTA ROSA RENIEC 150103 LORETO MAYNAS FERNANDO LORES 940117774 CLARO Claro 60.4 2025-09-01 OSHUPINGAHUASAYON@GMAIL.COM claro_202410 2024-10-23 35698.07 .00 .00 .00 .00 .00 .00 .00 .00 21700.61 13997.46 4 .00 .00 .00 .00 100.00 PER 1985-09-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43276614 SHUPINGAHUA SAYON OLGA SHUPINGAHUA SAYON OLGA 1985-09-27 F SOLTERO CLEVER JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SANTA ROSA MZ-L LT-26 ASENT.H. SANTA ROSA RENIEC 150103 LORETO MAYNAS FERNANDO LORES 940117774 CLARO Claro 60.4 2025-09-01 olgashupingahuasayon@gmail.com OSIPTEL 2025-09 2025-09-01 35698.07 .00 .00 .00 .00 .00 .00 .00 .00 21700.61 13997.46 4 .00 .00 .00 .00 100.00 PER 1985-09-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43276614 SHUPINGAHUA SAYON OLGA SHUPINGAHUA SAYON OLGA 1985-09-27 F SOLTERO CLEVER JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SANTA ROSA MZ-L LT-26 ASENT.H. 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VIRGEN DE LOURDES 09 - LAS COLINAS RENIEC 150301 LORETO LORETO NAUTA 965068435 CLARO Max Ilim 60.90 2025-09-01 LEYTR_11@GMAIL.COM OSIPTEL 2025-09 2025-09-01 29750.84 .00 .00 .00 .00 .00 .00 2227.05 3435.12 24088.67 .00 4 89.13 10.87 .00 .00 .00 CPP 1985-10-18 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43419692 REYNA GONZALES GRIMALDO JAVIER REYNA GONZALES GRIMALDO JAVIER 1985-10-02 M SOLTERO MARIANO SALVY 150101 LORETO MAYNAS IQUITOS CALLE MAYNAS E-15 / AA.HH 1 DE ENERO RENIEC 150101 LORETO MAYNAS IQUITOS 932076804 CLARO Max 39.90 2025-09-01 mnj@gmail.com OSIPTEL 2025-09 2025-09-01 23933.31 .00 .00 .00 .00 .00 .00 .00 .00 23933.31 .00 1 100.00 .00 .00 .00 .00 NOR 1985-10-02 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43419692 REYNA GONZALES GRIMALDO JAVIER REYNA GONZALES GRIMALDO JAVIER 1985-10-02 M SOLTERO MARIANO SALVY 150101 LORETO MAYNAS IQUITOS PSJ. LAGUNAS MZ. J LT. 2 RENIEC 150101 LORETO MAYNAS IQUITOS 932076804 CLARO Max 39.90 2025-09-01 mnj@gmail.com OSIPTEL 2025-09 2025-09-01 23933.31 .00 .00 .00 .00 .00 .00 .00 .00 23933.31 .00 1 100.00 .00 .00 .00 .00 NOR 1985-10-02 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43357035 ISLA WONG ALEX FRANCIS ISLA WONG ALEX FRANCIS 1985-06-18 M SOLTERO JAIME LUIS NILA MARLENE 150101 LORETO MAYNAS IQUITOS YURIMAGUAS 668 RENIEC 150101 LORETO MAYNAS IQUITOS 943842075 MOVISTAR RV Plan Mi Movistar S/49.9 IP 2024-04-01 ALEXYFRANCIS1804@GMAIL.COM claro_202410 2024-12-23 68284.42 .00 .00 .00 .00 .00 .00 .00 .00 68284.42 .00 2 100.00 .00 .00 .00 .00 NOR 1985-06-18 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1290 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43357035 ISLA WONG ALEX FRANCIS ISLA WONG ALEX FRANCIS 1985-06-18 M SOLTERO JAIME LUIS NILA MARLENE 150101 LORETO MAYNAS IQUITOS YURIMAGUAS 668 RENIEC 150101 LORETO MAYNAS IQUITOS 976556957 BITEL 2025-06-01 ALEXYFRANCIS1804@GMAIL.COM claro_202410 2024-12-23 68284.42 .00 .00 .00 .00 .00 .00 .00 .00 68284.42 .00 2 100.00 .00 .00 .00 .00 NOR 1985-06-18 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1290 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43357035 ISLA WONG ALEX FRANCIS ISLA WONG ALEX FRANCIS 1985-06-18 M SOLTERO JAIME LUIS NILA MARLENE 150101 LORETO MAYNAS IQUITOS YURIMAGUAS 668 RENIEC 150101 LORETO MAYNAS IQUITOS 980426395 CLARO Max Int. 31.90 2025-09-01 ALEXYFRANCIS1804@GMAIL.COM claro_202410 2024-12-23 68284.42 .00 .00 .00 .00 .00 .00 .00 .00 68284.42 .00 2 100.00 .00 .00 .00 .00 NOR 1985-06-18 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1290 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43474458 PEDEMONTE ROJAS SOFIA DEL CARMEN PEDEMONTE ROJAS SOFIA DEL CARMEN 1986-03-14 F SOLTERO IVAN ROSA 150101 LORETO MAYNAS IQUITOS JR. PUTUMAYO 1828 RENIEC 150101 LORETO MAYNAS IQUITOS 27498.78 500.00 361.83 138.17 361.83 .00 .00 .00 .00 24810.78 2326.17 3 100.00 .00 .00 .00 .00 NOR 1986-03-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43500288 SABOYA TORREJON PAULINA SABOYA TORREJON PAULINA 1986-01-17 F SOLTERO PORFILIO TERESA 150101 LORETO MAYNAS IQUITOS PSJ.SAN ANTONIO 26 RENIEC 150101 LORETO MAYNAS IQUITOS 943879238 CLARO Max 49.90 2025-09-01 PSABOYATORREJON@GMAIL.COM claro_202410 2024-12-31 80685.56 5000.00 4886.90 104.20 4886.90 .00 .00 .00 200.00 72645.06 2953.60 4 93.94 6.06 .00 .00 .00 CPP 1986-01-17 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43500288 SABOYA TORREJON PAULINA SABOYA TORREJON PAULINA 1986-01-17 F SOLTERO PORFILIO TERESA 150101 LORETO MAYNAS IQUITOS PSJ.SAN ANTONIO 26 RENIEC 150101 LORETO MAYNAS IQUITOS 943879238 CLARO Max 49.90 2025-09-01 PAULINASAB86@GMAIL.COM WEB 80685.56 5000.00 4886.90 104.20 4886.90 .00 .00 .00 200.00 72645.06 2953.60 4 93.94 6.06 .00 .00 .00 CPP 1986-01-17 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43500288 SABOYA TORREJON PAULINA SABOYA TORREJON PAULINA 1986-01-17 F SOLTERO PORFILIO TERESA 150101 LORETO MAYNAS IQUITOS PSJ.SAN ANTONIO 26 RENIEC 150101 LORETO MAYNAS IQUITOS 965354046 CLARO Max VIP Ilimitado 70 2025-08-01 PSABOYATORREJON@GMAIL.COM claro_202410 2024-12-31 80685.56 5000.00 4886.90 104.20 4886.90 .00 .00 .00 200.00 72645.06 2953.60 4 93.94 6.06 .00 .00 .00 CPP 1986-01-17 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43500288 SABOYA TORREJON PAULINA SABOYA TORREJON PAULINA 1986-01-17 F SOLTERO PORFILIO TERESA 150101 LORETO MAYNAS IQUITOS PSJ.SAN ANTONIO 26 RENIEC 150101 LORETO MAYNAS IQUITOS 965354046 CLARO Max VIP Ilimitado 70 2025-08-01 PAULINASAB86@GMAIL.COM WEB 80685.56 5000.00 4886.90 104.20 4886.90 .00 .00 .00 200.00 72645.06 2953.60 4 93.94 6.06 .00 .00 .00 CPP 1986-01-17 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43500288 SABOYA TORREJON PAULINA SABOYA TORREJON PAULINA 1986-01-17 F SOLTERO PORFILIO TERESA 150101 LORETO MAYNAS IQUITOS PSJ.SAN ANTONIO 26 RENIEC 150101 LORETO MAYNAS IQUITOS 999054601 2022-08-01 PSABOYATORREJON@GMAIL.COM claro_202410 2024-12-31 80685.56 5000.00 4886.90 104.20 4886.90 .00 .00 .00 200.00 72645.06 2953.60 4 93.94 6.06 .00 .00 .00 CPP 1986-01-17 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43500288 SABOYA TORREJON PAULINA SABOYA TORREJON PAULINA 1986-01-17 F SOLTERO PORFILIO TERESA 150101 LORETO MAYNAS IQUITOS PSJ.SAN ANTONIO 26 RENIEC 150101 LORETO MAYNAS IQUITOS 999054601 2022-08-01 PAULINASAB86@GMAIL.COM WEB 80685.56 5000.00 4886.90 104.20 4886.90 .00 .00 .00 200.00 72645.06 2953.60 4 93.94 6.06 .00 .00 .00 CPP 1986-01-17 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43479594 ROJAS RIOS CHRISTIAN CLAUDIO ROJAS RIOS CHRISTIAN CLAUDIO 1986-01-08 M SOLTERO CLAUDIO JUANA 190101 PIURA PIURA PIURA BQ D-14 RES. EL MORRO RENIEC 150101 LORETO MAYNAS IQUITOS 949662147 2024-12-07 CROJASR4@GMAIL.COM WEB 444115.53 48801.00 4116.57 44625.88 4116.57 .00 439998.96 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1986-01-08 M SOLTERO 190101 PIURA PIURA PIURA 6039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43479594 ROJAS RIOS CHRISTIAN CLAUDIO ROJAS RIOS CHRISTIAN CLAUDIO 1986-01-08 M SOLTERO CLAUDIO JUANA 190101 PIURA PIURA PIURA BQ D-14 RES. EL MORRO RENIEC 150101 LORETO MAYNAS IQUITOS 952611849 2025-04-10 CROJASR4@GMAIL.COM WEB 444115.53 48801.00 4116.57 44625.88 4116.57 .00 439998.96 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1986-01-08 M SOLTERO 190101 PIURA PIURA PIURA 6039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43479594 ROJAS RIOS CHRISTIAN CLAUDIO ROJAS RIOS CHRISTIAN CLAUDIO 1986-01-08 M SOLTERO CLAUDIO JUANA 190101 PIURA PIURA PIURA BQ D-14 RES. EL MORRO RENIEC 150101 LORETO MAYNAS IQUITOS 965710062 2025-01-14 CROJASR4@GMAIL.COM WEB 444115.53 48801.00 4116.57 44625.88 4116.57 .00 439998.96 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1986-01-08 M SOLTERO 190101 PIURA PIURA PIURA 6039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43479594 ROJAS RIOS CHRISTIAN CLAUDIO ROJAS RIOS CHRISTIAN CLAUDIO 1986-01-08 M SOLTERO CLAUDIO JUANA 190101 PIURA PIURA PIURA BQ D-14 RES. EL MORRO RENIEC 150101 LORETO MAYNAS IQUITOS 965966412 2025-01-14 CROJASR4@GMAIL.COM WEB 444115.53 48801.00 4116.57 44625.88 4116.57 .00 439998.96 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1986-01-08 M SOLTERO 190101 PIURA PIURA PIURA 6039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43479594 ROJAS RIOS CHRISTIAN CLAUDIO ROJAS RIOS CHRISTIAN CLAUDIO 1986-01-08 M SOLTERO CLAUDIO JUANA 190101 PIURA PIURA PIURA BQ D-14 RES. EL MORRO RENIEC 150101 LORETO MAYNAS IQUITOS 981295825 2020-06-19 CROJASR4@GMAIL.COM WEB 444115.53 48801.00 4116.57 44625.88 4116.57 .00 439998.96 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1986-01-08 M SOLTERO 190101 PIURA PIURA PIURA 6039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43479594 ROJAS RIOS CHRISTIAN CLAUDIO ROJAS RIOS CHRISTIAN CLAUDIO 1986-01-08 M SOLTERO CLAUDIO JUANA 190101 PIURA PIURA PIURA BQ D-14 RES. EL MORRO RENIEC 150101 LORETO MAYNAS IQUITOS 989833481 2025-01-14 CROJASR4@GMAIL.COM WEB 444115.53 48801.00 4116.57 44625.88 4116.57 .00 439998.96 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1986-01-08 M SOLTERO 190101 PIURA PIURA PIURA 6039 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43499717 CORAL LAULATE JANNETH ROCIO CORAL LAULATE JANNETH ROCIO 1986-03-20 F SOLTERO ELIODORO ROSA 150101 LORETO MAYNAS IQUITOS SAN ANTONIO 1486 RENIEC 150101 LORETO MAYNAS IQUITOS 906848992 ENTEL Entel Prepago Power 5 2025-09-01 jannethcoral85@gmail.com OSIPTEL 2025-09 2025-09-01 13622.00 .00 .00 .00 .00 .00 .00 .00 10364.90 3257.10 .00 2 .00 76.09 23.91 .00 .00 DEF 1986-03-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43499717 CORAL LAULATE JANNETH ROCIO CORAL LAULATE JANNETH ROCIO 1986-03-20 F SOLTERO ELIODORO ROSA 150101 LORETO MAYNAS IQUITOS SAN ANTONIO 1486 RENIEC 150101 LORETO MAYNAS IQUITOS 938510237 BITEL 90.89 2025-06-01 jannethcoral85@gmail.com OSIPTEL 2025-09 2025-09-01 13622.00 .00 .00 .00 .00 .00 .00 .00 10364.90 3257.10 .00 2 .00 76.09 23.91 .00 .00 DEF 1986-03-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43499717 CORAL LAULATE JANNETH ROCIO CORAL LAULATE JANNETH ROCIO 1986-03-20 F SOLTERO ELIODORO ROSA 150101 LORETO MAYNAS IQUITOS SAN ANTONIO 1486 RENIEC 150101 LORETO MAYNAS IQUITOS 939586469 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 jannethcoral85@gmail.com OSIPTEL 2025-09 2025-09-01 13622.00 .00 .00 .00 .00 .00 .00 .00 10364.90 3257.10 .00 2 .00 76.09 23.91 .00 .00 DEF 1986-03-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43499717 CORAL LAULATE JANNETH ROCIO CORAL LAULATE JANNETH ROCIO 1986-03-20 F SOLTERO ELIODORO ROSA 150101 LORETO MAYNAS IQUITOS SAN ANTONIO 1486 RENIEC 150101 LORETO MAYNAS IQUITOS 955468085 ENTEL Plan Flexible 2025-09-01 jannethcoral85@gmail.com OSIPTEL 2025-09 2025-09-01 13622.00 .00 .00 .00 .00 .00 .00 .00 10364.90 3257.10 .00 2 .00 76.09 23.91 .00 .00 DEF 1986-03-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43499717 CORAL LAULATE JANNETH ROCIO CORAL LAULATE JANNETH ROCIO 1986-03-20 F SOLTERO ELIODORO ROSA 150101 LORETO MAYNAS IQUITOS SAN ANTONIO 1486 RENIEC 150101 LORETO MAYNAS IQUITOS 977788552 ENTEL Entel Prepago Power 5 2025-09-01 jannethcoral85@gmail.com OSIPTEL 2025-09 2025-09-01 13622.00 .00 .00 .00 .00 .00 .00 .00 10364.90 3257.10 .00 2 .00 76.09 23.91 .00 .00 DEF 1986-03-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 904957948 ENTEL Entel Prepago Power 5 2025-09-01 MAJOSU.84@GMAIL.COM claro_202410 2024-12-12 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 904957948 ENTEL Entel Prepago Power 5 2025-09-01 martinsuarez-23@hotmail.com Movistar_202203 2022-04-04 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 904957948 ENTEL Entel Prepago Power 5 2025-09-01 ryykhk@gmail.com OSIPTEL 2025-09 2025-09-01 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 933768882 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 MAJOSU.84@GMAIL.COM claro_202410 2024-12-12 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 933768882 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 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claro_202410 2024-12-12 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 948443685 MOVISTAR 2025-09-01 martinsuarez-23@hotmail.com Movistar_202203 2022-04-04 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 948443685 MOVISTAR 2025-09-01 ryykhk@gmail.com OSIPTEL 2025-09 2025-09-01 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 949336209 CLARO Max 29.90 2025-09-01 MAJOSU.84@GMAIL.COM claro_202410 2024-12-12 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 949336209 CLARO Max 29.90 2025-09-01 martinsuarez-23@hotmail.com Movistar_202203 2022-04-04 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 949336209 CLARO Max 29.90 2025-09-01 ryykhk@gmail.com OSIPTEL 2025-09 2025-09-01 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 950638302 MOVISTAR 2025-09-01 MAJOSU.84@GMAIL.COM claro_202410 2024-12-12 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 950638302 MOVISTAR 2025-09-01 martinsuarez-23@hotmail.com Movistar_202203 2022-04-04 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 950638302 MOVISTAR 2025-09-01 ryykhk@gmail.com OSIPTEL 2025-09 2025-09-01 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 956729053 CLARO 2025-09-01 MAJOSU.84@GMAIL.COM claro_202410 2024-12-12 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 956729053 CLARO 2025-09-01 martinsuarez-23@hotmail.com Movistar_202203 2022-04-04 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 956729053 CLARO 2025-09-01 ryykhk@gmail.com OSIPTEL 2025-09 2025-09-01 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 960842496 ENTEL Plan Flexible 2025-09-01 MAJOSU.84@GMAIL.COM claro_202410 2024-12-12 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 960842496 ENTEL Plan Flexible 2025-09-01 martinsuarez-23@hotmail.com Movistar_202203 2022-04-04 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 960842496 ENTEL Plan Flexible 2025-09-01 ryykhk@gmail.com OSIPTEL 2025-09 2025-09-01 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 976254987 CLARO Max 49.90 2025-09-01 MAJOSU.84@GMAIL.COM claro_202410 2024-12-12 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 976254987 CLARO Max 49.90 2025-09-01 martinsuarez-23@hotmail.com Movistar_202203 2022-04-04 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 976254987 CLARO Max 49.90 2025-09-01 ryykhk@gmail.com OSIPTEL 2025-09 2025-09-01 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 988464645 MOVISTAR 2025-09-01 MAJOSU.84@GMAIL.COM claro_202410 2024-12-12 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 988464645 MOVISTAR 2025-09-01 martinsuarez-23@hotmail.com Movistar_202203 2022-04-04 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43503219 SUAREZ GOMEZ JOSEYTO MARTIN SUAREZ GOMEZ JOSEYTO MARTIN 1984-09-23 M SOLTERO JOSE TERESA 150111 LORETO MAYNAS PUNCHANA CALLE NAUTA TENIENTE CLAVERO 17 RENIEC 150101 LORETO MAYNAS IQUITOS 988464645 MOVISTAR 2025-09-01 ryykhk@gmail.com OSIPTEL 2025-09 2025-09-01 23220.13 .00 .00 .00 .00 .00 .00 .00 17743.53 5476.60 .00 2 100.00 .00 .00 .00 .00 NOR 1984-09-23 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43494388 PAREDES ANDRADE MARJORIE NATALY PAREDES ANDRADE MARJORIE NATALY 1986-02-15 F SOLTERO FABIO DEVORA 150111 LORETO MAYNAS PUNCHANA PSJ.LOS ANGELES 194 RENIEC 150101 LORETO MAYNAS IQUITOS 939383479 2025-03-15 natalyescorpio@GMAIL.COM Movistar_202203 2022-04-04 5382.72 .00 .00 .00 .00 .00 .00 .00 5382.72 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1986-02-15 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43494388 PAREDES ANDRADE MARJORIE NATALY PAREDES ANDRADE MARJORIE NATALY 1986-02-15 F SOLTERO FABIO DEVORA 150111 LORETO MAYNAS PUNCHANA PSJ.LOS ANGELES 194 RENIEC 150101 LORETO MAYNAS IQUITOS 950461621 2025-04-10 natalyescorpio@GMAIL.COM Movistar_202203 2022-04-04 5382.72 .00 .00 .00 .00 .00 .00 .00 5382.72 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1986-02-15 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43494388 PAREDES ANDRADE MARJORIE NATALY PAREDES ANDRADE MARJORIE NATALY 1986-02-15 F SOLTERO FABIO DEVORA 150111 LORETO MAYNAS PUNCHANA PSJ.LOS ANGELES 194 RENIEC 150101 LORETO MAYNAS IQUITOS 967578318 2025-02-20 natalyescorpio@GMAIL.COM Movistar_202203 2022-04-04 5382.72 .00 .00 .00 .00 .00 .00 .00 5382.72 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1986-02-15 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43494388 PAREDES ANDRADE MARJORIE NATALY PAREDES ANDRADE MARJORIE NATALY 1986-02-15 F SOLTERO FABIO DEVORA 150111 LORETO MAYNAS PUNCHANA PSJ.LOS ANGELES 194 RENIEC 150101 LORETO MAYNAS IQUITOS 982981107 MOVISTAR RV Ahorro Plan Mi Movistar S/39.9 IP 2025-04-10 natalyescorpio@GMAIL.COM Movistar_202203 2022-04-04 5382.72 .00 .00 .00 .00 .00 .00 .00 5382.72 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1986-02-15 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43518546 ROMERO TENAZOA RANDY EDSON ROMERO TENAZOA RANDY EDSON 1986-03-16 M CASADO VICTOR ROGER ROSA 150101 LORETO MAYNAS IQUITOS AV SAN ANTONIO 1163 RENIEC 150101 LORETO MAYNAS IQUITOS 952693774 2025-04-10 redson1603@gmail.com Movistar_202203 2022-04-04 237153.85 18100.00 16457.22 1642.79 16457.22 .00 .00 .00 17176.14 203520.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-03-16 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43518546 ROMERO TENAZOA RANDY EDSON ROMERO TENAZOA RANDY EDSON 1986-03-16 M CASADO VICTOR ROGER ROSA 150101 LORETO MAYNAS IQUITOS AV SAN ANTONIO 1163 RENIEC 150101 LORETO MAYNAS IQUITOS 962441258 MOVISTAR RV Plan Mi Movistar S/39.9 IP 2025-04-10 redson1603@gmail.com Movistar_202203 2022-04-04 237153.85 18100.00 16457.22 1642.79 16457.22 .00 .00 .00 17176.14 203520.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-03-16 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43518546 ROMERO TENAZOA RANDY EDSON ROMERO TENAZOA RANDY EDSON 1986-03-16 M CASADO VICTOR ROGER ROSA 150101 LORETO MAYNAS IQUITOS AV SAN ANTONIO 1163 RENIEC 150101 LORETO MAYNAS IQUITOS 963688727 2025-07-01 redson1603@gmail.com Movistar_202203 2022-04-04 237153.85 18100.00 16457.22 1642.79 16457.22 .00 .00 .00 17176.14 203520.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-03-16 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43518546 ROMERO TENAZOA RANDY EDSON ROMERO TENAZOA RANDY EDSON 1986-03-16 M CASADO VICTOR ROGER ROSA 150101 LORETO MAYNAS IQUITOS AV SAN ANTONIO 1163 RENIEC 150101 LORETO MAYNAS IQUITOS 963690456 2023-08-01 redson1603@gmail.com Movistar_202203 2022-04-04 237153.85 18100.00 16457.22 1642.79 16457.22 .00 .00 .00 17176.14 203520.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-03-16 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43518546 ROMERO TENAZOA RANDY EDSON ROMERO TENAZOA RANDY EDSON 1986-03-16 M CASADO VICTOR ROGER ROSA 150101 LORETO MAYNAS IQUITOS AV SAN ANTONIO 1163 RENIEC 150101 LORETO MAYNAS IQUITOS 964174497 2023-06-01 redson1603@gmail.com Movistar_202203 2022-04-04 237153.85 18100.00 16457.22 1642.79 16457.22 .00 .00 .00 17176.14 203520.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-03-16 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43518546 ROMERO TENAZOA RANDY EDSON ROMERO TENAZOA RANDY EDSON 1986-03-16 M CASADO VICTOR ROGER ROSA 150101 LORETO MAYNAS IQUITOS AV SAN ANTONIO 1163 RENIEC 150101 LORETO MAYNAS IQUITOS 965311648 2023-08-01 redson1603@gmail.com Movistar_202203 2022-04-04 237153.85 18100.00 16457.22 1642.79 16457.22 .00 .00 .00 17176.14 203520.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-03-16 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43518546 ROMERO TENAZOA RANDY EDSON ROMERO TENAZOA RANDY EDSON 1986-03-16 M CASADO VICTOR ROGER ROSA 150101 LORETO MAYNAS IQUITOS AV SAN ANTONIO 1163 RENIEC 150101 LORETO MAYNAS IQUITOS 965824010 2019-02-05 redson1603@gmail.com Movistar_202203 2022-04-04 237153.85 18100.00 16457.22 1642.79 16457.22 .00 .00 .00 17176.14 203520.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-03-16 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43518546 ROMERO TENAZOA RANDY EDSON ROMERO TENAZOA RANDY EDSON 1986-03-16 M CASADO VICTOR ROGER ROSA 150101 LORETO MAYNAS IQUITOS MI PERU 876 RENIEC 150101 LORETO MAYNAS IQUITOS 952693774 2025-04-10 redson1603@gmail.com Movistar_202203 2022-04-04 237153.85 18100.00 16457.22 1642.79 16457.22 .00 .00 .00 17176.14 203520.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-03-16 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43518546 ROMERO TENAZOA RANDY EDSON ROMERO TENAZOA RANDY EDSON 1986-03-16 M CASADO VICTOR ROGER ROSA 150101 LORETO MAYNAS IQUITOS MI PERU 876 RENIEC 150101 LORETO MAYNAS IQUITOS 962441258 MOVISTAR RV Plan Mi Movistar S/39.9 IP 2025-04-10 redson1603@gmail.com Movistar_202203 2022-04-04 237153.85 18100.00 16457.22 1642.79 16457.22 .00 .00 .00 17176.14 203520.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-03-16 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43518546 ROMERO TENAZOA RANDY EDSON ROMERO TENAZOA RANDY EDSON 1986-03-16 M CASADO VICTOR ROGER ROSA 150101 LORETO MAYNAS IQUITOS MI PERU 876 RENIEC 150101 LORETO MAYNAS IQUITOS 963688727 2025-07-01 redson1603@gmail.com Movistar_202203 2022-04-04 237153.85 18100.00 16457.22 1642.79 16457.22 .00 .00 .00 17176.14 203520.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-03-16 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43518546 ROMERO TENAZOA RANDY EDSON ROMERO TENAZOA RANDY EDSON 1986-03-16 M CASADO VICTOR ROGER ROSA 150101 LORETO MAYNAS IQUITOS MI PERU 876 RENIEC 150101 LORETO MAYNAS IQUITOS 963690456 2023-08-01 redson1603@gmail.com Movistar_202203 2022-04-04 237153.85 18100.00 16457.22 1642.79 16457.22 .00 .00 .00 17176.14 203520.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-03-16 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43518546 ROMERO TENAZOA RANDY EDSON ROMERO TENAZOA RANDY EDSON 1986-03-16 M CASADO VICTOR ROGER ROSA 150101 LORETO MAYNAS IQUITOS MI PERU 876 RENIEC 150101 LORETO MAYNAS IQUITOS 964174497 2023-06-01 redson1603@gmail.com Movistar_202203 2022-04-04 237153.85 18100.00 16457.22 1642.79 16457.22 .00 .00 .00 17176.14 203520.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-03-16 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43518546 ROMERO TENAZOA RANDY EDSON ROMERO TENAZOA RANDY EDSON 1986-03-16 M CASADO VICTOR ROGER ROSA 150101 LORETO MAYNAS IQUITOS MI PERU 876 RENIEC 150101 LORETO MAYNAS IQUITOS 965311648 2023-08-01 redson1603@gmail.com Movistar_202203 2022-04-04 237153.85 18100.00 16457.22 1642.79 16457.22 .00 .00 .00 17176.14 203520.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-03-16 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 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BOLOGNESI MZ H LOTE 05 RENIEC 150101 LORETO MAYNAS IQUITOS 945082241 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 90.9 IV 2024-04-01 MUACITA788@GMAIL.COM claro_202406 2024-06-21 242409.96 3800.00 2239.77 1560.23 2239.77 .00 91799.26 .00 20758.44 127612.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-02-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43556728 HERAS MERA MAYRA IVETTE HERAS MERA MAYRA IVETTE 1986-02-18 F SOLTERO ARMANDO ORIETHA 150101 LORETO MAYNAS IQUITOS URB. FCO. BOLOGNESI MZ H LOTE 05 RENIEC 150101 LORETO MAYNAS IQUITOS 945082241 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 90.9 IV 2024-04-01 OLMOMERA@HOTMAIL.COM claro_202410 2024-12-03 242409.96 3800.00 2239.77 1560.23 2239.77 .00 91799.26 .00 20758.44 127612.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-02-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43556728 HERAS MERA MAYRA IVETTE HERAS MERA MAYRA IVETTE 1986-02-18 F SOLTERO ARMANDO ORIETHA 150101 LORETO MAYNAS IQUITOS URB. FCO. BOLOGNESI MZ " H " LOTE 05 RENIEC 150101 LORETO MAYNAS IQUITOS 940745607 CLARO Claro 60.4 2025-09-01 MUACITA788@GMAIL.COM claro_202406 2024-06-21 242409.96 3800.00 2239.77 1560.23 2239.77 .00 91799.26 .00 20758.44 127612.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-02-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43556728 HERAS MERA MAYRA IVETTE HERAS MERA MAYRA IVETTE 1986-02-18 F SOLTERO ARMANDO ORIETHA 150101 LORETO MAYNAS IQUITOS URB. FCO. BOLOGNESI MZ " H " LOTE 05 RENIEC 150101 LORETO MAYNAS IQUITOS 940745607 CLARO Claro 60.4 2025-09-01 OLMOMERA@HOTMAIL.COM claro_202410 2024-12-03 242409.96 3800.00 2239.77 1560.23 2239.77 .00 91799.26 .00 20758.44 127612.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-02-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43556728 HERAS MERA MAYRA IVETTE HERAS MERA MAYRA IVETTE 1986-02-18 F SOLTERO ARMANDO ORIETHA 150101 LORETO MAYNAS IQUITOS URB. FCO. BOLOGNESI MZ " H " LOTE 05 RENIEC 150101 LORETO MAYNAS IQUITOS 945082241 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 90.9 IV 2024-04-01 MUACITA788@GMAIL.COM claro_202406 2024-06-21 242409.96 3800.00 2239.77 1560.23 2239.77 .00 91799.26 .00 20758.44 127612.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-02-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43556728 HERAS MERA MAYRA IVETTE HERAS MERA MAYRA IVETTE 1986-02-18 F SOLTERO ARMANDO ORIETHA 150101 LORETO MAYNAS IQUITOS URB. FCO. BOLOGNESI MZ " H " LOTE 05 RENIEC 150101 LORETO MAYNAS IQUITOS 945082241 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 90.9 IV 2024-04-01 OLMOMERA@HOTMAIL.COM claro_202410 2024-12-03 242409.96 3800.00 2239.77 1560.23 2239.77 .00 91799.26 .00 20758.44 127612.49 .00 4 100.00 .00 .00 .00 .00 NOR 1986-02-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 920655106 BITEL 0 2025-06-01 ASLI_LOVE26@HOTMAIL.COM claro_202410 2024-11-14 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 920655106 BITEL 0 2025-06-01 asly_love26@hotmail.com WEB 2025-07-01 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 938716286 BITEL Prepago-0 2025-06-01 ASLI_LOVE26@HOTMAIL.COM claro_202410 2024-11-14 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 938716286 BITEL Prepago-0 2025-06-01 asly_love26@hotmail.com WEB 2025-07-01 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 948010735 CLARO Max Ilim 69.90 2025-09-01 ASLI_LOVE26@HOTMAIL.COM claro_202410 2024-11-14 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 948010735 CLARO Max Ilim 69.90 2025-09-01 asly_love26@hotmail.com WEB 2025-07-01 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 951310813 CLARO 2026-03-01 ASLI_LOVE26@HOTMAIL.COM claro_202410 2024-11-14 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 951310813 CLARO 2026-03-01 asly_love26@hotmail.com WEB 2025-07-01 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 953295620 2025-07-01 ASLI_LOVE26@HOTMAIL.COM claro_202410 2024-11-14 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 953295620 2025-07-01 asly_love26@hotmail.com WEB 2025-07-01 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 971000874 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 ASLI_LOVE26@HOTMAIL.COM claro_202410 2024-11-14 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 971000874 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 asly_love26@hotmail.com WEB 2025-07-01 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS PSJ. CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 920655106 BITEL 0 2025-06-01 ASLI_LOVE26@HOTMAIL.COM claro_202410 2024-11-14 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS PSJ. CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 920655106 BITEL 0 2025-06-01 asly_love26@hotmail.com WEB 2025-07-01 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS PSJ. CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 938716286 BITEL Prepago-0 2025-06-01 ASLI_LOVE26@HOTMAIL.COM claro_202410 2024-11-14 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS PSJ. CABO PANTOJA 296 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 938716286 BITEL Prepago-0 2025-06-01 asly_love26@hotmail.com WEB 2025-07-01 30772.93 .00 .00 .00 .00 .00 .00 .00 200.00 17719.34 12853.59 5 100.00 .00 .00 .00 .00 NOR 1986-02-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43586091 SINARAHUA LINARES AMPARITO SINARAHUA LINARES AMPARITO 1986-02-26 F SOLTERO JUAN AMANCIO FRANCISCA 150101 LORETO MAYNAS IQUITOS PSJ. 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PUTUMAYO A 14 RENIEC 150101 LORETO MAYNAS IQUITOS 963896796 2025-04-10 dije9386@hotmail.com Movistar_202203 2022-04-04 283238.20 .00 .00 .00 .00 .00 283238.20 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1986-03-31 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43763641 VILCA BARBARAN JEFFERSON VILCA BARBARAN JEFFERSON 1986-03-31 M CASADO RAFAEL TEODORO NIEVES 150101 LORETO MAYNAS IQUITOS PROLONG. PUTUMAYO A 14 RENIEC 150101 LORETO MAYNAS IQUITOS 964482377 2019-03-02 dije9386@hotmail.com Movistar_202203 2022-04-04 283238.20 .00 .00 .00 .00 .00 283238.20 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1986-03-31 M CASADO 150101 LORETO MAYNAS IQUITOS 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43763641 VILCA BARBARAN JEFFERSON VILCA BARBARAN JEFFERSON 1986-03-31 M CASADO RAFAEL TEODORO NIEVES 150101 LORETO MAYNAS IQUITOS PROLONG. 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MARIO PEÑA ANGULO MZ.N LT.14A RENIEC 150101 LORETO MAYNAS IQUITOS 965842022 ENTEL Entel power 89.90 SD R 2025-04-10 JACKIGARCIA02@GMAIL.COM WEB 9159.83 .00 .00 .00 .00 8735.05 .00 .00 .00 424.78 .00 2 95.36 4.64 .00 .00 .00 CPP 1986-05-02 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43888511 GARCIA AHUANARI JACKELINE JERMETH GARCIA AHUANARI JACKELINE JERMETH 1986-05-02 F SOLTERO ROGER GUSTAVO ADELA EUGENIA 150111 LORETO MAYNAS PUNCHANA AV. 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M-2 LT. 24 RENIEC 150101 LORETO MAYNAS IQUITOS 908673561 ENTEL Entel Prepago Power 5 2025-09-01 FARMASANMATEO2019@GMAIL.COM claro_202410 2024-10-14 63320.64 .00 .00 .00 .00 .00 .00 .00 36297.42 27023.22 .00 2 42.68 57.32 .00 .00 .00 CPP 1986-10-10 F CASADO 040103 AREQUIPA AREQUIPA CERRO COLORADO 3000 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43982979 RODRIGUEZ ANDRADE CLAUDIA CECILIA RODRIGUEZ ANDRADE CLAUDIA CECILIA 1986-10-10 F CASADO WALTHER RAFAEL MARINA 040103 AREQUIPA AREQUIPA CERRO COLORADO PPJJ VICTOR ANDRES BELAUNDE COM 09 ZON A PISO 2 MZ. M-2 LT. 24 RENIEC 150101 LORETO MAYNAS IQUITOS 908673561 ENTEL Entel Prepago Power 5 2025-09-01 ccrodriguezandrade@gmail.com WEB 2025-07-01 63320.64 .00 .00 .00 .00 .00 .00 .00 36297.42 27023.22 .00 2 42.68 57.32 .00 .00 .00 CPP 1986-10-10 F CASADO 040103 AREQUIPA AREQUIPA CERRO COLORADO 3000 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43982979 RODRIGUEZ ANDRADE CLAUDIA CECILIA RODRIGUEZ ANDRADE CLAUDIA CECILIA 1986-10-10 F CASADO WALTHER RAFAEL MARINA 040103 AREQUIPA AREQUIPA CERRO COLORADO PPJJ VICTOR ANDRES BELAUNDE COM 09 ZON A PISO 2 MZ. 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M-2 LT. 24 RENIEC 150101 LORETO MAYNAS IQUITOS 932275323 2025-07-01 ccrodriguezandrade@gmail.com WEB 2025-07-01 63320.64 .00 .00 .00 .00 .00 .00 .00 36297.42 27023.22 .00 2 42.68 57.32 .00 .00 .00 CPP 1986-10-10 F CASADO 040103 AREQUIPA AREQUIPA CERRO COLORADO 3000 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43982979 RODRIGUEZ ANDRADE CLAUDIA CECILIA RODRIGUEZ ANDRADE CLAUDIA CECILIA 1986-10-10 F CASADO WALTHER RAFAEL MARINA 040103 AREQUIPA AREQUIPA CERRO COLORADO PPJJ VICTOR ANDRES BELAUNDE COM 09 ZON A PISO 2 MZ. 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M-2 LT. 24 RENIEC 150101 LORETO MAYNAS IQUITOS 940953885 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-01-01 ccrodriguezandrade@gmail.com WEB 2025-07-01 63320.64 .00 .00 .00 .00 .00 .00 .00 36297.42 27023.22 .00 2 42.68 57.32 .00 .00 .00 CPP 1986-10-10 F CASADO 040103 AREQUIPA AREQUIPA CERRO COLORADO 3000 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43982979 RODRIGUEZ ANDRADE CLAUDIA CECILIA RODRIGUEZ ANDRADE CLAUDIA CECILIA 1986-10-10 F CASADO WALTHER RAFAEL MARINA 040103 AREQUIPA AREQUIPA CERRO COLORADO CORDOVA 122 SUB LT.5 RENIEC 150101 LORETO MAYNAS IQUITOS 908673561 ENTEL Entel Prepago Power 5 2025-09-01 FARMASANMATEO2019@GMAIL.COM claro_202410 2024-10-14 63320.64 .00 .00 .00 .00 .00 .00 .00 36297.42 27023.22 .00 2 42.68 57.32 .00 .00 .00 CPP 1986-10-10 F CASADO 040103 AREQUIPA AREQUIPA CERRO COLORADO 3000 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43982979 RODRIGUEZ ANDRADE CLAUDIA CECILIA RODRIGUEZ ANDRADE CLAUDIA CECILIA 1986-10-10 F CASADO WALTHER RAFAEL MARINA 040103 AREQUIPA AREQUIPA CERRO COLORADO CORDOVA 122 SUB LT.5 RENIEC 150101 LORETO MAYNAS IQUITOS 908673561 ENTEL Entel Prepago Power 5 2025-09-01 ccrodriguezandrade@gmail.com WEB 2025-07-01 63320.64 .00 .00 .00 .00 .00 .00 .00 36297.42 27023.22 .00 2 42.68 57.32 .00 .00 .00 CPP 1986-10-10 F CASADO 040103 AREQUIPA AREQUIPA CERRO COLORADO 3000 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43982979 RODRIGUEZ ANDRADE CLAUDIA CECILIA RODRIGUEZ ANDRADE CLAUDIA CECILIA 1986-10-10 F CASADO WALTHER RAFAEL MARINA 040103 AREQUIPA AREQUIPA CERRO COLORADO CORDOVA 122 SUB LT.5 RENIEC 150101 LORETO MAYNAS IQUITOS 932275323 2025-07-01 FARMASANMATEO2019@GMAIL.COM claro_202410 2024-10-14 63320.64 .00 .00 .00 .00 .00 .00 .00 36297.42 27023.22 .00 2 42.68 57.32 .00 .00 .00 CPP 1986-10-10 F CASADO 040103 AREQUIPA AREQUIPA CERRO COLORADO 3000 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43982979 RODRIGUEZ ANDRADE CLAUDIA CECILIA RODRIGUEZ ANDRADE CLAUDIA CECILIA 1986-10-10 F CASADO WALTHER RAFAEL MARINA 040103 AREQUIPA AREQUIPA CERRO COLORADO CORDOVA 122 SUB LT.5 RENIEC 150101 LORETO MAYNAS IQUITOS 932275323 2025-07-01 ccrodriguezandrade@gmail.com WEB 2025-07-01 63320.64 .00 .00 .00 .00 .00 .00 .00 36297.42 27023.22 .00 2 42.68 57.32 .00 .00 .00 CPP 1986-10-10 F CASADO 040103 AREQUIPA AREQUIPA CERRO COLORADO 3000 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43982979 RODRIGUEZ ANDRADE CLAUDIA CECILIA RODRIGUEZ ANDRADE CLAUDIA CECILIA 1986-10-10 F CASADO WALTHER RAFAEL MARINA 040103 AREQUIPA AREQUIPA CERRO COLORADO CORDOVA 122 SUB LT.5 RENIEC 150101 LORETO MAYNAS IQUITOS 940953885 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-01-01 FARMASANMATEO2019@GMAIL.COM claro_202410 2024-10-14 63320.64 .00 .00 .00 .00 .00 .00 .00 36297.42 27023.22 .00 2 42.68 57.32 .00 .00 .00 CPP 1986-10-10 F CASADO 040103 AREQUIPA AREQUIPA CERRO COLORADO 3000 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43982979 RODRIGUEZ ANDRADE CLAUDIA CECILIA RODRIGUEZ ANDRADE CLAUDIA CECILIA 1986-10-10 F CASADO WALTHER RAFAEL MARINA 040103 AREQUIPA AREQUIPA CERRO COLORADO CORDOVA 122 SUB LT.5 RENIEC 150101 LORETO MAYNAS IQUITOS 940953885 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-01-01 ccrodriguezandrade@gmail.com WEB 2025-07-01 63320.64 .00 .00 .00 .00 .00 .00 .00 36297.42 27023.22 .00 2 42.68 57.32 .00 .00 .00 CPP 1986-10-10 F CASADO 040103 AREQUIPA AREQUIPA CERRO COLORADO 3000 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43910902 BERNAL NORONHA ROSA JHAJAIRA BERNAL NORONHA ROSA JHAJAIRA 1986-08-30 F SOLTERO JHONY ARTURO ROSA IVONE 150113 LORETO MAYNAS SAN JUAN BAUTISTA JORGE CHAVEZ NRO.290 RENIEC 150101 LORETO MAYNAS IQUITOS 910343098 BITEL 2025-06-01 1986-08-30 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43906127 MOLINA GALLARDO RAQUEL MOLINA GALLARDO RAQUEL 1986-01-26 F SOLTERO JULIO CESAR LUISA 150111 LORETO MAYNAS PUNCHANA CALLE HUANUCO C-10 RENIEC 150101 LORETO MAYNAS IQUITOS 926204468 CLARO Max Ilim 69.90 2025-09-01 RAQUELMOLINAGALLARDO@GMAIL.COM claro_202410 2024-11-11 47232.26 .00 .00 .00 .00 .00 .00 2176.69 200.00 44855.57 .00 4 100.00 .00 .00 .00 .00 NOR 1986-01-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43906127 MOLINA GALLARDO RAQUEL MOLINA GALLARDO RAQUEL 1986-01-26 F SOLTERO JULIO CESAR LUISA 150111 LORETO MAYNAS PUNCHANA CALLE HUANUCO C-10 RENIEC 150101 LORETO MAYNAS IQUITOS 926204468 CLARO Max Ilim 69.90 2025-09-01 raquel1234mz@gmail.com Movistar_202203 2022-04-04 47232.26 .00 .00 .00 .00 .00 .00 2176.69 200.00 44855.57 .00 4 100.00 .00 .00 .00 .00 NOR 1986-01-26 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 43906127 MOLINA GALLARDO RAQUEL MOLINA GALLARDO RAQUEL 1986-01-26 F SOLTERO JULIO CESAR LUISA 150111 LORETO MAYNAS PUNCHANA CALLE HUANUCO C-10 RENIEC 150101 LORETO MAYNAS IQUITOS 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ROSA PANDURO RENIEC 150301 LORETO LORETO NAUTA 932467656 CLARO MAX ILIMITADO 65.00 2025-09-01 FRANCISCADOSANTOSSANDOVAL@GMAIL.COM claro_202406 2024-06-03 31890.62 700.00 430.07 269.93 430.07 .00 .00 .00 .00 31460.55 .00 2 100.00 .00 .00 .00 .00 NOR 1985-11-06 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44004176 DOSANTOS SANDOVAL FRANCISCA DOSANTOS SANDOVAL FRANCISCA 1985-11-06 F SOLTERO ANTONIO MARUJA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 25 DE ABRIL 201 A.H.M. ROSA PANDURO RENIEC 150301 LORETO LORETO NAUTA 932467656 CLARO MAX ILIMITADO 65.00 2025-09-01 fdosantossandoval@gmail.com WEB 2025-07-01 31890.62 700.00 430.07 269.93 430.07 .00 .00 .00 .00 31460.55 .00 2 100.00 .00 .00 .00 .00 NOR 1985-11-06 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44004176 DOSANTOS SANDOVAL FRANCISCA DOSANTOS SANDOVAL FRANCISCA 1985-11-06 F SOLTERO ANTONIO MARUJA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 25 DE ABRIL 201 A.H.M. ROSA PANDURO RENIEC 150301 LORETO LORETO NAUTA 987983449 2025-07-01 FRANCISCADOSANTOSSANDOVAL@GMAIL.COM claro_202406 2024-06-03 31890.62 700.00 430.07 269.93 430.07 .00 .00 .00 .00 31460.55 .00 2 100.00 .00 .00 .00 .00 NOR 1985-11-06 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44004176 DOSANTOS SANDOVAL FRANCISCA DOSANTOS SANDOVAL FRANCISCA 1985-11-06 F SOLTERO ANTONIO MARUJA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 25 DE ABRIL 201 A.H.M. ROSA PANDURO RENIEC 150301 LORETO LORETO NAUTA 987983449 2025-07-01 fdosantossandoval@gmail.com WEB 2025-07-01 31890.62 700.00 430.07 269.93 430.07 .00 .00 .00 .00 31460.55 .00 2 100.00 .00 .00 .00 .00 NOR 1985-11-06 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44028808 DAVILA FIGUEREDO CESAR AMERICO MARCIAL DAVILA FIGUEREDO CESAR AMERICO MARCIAL 1987-01-14 M SOLTERO MARCIAL LIDIA MARINA 150101 LORETO MAYNAS IQUITOS PSJ. LAS ORQUIDEAS K - 25 ALTURA DE LA CDRA. 20 PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 968263124 BITEL 2025-09-01 RG10.GARCIA1987@GMAIL.COM claro_202401 2024-01-26 76448.43 2000.00 1994.14 5.86 1994.14 .00 .00 .00 15254.29 59200.00 .00 3 100.00 .00 .00 .00 .00 NOR 1987-01-14 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44008644 PINEDO RODRIGUEZ VANESSA ELENA PINEDO RODRIGUEZ VANESSA ELENA 1986-11-20 F SOLTERO CIRILO MARCIAL ESTHER 150101 LORETO MAYNAS IQUITOS SOLEDAD 1232-B RENIEC 150101 LORETO MAYNAS IQUITOS 907851463 ENTEL Entel Prepago Power 5 2025-09-01 vpinedorodriguez@gmail.com Movistar_202203 2022-04-04 29.87 6600.00 29.87 6570.13 29.87 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 100.00 .00 DUD 1986-11-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44008644 PINEDO RODRIGUEZ VANESSA ELENA PINEDO RODRIGUEZ VANESSA ELENA 1986-11-20 F SOLTERO CIRILO MARCIAL ESTHER 150101 LORETO MAYNAS IQUITOS SOLEDAD 1232-B RENIEC 150101 LORETO MAYNAS IQUITOS 907851463 ENTEL Entel Prepago Power 5 2025-09-01 vanesaelena@gmail.com OSIPTEL 2025-09 2025-09-01 29.87 6600.00 29.87 6570.13 29.87 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 100.00 .00 DUD 1986-11-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44008644 PINEDO RODRIGUEZ VANESSA ELENA PINEDO RODRIGUEZ VANESSA ELENA 1986-11-20 F SOLTERO CIRILO MARCIAL ESTHER 150101 LORETO MAYNAS IQUITOS SOLEDAD 1232-B RENIEC 150101 LORETO MAYNAS IQUITOS 931549480 BITEL 2025-06-01 vpinedorodriguez@gmail.com Movistar_202203 2022-04-04 29.87 6600.00 29.87 6570.13 29.87 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 100.00 .00 DUD 1986-11-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44008644 PINEDO RODRIGUEZ VANESSA ELENA PINEDO RODRIGUEZ VANESSA ELENA 1986-11-20 F SOLTERO CIRILO MARCIAL ESTHER 150101 LORETO MAYNAS IQUITOS SOLEDAD 1232-B RENIEC 150101 LORETO MAYNAS IQUITOS 931549480 BITEL 2025-06-01 vanesaelena@gmail.com OSIPTEL 2025-09 2025-09-01 29.87 6600.00 29.87 6570.13 29.87 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 100.00 .00 DUD 1986-11-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44008644 PINEDO RODRIGUEZ VANESSA ELENA PINEDO RODRIGUEZ VANESSA ELENA 1986-11-20 F SOLTERO CIRILO MARCIAL ESTHER 150101 LORETO MAYNAS IQUITOS SOLEDAD 1232-B RENIEC 150101 LORETO MAYNAS IQUITOS 955686135 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 vpinedorodriguez@gmail.com Movistar_202203 2022-04-04 29.87 6600.00 29.87 6570.13 29.87 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 100.00 .00 DUD 1986-11-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44008644 PINEDO RODRIGUEZ VANESSA ELENA PINEDO RODRIGUEZ VANESSA ELENA 1986-11-20 F SOLTERO CIRILO MARCIAL ESTHER 150101 LORETO MAYNAS IQUITOS SOLEDAD 1232-B RENIEC 150101 LORETO MAYNAS IQUITOS 955686135 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 vanesaelena@gmail.com OSIPTEL 2025-09 2025-09-01 29.87 6600.00 29.87 6570.13 29.87 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 100.00 .00 DUD 1986-11-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44008644 PINEDO RODRIGUEZ VANESSA ELENA PINEDO RODRIGUEZ VANESSA ELENA 1986-11-20 F SOLTERO CIRILO MARCIAL ESTHER 150101 LORETO MAYNAS IQUITOS SOLEDAD 1232-B RENIEC 150101 LORETO MAYNAS IQUITOS 968627568 BITEL Prepago-0 2025-06-01 vpinedorodriguez@gmail.com Movistar_202203 2022-04-04 29.87 6600.00 29.87 6570.13 29.87 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 100.00 .00 DUD 1986-11-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44008644 PINEDO RODRIGUEZ VANESSA ELENA PINEDO RODRIGUEZ VANESSA ELENA 1986-11-20 F SOLTERO CIRILO MARCIAL ESTHER 150101 LORETO MAYNAS IQUITOS SOLEDAD 1232-B RENIEC 150101 LORETO MAYNAS IQUITOS 968627568 BITEL Prepago-0 2025-06-01 vanesaelena@gmail.com OSIPTEL 2025-09 2025-09-01 29.87 6600.00 29.87 6570.13 29.87 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 100.00 .00 DUD 1986-11-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44023344 GARCIA MIRANDA ANDRES GARCIA MIRANDA ANDRES 1986-02-07 M SOLTERO GILBERTO GASTON IRACEMA 150112 LORETO MAYNAS BELEN JR.GRAU 2163 RENIEC 150101 LORETO MAYNAS IQUITOS 907307372 ENTEL Entel power familiar 89.90 SD R 2025-01-01 agarcia07861@hotmail.com Movistar_202203 2022-04-04 11494.93 .00 .00 .00 .00 .00 .00 .00 .00 11494.93 .00 1 .00 .00 .00 .00 100.00 PER 1986-02-07 M SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44023344 GARCIA MIRANDA ANDRES GARCIA MIRANDA ANDRES 1986-02-07 M SOLTERO GILBERTO GASTON IRACEMA 150112 LORETO MAYNAS BELEN JR.GRAU 2163 RENIEC 150101 LORETO MAYNAS IQUITOS 907307372 ENTEL Entel power familiar 89.90 SD R 2025-01-01 ANDRESGARCIAMIRANDA58@GMAIL.COM OSIPTEL 2025-09 2025-09-01 11494.93 .00 .00 .00 .00 .00 .00 .00 .00 11494.93 .00 1 .00 .00 .00 .00 100.00 PER 1986-02-07 M SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44023344 GARCIA MIRANDA ANDRES GARCIA MIRANDA ANDRES 1986-02-07 M SOLTERO GILBERTO GASTON IRACEMA 150112 LORETO MAYNAS BELEN JR.GRAU 2163 RENIEC 150101 LORETO MAYNAS IQUITOS 912278192 ENTEL Entel power familiar 89.90 SD R 2025-01-01 agarcia07861@hotmail.com Movistar_202203 2022-04-04 11494.93 .00 .00 .00 .00 .00 .00 .00 .00 11494.93 .00 1 .00 .00 .00 .00 100.00 PER 1986-02-07 M SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44023344 GARCIA MIRANDA ANDRES GARCIA MIRANDA ANDRES 1986-02-07 M SOLTERO GILBERTO GASTON IRACEMA 150112 LORETO MAYNAS BELEN JR.GRAU 2163 RENIEC 150101 LORETO MAYNAS IQUITOS 912278192 ENTEL Entel power familiar 89.90 SD R 2025-01-01 ANDRESGARCIAMIRANDA58@GMAIL.COM OSIPTEL 2025-09 2025-09-01 11494.93 .00 .00 .00 .00 .00 .00 .00 .00 11494.93 .00 1 .00 .00 .00 .00 100.00 PER 1986-02-07 M SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44023344 GARCIA MIRANDA ANDRES GARCIA MIRANDA ANDRES 1986-02-07 M SOLTERO GILBERTO GASTON IRACEMA 150112 LORETO MAYNAS BELEN JR.GRAU 2163 RENIEC 150101 LORETO MAYNAS IQUITOS 920993886 CLARO Max Ilimitado 55.90 2025-09-01 agarcia07861@hotmail.com Movistar_202203 2022-04-04 11494.93 .00 .00 .00 .00 .00 .00 .00 .00 11494.93 .00 1 .00 .00 .00 .00 100.00 PER 1986-02-07 M SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44023344 GARCIA MIRANDA ANDRES GARCIA MIRANDA ANDRES 1986-02-07 M SOLTERO GILBERTO GASTON IRACEMA 150112 LORETO MAYNAS BELEN JR.GRAU 2163 RENIEC 150101 LORETO MAYNAS IQUITOS 920993886 CLARO Max Ilimitado 55.90 2025-09-01 ANDRESGARCIAMIRANDA58@GMAIL.COM OSIPTEL 2025-09 2025-09-01 11494.93 .00 .00 .00 .00 .00 .00 .00 .00 11494.93 .00 1 .00 .00 .00 .00 100.00 PER 1986-02-07 M SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44093025 PINEDO RUIZ GABRIELA MARGOT PINEDO RUIZ GABRIELA MARGOT 1986-11-21 F SOLTERO MANUEL ELENA 150101 LORETO MAYNAS IQUITOS LAS MERCEDES LT.22 MZ.F ALTURA PUTUMAYO CDRA.20 RENIEC 150505 LORETO UCAYALI SARAYACU 904618922 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 GABRIELMARGOTPINEDORUIZ@GMAIL.COM claro_202502 2025-02-01 1357.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 1357.50 1 .00 .00 .00 .00 100.00 PER 1986-11-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44093025 PINEDO RUIZ GABRIELA MARGOT PINEDO RUIZ GABRIELA MARGOT 1986-11-21 F SOLTERO MANUEL ELENA 150101 LORETO MAYNAS IQUITOS LAS MERCEDES LT.22 MZ.F ALTURA PUTUMAYO CDRA.20 RENIEC 150505 LORETO UCAYALI SARAYACU 946929630 CLARO Max Ilim 69.90 2025-09-01 GABRIELMARGOTPINEDORUIZ@GMAIL.COM claro_202502 2025-02-01 1357.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 1357.50 1 .00 .00 .00 .00 100.00 PER 1986-11-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44093025 PINEDO RUIZ GABRIELA MARGOT PINEDO RUIZ GABRIELA MARGOT 1986-11-21 F SOLTERO MANUEL ELENA 150101 LORETO MAYNAS IQUITOS LAS MERCEDES LT.22 MZ.F ALTURA PUTUMAYO CDRA.20 RENIEC 150505 LORETO UCAYALI SARAYACU 964653248 MOVISTAR 2025-09-01 GABRIELMARGOTPINEDORUIZ@GMAIL.COM claro_202502 2025-02-01 1357.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 1357.50 1 .00 .00 .00 .00 100.00 PER 1986-11-21 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44101472 SANTILLAN INUMA NARIAN KREISY SANTILLAN INUMA NARIAN KREISY 1987-02-07 F SOLTERO LUCIO EDGAR NARA 150101 LORETO MAYNAS IQUITOS JR NAPO 1751 RENIEC 150101 LORETO MAYNAS IQUITOS 952633355 CLARO Max Ilim 74.90 2024-11-22 MARIANCITA0702@GMAIL.COM claro_202401 2024-01-26 108677.00 1998.00 1664.94 333.06 1664.94 .00 .00 .00 200.00 106812.06 .00 3 100.00 .00 .00 .00 .00 NOR 1987-02-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44101472 SANTILLAN INUMA NARIAN KREISY SANTILLAN INUMA NARIAN KREISY 1987-02-07 F SOLTERO LUCIO EDGAR NARA 150101 LORETO MAYNAS IQUITOS JR NAPO 1751 RENIEC 150101 LORETO MAYNAS IQUITOS 952633355 CLARO Max Ilim 74.90 2024-11-22 NARIANCITA0702@GMAIL.COM claro_202410 2024-12-12 108677.00 1998.00 1664.94 333.06 1664.94 .00 .00 .00 200.00 106812.06 .00 3 100.00 .00 .00 .00 .00 NOR 1987-02-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44101472 SANTILLAN INUMA NARIAN KREISY SANTILLAN INUMA NARIAN KREISY 1987-02-07 F SOLTERO LUCIO EDGAR NARA 150101 LORETO MAYNAS IQUITOS JR NAPO 1751 RENIEC 150101 LORETO MAYNAS IQUITOS 965682772 CLARO Max Ilim 84.90 2024-11-22 MARIANCITA0702@GMAIL.COM claro_202401 2024-01-26 108677.00 1998.00 1664.94 333.06 1664.94 .00 .00 .00 200.00 106812.06 .00 3 100.00 .00 .00 .00 .00 NOR 1987-02-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44101472 SANTILLAN INUMA NARIAN KREISY SANTILLAN INUMA NARIAN KREISY 1987-02-07 F SOLTERO LUCIO EDGAR NARA 150101 LORETO MAYNAS IQUITOS JR NAPO 1751 RENIEC 150101 LORETO MAYNAS IQUITOS 965682772 CLARO Max Ilim 84.90 2024-11-22 NARIANCITA0702@GMAIL.COM claro_202410 2024-12-12 108677.00 1998.00 1664.94 333.06 1664.94 .00 .00 .00 200.00 106812.06 .00 3 100.00 .00 .00 .00 .00 NOR 1987-02-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44075545 TORRES HU MARITZA TORRES HU MARITZA 1986-01-31 F SOLTERO JORGE MARITZA 150111 LORETO MAYNAS PUNCHANA CALLE CAHUIDE 1787 - AV. 28 DE JULIO RENIEC 150101 LORETO MAYNAS IQUITOS MARITZA28.MTH@GMAIL.COM claro_202406 2024-06-06 197395.09 .00 .00 .00 .00 .00 68845.61 .00 .00 128549.48 .00 2 100.00 .00 .00 .00 .00 NOR 1986-01-31 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44097635 OLORTEGUI YAMASHITA BELISSA ADELINA OLORTEGUI YAMASHITA BELISSA ADELINA 1986-12-05 F SOLTERO SEGUNDO ALVINO BEATRIZ 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV.G.CIVIL 403 RENIEC 150101 LORETO MAYNAS IQUITOS 932983843 CLARO 2025-09-12 BELISSAOLORTEGUIYAMSHITA@GMAIL.COM claro_202403 2024-03-13 42479.31 3000.00 1320.31 1679.69 1320.31 .00 .00 .00 .00 41159.00 .00 2 100.00 .00 .00 .00 .00 NOR 1986-12-05 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44097635 OLORTEGUI YAMASHITA BELISSA ADELINA OLORTEGUI YAMASHITA BELISSA ADELINA 1986-12-05 F SOLTERO SEGUNDO ALVINO BEATRIZ 150113 LORETO MAYNAS SAN JUAN BAUTISTA AV.G.CIVIL 403 RENIEC 150101 LORETO MAYNAS IQUITOS 932983843 CLARO 2025-09-12 BELISSAOLORTEGUIYAMASHITA@GMAIL.COM claro_202409 2024-09-13 42479.31 3000.00 1320.31 1679.69 1320.31 .00 .00 .00 .00 41159.00 .00 2 100.00 .00 .00 .00 .00 NOR 1986-12-05 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44080010 SAMAME PAIMA JOSE MIGUEL SAMAME PAIMA JOSE MIGUEL 1987-02-17 M SOLTERO JOSE ROGELIO ELSA 150101 LORETO MAYNAS IQUITOS JR PEVAS 1623 RENIEC 150101 LORETO MAYNAS IQUITOS 906384283 ENTEL Entel Prepago Power 5 2025-09-01 1550.26 .00 .00 .00 .00 .00 .00 .00 .00 .00 1550.26 2 .00 .00 .00 .00 100.00 PER 1987-02-17 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1702 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44080010 SAMAME PAIMA JOSE MIGUEL SAMAME PAIMA JOSE MIGUEL 1987-02-17 M SOLTERO JOSE ROGELIO ELSA 150101 LORETO MAYNAS IQUITOS JR PEVAS 1623 RENIEC 150101 LORETO MAYNAS IQUITOS 921993108 BITEL 2025-06-01 1550.26 .00 .00 .00 .00 .00 .00 .00 .00 .00 1550.26 2 .00 .00 .00 .00 100.00 PER 1987-02-17 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1702 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44080010 SAMAME PAIMA JOSE MIGUEL SAMAME PAIMA JOSE MIGUEL 1987-02-17 M SOLTERO JOSE ROGELIO ELSA 150101 LORETO MAYNAS IQUITOS JR PEVAS 1623 RENIEC 150101 LORETO MAYNAS IQUITOS 926521299 BITEL 2025-06-01 1550.26 .00 .00 .00 .00 .00 .00 .00 .00 .00 1550.26 2 .00 .00 .00 .00 100.00 PER 1987-02-17 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1702 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44080010 SAMAME PAIMA JOSE MIGUEL SAMAME PAIMA JOSE MIGUEL 1987-02-17 M SOLTERO JOSE ROGELIO ELSA 150101 LORETO MAYNAS IQUITOS JR PEVAS 1623 RENIEC 150101 LORETO MAYNAS IQUITOS 926581186 BITEL 2025-06-01 1550.26 .00 .00 .00 .00 .00 .00 .00 .00 .00 1550.26 2 .00 .00 .00 .00 100.00 PER 1987-02-17 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1702 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44119227 ZUMAETA DEL AGUILA ALAN FRANCO ZUMAETA DEL AGUILA ALAN FRANCO 1986-12-17 M SOLTERO ROGER WALTER RUTH ENITH 150101 LORETO MAYNAS IQUITOS CAL JOSE PEREZ LOZANO 217 RENIEC 150101 LORETO MAYNAS IQUITOS 972701870 BITEL Prepago-0 2025-06-01 97729.21 .00 .00 .00 .00 .00 .00 .00 250.00 97479.21 .00 2 100.00 .00 .00 .00 .00 NOR 1986-12-17 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44133043 VELA SILVANO DANIEL EDUARDO VELA SILVANO DANIEL EDUARDO 1987-03-07 M SOLTERO ENRIQUE SADITH 150113 LORETO MAYNAS SAN JUAN BAUTISTA LA AMISTAD mz. C lt. 4 RENIEC 150401 LORETO REQUENA REQUENA 927765296 CLARO Max Ilim 74.90 2025-09-01 EDUARDOVELA187@GMAIL.COM claro_202410 2024-10-14 27977.86 .00 .00 .00 .00 .00 .00 273.43 11073.17 16631.26 .00 4 60.96 39.04 .00 .00 .00 CPP 1987-03-07 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44133043 VELA SILVANO DANIEL EDUARDO VELA SILVANO DANIEL EDUARDO 1987-03-07 M SOLTERO ENRIQUE SADITH 150113 LORETO MAYNAS SAN JUAN BAUTISTA LA AMISTAD mz. C lt. 4 RENIEC 150401 LORETO REQUENA REQUENA 927765296 CLARO Max Ilim 74.90 2025-09-01 eduardovela1987@GMAIL.COM Movistar_202203 2022-04-04 27977.86 .00 .00 .00 .00 .00 .00 273.43 11073.17 16631.26 .00 4 60.96 39.04 .00 .00 .00 CPP 1987-03-07 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44133043 VELA SILVANO DANIEL EDUARDO VELA SILVANO DANIEL EDUARDO 1987-03-07 M SOLTERO ENRIQUE SADITH 150113 LORETO MAYNAS SAN JUAN BAUTISTA LA AMISTAD mz. 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44164500 URIBE PEREZ TATIANA VANESSA URIBE PEREZ TATIANA VANESSA 1987-02-10 F SOLTERO ROLANDO SALLI ELITA 150111 LORETO MAYNAS PUNCHANA AV.28 DE JULIO 186 A RENIEC 150101 LORETO MAYNAS IQUITOS 947762595 CLARO Max 55.90 2025-09-01 TATIANAURIBEPEREZ1987@GMAIL.COM claro_202410 2024-12-12 32728.96 .00 .00 .00 .00 .00 .00 .00 986.01 31742.95 .00 2 96.37 .00 3.63 .00 .00 DEF 1987-02-10 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44164500 URIBE PEREZ TATIANA VANESSA URIBE PEREZ TATIANA VANESSA 1987-02-10 F SOLTERO ROLANDO SALLI ELITA 150111 LORETO MAYNAS PUNCHANA AV.28 DE JULIO 186 A RENIEC 150101 LORETO MAYNAS IQUITOS 947762595 CLARO Max 55.90 2025-09-01 TATIANAURIBEPEREZ63@GMAIL.COM claro_202502 2025-02-01 32728.96 .00 .00 .00 .00 .00 .00 .00 986.01 31742.95 .00 2 96.37 .00 3.63 .00 .00 DEF 1987-02-10 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44164500 URIBE PEREZ 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R LT. 49 URB. LUCYANA VILLA - CORPAC RENIEC 140109 LIMA LIMA LA VICTORIA 943977396 2021-09-01 HARELY214@GMAIL.COM OSIPTEL 2025-09 2025-09-01 47174.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 47174.10 4 .00 .00 .00 .00 100.00 PER 1987-07-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44380255 VASQUEZ VASQUEZ HARELY JESUS VASQUEZ VASQUEZ HARELY JESUS 1987-07-14 F SOLTERO JESUS MANUEL MERCEDES ASTERI 150101 LORETO MAYNAS IQUITOS MZ. R LT. 49 URB. LUCYANA VILLA - CORPAC RENIEC 140109 LIMA LIMA LA VICTORIA 971879490 2021-09-01 HARELY214@GMAIL.COM OSIPTEL 2025-09 2025-09-01 47174.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 47174.10 4 .00 .00 .00 .00 100.00 PER 1987-07-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44380255 VASQUEZ VASQUEZ HARELY JESUS VASQUEZ VASQUEZ HARELY JESUS 1987-07-14 F SOLTERO JESUS MANUEL MERCEDES ASTERI 150101 LORETO MAYNAS IQUITOS MZ. R LT. 49 URB. LUCYANA VILLA - CORPAC RENIEC 140109 LIMA LIMA LA VICTORIA 980670668 2021-09-01 HARELY214@GMAIL.COM OSIPTEL 2025-09 2025-09-01 47174.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 47174.10 4 .00 .00 .00 .00 100.00 PER 1987-07-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44380255 VASQUEZ VASQUEZ HARELY JESUS VASQUEZ VASQUEZ HARELY JESUS 1987-07-14 F SOLTERO JESUS MANUEL MERCEDES ASTERI 150101 LORETO MAYNAS IQUITOS MZ. R LT. 49 URB. LUCYANA VILLA - CORPAC RENIEC 140109 LIMA LIMA LA VICTORIA 985023033 ENTEL Entel Power 109.90 2025-09-01 HARELY214@GMAIL.COM OSIPTEL 2025-09 2025-09-01 47174.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 47174.10 4 .00 .00 .00 .00 100.00 PER 1987-07-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44380255 VASQUEZ VASQUEZ HARELY JESUS VASQUEZ VASQUEZ HARELY JESUS 1987-07-14 F SOLTERO JESUS MANUEL MERCEDES ASTERI 150101 LORETO MAYNAS IQUITOS MZ. R LT. 49 URB. LUCYANA VILLA - CORPAC RENIEC 140109 LIMA LIMA LA VICTORIA 989890312 2021-09-01 HARELY214@GMAIL.COM OSIPTEL 2025-09 2025-09-01 47174.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 47174.10 4 .00 .00 .00 .00 100.00 PER 1987-07-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44380255 VASQUEZ VASQUEZ HARELY JESUS VASQUEZ VASQUEZ HARELY JESUS 1987-07-14 F SOLTERO JESUS MANUEL MERCEDES ASTERI 150101 LORETO MAYNAS IQUITOS CALLE MI PERU 646-B RENIEC 140109 LIMA LIMA LA VICTORIA 943977396 2021-09-01 HARELY214@GMAIL.COM OSIPTEL 2025-09 2025-09-01 47174.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 47174.10 4 .00 .00 .00 .00 100.00 PER 1987-07-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44380255 VASQUEZ VASQUEZ HARELY JESUS VASQUEZ VASQUEZ HARELY JESUS 1987-07-14 F SOLTERO JESUS MANUEL MERCEDES ASTERI 150101 LORETO MAYNAS IQUITOS CALLE MI PERU 646-B RENIEC 140109 LIMA LIMA LA VICTORIA 971879490 2021-09-01 HARELY214@GMAIL.COM OSIPTEL 2025-09 2025-09-01 47174.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 47174.10 4 .00 .00 .00 .00 100.00 PER 1987-07-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44380255 VASQUEZ VASQUEZ HARELY JESUS VASQUEZ VASQUEZ HARELY JESUS 1987-07-14 F SOLTERO JESUS MANUEL MERCEDES ASTERI 150101 LORETO MAYNAS IQUITOS CALLE MI PERU 646-B RENIEC 140109 LIMA LIMA LA VICTORIA 980670668 2021-09-01 HARELY214@GMAIL.COM OSIPTEL 2025-09 2025-09-01 47174.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 47174.10 4 .00 .00 .00 .00 100.00 PER 1987-07-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44380255 VASQUEZ VASQUEZ HARELY JESUS VASQUEZ VASQUEZ HARELY JESUS 1987-07-14 F SOLTERO JESUS MANUEL MERCEDES ASTERI 150101 LORETO MAYNAS IQUITOS CALLE MI PERU 646-B RENIEC 140109 LIMA LIMA LA VICTORIA 985023033 ENTEL Entel Power 109.90 2025-09-01 HARELY214@GMAIL.COM OSIPTEL 2025-09 2025-09-01 47174.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 47174.10 4 .00 .00 .00 .00 100.00 PER 1987-07-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44380255 VASQUEZ VASQUEZ HARELY JESUS VASQUEZ VASQUEZ HARELY JESUS 1987-07-14 F SOLTERO JESUS MANUEL MERCEDES ASTERI 150101 LORETO MAYNAS IQUITOS CALLE MI PERU 646-B RENIEC 140109 LIMA LIMA LA VICTORIA 989890312 2021-09-01 HARELY214@GMAIL.COM OSIPTEL 2025-09 2025-09-01 47174.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 47174.10 4 .00 .00 .00 .00 100.00 PER 1987-07-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44409087 RENGIFO LOPEZ MARCELA RENGIFO LOPEZ MARCELA 1987-06-22 F SOLTERO ALFREDO RENATO MARGARITA 150101 LORETO MAYNAS IQUITOS CALLE SEÑOR DE LOS MILAGROS 138 RENIEC 150101 LORETO MAYNAS IQUITOS 913198317 CLARO Max 29.90 2025-09-01 MARCE25_RELO@HOTMAIL.COM claro_202502 2025-02-01 153039.12 6000.00 5234.50 765.50 5234.50 .00 .00 .00 10022.50 130789.82 6992.30 4 96.82 .00 3.18 .00 .00 DEF 1987-06-22 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44409087 RENGIFO LOPEZ MARCELA RENGIFO LOPEZ MARCELA 1987-06-22 F SOLTERO ALFREDO RENATO MARGARITA 150101 LORETO MAYNAS IQUITOS CALLE SEÑOR DE LOS MILAGROS 138 RENIEC 150101 LORETO MAYNAS IQUITOS 985703379 2025-07-01 MARCE25_RELO@HOTMAIL.COM claro_202502 2025-02-01 153039.12 6000.00 5234.50 765.50 5234.50 .00 .00 .00 10022.50 130789.82 6992.30 4 96.82 .00 3.18 .00 .00 DEF 1987-06-22 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44409087 RENGIFO LOPEZ MARCELA RENGIFO LOPEZ MARCELA 1987-06-22 F SOLTERO ALFREDO RENATO MARGARITA 150101 LORETO MAYNAS IQUITOS CALLE SEÑOR DE LOS MILAGROS 138 RENIEC 150101 LORETO MAYNAS IQUITOS 913198317 CLARO Max 29.90 2025-09-01 MARCE25_RELO@HOTMAIL.COM claro_202502 2025-02-01 153039.12 6000.00 5234.50 765.50 5234.50 .00 .00 .00 10022.50 130789.82 6992.30 4 96.82 .00 3.18 .00 .00 DEF 1987-06-22 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44409087 RENGIFO LOPEZ MARCELA RENGIFO LOPEZ MARCELA 1987-06-22 F SOLTERO ALFREDO RENATO MARGARITA 150101 LORETO MAYNAS IQUITOS CALLE SEÑOR DE LOS MILAGROS 138 RENIEC 150101 LORETO MAYNAS IQUITOS 985703379 2025-07-01 MARCE25_RELO@HOTMAIL.COM claro_202502 2025-02-01 153039.12 6000.00 5234.50 765.50 5234.50 .00 .00 .00 10022.50 130789.82 6992.30 4 96.82 .00 3.18 .00 .00 DEF 1987-06-22 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44497372 TAPULLIMA HUAMAN ROSA ISABEL TAPULLIMA HUAMAN ROSA ISABEL 1987-09-18 F SOLTERO ROLDAN VIRGINIA 150101 LORETO MAYNAS IQUITOS PSJ. 23 DE SETIEMBRE 93 - 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PUTUMAYO CDRA. 20 RENIEC 150101 LORETO MAYNAS IQUITOS 982290063 2020-05-19 ISABELTAPULLIMA36@GMAIL.COM claro_202403 2024-03-22 72185.78 .00 .00 .00 .00 .00 .00 .00 .00 72185.78 .00 1 100.00 .00 .00 .00 .00 NOR 1987-09-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44497372 TAPULLIMA HUAMAN ROSA ISABEL TAPULLIMA HUAMAN ROSA ISABEL 1987-09-18 F SOLTERO ROLDAN VIRGINIA 150101 LORETO MAYNAS IQUITOS PSJ. 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JAEN L-13 MUNICH RENIEC 150101 LORETO MAYNAS IQUITOS 982290063 2020-05-19 ISABELTAPULLIMA36@GMAIL.COM claro_202403 2024-03-22 72185.78 .00 .00 .00 .00 .00 .00 .00 .00 72185.78 .00 1 100.00 .00 .00 .00 .00 NOR 1987-09-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44570795 TENORIO MOLINA EDGAR TENORIO MOLINA EDGAR 1987-10-12 M SOLTERO EDGAR WILMA 150101 LORETO MAYNAS IQUITOS CALLE MOORE 1472 RENIEC 150101 LORETO MAYNAS IQUITOS 926479187 BITEL 2025-06-01 26793.56 .00 .00 .00 .00 .00 .00 .00 3485.07 23308.49 .00 2 86.99 .00 .00 .00 13.01 PER 1987-10-12 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44570795 TENORIO MOLINA EDGAR TENORIO MOLINA EDGAR 1987-10-12 M SOLTERO EDGAR WILMA 150101 LORETO MAYNAS IQUITOS CALLE MOORE 1472 RENIEC 150101 LORETO MAYNAS IQUITOS 927387767 BITEL 2025-06-01 26793.56 .00 .00 .00 .00 .00 .00 .00 3485.07 23308.49 .00 2 86.99 .00 .00 .00 13.01 PER 1987-10-12 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44363922 RIOS ZEVALLOS WILFREDO GAMANIEL RIOS ZEVALLOS WILFREDO GAMANIEL 1987-07-02 M SOLTERO SEGUNDO JOBITA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.N LT.39 ASOC.VIV.LOS ALISOS RENIEC 140117 LIMA LIMA PUEBLO LIBRE 960048968 ENTEL 2025-09-01 WILLY_GAMA@MSN.COM claro_202406 2024-06-13 10799.11 .00 .00 .00 .00 .00 .00 .00 1843.21 .00 8955.90 2 .00 .00 .00 .00 100.00 PER 1987-07-02 M SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 9114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44363922 RIOS ZEVALLOS WILFREDO GAMANIEL RIOS ZEVALLOS WILFREDO GAMANIEL 1987-07-02 M SOLTERO SEGUNDO JOBITA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.N LT.39 ASOC.VIV.LOS ALISOS RENIEC 140117 LIMA LIMA PUEBLO LIBRE 991206171 CLARO Max Ilimitado 74.90 2025-09-01 WILLY_GAMA@MSN.COM claro_202406 2024-06-13 10799.11 .00 .00 .00 .00 .00 .00 .00 1843.21 .00 8955.90 2 .00 .00 .00 .00 100.00 PER 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44467768 PIÑA MEZA MELISA PIÑA MEZA MELISA 1983-05-12 F CASADO WILFREDO MELITA 150111 LORETO MAYNAS PUNCHANA IQUITOS 384 NUEVO VERSALLES RENIEC 150103 LORETO MAYNAS FERNANDO LORES 938177393 CLARO Max 60.90 2025-09-01 KARLACHAVEZ3060@GMAIL.COM claro_202406 2024-06-03 7889.62 .00 .00 .00 .00 .00 .00 .00 7889.62 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1983-05-12 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44467768 PIÑA MEZA MELISA PIÑA MEZA MELISA 1983-05-12 F CASADO WILFREDO MELITA 150111 LORETO MAYNAS PUNCHANA IQUITOS 384 NUEVO VERSALLES RENIEC 150103 LORETO MAYNAS FERNANDO LORES 938177393 CLARO Max 60.90 2025-09-01 mely2andtg@gmail.com Movistar_202203 2022-04-04 7889.62 .00 .00 .00 .00 .00 .00 .00 7889.62 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1983-05-12 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44467768 PIÑA MEZA MELISA PIÑA MEZA MELISA 1983-05-12 F CASADO WILFREDO 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985256438 2022-04-01 KARLACHAVEZ3060@GMAIL.COM claro_202406 2024-06-03 7889.62 .00 .00 .00 .00 .00 .00 .00 7889.62 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1983-05-12 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44467768 PIÑA MEZA MELISA PIÑA MEZA MELISA 1983-05-12 F CASADO WILFREDO MELITA 150111 LORETO MAYNAS PUNCHANA IQUITOS 384 NUEVO VERSALLES RENIEC 150103 LORETO MAYNAS FERNANDO LORES 985256438 2022-04-01 mely2andtg@gmail.com Movistar_202203 2022-04-04 7889.62 .00 .00 .00 .00 .00 .00 .00 7889.62 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1983-05-12 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44467768 PIÑA MEZA MELISA PIÑA MEZA MELISA 1983-05-12 F CASADO WILFREDO MELITA 150111 LORETO MAYNAS PUNCHANA CALLE IQUITOS 384 ASENT.H. NUEVO VERSALLES RENIEC 150103 LORETO MAYNAS FERNANDO LORES 925799958 CLARO Max 51.90 2025-09-01 KARLACHAVEZ3060@GMAIL.COM claro_202406 2024-06-03 7889.62 .00 .00 .00 .00 .00 .00 .00 7889.62 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1983-05-12 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44467768 PIÑA MEZA MELISA PIÑA MEZA MELISA 1983-05-12 F CASADO WILFREDO MELITA 150111 LORETO MAYNAS PUNCHANA CALLE IQUITOS 384 ASENT.H. NUEVO VERSALLES RENIEC 150103 LORETO MAYNAS FERNANDO LORES 925799958 CLARO Max 51.90 2025-09-01 mely2andtg@gmail.com Movistar_202203 2022-04-04 7889.62 .00 .00 .00 .00 .00 .00 .00 7889.62 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1983-05-12 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44467768 PIÑA MEZA MELISA PIÑA MEZA MELISA 1983-05-12 F CASADO WILFREDO MELITA 150111 LORETO MAYNAS PUNCHANA CALLE IQUITOS 384 ASENT.H. NUEVO VERSALLES RENIEC 150103 LORETO MAYNAS FERNANDO LORES 938078321 FLASH SERVICIOS PERU S.R.L. 2025-09-01 KARLACHAVEZ3060@GMAIL.COM claro_202406 2024-06-03 7889.62 .00 .00 .00 .00 .00 .00 .00 7889.62 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1983-05-12 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44467768 PIÑA MEZA MELISA PIÑA MEZA MELISA 1983-05-12 F CASADO WILFREDO MELITA 150111 LORETO MAYNAS PUNCHANA CALLE IQUITOS 384 ASENT.H. NUEVO VERSALLES RENIEC 150103 LORETO MAYNAS FERNANDO LORES 938078321 FLASH SERVICIOS PERU S.R.L. 2025-09-01 mely2andtg@gmail.com Movistar_202203 2022-04-04 7889.62 .00 .00 .00 .00 .00 .00 .00 7889.62 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1983-05-12 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44467768 PIÑA MEZA MELISA PIÑA MEZA MELISA 1983-05-12 F CASADO WILFREDO MELITA 150111 LORETO MAYNAS PUNCHANA CALLE IQUITOS 384 ASENT.H. NUEVO VERSALLES RENIEC 150103 LORETO MAYNAS FERNANDO LORES 938177393 CLARO Max 60.90 2025-09-01 KARLACHAVEZ3060@GMAIL.COM claro_202406 2024-06-03 7889.62 .00 .00 .00 .00 .00 .00 .00 7889.62 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1983-05-12 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44467768 PIÑA MEZA MELISA PIÑA MEZA MELISA 1983-05-12 F CASADO WILFREDO MELITA 150111 LORETO MAYNAS PUNCHANA CALLE IQUITOS 384 ASENT.H. NUEVO VERSALLES RENIEC 150103 LORETO MAYNAS FERNANDO LORES 938177393 CLARO Max 60.90 2025-09-01 mely2andtg@gmail.com Movistar_202203 2022-04-04 7889.62 .00 .00 .00 .00 .00 .00 .00 7889.62 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1983-05-12 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44467768 PIÑA MEZA MELISA PIÑA MEZA MELISA 1983-05-12 F CASADO WILFREDO MELITA 150111 LORETO MAYNAS PUNCHANA CALLE IQUITOS 384 ASENT.H. NUEVO VERSALLES RENIEC 150103 LORETO MAYNAS FERNANDO LORES 943259303 2021-07-01 KARLACHAVEZ3060@GMAIL.COM claro_202406 2024-06-03 7889.62 .00 .00 .00 .00 .00 .00 .00 7889.62 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1983-05-12 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44467768 PIÑA MEZA MELISA PIÑA MEZA MELISA 1983-05-12 F CASADO WILFREDO MELITA 150111 LORETO MAYNAS PUNCHANA CALLE IQUITOS 384 ASENT.H. NUEVO VERSALLES RENIEC 150103 LORETO MAYNAS FERNANDO LORES 943259303 2021-07-01 mely2andtg@gmail.com Movistar_202203 2022-04-04 7889.62 .00 .00 .00 .00 .00 .00 .00 7889.62 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1983-05-12 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44467768 PIÑA MEZA MELISA PIÑA MEZA MELISA 1983-05-12 F CASADO WILFREDO MELITA 150111 LORETO MAYNAS PUNCHANA CALLE IQUITOS 384 ASENT.H. NUEVO VERSALLES RENIEC 150103 LORETO MAYNAS FERNANDO LORES 985256438 2022-04-01 KARLACHAVEZ3060@GMAIL.COM claro_202406 2024-06-03 7889.62 .00 .00 .00 .00 .00 .00 .00 7889.62 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1983-05-12 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44467768 PIÑA MEZA MELISA PIÑA MEZA MELISA 1983-05-12 F CASADO WILFREDO MELITA 150111 LORETO MAYNAS PUNCHANA CALLE IQUITOS 384 ASENT.H. NUEVO VERSALLES RENIEC 150103 LORETO MAYNAS FERNANDO LORES 985256438 2022-04-01 mely2andtg@gmail.com Movistar_202203 2022-04-04 7889.62 .00 .00 .00 .00 .00 .00 .00 7889.62 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1983-05-12 F CASADO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44481545 GOMEZ RODRIGUEZ RONY GOMEZ RODRIGUEZ RONY 1986-12-22 M SOLTERO AMANCIO JESUSA CARRETERA LA FE KM. 6 1/2 MUNICIPIO SANDINO RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 950245916 CLARO Claro 60.4 2025-09-01 243984.46 51600.00 987.12 50612.88 987.12 .00 242997.34 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1986-12-22 M SOLTERO 4167 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44481545 GOMEZ RODRIGUEZ RONY GOMEZ RODRIGUEZ RONY 1986-12-22 M SOLTERO AMANCIO JESUSA CARRETERA LA FE KM. 6 1/2 MUNICIPIO SANDINO RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 973861921 MOVISTAR RV Plan Mi Movistar S/39.9 V 2025-04-10 243984.46 51600.00 987.12 50612.88 987.12 .00 242997.34 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1986-12-22 M SOLTERO 4167 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44495698 PAREDES AMASIFUEN JUAN CARLOS PAREDES AMASIFUEN JUAN CARLOS 1987-06-11 M SOLTERO JUAN LUZ 150111 LORETO MAYNAS PUNCHANA CALLE G.CAFERATTA A-2 RENIEC 150304 LORETO LORETO URARINAS 976465378 2025-07-01 JUANCARLOSPAREDESAMASIFUEN1420@GMAIL.COM claro_202410 2024-10-17 33383.37 .00 .00 .00 .00 .00 .00 5147.22 13569.90 .00 14666.25 3 59.35 40.65 .00 .00 .00 CPP 1987-06-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44495698 PAREDES AMASIFUEN JUAN CARLOS PAREDES AMASIFUEN JUAN CARLOS 1987-06-11 M SOLTERO JUAN LUZ 150111 LORETO MAYNAS PUNCHANA CALLE G.CAFERATTA A-2 RENIEC 150304 LORETO LORETO URARINAS 976465378 2025-07-01 juanka_87_@hotmail.com Movistar_202203 2022-04-04 33383.37 .00 .00 .00 .00 .00 .00 5147.22 13569.90 .00 14666.25 3 59.35 40.65 .00 .00 .00 CPP 1987-06-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44495698 PAREDES AMASIFUEN JUAN CARLOS PAREDES AMASIFUEN JUAN CARLOS 1987-06-11 M SOLTERO JUAN LUZ 150111 LORETO MAYNAS PUNCHANA CALLE G.CAFERATTA A-2 RENIEC 150304 LORETO LORETO URARINAS 976465378 2025-07-01 juancarlosparedesamasifuen@gmail.com WEB 2025-07-01 33383.37 .00 .00 .00 .00 .00 .00 5147.22 13569.90 .00 14666.25 3 59.35 40.65 .00 .00 .00 CPP 1987-06-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44495698 PAREDES AMASIFUEN JUAN CARLOS PAREDES AMASIFUEN JUAN CARLOS 1987-06-11 M SOLTERO JUAN LUZ 150111 LORETO MAYNAS PUNCHANA CALLE G.CAFERATTA A-2 RENIEC 150304 LORETO LORETO URARINAS 976465378 2025-07-01 JUANCARLOSPAREDESAMASIFUEN2020@GMAIL.COM OSIPTEL 2025-09 2025-09-01 33383.37 .00 .00 .00 .00 .00 .00 5147.22 13569.90 .00 14666.25 3 59.35 40.65 .00 .00 .00 CPP 1987-06-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44495698 PAREDES AMASIFUEN JUAN CARLOS PAREDES AMASIFUEN JUAN CARLOS 1987-06-11 M SOLTERO JUAN LUZ 150111 LORETO MAYNAS PUNCHANA CALLE G.CAFERATTA A-2 RENIEC 150304 LORETO LORETO URARINAS 978005773 MOVISTAR RV Plan Adicional S/39.9 II 2024-09-18 JUANCARLOSPAREDESAMASIFUEN1420@GMAIL.COM claro_202410 2024-10-17 33383.37 .00 .00 .00 .00 .00 .00 5147.22 13569.90 .00 14666.25 3 59.35 40.65 .00 .00 .00 CPP 1987-06-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44495698 PAREDES AMASIFUEN JUAN CARLOS PAREDES AMASIFUEN JUAN CARLOS 1987-06-11 M SOLTERO JUAN LUZ 150111 LORETO MAYNAS PUNCHANA CALLE G.CAFERATTA A-2 RENIEC 150304 LORETO LORETO URARINAS 978005773 MOVISTAR RV Plan Adicional S/39.9 II 2024-09-18 juanka_87_@hotmail.com Movistar_202203 2022-04-04 33383.37 .00 .00 .00 .00 .00 .00 5147.22 13569.90 .00 14666.25 3 59.35 40.65 .00 .00 .00 CPP 1987-06-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44495698 PAREDES AMASIFUEN JUAN CARLOS PAREDES AMASIFUEN JUAN CARLOS 1987-06-11 M SOLTERO JUAN LUZ 150111 LORETO MAYNAS PUNCHANA CALLE G.CAFERATTA A-2 RENIEC 150304 LORETO LORETO URARINAS 978005773 MOVISTAR RV Plan Adicional S/39.9 II 2024-09-18 juancarlosparedesamasifuen@gmail.com WEB 2025-07-01 33383.37 .00 .00 .00 .00 .00 .00 5147.22 13569.90 .00 14666.25 3 59.35 40.65 .00 .00 .00 CPP 1987-06-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44495698 PAREDES AMASIFUEN JUAN CARLOS PAREDES AMASIFUEN JUAN CARLOS 1987-06-11 M SOLTERO JUAN LUZ 150111 LORETO MAYNAS PUNCHANA CALLE G.CAFERATTA A-2 RENIEC 150304 LORETO LORETO URARINAS 978005773 MOVISTAR RV Plan Adicional S/39.9 II 2024-09-18 JUANCARLOSPAREDESAMASIFUEN2020@GMAIL.COM OSIPTEL 2025-09 2025-09-01 33383.37 .00 .00 .00 .00 .00 .00 5147.22 13569.90 .00 14666.25 3 59.35 40.65 .00 .00 .00 CPP 1987-06-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44495698 PAREDES AMASIFUEN JUAN CARLOS PAREDES AMASIFUEN JUAN CARLOS 1987-06-11 M SOLTERO JUAN LUZ 150111 LORETO MAYNAS PUNCHANA CALLE G.CAFERATTA A-2 RENIEC 150304 LORETO LORETO URARINAS 984456948 CLARO 2026-03-01 JUANCARLOSPAREDESAMASIFUEN1420@GMAIL.COM claro_202410 2024-10-17 33383.37 .00 .00 .00 .00 .00 .00 5147.22 13569.90 .00 14666.25 3 59.35 40.65 .00 .00 .00 CPP 1987-06-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44495698 PAREDES AMASIFUEN JUAN CARLOS PAREDES AMASIFUEN JUAN CARLOS 1987-06-11 M SOLTERO JUAN LUZ 150111 LORETO MAYNAS PUNCHANA CALLE G.CAFERATTA A-2 RENIEC 150304 LORETO LORETO URARINAS 984456948 CLARO 2026-03-01 juanka_87_@hotmail.com Movistar_202203 2022-04-04 33383.37 .00 .00 .00 .00 .00 .00 5147.22 13569.90 .00 14666.25 3 59.35 40.65 .00 .00 .00 CPP 1987-06-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44495698 PAREDES AMASIFUEN JUAN CARLOS PAREDES AMASIFUEN JUAN CARLOS 1987-06-11 M SOLTERO JUAN LUZ 150111 LORETO MAYNAS PUNCHANA CALLE G.CAFERATTA A-2 RENIEC 150304 LORETO LORETO URARINAS 984456948 CLARO 2026-03-01 juancarlosparedesamasifuen@gmail.com WEB 2025-07-01 33383.37 .00 .00 .00 .00 .00 .00 5147.22 13569.90 .00 14666.25 3 59.35 40.65 .00 .00 .00 CPP 1987-06-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44495698 PAREDES AMASIFUEN JUAN CARLOS PAREDES AMASIFUEN JUAN CARLOS 1987-06-11 M SOLTERO JUAN LUZ 150111 LORETO MAYNAS PUNCHANA CALLE G.CAFERATTA A-2 RENIEC 150304 LORETO LORETO URARINAS 984456948 CLARO 2026-03-01 JUANCARLOSPAREDESAMASIFUEN2020@GMAIL.COM OSIPTEL 2025-09 2025-09-01 33383.37 .00 .00 .00 .00 .00 .00 5147.22 13569.90 .00 14666.25 3 59.35 40.65 .00 .00 .00 CPP 1987-06-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 916770069 BITEL 2025-06-01 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 835 20607641677 ISTRA S.A.C. 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 944703888 2023-01-02 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 835 20607641677 ISTRA S.A.C. 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 956507049 BITEL Prepago-0 2025-06-01 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 835 20607641677 ISTRA S.A.C. 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 965313561 2019-02-05 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 835 20607641677 ISTRA S.A.C. 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 986982929 2019-02-05 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 835 20607641677 ISTRA S.A.C. 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 975592632 BITEL Prepago-0 2025-06-01 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 835 20607641677 ISTRA S.A.C. 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 980335799 2019-02-05 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 835 20607641677 ISTRA S.A.C. 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 999366972 2019-02-05 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 835 20607641677 ISTRA S.A.C. 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 999366972 2019-02-05 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 3455 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 965313561 2019-02-05 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 3455 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 956507049 BITEL Prepago-0 2025-06-01 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 3455 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 944703888 2023-01-02 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 3455 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 916770069 BITEL 2025-06-01 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 3455 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 980335799 2019-02-05 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 3455 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 975592632 BITEL Prepago-0 2025-06-01 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 3455 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 44494597 CAHUACHI ALVES ROY ROGER CAHUACHI ALVES ROY ROGER 1987-05-20 M SOLTERO ROY ROGER CLARA 150602 LORETO MARISCAL RAMON CASTILLA PEBAS CALLE BORA 103 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 986982929 2019-02-05 rorocahua@hotmail.com Movistar_202203 2022-04-04 65255.28 .00 .00 .00 .00 .00 .00 .00 .00 65255.28 .00 1 100.00 .00 .00 .00 .00 NOR 1987-05-20 M SOLTERO 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 3455 20408454299 DIRECCION REGIONAL DE SALUD DE LORETO 2025-02 44485319 YNGA FERNANDEZ DENNIS ORLANDO YNGA FERNANDEZ DENNIS ORLANDO 1987-06-10 M SOLTERO ORLANDO YRIS 150101 LORETO MAYNAS IQUITOS DOS DE MAYO 619 RENIEC 150101 LORETO MAYNAS IQUITOS 918064041 MOVISTAR Plan Mi Movistar S/29.9 VII 2026-03-01 DENNISYNGAFERNANDEZ@GMAIL.COM claro_202410 2024-10-17 53680.23 .00 .00 .00 .00 .00 .00 .00 .00 53555.09 125.14 2 99.77 .00 .00 .00 .23 PER 1987-06-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44485319 YNGA FERNANDEZ DENNIS ORLANDO YNGA FERNANDEZ DENNIS ORLANDO 1987-06-10 M SOLTERO ORLANDO YRIS 150101 LORETO MAYNAS IQUITOS DOS DE MAYO 619 RENIEC 150101 LORETO MAYNAS IQUITOS 918064041 MOVISTAR Plan Mi Movistar S/29.9 VII 2026-03-01 DENNISYNGAFERNANDEZ43@GMAIL.COM claro_202406 2024-06-03 53680.23 .00 .00 .00 .00 .00 .00 .00 .00 53555.09 125.14 2 99.77 .00 .00 .00 .23 PER 1987-06-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44485319 YNGA FERNANDEZ DENNIS ORLANDO YNGA FERNANDEZ DENNIS ORLANDO 1987-06-10 M SOLTERO ORLANDO YRIS 150101 LORETO MAYNAS IQUITOS DOS DE MAYO 619 RENIEC 150101 LORETO MAYNAS IQUITOS 918064041 MOVISTAR Plan Mi Movistar S/29.9 VII 2026-03-01 MARVINVELA94@GMAIL.COM claro_202410 2024-11-11 53680.23 .00 .00 .00 .00 .00 .00 .00 .00 53555.09 125.14 2 99.77 .00 .00 .00 .23 PER 1987-06-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44485319 YNGA FERNANDEZ DENNIS ORLANDO YNGA FERNANDEZ DENNIS ORLANDO 1987-06-10 M SOLTERO ORLANDO YRIS 150101 LORETO MAYNAS IQUITOS DOS DE MAYO 619 RENIEC 150101 LORETO MAYNAS IQUITOS 918064041 MOVISTAR Plan Mi Movistar S/29.9 VII 2026-03-01 prudencioliliana13@gmail.com OSIPTEL 2025-09 2025-09-01 53680.23 .00 .00 .00 .00 .00 .00 .00 .00 53555.09 125.14 2 99.77 .00 .00 .00 .23 PER 1987-06-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44485319 YNGA FERNANDEZ DENNIS ORLANDO YNGA FERNANDEZ DENNIS ORLANDO 1987-06-10 M SOLTERO ORLANDO YRIS 150101 LORETO MAYNAS IQUITOS DOS DE MAYO 619 RENIEC 150101 LORETO MAYNAS IQUITOS 920367841 2022-10-21 DENNISYNGAFERNANDEZ@GMAIL.COM claro_202410 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YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 921882108 CLARO Max 29.90 2025-09-01 chavesclaudia@gmail.com OSIPTEL 2025-09 2025-09-01 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 922286423 ENTEL Entel Prepago Power 5 2025-09-01 CLAU_DREA_87@HOTMAIL.COM claro_202410 2024-11-05 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 922286423 ENTEL Entel Prepago Power 5 2025-09-01 CLAU-DREA-87@HOTMAIL.COM WEB 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 922286423 ENTEL Entel Prepago Power 5 2025-09-01 SHADOW.FST@GMAIL.COM WEB 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 922286423 ENTEL Entel Prepago Power 5 2025-09-01 CLAUDREA@GMAIL.COM OSIPTEL 2025-09 2025-09-01 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 922286423 ENTEL Entel Prepago Power 5 2025-09-01 chavesclaudia@gmail.com OSIPTEL 2025-09 2025-09-01 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 954620702 CLARO Max 42.90 2025-09-01 CLAU_DREA_87@HOTMAIL.COM claro_202410 2024-11-05 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 954620702 CLARO Max 42.90 2025-09-01 CLAU-DREA-87@HOTMAIL.COM WEB 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 954620702 CLARO Max 42.90 2025-09-01 SHADOW.FST@GMAIL.COM WEB 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 954620702 CLARO Max 42.90 2025-09-01 CLAUDREA@GMAIL.COM OSIPTEL 2025-09 2025-09-01 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 954620702 CLARO Max 42.90 2025-09-01 chavesclaudia@gmail.com OSIPTEL 2025-09 2025-09-01 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 961367236 CLARO claroMax_Inter39VM2CROne 2025-09-01 CLAU_DREA_87@HOTMAIL.COM claro_202410 2024-11-05 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 961367236 CLARO claroMax_Inter39VM2CROne 2025-09-01 CLAU-DREA-87@HOTMAIL.COM WEB 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 961367236 CLARO claroMax_Inter39VM2CROne 2025-09-01 SHADOW.FST@GMAIL.COM WEB 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 961367236 CLARO claroMax_Inter39VM2CROne 2025-09-01 CLAUDREA@GMAIL.COM OSIPTEL 2025-09 2025-09-01 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 961367236 CLARO claroMax_Inter39VM2CROne 2025-09-01 chavesclaudia@gmail.com OSIPTEL 2025-09 2025-09-01 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 986673023 CLARO Max 29.90 2025-09-01 CLAU_DREA_87@HOTMAIL.COM claro_202410 2024-11-05 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 986673023 CLARO Max 29.90 2025-09-01 CLAU-DREA-87@HOTMAIL.COM WEB 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 986673023 CLARO Max 29.90 2025-09-01 SHADOW.FST@GMAIL.COM WEB 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 986673023 CLARO Max 29.90 2025-09-01 CLAUDREA@GMAIL.COM OSIPTEL 2025-09 2025-09-01 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44643841 CHAVEZ CERVAN CLAUDIA ANDREA CHAVEZ CERVAN CLAUDIA ANDREA 1987-05-20 F SOLTERO HERNAN ENRIQUETA 150101 LORETO MAYNAS IQUITOS CAL. YAVARI 1795 RENIEC 150401 LORETO REQUENA REQUENA 986673023 CLARO Max 29.90 2025-09-01 chavesclaudia@gmail.com OSIPTEL 2025-09 2025-09-01 60985.13 400.00 .00 400.00 .00 .00 .00 .00 .00 60985.13 .00 2 100.00 .00 .00 .00 .00 NOR 1987-05-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44586011 SOLSOL PANAIFO PERCY FERNANDO SOLSOL PANAIFO PERCY FERNANDO 1987-02-10 M SOLTERO HUGO FERNANDO ANA MERCEDES 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 1493 RENIEC 150101 LORETO MAYNAS IQUITOS 44978.46 .00 .00 .00 .00 .00 .00 .00 .00 44978.46 .00 1 100.00 .00 .00 .00 .00 NOR 1987-02-10 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44722515 VILLANUEVA PEÑA ALICIA VANESSA VILLANUEVA PEÑA ALICIA VANESSA 1987-12-23 F DIVORCIADO PEDRO DORCAS 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 732 RENIEC 150101 LORETO MAYNAS IQUITOS 907113748 ENTEL Entel Prepago Power 5 2025-09-01 1361.58 20400.00 1361.58 19038.42 1361.58 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1987-12-23 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44722515 VILLANUEVA PEÑA ALICIA VANESSA VILLANUEVA PEÑA ALICIA VANESSA 1987-12-23 F DIVORCIADO PEDRO DORCAS 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 732 RENIEC 150101 LORETO MAYNAS IQUITOS 913108530 2025-04-10 1361.58 20400.00 1361.58 19038.42 1361.58 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1987-12-23 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44722515 VILLANUEVA PEÑA ALICIA VANESSA VILLANUEVA PEÑA ALICIA VANESSA 1987-12-23 F DIVORCIADO PEDRO DORCAS 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 732 RENIEC 150101 LORETO MAYNAS IQUITOS 918541123 BITEL 2025-06-01 1361.58 20400.00 1361.58 19038.42 1361.58 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1987-12-23 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44722515 VILLANUEVA PEÑA ALICIA VANESSA VILLANUEVA PEÑA ALICIA VANESSA 1987-12-23 F DIVORCIADO PEDRO DORCAS 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 732 RENIEC 150101 LORETO MAYNAS IQUITOS 927003390 BITEL 2025-06-01 1361.58 20400.00 1361.58 19038.42 1361.58 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1987-12-23 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44722515 VILLANUEVA PEÑA ALICIA VANESSA VILLANUEVA PEÑA ALICIA VANESSA 1987-12-23 F DIVORCIADO PEDRO DORCAS 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 732 RENIEC 150101 LORETO MAYNAS IQUITOS 929413303 BITEL 2025-06-01 1361.58 20400.00 1361.58 19038.42 1361.58 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1987-12-23 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44722515 VILLANUEVA PEÑA ALICIA VANESSA VILLANUEVA PEÑA ALICIA VANESSA 1987-12-23 F DIVORCIADO PEDRO DORCAS 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 732 RENIEC 150101 LORETO MAYNAS IQUITOS 929718906 BITEL 2025-06-01 1361.58 20400.00 1361.58 19038.42 1361.58 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1987-12-23 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44722515 VILLANUEVA PEÑA ALICIA VANESSA VILLANUEVA PEÑA ALICIA VANESSA 1987-12-23 F DIVORCIADO PEDRO DORCAS 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 732 RENIEC 150101 LORETO MAYNAS IQUITOS 952528313 2023-04-19 1361.58 20400.00 1361.58 19038.42 1361.58 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1987-12-23 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44722515 VILLANUEVA PEÑA ALICIA VANESSA VILLANUEVA PEÑA ALICIA VANESSA 1987-12-23 F DIVORCIADO PEDRO DORCAS 150101 LORETO MAYNAS IQUITOS CALLE BOLOGNESI 732 RENIEC 150101 LORETO MAYNAS IQUITOS 966220001 2025-04-10 1361.58 20400.00 1361.58 19038.42 1361.58 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1987-12-23 F DIVORCIADO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44714369 CHANG PEÑA KARINA CHANG PEÑA KARINA 1978-10-03 F SOLTERO WILGER HERNESTINA 150101 LORETO MAYNAS IQUITOS ATAHUALPA 1412 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 925983197 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9 IP 2024-04-01 1036.12 .00 .00 .00 .00 .00 .00 .00 .00 .00 1036.12 1 .00 .00 .00 .00 100.00 PER 1978-10-03 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44758906 SINARAHUA ALVAN CARMEN ROSA SINARAHUA ALVAN CARMEN ROSA 1987-12-10 F SOLTERO WILSON GRACIELA 150101 LORETO MAYNAS IQUITOS JR. AREQUIPA 2361 RENIEC 150101 LORETO MAYNAS IQUITOS 934708776 2022-09-01 44285.00 .00 .00 .00 .00 .00 .00 .00 .00 44285.00 .00 2 100.00 .00 .00 .00 .00 NOR 1987-12-10 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44758906 SINARAHUA ALVAN CARMEN ROSA SINARAHUA ALVAN CARMEN ROSA 1987-12-10 F SOLTERO WILSON GRACIELA 150101 LORETO MAYNAS IQUITOS JR. AREQUIPA 2361 RENIEC 150101 LORETO MAYNAS IQUITOS 939846930 2021-01-25 44285.00 .00 .00 .00 .00 .00 .00 .00 .00 44285.00 .00 2 100.00 .00 .00 .00 .00 NOR 1987-12-10 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44758906 SINARAHUA ALVAN CARMEN ROSA SINARAHUA ALVAN CARMEN ROSA 1987-12-10 F SOLTERO WILSON GRACIELA 150101 LORETO MAYNAS IQUITOS JR. AREQUIPA 2361 RENIEC 150101 LORETO MAYNAS IQUITOS 945105347 2021-01-25 44285.00 .00 .00 .00 .00 .00 .00 .00 .00 44285.00 .00 2 100.00 .00 .00 .00 .00 NOR 1987-12-10 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44758906 SINARAHUA ALVAN CARMEN ROSA SINARAHUA ALVAN CARMEN ROSA 1987-12-10 F SOLTERO WILSON GRACIELA 150101 LORETO MAYNAS IQUITOS JR. AREQUIPA 2361 RENIEC 150101 LORETO MAYNAS IQUITOS 962906604 2022-09-01 44285.00 .00 .00 .00 .00 .00 .00 .00 .00 44285.00 .00 2 100.00 .00 .00 .00 .00 NOR 1987-12-10 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44758906 SINARAHUA ALVAN CARMEN ROSA SINARAHUA ALVAN CARMEN ROSA 1987-12-10 F SOLTERO WILSON GRACIELA 150101 LORETO MAYNAS IQUITOS JR. AREQUIPA 2361 RENIEC 150101 LORETO MAYNAS IQUITOS 971311536 2022-09-01 44285.00 .00 .00 .00 .00 .00 .00 .00 .00 44285.00 .00 2 100.00 .00 .00 .00 .00 NOR 1987-12-10 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44721095 SOTO PALOMINO INDIRA SOTO PALOMINO INDIRA 1987-04-25 F SOLTERO MOISES ROSA 140126 LIMA LIMA SAN MARTIN DE PORRES JAZMINES DE NARANJAL mz. Q lt. 12 RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 932715812 BITEL 29.90 2025-06-01 INDIRITA_014@HOTMAIL.COM claro_202410 2024-12-30 309.74 750.00 309.74 440.26 309.74 .00 .00 .00 .00 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1987-04-25 F SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 5614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44721095 SOTO PALOMINO INDIRA SOTO PALOMINO INDIRA 1987-04-25 F SOLTERO MOISES ROSA 140126 LIMA LIMA SAN MARTIN DE PORRES JAZMINES DE NARANJAL mz. Q lt. 12 RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 932715812 BITEL 29.90 2025-06-01 indirasp_25@hotmail.com WEB 2025-07-01 309.74 750.00 309.74 440.26 309.74 .00 .00 .00 .00 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1987-04-25 F SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 5614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44721095 SOTO PALOMINO INDIRA SOTO PALOMINO INDIRA 1987-04-25 F SOLTERO MOISES ROSA 140126 LIMA LIMA SAN MARTIN DE PORRES JAZMINES DE NARANJAL mz. Q lt. 12 RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 939385857 2025-07-01 INDIRITA_014@HOTMAIL.COM claro_202410 2024-12-30 309.74 750.00 309.74 440.26 309.74 .00 .00 .00 .00 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1987-04-25 F SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 5614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44721095 SOTO PALOMINO INDIRA SOTO PALOMINO INDIRA 1987-04-25 F SOLTERO MOISES ROSA 140126 LIMA LIMA SAN MARTIN DE PORRES JAZMINES DE NARANJAL mz. Q lt. 12 RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 939385857 2025-07-01 indirasp_25@hotmail.com WEB 2025-07-01 309.74 750.00 309.74 440.26 309.74 .00 .00 .00 .00 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1987-04-25 F SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 5614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44721095 SOTO PALOMINO INDIRA SOTO PALOMINO INDIRA 1987-04-25 F SOLTERO MOISES ROSA 140126 LIMA LIMA SAN MARTIN DE PORRES JAZMINES DE NARANJAL mz. Q lt. 12 RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 944257302 CLARO Max Int. 31.90 2025-09-01 INDIRITA_014@HOTMAIL.COM claro_202410 2024-12-30 309.74 750.00 309.74 440.26 309.74 .00 .00 .00 .00 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1987-04-25 F SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 5614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44721095 SOTO PALOMINO INDIRA SOTO PALOMINO INDIRA 1987-04-25 F SOLTERO MOISES ROSA 140126 LIMA LIMA SAN MARTIN DE PORRES JAZMINES DE NARANJAL mz. Q lt. 12 RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 944257302 CLARO Max Int. 31.90 2025-09-01 indirasp_25@hotmail.com WEB 2025-07-01 309.74 750.00 309.74 440.26 309.74 .00 .00 .00 .00 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1987-04-25 F SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 5614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44721095 SOTO PALOMINO INDIRA SOTO PALOMINO INDIRA 1987-04-25 F SOLTERO MOISES ROSA 140126 LIMA LIMA SAN MARTIN DE PORRES JAZMINES DE NARANJAL mz. Q lt. 12 RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 963948273 CLARO Max 30.90 2025-07-01 INDIRITA_014@HOTMAIL.COM claro_202410 2024-12-30 309.74 750.00 309.74 440.26 309.74 .00 .00 .00 .00 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1987-04-25 F SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 5614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44721095 SOTO PALOMINO INDIRA SOTO PALOMINO INDIRA 1987-04-25 F SOLTERO MOISES ROSA 140126 LIMA LIMA SAN MARTIN DE PORRES JAZMINES DE NARANJAL mz. Q lt. 12 RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 963948273 CLARO Max 30.90 2025-07-01 indirasp_25@hotmail.com WEB 2025-07-01 309.74 750.00 309.74 440.26 309.74 .00 .00 .00 .00 .00 .00 1 .00 .00 100.00 .00 .00 DEF 1987-04-25 F SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 5614 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 903033728 ENTEL Entel power familiar 89.90 SD 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 903033728 ENTEL Entel power familiar 89.90 SD 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928246501 BITEL 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928246501 BITEL 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928968941 2025-01-31 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928968941 2025-01-31 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 936603189 ENTEL 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 936603189 ENTEL 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 951358607 2025-04-10 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 951358607 2025-04-10 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 986492658 2025-04-10 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 986492658 2025-04-10 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 995347298 ENTEL Entel power familiar 89.90 SD 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 995347298 ENTEL Entel power familiar 89.90 SD 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 903033728 ENTEL Entel power familiar 89.90 SD 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 903033728 ENTEL Entel power familiar 89.90 SD 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928246501 BITEL 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928246501 BITEL 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928968941 2025-01-31 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928968941 2025-01-31 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 936603189 ENTEL 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 936603189 ENTEL 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 951358607 2025-04-10 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 951358607 2025-04-10 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 986492658 2025-04-10 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 986492658 2025-04-10 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 995347298 ENTEL Entel power familiar 89.90 SD 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 995347298 ENTEL Entel power familiar 89.90 SD 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 903033728 ENTEL Entel power familiar 89.90 SD 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 903033728 ENTEL Entel power familiar 89.90 SD 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928246501 BITEL 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928246501 BITEL 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928968941 2025-01-31 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928968941 2025-01-31 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 936603189 ENTEL 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 936603189 ENTEL 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 951358607 2025-04-10 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 951358607 2025-04-10 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 986492658 2025-04-10 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 986492658 2025-04-10 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 995347298 ENTEL Entel power familiar 89.90 SD 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS PSJ. LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 995347298 ENTEL Entel power familiar 89.90 SD 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 78309.25 8000.00 620.20 7379.80 620.20 .00 77535.85 .00 .00 .00 153.20 3 99.80 .00 .00 .00 .20 PER 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 903033728 ENTEL Entel power familiar 89.90 SD 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 903033728 ENTEL Entel power familiar 89.90 SD 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928246501 BITEL 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928246501 BITEL 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928968941 2025-01-31 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 928968941 2025-01-31 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 936603189 ENTEL 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 936603189 ENTEL 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 951358607 2025-04-10 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 951358607 2025-04-10 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 986492658 2025-04-10 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 986492658 2025-04-10 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 995347298 ENTEL Entel power familiar 89.90 SD 2025-09-01 FEREMIL2311@GMAIL.COM claro_202403 2024-03-21 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44686818 RODRIGUEZ SIGUAS NELLY GABRIELA RODRIGUEZ SIGUAS NELLY GABRIELA 1987-11-26 F CASADO ROGER GABRIELA 150101 LORETO MAYNAS IQUITOS LA PAZ 312 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 995347298 ENTEL Entel power familiar 89.90 SD 2025-09-01 valery0402@yahoo.com OSIPTEL 2025-09 2025-09-01 83846.67 .00 .00 .00 .00 83846.67 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-11-26 F CASADO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 953339625 CLARO 2025-09-10 SANCHEZGRANDEZ.HEYDI@GMAIL.COM claro_202410 2024-12-24 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 953339625 CLARO 2025-09-10 HEIYAN_COM@HOTMAIL.COM WEB 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 952286215 CLARO 2025-09-10 SANCHEZGRANDEZ.HEYDI@GMAIL.COM claro_202410 2024-12-24 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 952286215 CLARO 2025-09-10 HEIYAN_COM@HOTMAIL.COM WEB 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 933922790 CLARO 2025-09-10 SANCHEZGRANDEZ.HEYDI@GMAIL.COM claro_202410 2024-12-24 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 933922790 CLARO 2025-09-10 HEIYAN_COM@HOTMAIL.COM WEB 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 965984243 CLARO 2025-09-10 SANCHEZGRANDEZ.HEYDI@GMAIL.COM claro_202410 2024-12-24 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 965984243 CLARO 2025-09-10 HEIYAN_COM@HOTMAIL.COM WEB 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 953339625 CLARO 2025-09-10 SANCHEZGRANDEZ.HEYDI@GMAIL.COM claro_202410 2024-12-24 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1130 20605592423 SERVICIOS PARA EL ORIENTE A Y J E.I.R.L. 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 953339625 CLARO 2025-09-10 HEIYAN_COM@HOTMAIL.COM WEB 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1130 20605592423 SERVICIOS PARA EL ORIENTE A Y J E.I.R.L. 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 952286215 CLARO 2025-09-10 SANCHEZGRANDEZ.HEYDI@GMAIL.COM claro_202410 2024-12-24 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1130 20605592423 SERVICIOS PARA EL ORIENTE A Y J E.I.R.L. 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 952286215 CLARO 2025-09-10 HEIYAN_COM@HOTMAIL.COM WEB 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1130 20605592423 SERVICIOS PARA EL ORIENTE A Y J E.I.R.L. 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 965984243 CLARO 2025-09-10 SANCHEZGRANDEZ.HEYDI@GMAIL.COM claro_202410 2024-12-24 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1130 20605592423 SERVICIOS PARA EL ORIENTE A Y J E.I.R.L. 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 965984243 CLARO 2025-09-10 HEIYAN_COM@HOTMAIL.COM WEB 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1130 20605592423 SERVICIOS PARA EL ORIENTE A Y J E.I.R.L. 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 933922790 CLARO 2025-09-10 SANCHEZGRANDEZ.HEYDI@GMAIL.COM claro_202410 2024-12-24 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1130 20605592423 SERVICIOS PARA EL ORIENTE A Y J E.I.R.L. 2025-02 44765169 SANCHEZ GRANDEZ HEIDY YANIRIS SANCHEZ GRANDEZ HEIDY YANIRIS 1988-01-09 F SOLTERO CARLOS EDERLY 150111 LORETO MAYNAS PUNCHANA ABANCAY 284 - PUNCHANA RENIEC 150101 LORETO MAYNAS IQUITOS 933922790 CLARO 2025-09-10 HEIYAN_COM@HOTMAIL.COM WEB 51412.28 373.00 262.45 97.89 262.45 .00 .00 .00 .00 46933.62 4216.21 5 91.80 .00 .00 .00 8.20 PER 1988-01-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1130 20605592423 SERVICIOS PARA EL ORIENTE A Y J E.I.R.L. 2025-02 44781173 PINTO AREVALO KRISTOPHER JEAN PIERRE PINTO AREVALO KRISTOPHER JEAN PIERRE 1987-12-25 M SOLTERO AMORIN LUZMILA 150101 LORETO MAYNAS IQUITOS CALLE HUALLAGA 625 RENIEC 150101 LORETO MAYNAS IQUITOS 914829272 2021-03-09 KRISTOPHERPINTO@OUTLOOK.COM Movistar_202203 2022-04-04 62623.76 4671.00 4517.87 108.97 4517.87 .00 .00 .00 5102.44 53003.45 .00 4 84.64 7.21 .00 8.15 .00 DUD 1987-12-25 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44781173 PINTO AREVALO KRISTOPHER JEAN PIERRE PINTO AREVALO KRISTOPHER JEAN PIERRE 1987-12-25 M SOLTERO AMORIN LUZMILA 150101 LORETO MAYNAS IQUITOS CALLE HUALLAGA 625 RENIEC 150101 LORETO MAYNAS IQUITOS 914829272 2021-03-09 JPIERITO10@HOTMAIL.ES WEB 62623.76 4671.00 4517.87 108.97 4517.87 .00 .00 .00 5102.44 53003.45 .00 4 84.64 7.21 .00 8.15 .00 DUD 1987-12-25 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44781173 PINTO AREVALO KRISTOPHER JEAN PIERRE PINTO AREVALO KRISTOPHER JEAN PIERRE 1987-12-25 M SOLTERO AMORIN LUZMILA 150101 LORETO MAYNAS IQUITOS CALLE HUALLAGA 625 RENIEC 150101 LORETO MAYNAS IQUITOS 944913422 ENTEL Entel power 94.90 SD 2025-07-01 KRISTOPHERPINTO@OUTLOOK.COM Movistar_202203 2022-04-04 62623.76 4671.00 4517.87 108.97 4517.87 .00 .00 .00 5102.44 53003.45 .00 4 84.64 7.21 .00 8.15 .00 DUD 1987-12-25 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44781173 PINTO AREVALO KRISTOPHER JEAN PIERRE PINTO AREVALO KRISTOPHER JEAN PIERRE 1987-12-25 M SOLTERO AMORIN LUZMILA 150101 LORETO MAYNAS IQUITOS CALLE HUALLAGA 625 RENIEC 150101 LORETO MAYNAS IQUITOS 944913422 ENTEL Entel power 94.90 SD 2025-07-01 JPIERITO10@HOTMAIL.ES WEB 62623.76 4671.00 4517.87 108.97 4517.87 .00 .00 .00 5102.44 53003.45 .00 4 84.64 7.21 .00 8.15 .00 DUD 1987-12-25 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44781173 PINTO AREVALO KRISTOPHER JEAN PIERRE PINTO AREVALO KRISTOPHER JEAN PIERRE 1987-12-25 M SOLTERO AMORIN LUZMILA 150101 LORETO MAYNAS IQUITOS CALLE HUALLAGA 625 RENIEC 150101 LORETO MAYNAS IQUITOS 947736707 2021-03-09 KRISTOPHERPINTO@OUTLOOK.COM Movistar_202203 2022-04-04 62623.76 4671.00 4517.87 108.97 4517.87 .00 .00 .00 5102.44 53003.45 .00 4 84.64 7.21 .00 8.15 .00 DUD 1987-12-25 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44781173 PINTO AREVALO KRISTOPHER JEAN PIERRE PINTO AREVALO KRISTOPHER JEAN PIERRE 1987-12-25 M SOLTERO AMORIN LUZMILA 150101 LORETO MAYNAS IQUITOS CALLE HUALLAGA 625 RENIEC 150101 LORETO MAYNAS IQUITOS 947736707 2021-03-09 JPIERITO10@HOTMAIL.ES WEB 62623.76 4671.00 4517.87 108.97 4517.87 .00 .00 .00 5102.44 53003.45 .00 4 84.64 7.21 .00 8.15 .00 DUD 1987-12-25 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44792799 GASTULO BARTRA REYNA VIOLETA GASTULO BARTRA REYNA VIOLETA 1985-04-20 F SOLTERO RICARDO ELVA 150101 LORETO MAYNAS IQUITOS INCA ROCA 409 TUPAC AMARU RENIEC 150101 LORETO MAYNAS IQUITOS 902698373 BITEL Prepago-0 2025-06-01 VICTORALVAN2008@GMAIL.COM claro_202410 2024-11-15 63043.68 4400.00 536.19 3863.81 536.19 .00 .00 .00 .00 62507.49 .00 3 100.00 .00 .00 .00 .00 NOR 1985-04-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44792799 GASTULO BARTRA REYNA VIOLETA GASTULO BARTRA REYNA VIOLETA 1985-04-20 F SOLTERO RICARDO ELVA 150101 LORETO MAYNAS IQUITOS INCA ROCA 409 TUPAC AMARU RENIEC 150101 LORETO MAYNAS IQUITOS 902698373 BITEL Prepago-0 2025-06-01 VIOLUCIANITA123@GMAIL.COM Movistar_202203 2022-04-04 63043.68 4400.00 536.19 3863.81 536.19 .00 .00 .00 .00 62507.49 .00 3 100.00 .00 .00 .00 .00 NOR 1985-04-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44792799 GASTULO BARTRA REYNA VIOLETA GASTULO BARTRA REYNA VIOLETA 1985-04-20 F SOLTERO RICARDO ELVA 150101 LORETO MAYNAS IQUITOS INCA ROCA 409 TUPAC AMARU RENIEC 150101 LORETO MAYNAS IQUITOS 920591541 CLARO Max Ilimitado 74.90 2025-09-01 VICTORALVAN2008@GMAIL.COM claro_202410 2024-11-15 63043.68 4400.00 536.19 3863.81 536.19 .00 .00 .00 .00 62507.49 .00 3 100.00 .00 .00 .00 .00 NOR 1985-04-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44792799 GASTULO BARTRA REYNA VIOLETA GASTULO BARTRA REYNA VIOLETA 1985-04-20 F SOLTERO RICARDO ELVA 150101 LORETO MAYNAS IQUITOS INCA ROCA 409 TUPAC AMARU RENIEC 150101 LORETO MAYNAS IQUITOS 920591541 CLARO Max Ilimitado 74.90 2025-09-01 VIOLUCIANITA123@GMAIL.COM Movistar_202203 2022-04-04 63043.68 4400.00 536.19 3863.81 536.19 .00 .00 .00 .00 62507.49 .00 3 100.00 .00 .00 .00 .00 NOR 1985-04-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44792799 GASTULO BARTRA REYNA VIOLETA GASTULO BARTRA REYNA VIOLETA 1985-04-20 F SOLTERO RICARDO ELVA 150101 LORETO MAYNAS IQUITOS INCA ROCA 409 TUPAC AMARU RENIEC 150101 LORETO MAYNAS IQUITOS 954229707 BITEL 0 2025-06-01 VICTORALVAN2008@GMAIL.COM claro_202410 2024-11-15 63043.68 4400.00 536.19 3863.81 536.19 .00 .00 .00 .00 62507.49 .00 3 100.00 .00 .00 .00 .00 NOR 1985-04-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44792799 GASTULO BARTRA REYNA VIOLETA GASTULO BARTRA REYNA VIOLETA 1985-04-20 F SOLTERO RICARDO ELVA 150101 LORETO MAYNAS IQUITOS INCA ROCA 409 TUPAC AMARU RENIEC 150101 LORETO MAYNAS IQUITOS 954229707 BITEL 0 2025-06-01 VIOLUCIANITA123@GMAIL.COM Movistar_202203 2022-04-04 63043.68 4400.00 536.19 3863.81 536.19 .00 .00 .00 .00 62507.49 .00 3 100.00 .00 .00 .00 .00 NOR 1985-04-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44830887 BRIONES ALEJOS ALEXANDER OMERO BRIONES ALEJOS ALEXANDER OMERO 1988-02-04 M SOLTERO OSCAR ELSA 150101 LORETO MAYNAS IQUITOS CALLE ROSA MERINO 489 RENIEC 150101 LORETO MAYNAS IQUITOS 934880902 2025-04-10 alexander.brionesalejos@gmail.com OSIPTEL 2025-09 2025-09-01 3912.01 21800.00 3912.01 17887.98 3912.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1988-02-04 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44830887 BRIONES ALEJOS ALEXANDER OMERO BRIONES ALEJOS ALEXANDER OMERO 1988-02-04 M SOLTERO OSCAR ELSA 150101 LORETO MAYNAS IQUITOS CALLE ROSA MERINO 489 RENIEC 150101 LORETO MAYNAS IQUITOS 965817223 ENTEL Entel Power 109.90 2025-09-01 alexander.brionesalejos@gmail.com OSIPTEL 2025-09 2025-09-01 3912.01 21800.00 3912.01 17887.98 3912.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1988-02-04 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 907103596 ENTEL Entel power familiar 104.90 SD N 2025-01-01 nellyantonietacespedes16@hotmail.com Movistar_202203 2022-04-04 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 907103596 ENTEL Entel power familiar 104.90 SD N 2025-01-01 NELLY.CESPEDESP@HOTMAIL.COM WEB 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 931866009 CLARO 2026-04-01 nellyantonietacespedes16@hotmail.com Movistar_202203 2022-04-04 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 931866009 CLARO 2026-04-01 NELLY.CESPEDESP@HOTMAIL.COM WEB 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 933114794 ENTEL Entel Prepago Power 5 2025-09-01 nellyantonietacespedes16@hotmail.com Movistar_202203 2022-04-04 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 933114794 ENTEL Entel Prepago Power 5 2025-09-01 NELLY.CESPEDESP@HOTMAIL.COM WEB 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 943490479 ENTEL Entel power familiar 104.90 SD N 2025-01-01 nellyantonietacespedes16@hotmail.com Movistar_202203 2022-04-04 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 943490479 ENTEL Entel power familiar 104.90 SD N 2025-01-01 NELLY.CESPEDESP@HOTMAIL.COM WEB 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 933114794 ENTEL Entel Prepago Power 5 2025-09-01 nellyantonietacespedes16@hotmail.com Movistar_202203 2022-04-04 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2201 20227729709 ASOC. PAST. DE SERV. MEDICO ASIST. CLINICA ADVENTISTA ANA STAHL DE LA IGLESIA ADV. DEL SEPTIMO DIA 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 933114794 ENTEL Entel Prepago Power 5 2025-09-01 NELLY.CESPEDESP@HOTMAIL.COM WEB 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2201 20227729709 ASOC. PAST. DE SERV. MEDICO ASIST. CLINICA ADVENTISTA ANA STAHL DE LA IGLESIA ADV. DEL SEPTIMO DIA 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 931866009 CLARO 2026-04-01 nellyantonietacespedes16@hotmail.com Movistar_202203 2022-04-04 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2201 20227729709 ASOC. PAST. DE SERV. MEDICO ASIST. CLINICA ADVENTISTA ANA STAHL DE LA IGLESIA ADV. DEL SEPTIMO DIA 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 931866009 CLARO 2026-04-01 NELLY.CESPEDESP@HOTMAIL.COM WEB 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2201 20227729709 ASOC. PAST. DE SERV. MEDICO ASIST. CLINICA ADVENTISTA ANA STAHL DE LA IGLESIA ADV. DEL SEPTIMO DIA 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 943490479 ENTEL Entel power familiar 104.90 SD N 2025-01-01 nellyantonietacespedes16@hotmail.com Movistar_202203 2022-04-04 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2201 20227729709 ASOC. PAST. DE SERV. MEDICO ASIST. CLINICA ADVENTISTA ANA STAHL DE LA IGLESIA ADV. DEL SEPTIMO DIA 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 943490479 ENTEL Entel power familiar 104.90 SD N 2025-01-01 NELLY.CESPEDESP@HOTMAIL.COM WEB 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2201 20227729709 ASOC. PAST. DE SERV. MEDICO ASIST. CLINICA ADVENTISTA ANA STAHL DE LA IGLESIA ADV. DEL SEPTIMO DIA 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 907103596 ENTEL Entel power familiar 104.90 SD N 2025-01-01 nellyantonietacespedes16@hotmail.com Movistar_202203 2022-04-04 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2201 20227729709 ASOC. PAST. DE SERV. MEDICO ASIST. CLINICA ADVENTISTA ANA STAHL DE LA IGLESIA ADV. DEL SEPTIMO DIA 2025-02 44837168 CESPEDES PISFIL NELLY ANTONIETA CESPEDES PISFIL NELLY ANTONIETA 1987-02-27 F SOLTERO BERNARDINO NELLY AMERICA 150113 LORETO MAYNAS SAN JUAN BAUTISTA AHM. PACAYA Y SAMIRIA CALLE 9 DE JUNIO 191 RENIEC 140133 LIMA LIMA JESUS MARIA 907103596 ENTEL Entel power familiar 104.90 SD N 2025-01-01 NELLY.CESPEDESP@HOTMAIL.COM WEB 999.62 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 999.62 2 .00 .00 .00 .00 100.00 PER 1987-02-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2201 20227729709 ASOC. PAST. DE SERV. MEDICO ASIST. CLINICA ADVENTISTA ANA STAHL DE LA IGLESIA ADV. 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IQUITOS 931735851 2025-07-01 romerogaya_sara@hotmail.com Movistar_202203 2022-04-04 33301.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 33301.25 1 .00 .00 .00 .00 100.00 PER 1988-01-07 F SOLTERO 240106 CALLAO CALLAO VENTANILLA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45180624 ROMERO GAYA SARA GABRIELA ROMERO GAYA SARA GABRIELA 1988-01-07 F SOLTERO JENNER ARMANDO ZOILA 240106 CALLAO CALLAO VENTANILLA RIO MAR 05 RENIEC 150101 LORETO MAYNAS IQUITOS 978442467 BITEL Prepago-0 2025-06-01 romerogaya_sara@hotmail.com Movistar_202203 2022-04-04 33301.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 33301.25 1 .00 .00 .00 .00 100.00 PER 1988-01-07 F SOLTERO 240106 CALLAO CALLAO VENTANILLA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45180624 ROMERO GAYA SARA GABRIELA ROMERO GAYA SARA GABRIELA 1988-01-07 F SOLTERO JENNER ARMANDO ZOILA 240106 CALLAO CALLAO VENTANILLA CALLE S/N MZ-D LT-1 PJ VENTANILLA ALTA VEN-VENTANILLA RENIEC 150101 LORETO MAYNAS IQUITOS 931735851 2025-07-01 romerogaya_sara@hotmail.com Movistar_202203 2022-04-04 33301.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 33301.25 1 .00 .00 .00 .00 100.00 PER 1988-01-07 F SOLTERO 240106 CALLAO CALLAO VENTANILLA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45180624 ROMERO GAYA SARA GABRIELA ROMERO GAYA SARA GABRIELA 1988-01-07 F SOLTERO JENNER ARMANDO ZOILA 240106 CALLAO CALLAO VENTANILLA CALLE S/N MZ-D LT-1 PJ VENTANILLA ALTA VEN-VENTANILLA RENIEC 150101 LORETO MAYNAS IQUITOS 978442467 BITEL Prepago-0 2025-06-01 romerogaya_sara@hotmail.com Movistar_202203 2022-04-04 33301.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 33301.25 1 .00 .00 .00 .00 100.00 PER 1988-01-07 F SOLTERO 240106 CALLAO CALLAO VENTANILLA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45194643 CAHUAZA VASQUEZ DAINA SHARON CAHUAZA VASQUEZ DAINA SHARON 1983-08-19 F SOLTERO VALENTIN MERLY 150111 LORETO MAYNAS PUNCHANA CALLE ALCERTO FUJIMORI L 50 RENIEC 150101 LORETO MAYNAS IQUITOS 940194125 CLARO Max Ilimitado 55.90 2025-09-01 DAINASHARONCAHUAZAVAZQUEZ@GMAIL.COM claro_202410 2024-12-12 2126.95 .00 .00 .00 .00 .00 .00 .00 2126.95 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1983-08-19 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1291 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45180556 MUÑOZ AREVALO BETSY CAROLA MUÑOZ AREVALO BETSY CAROLA 1986-07-18 F SOLTERO ROGER LEILA 150112 LORETO MAYNAS BELEN CALLE REVOLUCION 173 RENIEC 150101 LORETO MAYNAS IQUITOS 920219731 ENTEL Entel Chip 74.90 Plus 2025-09-01 BESTSYKA@OUTLOOK.ES WEB 19071.22 200.00 117.00 83.00 117.00 .00 .00 .00 18954.22 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1986-07-18 F SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45180556 MUÑOZ AREVALO BETSY CAROLA MUÑOZ AREVALO BETSY CAROLA 1986-07-18 F SOLTERO ROGER LEILA 150112 LORETO MAYNAS BELEN CALLE REVOLUCION 173 RENIEC 150101 LORETO MAYNAS IQUITOS 920219731 ENTEL Entel Chip 74.90 Plus 2025-09-01 bestsyka@gmail.com 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2025-02 45180556 MUÑOZ AREVALO BETSY CAROLA MUÑOZ AREVALO BETSY CAROLA 1986-07-18 F SOLTERO ROGER LEILA 150112 LORETO MAYNAS BELEN CALLE REVOLUCION 173 RENIEC 150101 LORETO MAYNAS IQUITOS 996173495 2023-11-09 BESTSYKA@OUTLOOK.ES WEB 19071.22 200.00 117.00 83.00 117.00 .00 .00 .00 18954.22 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1986-07-18 F SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45180556 MUÑOZ AREVALO BETSY CAROLA MUÑOZ AREVALO BETSY CAROLA 1986-07-18 F SOLTERO ROGER LEILA 150112 LORETO MAYNAS BELEN CALLE REVOLUCION 173 RENIEC 150101 LORETO MAYNAS IQUITOS 996173495 2023-11-09 bestsyka@gmail.com OSIPTEL 2025-09 2025-09-01 19071.22 200.00 117.00 83.00 117.00 .00 .00 .00 18954.22 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1986-07-18 F SOLTERO 150112 LORETO MAYNAS BELEN 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45295065 LOPEZ SILVA KLIPTON RONALD LOPEZ SILVA KLIPTON RONALD 1988-08-24 M SOLTERO RONALD EDWIN REGINA 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2025-09-01 ROJASBARDALESJAVIERADAME@GMAIL.COM claro_202410 2024-10-15 25359.24 .00 .00 .00 .00 .00 .00 .00 25359.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1988-05-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45286956 ROJAS DAVILA JAVIER ROJAS DAVILA JAVIER 1988-05-07 M SOLTERO JAVIER ANA 150111 LORETO MAYNAS PUNCHANA CALLE PASTAZA 272 RENIEC 150101 LORETO MAYNAS IQUITOS 952509501 CLARO Max Ilim 84.90 2025-09-01 JAVIERADM075@GMAIL.COM WEB 25359.24 .00 .00 .00 .00 .00 .00 .00 25359.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1988-05-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45286956 ROJAS DAVILA JAVIER ROJAS DAVILA JAVIER 1988-05-07 M SOLTERO JAVIER ANA 150111 LORETO MAYNAS PUNCHANA CALLE PASTAZA 272 RENIEC 150101 LORETO MAYNAS IQUITOS 952509501 CLARO Max Ilim 84.90 2025-09-01 JAVIADM075@GMAIL.COM CLARO 2025-03-01 25359.24 .00 .00 .00 .00 .00 .00 .00 25359.24 .00 .00 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INDEPENDENCIA RENIEC 150101 LORETO MAYNAS IQUITOS 952509501 CLARO Max Ilim 84.90 2025-09-01 JAVIADM075@GMAIL.COM CLARO 2025-03-01 25359.24 .00 .00 .00 .00 .00 .00 .00 25359.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1988-05-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45286956 ROJAS DAVILA JAVIER ROJAS DAVILA JAVIER 1988-05-07 M SOLTERO JAVIER ANA 150111 LORETO MAYNAS PUNCHANA PSJ. LAS LOMAS L-1 / PROL. INDEPENDENCIA RENIEC 150101 LORETO MAYNAS IQUITOS 954794608 CLARO Max 29.90 2025-09-01 ROJASBARDALESJAVIERADAME@GMAIL.COM claro_202410 2024-10-15 25359.24 .00 .00 .00 .00 .00 .00 .00 25359.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1988-05-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45286956 ROJAS DAVILA JAVIER ROJAS DAVILA JAVIER 1988-05-07 M SOLTERO JAVIER ANA 150111 LORETO MAYNAS PUNCHANA PSJ. LAS LOMAS L-1 / PROL. INDEPENDENCIA RENIEC 150101 LORETO MAYNAS IQUITOS 954794608 CLARO Max 29.90 2025-09-01 JAVIERADM075@GMAIL.COM WEB 25359.24 .00 .00 .00 .00 .00 .00 .00 25359.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1988-05-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45286956 ROJAS DAVILA JAVIER ROJAS DAVILA JAVIER 1988-05-07 M SOLTERO JAVIER ANA 150111 LORETO MAYNAS PUNCHANA PSJ. LAS LOMAS L-1 / PROL. INDEPENDENCIA RENIEC 150101 LORETO MAYNAS IQUITOS 954794608 CLARO Max 29.90 2025-09-01 JAVIADM075@GMAIL.COM CLARO 2025-03-01 25359.24 .00 .00 .00 .00 .00 .00 .00 25359.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1988-05-07 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 6514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45407512 RAMIREZ TORRES GABRIELA RAMIREZ TORRES GABRIELA 1988-11-15 F SOLTERO DENYS LUCILA 150101 LORETO MAYNAS IQUITOS PSJE. JOSE SMITH MZA.D LOTE 12B RENIEC 150101 LORETO MAYNAS IQUITOS 937114246 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 OMAR1048@HOTMAIL.COM Movistar_202203 2022-04-04 22134.92 .00 .00 .00 .00 .00 .00 .00 .00 22134.92 .00 1 100.00 .00 .00 .00 .00 NOR 1988-11-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45407512 RAMIREZ TORRES GABRIELA RAMIREZ TORRES GABRIELA 1988-11-15 F SOLTERO DENYS LUCILA 150101 LORETO MAYNAS IQUITOS PSJE. JOSE SMITH MZA.D LOTE 12B RENIEC 150101 LORETO MAYNAS IQUITOS 937114246 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 RAMIREZTORRES558@GMAIL.COM WEB 22134.92 .00 .00 .00 .00 .00 .00 .00 .00 22134.92 .00 1 100.00 .00 .00 .00 .00 NOR 1988-11-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45407512 RAMIREZ TORRES GABRIELA RAMIREZ TORRES GABRIELA 1988-11-15 F SOLTERO DENYS LUCILA 150101 LORETO MAYNAS IQUITOS PSJE. JOSE SMITH MZA.D LOTE 12B RENIEC 150101 LORETO MAYNAS IQUITOS 965029592 MOVISTAR 2025-09-01 OMAR1048@HOTMAIL.COM Movistar_202203 2022-04-04 22134.92 .00 .00 .00 .00 .00 .00 .00 .00 22134.92 .00 1 100.00 .00 .00 .00 .00 NOR 1988-11-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45407512 RAMIREZ TORRES GABRIELA RAMIREZ TORRES GABRIELA 1988-11-15 F SOLTERO DENYS LUCILA 150101 LORETO MAYNAS IQUITOS PSJE. JOSE SMITH MZA.D LOTE 12B RENIEC 150101 LORETO MAYNAS IQUITOS 965029592 MOVISTAR 2025-09-01 RAMIREZTORRES558@GMAIL.COM WEB 22134.92 .00 .00 .00 .00 .00 .00 .00 .00 22134.92 .00 1 100.00 .00 .00 .00 .00 NOR 1988-11-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45407512 RAMIREZ TORRES GABRIELA RAMIREZ TORRES GABRIELA 1988-11-15 F SOLTERO DENYS LUCILA 150101 LORETO MAYNAS IQUITOS PSJE. JOSE SMITH MZA.D LOTE 12B RENIEC 150101 LORETO MAYNAS IQUITOS 965052454 MOVISTAR 2025-09-01 OMAR1048@HOTMAIL.COM Movistar_202203 2022-04-04 22134.92 .00 .00 .00 .00 .00 .00 .00 .00 22134.92 .00 1 100.00 .00 .00 .00 .00 NOR 1988-11-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45407512 RAMIREZ TORRES GABRIELA RAMIREZ TORRES GABRIELA 1988-11-15 F SOLTERO DENYS LUCILA 150101 LORETO MAYNAS IQUITOS PSJE. JOSE SMITH MZA.D LOTE 12B RENIEC 150101 LORETO MAYNAS IQUITOS 965052454 MOVISTAR 2025-09-01 RAMIREZTORRES558@GMAIL.COM WEB 22134.92 .00 .00 .00 .00 .00 .00 .00 .00 22134.92 .00 1 100.00 .00 .00 .00 .00 NOR 1988-11-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45407512 RAMIREZ TORRES GABRIELA RAMIREZ TORRES GABRIELA 1988-11-15 F SOLTERO DENYS LUCILA 150101 LORETO MAYNAS IQUITOS PSJE. JOSE SMITH MZA.D LOTE 12B RENIEC 150101 LORETO MAYNAS IQUITOS 993180141 CLARO 2025-09-01 OMAR1048@HOTMAIL.COM Movistar_202203 2022-04-04 22134.92 .00 .00 .00 .00 .00 .00 .00 .00 22134.92 .00 1 100.00 .00 .00 .00 .00 NOR 1988-11-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45407512 RAMIREZ TORRES GABRIELA RAMIREZ TORRES GABRIELA 1988-11-15 F SOLTERO DENYS LUCILA 150101 LORETO MAYNAS IQUITOS PSJE. JOSE SMITH MZA.D LOTE 12B RENIEC 150101 LORETO MAYNAS IQUITOS 993180141 CLARO 2025-09-01 RAMIREZTORRES558@GMAIL.COM WEB 22134.92 .00 .00 .00 .00 .00 .00 .00 .00 22134.92 .00 1 100.00 .00 .00 .00 .00 NOR 1988-11-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45351385 PAIMA PALLA JHONY PAIMA PALLA JHONY 1988-01-27 M SOLTERO FERNANDO MARIA ELENA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ.LIBERACION G-12 - SECADA VIGNETTA RENIEC 150103 LORETO MAYNAS FERNANDO LORES 916187224 BITEL 2025-06-01 JHONYPAGINAPALLA@GMAIL.COM WEB 29539.14 .00 .00 .00 .00 .00 .00 .00 29539.14 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1988-01-27 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45351385 PAIMA PALLA JHONY PAIMA PALLA JHONY 1988-01-27 M SOLTERO FERNANDO MARIA ELENA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ.LIBERACION G-12 - SECADA VIGNETTA RENIEC 150103 LORETO MAYNAS FERNANDO LORES 938290486 2025-07-01 JHONYPAGINAPALLA@GMAIL.COM WEB 29539.14 .00 .00 .00 .00 .00 .00 .00 29539.14 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1988-01-27 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45351403 CHUJANDAMA GONZALES NAIR BELMIRA CHUJANDAMA GONZALES NAIR BELMIRA 1988-08-04 F SOLTERO ESTIER HERMINIA 150111 LORETO MAYNAS PUNCHANA MONITOR HUASCAR 554 RENIEC 150101 LORETO MAYNAS IQUITOS 927045643 2021-07-22 JCASTROM@REGIONPIURA.GOB.PE OSIPTEL 2025-09 2025-09-01 33079.96 1155.00 .00 1155.00 .00 .00 .00 .00 8870.73 24209.23 .00 4 100.00 .00 .00 .00 .00 NOR 1988-08-04 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45351403 CHUJANDAMA GONZALES NAIR BELMIRA CHUJANDAMA GONZALES NAIR BELMIRA 1988-08-04 F SOLTERO ESTIER HERMINIA 150111 LORETO MAYNAS PUNCHANA MONITOR HUASCAR 554 RENIEC 150101 LORETO MAYNAS IQUITOS 935820429 BITEL 2025-06-01 JCASTROM@REGIONPIURA.GOB.PE OSIPTEL 2025-09 2025-09-01 33079.96 1155.00 .00 1155.00 .00 .00 .00 .00 8870.73 24209.23 .00 4 100.00 .00 .00 .00 .00 NOR 1988-08-04 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45351403 CHUJANDAMA GONZALES NAIR BELMIRA CHUJANDAMA GONZALES NAIR BELMIRA 1988-08-04 F SOLTERO ESTIER HERMINIA 150111 LORETO MAYNAS PUNCHANA MONITOR HUASCAR 554 RENIEC 150101 LORETO MAYNAS IQUITOS 967660227 2020-10-04 JCASTROM@REGIONPIURA.GOB.PE OSIPTEL 2025-09 2025-09-01 33079.96 1155.00 .00 1155.00 .00 .00 .00 .00 8870.73 24209.23 .00 4 100.00 .00 .00 .00 .00 NOR 1988-08-04 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45351403 CHUJANDAMA GONZALES NAIR BELMIRA CHUJANDAMA GONZALES NAIR BELMIRA 1988-08-04 F SOLTERO ESTIER HERMINIA 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 554 RENIEC 150101 LORETO MAYNAS IQUITOS 927045643 2021-07-22 JCASTROM@REGIONPIURA.GOB.PE OSIPTEL 2025-09 2025-09-01 33079.96 1155.00 .00 1155.00 .00 .00 .00 .00 8870.73 24209.23 .00 4 100.00 .00 .00 .00 .00 NOR 1988-08-04 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45351403 CHUJANDAMA GONZALES NAIR BELMIRA CHUJANDAMA GONZALES NAIR BELMIRA 1988-08-04 F SOLTERO ESTIER HERMINIA 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 554 RENIEC 150101 LORETO MAYNAS IQUITOS 935820429 BITEL 2025-06-01 JCASTROM@REGIONPIURA.GOB.PE OSIPTEL 2025-09 2025-09-01 33079.96 1155.00 .00 1155.00 .00 .00 .00 .00 8870.73 24209.23 .00 4 100.00 .00 .00 .00 .00 NOR 1988-08-04 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45351403 CHUJANDAMA GONZALES NAIR BELMIRA CHUJANDAMA GONZALES NAIR BELMIRA 1988-08-04 F SOLTERO ESTIER HERMINIA 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 554 RENIEC 150101 LORETO MAYNAS IQUITOS 967660227 2020-10-04 JCASTROM@REGIONPIURA.GOB.PE OSIPTEL 2025-09 2025-09-01 33079.96 1155.00 .00 1155.00 .00 .00 .00 .00 8870.73 24209.23 .00 4 100.00 .00 .00 .00 .00 NOR 1988-08-04 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45406981 REATEGUI PEÑA ROMUALDO NORBERTO REATEGUI PEÑA ROMUALDO NORBERTO 1988-06-27 M SOLTERO UBALDO RUCELY 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO PSJ.DUBE S/N RENIEC 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 916769802 CLARO Max Ilimitado 69.90 2025-09-01 ABIUTJAR@HOTMAIL.COM claro_202410 2024-12-23 41413.84 .00 .00 .00 .00 .00 .00 11404.24 .00 30009.60 .00 2 100.00 .00 .00 .00 .00 NOR 1988-06-27 M SOLTERO 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45406981 REATEGUI PEÑA ROMUALDO NORBERTO REATEGUI PEÑA ROMUALDO NORBERTO 1988-06-27 M SOLTERO UBALDO RUCELY 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO PSJ.DUBE S/N RENIEC 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 916769802 CLARO Max Ilimitado 69.90 2025-09-01 abiubjar@hotmail.com Movistar_202203 2022-04-04 41413.84 .00 .00 .00 .00 .00 .00 11404.24 .00 30009.60 .00 2 100.00 .00 .00 .00 .00 NOR 1988-06-27 M SOLTERO 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45406981 REATEGUI PEÑA ROMUALDO NORBERTO REATEGUI PEÑA ROMUALDO NORBERTO 1988-06-27 M SOLTERO UBALDO RUCELY 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO PSJ.DUBE S/N RENIEC 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 916769802 CLARO Max Ilimitado 69.90 2025-09-01 abiudjar@hotmail.com OSIPTEL 2025-09 2025-09-01 41413.84 .00 .00 .00 .00 .00 .00 11404.24 .00 30009.60 .00 2 100.00 .00 .00 .00 .00 NOR 1988-06-27 M SOLTERO 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45406981 REATEGUI PEÑA ROMUALDO NORBERTO REATEGUI PEÑA ROMUALDO NORBERTO 1988-06-27 M SOLTERO UBALDO RUCELY 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO PSJ.DUBE S/N RENIEC 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 924419153 ENTEL Entel Prepago Power 5 2025-09-01 ABIUTJAR@HOTMAIL.COM claro_202410 2024-12-23 41413.84 .00 .00 .00 .00 .00 .00 11404.24 .00 30009.60 .00 2 100.00 .00 .00 .00 .00 NOR 1988-06-27 M SOLTERO 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45406981 REATEGUI PEÑA ROMUALDO NORBERTO REATEGUI PEÑA ROMUALDO NORBERTO 1988-06-27 M SOLTERO UBALDO RUCELY 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO PSJ.DUBE S/N RENIEC 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 924419153 ENTEL Entel Prepago Power 5 2025-09-01 abiubjar@hotmail.com Movistar_202203 2022-04-04 41413.84 .00 .00 .00 .00 .00 .00 11404.24 .00 30009.60 .00 2 100.00 .00 .00 .00 .00 NOR 1988-06-27 M SOLTERO 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45406981 REATEGUI PEÑA ROMUALDO NORBERTO REATEGUI PEÑA ROMUALDO NORBERTO 1988-06-27 M SOLTERO UBALDO RUCELY 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO PSJ.DUBE S/N RENIEC 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 924419153 ENTEL Entel Prepago Power 5 2025-09-01 abiudjar@hotmail.com OSIPTEL 2025-09 2025-09-01 41413.84 .00 .00 .00 .00 .00 .00 11404.24 .00 30009.60 .00 2 100.00 .00 .00 .00 .00 NOR 1988-06-27 M SOLTERO 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45406981 REATEGUI PEÑA ROMUALDO NORBERTO REATEGUI PEÑA ROMUALDO NORBERTO 1988-06-27 M SOLTERO UBALDO RUCELY 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO PSJ.DUBE S/N RENIEC 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 931087986 CLARO Claro 60.4 2025-09-01 ABIUTJAR@HOTMAIL.COM claro_202410 2024-12-23 41413.84 .00 .00 .00 .00 .00 .00 11404.24 .00 30009.60 .00 2 100.00 .00 .00 .00 .00 NOR 1988-06-27 M SOLTERO 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45406981 REATEGUI PEÑA ROMUALDO NORBERTO REATEGUI PEÑA ROMUALDO NORBERTO 1988-06-27 M SOLTERO UBALDO RUCELY 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO PSJ.DUBE S/N RENIEC 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 931087986 CLARO Claro 60.4 2025-09-01 abiubjar@hotmail.com Movistar_202203 2022-04-04 41413.84 .00 .00 .00 .00 .00 .00 11404.24 .00 30009.60 .00 2 100.00 .00 .00 .00 .00 NOR 1988-06-27 M SOLTERO 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45406981 REATEGUI PEÑA ROMUALDO NORBERTO REATEGUI PEÑA ROMUALDO NORBERTO 1988-06-27 M SOLTERO UBALDO RUCELY 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO PSJ.DUBE S/N RENIEC 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 931087986 CLARO Claro 60.4 2025-09-01 abiudjar@hotmail.com OSIPTEL 2025-09 2025-09-01 41413.84 .00 .00 .00 .00 .00 .00 11404.24 .00 30009.60 .00 2 100.00 .00 .00 .00 .00 NOR 1988-06-27 M SOLTERO 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 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45641018 HUAMAN ANDOA DORIS JACQUELINE HUAMAN ANDOA DORIS JACQUELINE 1988-06-20 F SOLTERO ARTEMIDORO NATIVIDAD 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 1871 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 948687450 ENTEL Plan Flexible 2025-09-01 JACQUELINEHRL2831@GMAIL.COM claro_202410 2024-10-16 29673.52 .00 .00 .00 .00 .00 .00 .00 1190.63 .00 28482.89 2 .00 .00 .00 4.01 95.99 PER 1988-06-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45641018 HUAMAN ANDOA DORIS JACQUELINE HUAMAN ANDOA DORIS JACQUELINE 1988-06-20 F SOLTERO ARTEMIDORO NATIVIDAD 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 1871 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 948687450 ENTEL Plan Flexible 2025-09-01 dorita_geminis20@hotmail.com WEB 2025-07-01 29673.52 .00 .00 .00 .00 .00 .00 .00 1190.63 .00 28482.89 2 .00 .00 .00 4.01 95.99 PER 1988-06-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45641018 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45641018 HUAMAN ANDOA DORIS JACQUELINE HUAMAN ANDOA DORIS JACQUELINE 1988-06-20 F SOLTERO ARTEMIDORO NATIVIDAD 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 1871 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 931113279 2025-07-01 JACQUELINEHRL2831@GMAIL.COM claro_202410 2024-10-16 29673.52 .00 .00 .00 .00 .00 .00 .00 1190.63 .00 28482.89 2 .00 .00 .00 4.01 95.99 PER 1988-06-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45641018 HUAMAN ANDOA DORIS JACQUELINE HUAMAN ANDOA DORIS JACQUELINE 1988-06-20 F SOLTERO ARTEMIDORO NATIVIDAD 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 1871 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 931113279 2025-07-01 dorita_geminis20@hotmail.com WEB 2025-07-01 29673.52 .00 .00 .00 .00 .00 .00 .00 1190.63 .00 28482.89 2 .00 .00 .00 4.01 95.99 PER 1988-06-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45641018 HUAMAN ANDOA DORIS JACQUELINE HUAMAN ANDOA DORIS JACQUELINE 1988-06-20 F SOLTERO ARTEMIDORO NATIVIDAD 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 1871 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 920048081 2020-02-01 JACQUELINEHRL2831@GMAIL.COM claro_202410 2024-10-16 29673.52 .00 .00 .00 .00 .00 .00 .00 1190.63 .00 28482.89 2 .00 .00 .00 4.01 95.99 PER 1988-06-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45641018 HUAMAN ANDOA DORIS JACQUELINE HUAMAN ANDOA DORIS JACQUELINE 1988-06-20 F SOLTERO ARTEMIDORO NATIVIDAD 150101 LORETO MAYNAS IQUITOS CALLE NAUTA 1871 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 920048081 2020-02-01 dorita_geminis20@hotmail.com WEB 2025-07-01 29673.52 .00 .00 .00 .00 .00 .00 .00 1190.63 .00 28482.89 2 .00 .00 .00 4.01 95.99 PER 1988-06-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45641018 HUAMAN ANDOA DORIS JACQUELINE HUAMAN ANDOA DORIS JACQUELINE 1988-06-20 F SOLTERO ARTEMIDORO 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SALUD-HOSP.REG.DE LORETO 2025-02 45726008 VASQUEZ SOPLIN LETTY ROSANA VASQUEZ SOPLIN LETTY ROSANA 1989-03-13 F CASADO ORLANDO ASTERIA 150101 LORETO MAYNAS IQUITOS JR.PUTUMAYO 1795 RENIEC 150101 LORETO MAYNAS IQUITOS 950798769 CLARO Max 49.90 2025-09-01 LRVASQUEZ311316@GMAIL.COM claro_202410 2024-12-12 775.51 1000.00 775.51 224.49 775.51 .00 .00 .00 .00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1989-03-13 F CASADO 150101 LORETO MAYNAS IQUITOS 4514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45726008 VASQUEZ SOPLIN LETTY ROSANA VASQUEZ SOPLIN LETTY ROSANA 1989-03-13 F CASADO ORLANDO ASTERIA 150101 LORETO MAYNAS IQUITOS JR.PUTUMAYO 1795 RENIEC 150101 LORETO MAYNAS IQUITOS 951976471 2025-04-10 LRVASQUEZ311316@GMAIL.COM claro_202410 2024-12-12 775.51 1000.00 775.51 224.49 775.51 .00 .00 .00 .00 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1989-03-13 F CASADO 150101 LORETO MAYNAS IQUITOS 4514 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45726008 VASQUEZ SOPLIN LETTY ROSANA 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CARLOS 1988-08-09 M SOLTERO WINTER ROSA 150111 LORETO MAYNAS PUNCHANA AV.TRUJILLO 937 RENIEC 150409 LORETO REQUENA TAPICHE 924168444 ENTEL Entel power familiar+ 63.90 N 2025-01-01 CALINHO2588@GMAIL.COM Movistar_202203 2022-04-04 23631.87 1000.00 497.39 502.61 497.39 .00 .00 .00 23134.48 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1988-08-09 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 795 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45708263 VILLACORTA ARCE CARLOS VILLACORTA ARCE CARLOS 1988-08-09 M SOLTERO WINTER ROSA 150111 LORETO MAYNAS PUNCHANA AV.TRUJILLO 937 RENIEC 150409 LORETO REQUENA TAPICHE 961582397 BITEL 29.99 2025-06-01 CALINHO2588@GMAIL.COM Movistar_202203 2022-04-04 23631.87 1000.00 497.39 502.61 497.39 .00 .00 .00 23134.48 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1988-08-09 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 795 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45708263 VILLACORTA ARCE CARLOS VILLACORTA ARCE CARLOS 1988-08-09 M SOLTERO WINTER ROSA 150111 LORETO MAYNAS PUNCHANA AV.TRUJILLO 937 RENIEC 150409 LORETO REQUENA TAPICHE 978861756 ENTEL Entel power familiar+ 63.90 N 2025-01-01 CALINHO2588@GMAIL.COM Movistar_202203 2022-04-04 23631.87 1000.00 497.39 502.61 497.39 .00 .00 .00 23134.48 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1988-08-09 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 795 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45787515 FERREYRA LOPEZ ERISELA FERREYRA LOPEZ ERISELA 1988-02-04 F SOLTERO ARNULFO HILDA ASTERIA 150901 LORETO PUTUMAYO PUTUMAYO CL SARGENTO LORES S/N ESTRECHO RENIEC 150107 LORETO MAYNAS PUTUMAYO 936587351 ENTEL Entel Prepago Power 5 2025-09-01 alsofer_amor@hotmail.com Movistar_202203 2022-04-04 15709.31 .00 .00 .00 .00 .00 .00 .00 .00 .00 15709.31 1 .00 .00 .00 .00 100.00 PER 1988-02-04 F SOLTERO 150901 LORETO PUTUMAYO PUTUMAYO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45787515 FERREYRA LOPEZ ERISELA FERREYRA LOPEZ ERISELA 1988-02-04 F SOLTERO ARNULFO HILDA ASTERIA 150901 LORETO PUTUMAYO PUTUMAYO CL SARGENTO LORES S/N ESTRECHO RENIEC 150107 LORETO MAYNAS PUTUMAYO 948406721 BITEL 74.89 2025-06-01 alsofer_amor@hotmail.com Movistar_202203 2022-04-04 15709.31 .00 .00 .00 .00 .00 .00 .00 .00 .00 15709.31 1 .00 .00 .00 .00 100.00 PER 1988-02-04 F SOLTERO 150901 LORETO PUTUMAYO PUTUMAYO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45787515 FERREYRA LOPEZ ERISELA FERREYRA LOPEZ ERISELA 1988-02-04 F SOLTERO ARNULFO HILDA ASTERIA 150901 LORETO PUTUMAYO PUTUMAYO CL SARGENTO LORES S/N ESTRECHO RENIEC 150107 LORETO MAYNAS PUTUMAYO 962080355 BITEL 0 2025-06-01 alsofer_amor@hotmail.com Movistar_202203 2022-04-04 15709.31 .00 .00 .00 .00 .00 .00 .00 .00 .00 15709.31 1 .00 .00 .00 .00 100.00 PER 1988-02-04 F SOLTERO 150901 LORETO PUTUMAYO PUTUMAYO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45787515 FERREYRA LOPEZ ERISELA FERREYRA LOPEZ ERISELA 1988-02-04 F SOLTERO ARNULFO HILDA ASTERIA 150901 LORETO PUTUMAYO PUTUMAYO CL SARGENTO LORES S/N ESTRECHO RENIEC 150107 LORETO MAYNAS PUTUMAYO 975958959 BITEL 0 2025-06-01 alsofer_amor@hotmail.com Movistar_202203 2022-04-04 15709.31 .00 .00 .00 .00 .00 .00 .00 .00 .00 15709.31 1 .00 .00 .00 .00 100.00 PER 1988-02-04 F SOLTERO 150901 LORETO PUTUMAYO PUTUMAYO 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45720751 PACAYA IJUMA DANIA CLUCY PACAYA IJUMA DANIA CLUCY 1988-03-18 F SOLTERO NELVIN ZOILA ROSA 150111 LORETO MAYNAS PUNCHANA LA MARINA mz. A lt. 27 RENIEC 150101 LORETO MAYNAS IQUITOS 959504350 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2024-04-01 36171.97 300.00 299.00 1.00 299.00 .00 .00 .00 9220.79 26652.18 .00 4 10.20 73.68 .00 16.12 .00 DUD 1988-03-18 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45720751 PACAYA IJUMA DANIA CLUCY PACAYA IJUMA DANIA CLUCY 1988-03-18 F SOLTERO NELVIN ZOILA ROSA 150111 LORETO MAYNAS PUNCHANA LA MARINA mz. A lt. 27 RENIEC 150101 LORETO MAYNAS IQUITOS 995304583 BITEL 0 2025-06-01 36171.97 300.00 299.00 1.00 299.00 .00 .00 .00 9220.79 26652.18 .00 4 10.20 73.68 .00 16.12 .00 DUD 1988-03-18 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45720751 PACAYA IJUMA DANIA CLUCY PACAYA IJUMA DANIA CLUCY 1988-03-18 F SOLTERO NELVIN ZOILA ROSA 150111 LORETO MAYNAS PUNCHANA PSJ. LA MARINA MZ. A LT. 27 RENIEC 150101 LORETO MAYNAS IQUITOS 959504350 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2024-04-01 36171.97 300.00 299.00 1.00 299.00 .00 .00 .00 9220.79 26652.18 .00 4 10.20 73.68 .00 16.12 .00 DUD 1988-03-18 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45720751 PACAYA IJUMA DANIA CLUCY PACAYA IJUMA DANIA CLUCY 1988-03-18 F SOLTERO NELVIN ZOILA ROSA 150111 LORETO MAYNAS PUNCHANA PSJ. LA MARINA MZ. A LT. 27 RENIEC 150101 LORETO MAYNAS IQUITOS 995304583 BITEL 0 2025-06-01 36171.97 300.00 299.00 1.00 299.00 .00 .00 .00 9220.79 26652.18 .00 4 10.20 73.68 .00 16.12 .00 DUD 1988-03-18 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45889353 YUMBATO RIMACHI DIANA MARCELA YUMBATO RIMACHI DIANA MARCELA 1987-02-19 F SOLTERO CARLOS ABELARDO BLANCA 150101 LORETO MAYNAS IQUITOS CA. BAMBAMARCA mz. I lt. 10 RENIEC 150112 LORETO MAYNAS BELEN 926801907 ENTEL PLAN FLEXIBLE 2025-09-01 5953.96 .00 .00 .00 .00 .00 .00 .00 5953.96 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1987-02-19 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45781271 CARVALLO DEL AGUILA ANA VICTORIA CARVALLO DEL AGUILA ANA VICTORIA 1989-06-04 F SOLTERO EDGARD FREDY MARIA ALBERTINA 150101 LORETO MAYNAS IQUITOS RICARDO PALMA 451 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 964601687 CLARO Max Ilim 69.90 2025-09-01 41042.51 1000.00 662.80 337.20 662.80 .00 .00 .00 .00 40379.71 .00 2 100.00 .00 .00 .00 .00 NOR 1989-06-04 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45846778 PEZO MARTINEZ HAMILTON LUIS PEZO MARTINEZ HAMILTON LUIS 1989-06-27 M SOLTERO JAMINTON GLADYS 150111 LORETO MAYNAS PUNCHANA A.H 28 DE JULIO - LOS CONQUISTADORES N-70 RENIEC 150101 LORETO MAYNAS IQUITOS 928236667 BITEL 2025-09-01 sgwjdjs@gmail.com Movistar_202203 2022-04-04 60109.36 .00 .00 .00 .00 .00 .00 .00 1863.48 58245.88 .00 2 96.90 3.10 .00 .00 .00 CPP 1989-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45846778 PEZO MARTINEZ HAMILTON LUIS PEZO MARTINEZ HAMILTON LUIS 1989-06-27 M SOLTERO JAMINTON GLADYS 150111 LORETO MAYNAS PUNCHANA A.H 28 DE JULIO - LOS CONQUISTADORES N-70 RENIEC 150101 LORETO MAYNAS IQUITOS 933186944 ENTEL Entel Prepago Power 5 2025-09-01 sgwjdjs@gmail.com Movistar_202203 2022-04-04 60109.36 .00 .00 .00 .00 .00 .00 .00 1863.48 58245.88 .00 2 96.90 3.10 .00 .00 .00 CPP 1989-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45846778 PEZO MARTINEZ HAMILTON LUIS PEZO MARTINEZ HAMILTON LUIS 1989-06-27 M SOLTERO JAMINTON GLADYS 150111 LORETO MAYNAS PUNCHANA A.H 28 DE JULIO - LOS CONQUISTADORES N-70 RENIEC 150101 LORETO MAYNAS IQUITOS 948132370 MOVISTAR 2025-09-01 sgwjdjs@gmail.com Movistar_202203 2022-04-04 60109.36 .00 .00 .00 .00 .00 .00 .00 1863.48 58245.88 .00 2 96.90 3.10 .00 .00 .00 CPP 1989-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45846778 PEZO MARTINEZ HAMILTON LUIS PEZO MARTINEZ HAMILTON LUIS 1989-06-27 M SOLTERO JAMINTON GLADYS 150111 LORETO MAYNAS PUNCHANA A.H 28 DE JULIO - LOS CONQUISTADORES N-70 RENIEC 150101 LORETO MAYNAS IQUITOS 957904410 BITEL 0 2025-06-01 sgwjdjs@gmail.com Movistar_202203 2022-04-04 60109.36 .00 .00 .00 .00 .00 .00 .00 1863.48 58245.88 .00 2 96.90 3.10 .00 .00 .00 CPP 1989-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45846778 PEZO MARTINEZ HAMILTON LUIS PEZO MARTINEZ HAMILTON LUIS 1989-06-27 M SOLTERO JAMINTON GLADYS 150111 LORETO MAYNAS PUNCHANA A.H 28 DE JULIO - LOS CONQUISTADORES N-70 RENIEC 150101 LORETO MAYNAS IQUITOS 998011313 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2025-09-01 sgwjdjs@gmail.com Movistar_202203 2022-04-04 60109.36 .00 .00 .00 .00 .00 .00 .00 1863.48 58245.88 .00 2 96.90 3.10 .00 .00 .00 CPP 1989-06-27 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1763 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45825924 NORIEGA CHANCHARI JACKELINE PRINCE NORIEGA CHANCHARI JACKELINE PRINCE 1989-07-05 F SOLTERO ELOY DEMETRIO LILIANE DOLIVET 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ.LAS FLORES MZ-C LT-13 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 910786483 2025-07-01 JACKELYNORIEGA@GMAIL.COM claro_202410 2024-12-23 37026.42 .00 .00 .00 .00 .00 .00 .00 .00 37026.42 .00 1 100.00 .00 .00 .00 .00 NOR 1989-07-05 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45825924 NORIEGA CHANCHARI JACKELINE PRINCE NORIEGA CHANCHARI JACKELINE PRINCE 1989-07-05 F SOLTERO ELOY DEMETRIO LILIANE DOLIVET 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ.LAS FLORES MZ-C LT-13 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 910786483 2025-07-01 jackelynprince@gmail.com Movistar_202203 2022-04-04 37026.42 .00 .00 .00 .00 .00 .00 .00 .00 37026.42 .00 1 100.00 .00 .00 .00 .00 NOR 1989-07-05 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45825924 NORIEGA CHANCHARI JACKELINE PRINCE NORIEGA CHANCHARI JACKELINE PRINCE 1989-07-05 F SOLTERO ELOY DEMETRIO LILIANE DOLIVET 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ.LAS FLORES MZ-C LT-13 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 947706300 BITEL 2025-06-01 JACKELYNORIEGA@GMAIL.COM claro_202410 2024-12-23 37026.42 .00 .00 .00 .00 .00 .00 .00 .00 37026.42 .00 1 100.00 .00 .00 .00 .00 NOR 1989-07-05 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45825924 NORIEGA CHANCHARI JACKELINE PRINCE NORIEGA CHANCHARI JACKELINE PRINCE 1989-07-05 F SOLTERO ELOY DEMETRIO LILIANE DOLIVET 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ.LAS FLORES MZ-C LT-13 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 947706300 BITEL 2025-06-01 jackelynprince@gmail.com Movistar_202203 2022-04-04 37026.42 .00 .00 .00 .00 .00 .00 .00 .00 37026.42 .00 1 100.00 .00 .00 .00 .00 NOR 1989-07-05 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45825924 NORIEGA CHANCHARI JACKELINE PRINCE NORIEGA CHANCHARI JACKELINE PRINCE 1989-07-05 F SOLTERO ELOY DEMETRIO LILIANE DOLIVET 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ.LAS FLORES MZ-C LT-13 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 947963308 ENTEL Entel power+ 49.90 R 2024-11-01 JACKELYNORIEGA@GMAIL.COM claro_202410 2024-12-23 37026.42 .00 .00 .00 .00 .00 .00 .00 .00 37026.42 .00 1 100.00 .00 .00 .00 .00 NOR 1989-07-05 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45825924 NORIEGA CHANCHARI JACKELINE PRINCE NORIEGA CHANCHARI JACKELINE PRINCE 1989-07-05 F SOLTERO ELOY DEMETRIO LILIANE DOLIVET 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ.LAS FLORES MZ-C LT-13 PAMPACHICA RENIEC 150101 LORETO MAYNAS IQUITOS 947963308 ENTEL Entel power+ 49.90 R 2024-11-01 jackelynprince@gmail.com Movistar_202203 2022-04-04 37026.42 .00 .00 .00 .00 .00 .00 .00 .00 37026.42 .00 1 100.00 .00 .00 .00 .00 NOR 1989-07-05 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45843640 LINARES CANAYO EDILA LINARES CANAYO EDILA 1989-06-07 F SOLTERO GIL OLGA 150101 LORETO MAYNAS IQUITOS PSJ 2 DE MAYO 105 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 963140904 MOVISTAR Postpago 2025-02-01 42399.54 .00 .00 .00 .00 .00 .00 .00 935.86 41463.68 .00 3 100.00 .00 .00 .00 .00 NOR 1989-06-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45843640 LINARES CANAYO EDILA LINARES CANAYO EDILA 1989-06-07 F SOLTERO GIL OLGA 150101 LORETO MAYNAS IQUITOS PSJ 2 DE MAYO 105 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 970910800 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-02-01 42399.54 .00 .00 .00 .00 .00 .00 .00 935.86 41463.68 .00 3 100.00 .00 .00 .00 .00 NOR 1989-06-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45843640 LINARES CANAYO EDILA LINARES CANAYO EDILA 1989-06-07 F SOLTERO GIL OLGA 150101 LORETO MAYNAS IQUITOS PSJ 2 DE MAYO 105 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 981079885 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 42399.54 .00 .00 .00 .00 .00 .00 .00 935.86 41463.68 .00 3 100.00 .00 .00 .00 .00 NOR 1989-06-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45843640 LINARES CANAYO EDILA LINARES CANAYO EDILA 1989-06-07 F SOLTERO GIL OLGA 150101 LORETO MAYNAS IQUITOS PSJ 2 DE MAYO 105 RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 985808391 BITEL POSTPAGO 2024-09-01 42399.54 .00 .00 .00 .00 .00 .00 .00 935.86 41463.68 .00 3 100.00 .00 .00 .00 .00 NOR 1989-06-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45835597 VASQUEZ ROJAS SUZAN TATIANA VASQUEZ ROJAS SUZAN TATIANA 1989-06-15 F SOLTERO DAVID MARIA DE LOURDE 150111 LORETO MAYNAS PUNCHANA CAL.5 DE DICIEMBRE MZ.A LT.8 FACULTAD DE MEDICINA RENIEC 150101 LORETO MAYNAS IQUITOS 900975767 BITEL 2025-09-01 SUZANTATIANAVASQUEZROJAS_15@HOTMAIL.COM claro_202409 2024-09-05 50046.74 .00 .00 .00 .00 .00 .00 679.94 49366.80 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1989-06-15 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45835597 VASQUEZ ROJAS SUZAN TATIANA VASQUEZ ROJAS SUZAN TATIANA 1989-06-15 F SOLTERO DAVID MARIA DE LOURDE 150111 LORETO MAYNAS PUNCHANA CAL.5 DE DICIEMBRE MZ.A LT.8 FACULTAD DE MEDICINA RENIEC 150101 LORETO MAYNAS IQUITOS 930591326 BITEL 2025-06-01 SUZANTATIANAVASQUEZROJAS_15@HOTMAIL.COM claro_202409 2024-09-05 50046.74 .00 .00 .00 .00 .00 .00 679.94 49366.80 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1989-06-15 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45835597 VASQUEZ ROJAS SUZAN TATIANA VASQUEZ ROJAS SUZAN TATIANA 1989-06-15 F SOLTERO DAVID MARIA DE LOURDE 150111 LORETO MAYNAS PUNCHANA CAL.5 DE DICIEMBRE MZ.A LT.8 FACULTAD DE MEDICINA RENIEC 150101 LORETO MAYNAS IQUITOS 941799646 CLARO Max 29.90 2025-09-01 SUZANTATIANAVASQUEZROJAS_15@HOTMAIL.COM claro_202409 2024-09-05 50046.74 .00 .00 .00 .00 .00 .00 679.94 49366.80 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1989-06-15 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45992003 PEREIRA ROMAINA ROCIO PEREIRA ROMAINA ROCIO 1989-06-20 F SOLTERO NEMESIO PILAR 150101 LORETO MAYNAS IQUITOS CAL. URARINAS 245 - ASENT.H. M. BASTIDAS RENIEC 150401 LORETO REQUENA REQUENA 945822080 BITEL Prepago-0 2025-06-01 rociopereira@hotmail.com Movistar_202203 2022-04-04 37463.64 .00 .00 .00 .00 .00 .00 .00 15528.65 21934.99 .00 2 58.55 41.45 .00 .00 .00 CPP 1989-06-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45905261 AREVALO RAMIREZ MARBELIA AREVALO RAMIREZ MARBELIA 1989-07-09 F SOLTERO WINDER EULER FIDELINA 150111 LORETO MAYNAS PUNCHANA 17 DE OCTUBRE MZ-A-LT-10 - MASUSA RENIEC 150501 LORETO UCAYALI CONTAMANA 984684584 MOVISTAR RV Plan Mi Movistar S/65.9 V 2024-04-01 984684584@SMS.COM Movistar_202203 2022-04-04 35246.82 .00 .00 .00 .00 .00 .00 823.05 3946.96 30476.81 .00 4 100.00 .00 .00 .00 .00 NOR 1989-07-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45905261 AREVALO RAMIREZ MARBELIA AREVALO RAMIREZ MARBELIA 1989-07-09 F SOLTERO WINDER EULER FIDELINA 150111 LORETO MAYNAS PUNCHANA CALLE 17 DE OCTUBRE MZ-A-LT-10 - MASUSA RENIEC 150501 LORETO UCAYALI CONTAMANA 984684584 MOVISTAR RV Plan Mi Movistar S/65.9 V 2024-04-01 984684584@SMS.COM Movistar_202203 2022-04-04 35246.82 .00 .00 .00 .00 .00 .00 823.05 3946.96 30476.81 .00 4 100.00 .00 .00 .00 .00 NOR 1989-07-09 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45954578 BAUTISTA RIVERA MANUEL EDUARDO BAUTISTA RIVERA MANUEL EDUARDO 1980-04-15 M SOLTERO DIMAS PORFIDIA 150112 LORETO MAYNAS BELEN JR.ARICA 1109 RENIEC 140901 LIMA BARRANCA BARRANCA 944802903 2025-03-31 MENUELE.BRIVERA@GMAIL.COM CLARO 2025-07-01 191101.47 1000.00 .00 1000.00 .00 .00 .00 .00 34451.07 156650.40 .00 3 100.00 .00 .00 .00 .00 NOR 1980-04-15 M SOLTERO 150112 LORETO MAYNAS BELEN 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45954578 BAUTISTA RIVERA MANUEL EDUARDO BAUTISTA RIVERA MANUEL EDUARDO 1980-04-15 M SOLTERO DIMAS PORFIDIA 150112 LORETO MAYNAS BELEN JR.ARICA 1109 RENIEC 140901 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MORNA COCHA RENIEC 150403 LORETO REQUENA CAPELO 997395570 CLARO Max Ilim 69.90 2025-09-01 coorporaciondisa2323@gmail.com CLARO_202509 2025-09-01 42650.00 .00 .00 .00 .00 .00 .00 .00 .00 42650.00 .00 1 100.00 .00 .00 .00 .00 NOR 1986-10-03 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46017457 PIZANGO PINEDO CELICA ESTEFANIE PIZANGO PINEDO CELICA ESTEFANIE 1989-10-26 F SOLTERO RUPERTO ZOILA 150101 LORETO MAYNAS IQUITOS CONDAMINE 158 RENIEC 150101 LORETO MAYNAS IQUITOS 938120531 BITEL 2025-09-01 CELICA2610@GMAIL.COM WEB 90365.01 1301.00 397.65 903.35 397.65 .00 .00 .00 2708.25 87259.11 .00 3 100.00 .00 .00 .00 .00 NOR 1989-10-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46017457 PIZANGO PINEDO CELICA ESTEFANIE PIZANGO PINEDO CELICA ESTEFANIE 1989-10-26 F SOLTERO RUPERTO ZOILA 150101 LORETO MAYNAS IQUITOS CONDAMINE 158 RENIEC 150101 LORETO MAYNAS IQUITOS 992089848 BITEL 2025-09-01 CELICA2610@GMAIL.COM WEB 90365.01 1301.00 397.65 903.35 397.65 .00 .00 .00 2708.25 87259.11 .00 3 100.00 .00 .00 .00 .00 NOR 1989-10-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 822 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 45988763 GUTIERREZ NAVARRO SUNITA ILIANA GUTIERREZ NAVARRO SUNITA ILIANA 1987-06-02 F SOLTERO ANGEL FIDEL HERLINDA 150101 LORETO MAYNAS IQUITOS LAS MALVINAS H- 33 SAN ANTONIO RENIEC 150301 LORETO LORETO NAUTA 123170.42 .00 .00 .00 .00 .00 .00 .00 8987.71 114182.71 .00 3 100.00 .00 .00 .00 .00 NOR 1987-06-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1005 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46021000 MORI GRATELLI LEIDI SUSANA MORI GRATELLI LEIDI SUSANA 1989-08-23 F SOLTERO LAUDELINO HELIANA 150101 LORETO MAYNAS IQUITOS CAHUIDE 241 TUPAC RENIEC 150101 LORETO MAYNAS IQUITOS 948460392 BITEL POSTPAGO 2025-06-01 8659.00 .00 .00 .00 .00 .00 .00 .00 .00 8659.00 .00 1 100.00 .00 .00 .00 .00 NOR 1989-08-23 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46102267 AREVALO RIMACHI MARGARITA AREVALO RIMACHI MARGARITA 1989-05-16 F SOLTERO ALFREDO FELICITA 150110 LORETO MAYNAS INDIANA CALLE DAMASO LABERGE S/N RENIEC 150110 LORETO MAYNAS INDIANA 907407098 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 margarita@gmail.com OSIPTEL 2025-09 2025-09-01 40539.02 .00 .00 .00 .00 .00 .00 .00 .00 40539.02 .00 1 100.00 .00 .00 .00 .00 NOR 1989-05-16 F SOLTERO 150110 LORETO MAYNAS INDIANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46102267 AREVALO RIMACHI MARGARITA AREVALO RIMACHI MARGARITA 1989-05-16 F SOLTERO ALFREDO FELICITA 150110 LORETO MAYNAS INDIANA CALLE DAMASO LABERGE S/N RENIEC 150110 LORETO MAYNAS INDIANA 910195243 BITEL 2025-09-01 margarita@gmail.com OSIPTEL 2025-09 2025-09-01 40539.02 .00 .00 .00 .00 .00 .00 .00 .00 40539.02 .00 1 100.00 .00 .00 .00 .00 NOR 1989-05-16 F SOLTERO 150110 LORETO MAYNAS INDIANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46102267 AREVALO RIMACHI MARGARITA AREVALO RIMACHI MARGARITA 1989-05-16 F SOLTERO ALFREDO FELICITA 150110 LORETO MAYNAS INDIANA CALLE DAMASO LABERGE S/N RENIEC 150110 LORETO MAYNAS INDIANA 931143137 BITEL 2025-09-01 margarita@gmail.com OSIPTEL 2025-09 2025-09-01 40539.02 .00 .00 .00 .00 .00 .00 .00 .00 40539.02 .00 1 100.00 .00 .00 .00 .00 NOR 1989-05-16 F SOLTERO 150110 LORETO MAYNAS INDIANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46102267 AREVALO RIMACHI MARGARITA AREVALO RIMACHI MARGARITA 1989-05-16 F SOLTERO ALFREDO FELICITA 150110 LORETO MAYNAS INDIANA CALLE DAMASO LABERGE S/N RENIEC 150110 LORETO MAYNAS INDIANA 935945793 BITEL 2025-09-01 margarita@gmail.com OSIPTEL 2025-09 2025-09-01 40539.02 .00 .00 .00 .00 .00 .00 .00 .00 40539.02 .00 1 100.00 .00 .00 .00 .00 NOR 1989-05-16 F SOLTERO 150110 LORETO MAYNAS INDIANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46102267 AREVALO RIMACHI MARGARITA AREVALO RIMACHI MARGARITA 1989-05-16 F SOLTERO ALFREDO FELICITA 150110 LORETO MAYNAS INDIANA CALLE DAMASO LABERGE S/N RENIEC 150110 LORETO MAYNAS INDIANA 985709425 MOVISTAR 2025-09-01 margarita@gmail.com OSIPTEL 2025-09 2025-09-01 40539.02 .00 .00 .00 .00 .00 .00 .00 .00 40539.02 .00 1 100.00 .00 .00 .00 .00 NOR 1989-05-16 F SOLTERO 150110 LORETO MAYNAS INDIANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46064812 RENGIFO SABOYA TAIRA RENGIFO SABOYA TAIRA 1989-11-01 F SOLTERO RODRIGO ADRIAN JUDITH 150112 LORETO MAYNAS BELEN AV. QUIÑONES 313 RENIEC 150101 LORETO MAYNAS IQUITOS 942638594 ENTEL Entel power+ 63.90 2025-01-01 karsasv@gmail.com Movistar_202203 2022-04-04 39624.77 945.00 687.57 257.43 687.57 .00 .00 .00 16688.79 .00 22248.41 3 .00 .00 .00 1.74 98.26 PER 1989-11-01 F SOLTERO 150112 LORETO MAYNAS BELEN 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46064812 RENGIFO SABOYA TAIRA RENGIFO SABOYA TAIRA 1989-11-01 F SOLTERO RODRIGO ADRIAN JUDITH 150112 LORETO MAYNAS BELEN AV. QUIÑONES 313 RENIEC 150101 LORETO MAYNAS IQUITOS 976705877 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 karsasv@gmail.com Movistar_202203 2022-04-04 39624.77 945.00 687.57 257.43 687.57 .00 .00 .00 16688.79 .00 22248.41 3 .00 .00 .00 1.74 98.26 PER 1989-11-01 F SOLTERO 150112 LORETO MAYNAS BELEN 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46064812 RENGIFO SABOYA TAIRA RENGIFO SABOYA TAIRA 1989-11-01 F SOLTERO RODRIGO ADRIAN JUDITH 150112 LORETO MAYNAS BELEN AV. QUIÑONES 313 RENIEC 150101 LORETO MAYNAS IQUITOS 942638594 ENTEL Entel power+ 63.90 2025-01-01 karsasv@gmail.com Movistar_202203 2022-04-04 39624.77 945.00 687.57 257.43 687.57 .00 .00 .00 16688.79 .00 22248.41 3 .00 .00 .00 1.74 98.26 PER 1989-11-01 F SOLTERO 150112 LORETO MAYNAS BELEN 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46064812 RENGIFO SABOYA TAIRA RENGIFO SABOYA TAIRA 1989-11-01 F SOLTERO RODRIGO ADRIAN JUDITH 150112 LORETO MAYNAS BELEN AV. QUIÑONES 313 RENIEC 150101 LORETO MAYNAS IQUITOS 976705877 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 karsasv@gmail.com Movistar_202203 2022-04-04 39624.77 945.00 687.57 257.43 687.57 .00 .00 .00 16688.79 .00 22248.41 3 .00 .00 .00 1.74 98.26 PER 1989-11-01 F SOLTERO 150112 LORETO MAYNAS BELEN 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46091492 ENRIQUEZ PASACHE NUMA WAGNER ENRIQUEZ PASACHE NUMA WAGNER 1989-12-28 M SOLTERO NUMA ALFONSO LUISA MERCEDES 150111 LORETO MAYNAS PUNCHANA DIEGO DE ALMAGRO 164 RENIEC 100101 ICA ICA ICA 927893428 BITEL 2025-09-01 NUMAENRIQUEZ1289@GMAIL.COM WEB 35751.22 .00 .00 .00 .00 .00 .00 .00 .00 35751.22 .00 1 100.00 .00 .00 .00 .00 NOR 1989-12-28 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46091492 ENRIQUEZ PASACHE NUMA WAGNER ENRIQUEZ PASACHE NUMA WAGNER 1989-12-28 M SOLTERO NUMA ALFONSO LUISA MERCEDES 150111 LORETO MAYNAS PUNCHANA DIEGO DE ALMAGRO 164 RENIEC 100101 ICA ICA ICA 956655415 CLARO MAX 29.90 2025-09-01 NUMAENRIQUEZ1289@GMAIL.COM WEB 35751.22 .00 .00 .00 .00 .00 .00 .00 .00 35751.22 .00 1 100.00 .00 .00 .00 .00 NOR 1989-12-28 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46091492 ENRIQUEZ PASACHE NUMA WAGNER ENRIQUEZ PASACHE NUMA WAGNER 1989-12-28 M SOLTERO NUMA ALFONSO LUISA MERCEDES 150111 LORETO MAYNAS PUNCHANA DIEGO DE ALMAGRO 164 RENIEC 100101 ICA ICA ICA 965694712 BITEL 2025-09-01 NUMAENRIQUEZ1289@GMAIL.COM WEB 35751.22 .00 .00 .00 .00 .00 .00 .00 .00 35751.22 .00 1 100.00 .00 .00 .00 .00 NOR 1989-12-28 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46091492 ENRIQUEZ PASACHE NUMA WAGNER ENRIQUEZ PASACHE NUMA WAGNER 1989-12-28 M SOLTERO NUMA ALFONSO LUISA MERCEDES 150111 LORETO MAYNAS PUNCHANA PSJ. DIEGO DE ALMAGRO 164 RENIEC 100101 ICA ICA ICA 927893428 BITEL 2025-09-01 NUMAENRIQUEZ1289@GMAIL.COM WEB 35751.22 .00 .00 .00 .00 .00 .00 .00 .00 35751.22 .00 1 100.00 .00 .00 .00 .00 NOR 1989-12-28 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46091492 ENRIQUEZ PASACHE NUMA WAGNER ENRIQUEZ PASACHE NUMA WAGNER 1989-12-28 M SOLTERO NUMA ALFONSO LUISA MERCEDES 150111 LORETO MAYNAS PUNCHANA PSJ. DIEGO DE ALMAGRO 164 RENIEC 100101 ICA ICA ICA 956655415 CLARO MAX 29.90 2025-09-01 NUMAENRIQUEZ1289@GMAIL.COM WEB 35751.22 .00 .00 .00 .00 .00 .00 .00 .00 35751.22 .00 1 100.00 .00 .00 .00 .00 NOR 1989-12-28 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46091492 ENRIQUEZ PASACHE NUMA WAGNER ENRIQUEZ PASACHE NUMA WAGNER 1989-12-28 M SOLTERO NUMA ALFONSO LUISA MERCEDES 150111 LORETO MAYNAS PUNCHANA PSJ. DIEGO DE ALMAGRO 164 RENIEC 100101 ICA ICA ICA 965694712 BITEL 2025-09-01 NUMAENRIQUEZ1289@GMAIL.COM WEB 35751.22 .00 .00 .00 .00 .00 .00 .00 .00 35751.22 .00 1 100.00 .00 .00 .00 .00 NOR 1989-12-28 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46108640 VELASQUEZ ARISTA ELIZABETH MERCEDES VELASQUEZ ARISTA ELIZABETH MERCEDES 1989-11-14 F SOLTERO GERMAN FELIX LINA MERCEDES 150112 LORETO MAYNAS BELEN JR. IQUITOS 104 RENIEC 150101 LORETO MAYNAS IQUITOS 943157088 CLARO Max 55.90 2025-09-01 ariveth_89@hotmail.com Movistar_202203 2022-04-04 1989-11-14 F SOLTERO 150112 LORETO MAYNAS BELEN 3002 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46108640 VELASQUEZ ARISTA ELIZABETH MERCEDES VELASQUEZ ARISTA ELIZABETH MERCEDES 1989-11-14 F SOLTERO GERMAN FELIX LINA MERCEDES 150112 LORETO MAYNAS BELEN JR. IQUITOS 104 RENIEC 150101 LORETO MAYNAS IQUITOS 943157088 CLARO Max 55.90 2025-09-01 ALIBETH_89@HOTMAIL.COM claro_202410 2024-11-26 1989-11-14 F SOLTERO 150112 LORETO MAYNAS BELEN 3002 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46057482 QUEZADA TORRES ROSA CASANDRA QUEZADA TORRES ROSA CASANDRA 1989-02-26 F SOLTERO PANFILO DAMIAN NATIVIDAD GRISELDA 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. RICARDO PALMA 706 INT. 14 URB. SANTO DOMINGUITO RENIEC 120111 LA LIBERTAD TRUJILLO LA ESPERANZA 969002612 2025-04-01 kquezada2689@gmail.com WEB 2025-07-01 171487.94 157167.98 71003.06 48997.94 71003.06 .00 29446.76 .00 37166.98 33871.14 .00 4 100.00 .00 .00 .00 .00 NOR 1989-02-26 F SOLTERO 120101 LA LIBERTAD TRUJILLO TRUJILLO 9114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46057482 QUEZADA TORRES ROSA CASANDRA QUEZADA TORRES ROSA CASANDRA 1989-02-26 F SOLTERO PANFILO DAMIAN NATIVIDAD GRISELDA 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. RICARDO PALMA 706 INT. 14 URB. 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MORONACOCHA E-22 - TERMINAL RENIEC 150101 LORETO MAYNAS IQUITOS 979154254 MOVISTAR 2025-09-01 jessejhossimargarate@gmail.com WEB 2025-07-01 35672.64 668.00 668.00 .00 668.00 .00 .00 .00 .00 35004.64 .00 1 .00 .00 .00 100.00 .00 DUD 1990-01-01 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1743 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46150665 AQUITUARI PACAYA ERIKA ADELA AQUITUARI PACAYA ERIKA ADELA 1989-12-28 F SOLTERO TITO MARTA 150111 LORETO MAYNAS PUNCHANA CL AMAZONAS -1197 RENIEC 150101 LORETO MAYNAS IQUITOS 982539630 CLARO MAX 49.90 2025-09-01 adelita281289ne@gmail.com WEB 2025-07-01 58637.53 756.34 756.34 .00 756.34 .00 .00 1300.00 2601.05 53980.14 .00 5 100.00 .00 .00 .00 .00 NOR 1989-12-28 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46215180 AMASIFUEN FLORES MAGALI AMASIFUEN FLORES MAGALI 1990-03-07 F SOLTERO LUTERO JUANA IRENE 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE ABANCAY 287 - FCO SECADA VIGNETA RENIEC 150101 LORETO MAYNAS IQUITOS 920169216 CLARO Max Ilimitado 69.90 2025-09-01 MAGALY.AMASLO@GMAIL.COM claro_202401 2024-01-24 76036.98 .00 .00 .00 .00 .00 .00 .00 14066.40 61970.58 .00 1 .00 100.00 .00 .00 .00 CPP 1990-03-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46215180 AMASIFUEN FLORES MAGALI AMASIFUEN FLORES MAGALI 1990-03-07 F SOLTERO LUTERO JUANA IRENE 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE ABANCAY 287 - 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Movistar_202203 2022-04-04 45284.62 .00 .00 .00 .00 .00 .00 .00 16370.26 26780.44 2133.92 5 59.55 35.74 .00 .00 4.71 PER 1989-02-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46317075 GUERRA MEZA TOMMY PETER GUERRA MEZA TOMMY PETER 1987-08-11 M SOLTERO ROBERTO NILDA GLORIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE PORVENIR 174 RENIEC 150101 LORETO MAYNAS IQUITOS 900857484 BITEL 2025-09-01 DICALINARES381@GMAIL.COM claro_202407 2024-07-08 70135.02 .00 .00 .00 .00 .00 .00 1128.02 11886.76 57120.24 .00 3 83.05 16.95 .00 .00 .00 CPP 1987-08-11 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46317075 GUERRA MEZA TOMMY PETER GUERRA MEZA TOMMY PETER 1987-08-11 M SOLTERO ROBERTO NILDA GLORIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE PORVENIR 174 RENIEC 150101 LORETO MAYNAS IQUITOS 900857484 BITEL 2025-09-01 jhin@gmail.com OSIPTEL 2025-09 2025-09-01 70135.02 .00 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.00 3 83.05 16.95 .00 .00 .00 CPP 1987-08-11 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46307420 YAICATE FLORES GONZALO YAICATE FLORES GONZALO 1990-05-08 M SOLTERO REMIGIO OLGA MARINA 150110 LORETO MAYNAS INDIANA CALLE AMAZONAS 117 RENIEC 150110 LORETO MAYNAS INDIANA 925962038 BITEL 2025-09-01 13656.45 .00 .00 .00 .00 .00 .00 .00 .00 13656.45 .00 1 100.00 .00 .00 .00 .00 NOR 1990-05-08 M SOLTERO 150110 LORETO MAYNAS INDIANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46327815 APUELA RODRIGUEZ JOSE CARLOS APUELA RODRIGUEZ JOSE CARLOS 1990-03-04 M SOLTERO EDUARDO IRMA AYUI 150301 LORETO LORETO NAUTA CALLE TARAPACA S/N RENIEC 150301 LORETO LORETO NAUTA 952061655 2021-06-16 JAPUELARODRIGUEZ@GMAIL.COM claro_202409 2024-09-11 10082.79 .00 .00 .00 .00 .00 .00 .00 8658.58 1424.21 .00 2 100.00 .00 .00 .00 .00 NOR 1990-03-04 M SOLTERO 150301 LORETO LORETO NAUTA 1914 20408453489 ATENC.INTEG.DE 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968488097 MOVISTAR Plan Mi Movistar S/53.9 IP 2024-04-01 JCARLOS0435@GMAIL.COM Movistar_202203 2022-04-04 10082.79 .00 .00 .00 .00 .00 .00 .00 8658.58 1424.21 .00 2 100.00 .00 .00 .00 .00 NOR 1990-03-04 M SOLTERO 150301 LORETO LORETO NAUTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46359014 CARRION PACAYA RUTH CARRION PACAYA RUTH 1990-06-06 F SOLTERO JORGE LUIS ZELMIRA 150101 LORETO MAYNAS IQUITOS CAL.GARCIA CALDERON B-6 - ALT.CDRA.24 DE PUTUMAYO RENIEC 150111 LORETO MAYNAS PUNCHANA 924611825 ENTEL Entel Prepago Power 5 2025-09-01 ruthcarrionp@gmail.com WEB 2025-07-01 80655.10 .00 .00 .00 .00 .00 .00 .00 11883.82 68771.28 .00 2 100.00 .00 .00 .00 .00 NOR 1990-06-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46359014 CARRION PACAYA RUTH CARRION PACAYA RUTH 1990-06-06 F SOLTERO JORGE LUIS ZELMIRA 150101 LORETO MAYNAS IQUITOS CAL.GARCIA CALDERON B-6 - ALT.CDRA.24 DE PUTUMAYO RENIEC 150111 LORETO MAYNAS 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.00 3 100.00 .00 .00 .00 .00 NOR 1990-06-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46340653 RUIZ SAAVEDRA EVELYN SHARONN RUIZ SAAVEDRA EVELYN SHARONN 1990-06-05 F SOLTERO LUIS ALBERTO BERY 150101 LORETO MAYNAS IQUITOS CALLE MOORE 1037 RENIEC 210301 SAN MARTIN LAMAS LAMAS 965667003 2019-07-01 evesha506@hotmail.com WEB 2025-07-01 315273.76 22700.00 461.64 26438.36 461.64 .00 .00 .00 .00 314812.12 .00 3 100.00 .00 .00 .00 .00 NOR 1990-06-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46340653 RUIZ SAAVEDRA EVELYN SHARONN RUIZ SAAVEDRA EVELYN SHARONN 1990-06-05 F SOLTERO LUIS ALBERTO BERY 150101 LORETO MAYNAS IQUITOS CALLE MOORE 1037 RENIEC 210301 SAN MARTIN LAMAS LAMAS 994835541 2019-07-01 evesha506@hotmail.com WEB 2025-07-01 315273.76 22700.00 461.64 26438.36 461.64 .00 .00 .00 .00 314812.12 .00 3 100.00 .00 .00 .00 .00 NOR 1990-06-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3455 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46372786 VELA GONZALES CARMEN DEL PILAR VELA GONZALES CARMEN DEL PILAR 1990-06-29 F SOLTERO JUAN CARLOS MARIA 140108 LIMA LIMA CHORRILLOS AV. BUENOS AIRES MZ 22 LT 16 ASENT.H. BUENOS AIRES DE VILLA RENIEC 150601 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA 900201641 BITEL 2025-06-01 carmendelpilarvelagonzales@hotmail.com Movistar_202203 2022-04-04 39604.70 1400.00 1036.17 363.83 1036.17 .00 .00 .00 1603.34 36965.19 .00 4 100.00 .00 .00 .00 .00 NOR 1990-06-29 F SOLTERO 140108 LIMA LIMA CHORRILLOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46372786 VELA GONZALES CARMEN DEL PILAR VELA GONZALES CARMEN DEL PILAR 1990-06-29 F SOLTERO JUAN CARLOS MARIA 140108 LIMA LIMA CHORRILLOS AV. BUENOS AIRES MZ 22 LT 16 ASENT.H. BUENOS AIRES DE VILLA RENIEC 150601 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA 921881767 BITEL 2025-06-01 carmendelpilarvelagonzales@hotmail.com Movistar_202203 2022-04-04 39604.70 1400.00 1036.17 363.83 1036.17 .00 .00 .00 1603.34 36965.19 .00 4 100.00 .00 .00 .00 .00 NOR 1990-06-29 F SOLTERO 140108 LIMA LIMA CHORRILLOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46372786 VELA GONZALES CARMEN DEL PILAR VELA GONZALES CARMEN DEL PILAR 1990-06-29 F SOLTERO JUAN CARLOS MARIA 140108 LIMA LIMA CHORRILLOS CALLE CORINA LT. 02 RENIEC 150601 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA 900201641 BITEL 2025-06-01 carmendelpilarvelagonzales@hotmail.com Movistar_202203 2022-04-04 39604.70 1400.00 1036.17 363.83 1036.17 .00 .00 .00 1603.34 36965.19 .00 4 100.00 .00 .00 .00 .00 NOR 1990-06-29 F SOLTERO 140108 LIMA LIMA CHORRILLOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46372786 VELA GONZALES CARMEN DEL PILAR VELA GONZALES CARMEN DEL PILAR 1990-06-29 F SOLTERO JUAN CARLOS MARIA 140108 LIMA LIMA CHORRILLOS CALLE CORINA LT. 02 RENIEC 150601 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA 921881767 BITEL 2025-06-01 carmendelpilarvelagonzales@hotmail.com Movistar_202203 2022-04-04 39604.70 1400.00 1036.17 363.83 1036.17 .00 .00 .00 1603.34 36965.19 .00 4 100.00 .00 .00 .00 .00 NOR 1990-06-29 F SOLTERO 140108 LIMA LIMA CHORRILLOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46311553 UTIA VASQUEZ KEI NAYLU UTIA VASQUEZ KEI NAYLU 1990-04-25 F SOLTERO ELMER ENRIQUE BETTY JULIA 150101 LORETO MAYNAS IQUITOS DOS DE MAYO 1639 RENIEC 150101 LORETO MAYNAS IQUITOS 1327.22 .00 .00 .00 .00 .00 .00 .00 .00 .00 1327.22 1 .00 .00 .00 .00 100.00 PER 1990-04-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46405440 PARANO ROSALES GENNY LIZ PARANO ROSALES GENNY LIZ 1990-07-13 F SOLTERO RENE GENOVEVA 150101 LORETO MAYNAS IQUITOS ABTAO 1401 RENIEC 150101 LORETO MAYNAS IQUITOS 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1990-07-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46405440 PARANO ROSALES GENNY LIZ PARANO ROSALES GENNY LIZ 1990-07-13 F SOLTERO RENE GENOVEVA 150101 LORETO MAYNAS IQUITOS ABTAO 1401 RENIEC 150101 LORETO MAYNAS IQUITOS 986636423 BITEL 2025-09-01 GENNYPARANOROSALES@GMAIL.COM CLARO 2025-07-01 37372.21 .00 .00 .00 .00 .00 .00 .00 808.99 36563.22 .00 3 100.00 .00 .00 .00 .00 NOR 1990-07-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46422960 MONTES DE OCA LUNA MARILIA NAIR MONTES DE OCA LUNA MARILIA NAIR 1990-07-23 F SOLTERO TEOFILO NESTOR DEYCI JUANITA 200101 PUNO PUNO PUNO CALVARIO 165 RENIEC 070106 CUSCO CUSCO SANTIAGO 904772866 ENTEL Entel Prepago Power 5 2025-09-01 ml2323@gmail.com OSIPTEL 2025-09 2025-09-01 407572.99 30100.00 1651.70 28377.16 1651.70 .00 405921.29 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1990-07-23 F SOLTERO 200101 PUNO PUNO PUNO 4315 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ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46422960 MONTES DE OCA LUNA MARILIA NAIR MONTES DE OCA LUNA MARILIA NAIR 1990-07-23 F SOLTERO TEOFILO NESTOR DEYCI JUANITA 200101 PUNO PUNO PUNO JR. CALVARIO 165 RENIEC 070106 CUSCO CUSCO SANTIAGO 904772866 ENTEL Entel Prepago Power 5 2025-09-01 ml2323@gmail.com OSIPTEL 2025-09 2025-09-01 407572.99 30100.00 1651.70 28377.16 1651.70 .00 405921.29 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1990-07-23 F SOLTERO 200101 PUNO PUNO PUNO 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46422960 MONTES DE OCA LUNA MARILIA NAIR MONTES DE OCA LUNA MARILIA NAIR 1990-07-23 F SOLTERO TEOFILO NESTOR DEYCI JUANITA 200101 PUNO PUNO PUNO JR. CALVARIO 165 RENIEC 070106 CUSCO CUSCO SANTIAGO 913482227 BITEL Postpago-105.90 2025-06-01 ml2323@gmail.com OSIPTEL 2025-09 2025-09-01 407572.99 30100.00 1651.70 28377.16 1651.70 .00 405921.29 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1990-07-23 F SOLTERO 200101 PUNO PUNO PUNO 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46422960 MONTES DE OCA LUNA MARILIA NAIR MONTES DE OCA LUNA MARILIA NAIR 1990-07-23 F SOLTERO TEOFILO NESTOR DEYCI JUANITA 200101 PUNO PUNO PUNO JR. CALVARIO 165 RENIEC 070106 CUSCO CUSCO SANTIAGO 918357026 ENTEL Entel power 89.90 SD 2025-09-01 ml2323@gmail.com OSIPTEL 2025-09 2025-09-01 407572.99 30100.00 1651.70 28377.16 1651.70 .00 405921.29 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1990-07-23 F SOLTERO 200101 PUNO PUNO PUNO 4315 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46397672 ALARCON ROSAS EDUARDO JULIAN ALARCON ROSAS EDUARDO JULIAN 1990-06-28 M SOLTERO FEDERICO ROSA NOEMI 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN JR. 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JUNNIOR VELA VASQUEZ JOSSETH JUNNIOR 1989-05-12 M SOLTERO JOSE TANIA 150101 LORETO MAYNAS IQUITOS PSJE. LA PAZ NRO. 112 RENIEC 150101 LORETO MAYNAS IQUITOS 901366620 BITEL 2025-06-01 JOSSETHVELA70@GMAIL.COM claro_202406 2024-06-06 25324.69 .00 .00 .00 .00 .00 .00 .00 3500.00 21824.69 .00 2 100.00 .00 .00 .00 .00 NOR 1989-05-12 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46582212 ROMERO TORRES BAZNAY ELENA ROMERO TORRES BAZNAY ELENA 1990-10-14 F SOLTERO EMILIO ELENA 150101 LORETO MAYNAS IQUITOS SAN ANTONIO/ PSJ.CUSCO L-13A RENIEC 150101 LORETO MAYNAS IQUITOS 68452.77 .00 .00 .00 .00 .00 .00 1538.00 66914.77 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1990-10-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46450698 VASQUEZ GARCIA CLARISA GISSELA VASQUEZ GARCIA CLARISA GISSELA 1990-04-18 F SOLTERO HENRY ZULLY 150103 LORETO MAYNAS FERNANDO LORES CALLE ATAHUALPA S/N - TAMSHIYACU RENIEC 150103 LORETO MAYNAS FERNANDO LORES 903287436 ENTEL Plan Flexible 2025-09-01 cvasquez1356@gmail.com Movistar_202203 2022-04-04 124209.78 .00 .00 .00 .00 .00 .00 .00 .00 123000.00 1209.78 2 100.00 .00 .00 .00 .00 NOR 1990-04-18 F SOLTERO 150103 LORETO MAYNAS FERNANDO LORES 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46450698 VASQUEZ GARCIA CLARISA GISSELA VASQUEZ GARCIA CLARISA GISSELA 1990-04-18 F SOLTERO HENRY ZULLY 150103 LORETO MAYNAS FERNANDO LORES CALLE ATAHUALPA S/N - TAMSHIYACU RENIEC 150103 LORETO MAYNAS FERNANDO LORES 903287436 ENTEL Plan Flexible 2025-09-01 DICALINARES381@GMAIL.COM OSIPTEL 2025-09 2025-09-01 124209.78 .00 .00 .00 .00 .00 .00 .00 .00 123000.00 1209.78 2 100.00 .00 .00 .00 .00 NOR 1990-04-18 F SOLTERO 150103 LORETO MAYNAS FERNANDO LORES 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46450698 VASQUEZ GARCIA CLARISA GISSELA VASQUEZ GARCIA CLARISA GISSELA 1990-04-18 F SOLTERO HENRY ZULLY 150103 LORETO MAYNAS FERNANDO LORES CALLE ATAHUALPA S/N - TAMSHIYACU RENIEC 150103 LORETO MAYNAS FERNANDO LORES 938512842 MOVISTAR 2025-09-01 cvasquez1356@gmail.com Movistar_202203 2022-04-04 124209.78 .00 .00 .00 .00 .00 .00 .00 .00 123000.00 1209.78 2 100.00 .00 .00 .00 .00 NOR 1990-04-18 F SOLTERO 150103 LORETO MAYNAS FERNANDO LORES 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46450698 VASQUEZ GARCIA CLARISA GISSELA VASQUEZ GARCIA CLARISA GISSELA 1990-04-18 F SOLTERO HENRY ZULLY 150103 LORETO MAYNAS FERNANDO LORES CALLE ATAHUALPA S/N - 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LAS BEGONIAS IV P-11 RENIEC 150101 LORETO MAYNAS IQUITOS 955897479 MOVISTAR 2025-09-01 SUSANA_25_40@HOTMAIL.COM claro_202410 2024-11-26 15022.86 2200.00 665.78 1534.22 665.78 .00 .00 .00 .00 12637.03 1720.05 2 100.00 .00 .00 .00 .00 NOR 1990-09-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46604958 CASTRO RAMIREZ CLAUDIA SUSANA CASTRO RAMIREZ CLAUDIA SUSANA 1990-09-12 F SOLTERO QUERUBIN MARUJA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. LAS BEGONIAS IV P-11 RENIEC 150101 LORETO MAYNAS IQUITOS 980474828 CLARO Max Ilim 69.90 2025-07-01 SUSANA_25_40@HOTMAIL.COM claro_202410 2024-11-26 15022.86 2200.00 665.78 1534.22 665.78 .00 .00 .00 .00 12637.03 1720.05 2 100.00 .00 .00 .00 .00 NOR 1990-09-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46535069 UTIA DAVILA KARLA SUSIVEL UTIA DAVILA KARLA SUSIVEL 1990-05-29 F SOLTERO FRANK NOVEL MARGOT 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4 DE OCTUBRE MZ-D-LT-16 FERNANDO MELENDEZ CELIS RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 920696956 BITEL 0 2025-06-01 lo3ositos@gmail.com Movistar_202203 2022-04-04 20946.27 .00 .00 .00 .00 .00 .00 .00 333.93 20612.34 .00 3 99.36 .00 .00 .00 .64 PER 1990-05-29 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46535069 UTIA DAVILA KARLA SUSIVEL UTIA DAVILA KARLA SUSIVEL 1990-05-29 F SOLTERO FRANK NOVEL MARGOT 150113 LORETO MAYNAS SAN JUAN BAUTISTA 4 DE OCTUBRE MZ-D-LT-16 FERNANDO MELENDEZ CELIS RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 979013863 BITEL Prepago-0 2025-06-01 lo3ositos@gmail.com Movistar_202203 2022-04-04 20946.27 .00 .00 .00 .00 .00 .00 .00 333.93 20612.34 .00 3 99.36 .00 .00 .00 .64 PER 1990-05-29 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46535069 UTIA DAVILA KARLA SUSIVEL UTIA DAVILA KARLA SUSIVEL 1990-05-29 F SOLTERO FRANK NOVEL MARGOT 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 4 DE OCTUBRE MZ-D-LT-16 ASENT.H. FERNANDO MELENDEZ CELIS RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 920696956 BITEL 0 2025-06-01 lo3ositos@gmail.com Movistar_202203 2022-04-04 20946.27 .00 .00 .00 .00 .00 .00 .00 333.93 20612.34 .00 3 99.36 .00 .00 .00 .64 PER 1990-05-29 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46535069 UTIA DAVILA KARLA SUSIVEL UTIA DAVILA KARLA SUSIVEL 1990-05-29 F SOLTERO FRANK NOVEL MARGOT 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 4 DE OCTUBRE MZ-D-LT-16 ASENT.H. FERNANDO MELENDEZ CELIS RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 979013863 BITEL Prepago-0 2025-06-01 lo3ositos@gmail.com Movistar_202203 2022-04-04 20946.27 .00 .00 .00 .00 .00 .00 .00 333.93 20612.34 .00 3 99.36 .00 .00 .00 .64 PER 1990-05-29 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46500996 RENGIFO RIVA CINTHYA SOLANGE RENGIFO RIVA CINTHYA SOLANGE 1988-09-17 F SOLTERO RUSBER MANASES CELIA ROSA 150112 LORETO MAYNAS BELEN CALLE CORNEJO PORTUGAL 778 RENIEC 150101 LORETO MAYNAS IQUITOS 944939783 CLARO Max Ilim 79.90 2025-09-01 BIMBO.04052015@GMAIL.COM WEB 3644.89 .00 .00 .00 .00 .00 .00 .00 .00 .00 3644.89 1 .00 .00 .00 .00 100.00 PER 1988-09-17 F SOLTERO 150112 LORETO MAYNAS BELEN 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46559752 VARGAS PUSCAN RUTH MAGALY VARGAS PUSCAN RUTH MAGALY 1988-12-24 F SOLTERO FRANCISCO JESUS DE MARIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PJE 2 DE FEBRERO B 17 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VICTOR RAUL HAYA DE LA TORRE MZ. 99 LT. 3 RENIEC 120804 LA LIBERTAD ASCOPE SANTIAGO DE CAO 951137314 FLASH SERVICIOS PERU S.R.L. 2025-09-01 katheryvilla@gmail.com Movistar_202203 2022-04-04 3640.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 3640.88 1 .00 .00 .00 .00 100.00 PER 1990-11-20 F SOLTERO 120102 LA LIBERTAD TRUJILLO HUANCHACO 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46763311 VILLANUEVA RAMOS LIZ KATERY KALLEY VILLANUEVA RAMOS LIZ KATERY KALLEY 1990-11-20 F SOLTERO JOSE JESUS SEGUINDA ALEJANDRINA 120102 LA LIBERTAD TRUJILLO HUANCHACO CALLE MICAELA BASTIDAS ASENT.H. VICTOR RAUL HAYA DE LA TORRE MZ. 99 LT. 3 RENIEC 120804 LA LIBERTAD ASCOPE SANTIAGO DE CAO 968898342 MOVISTAR 2025-09-01 katheryvilla@gmail.com Movistar_202203 2022-04-04 3640.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 3640.88 1 .00 .00 .00 .00 100.00 PER 1990-11-20 F SOLTERO 120102 LA LIBERTAD TRUJILLO HUANCHACO 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46763311 VILLANUEVA RAMOS LIZ KATERY KALLEY VILLANUEVA RAMOS LIZ KATERY KALLEY 1990-11-20 F SOLTERO JOSE JESUS SEGUINDA ALEJANDRINA 120102 LA LIBERTAD TRUJILLO HUANCHACO CALLE MICAELA BASTIDAS ASENT.H. VICTOR RAUL HAYA DE LA TORRE MZ. 99 LT. 3 RENIEC 120804 LA LIBERTAD ASCOPE SANTIAGO DE CAO 970732956 ENTEL 2025-09-01 katheryvilla@gmail.com Movistar_202203 2022-04-04 3640.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 3640.88 1 .00 .00 .00 .00 100.00 PER 1990-11-20 F SOLTERO 120102 LA LIBERTAD TRUJILLO HUANCHACO 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46801459 BOCANEGRA GARCIA DIANA ABIGAIL BOCANEGRA GARCIA DIANA ABIGAIL 1990-05-27 F SOLTERO WILDER ISABEL DOLORES 150101 LORETO MAYNAS IQUITOS CALLE LAS MERCEDES 214 RENIEC 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 950714542 CLARO Claro 60.4 2025-09-01 57967.55 900.00 479.28 420.72 479.28 .00 .00 23089.29 .00 34398.98 .00 4 100.00 .00 .00 .00 .00 NOR 1990-05-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1899 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46918186 GONZALES MOZOMBITE LUZ ARNELIA DEL CARMEN GONZALES MOZOMBITE LUZ ARNELIA DEL CARMEN 1991-03-19 F SOLTERO PEDRO PASCUAL MARTINA 150111 LORETO MAYNAS PUNCHANA PSJ.CONDOR 39-SAN ANTONIO RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 918002633 BITEL 2025-09-01 LUCECITAGONZALES26@GMAIL.COM claro_202410 2024-12-30 87792.00 3251.74 3251.74 .00 3251.74 .00 .00 .00 23516.25 58711.56 2312.45 5 69.74 26.56 .00 3.70 .00 DUD 1991-03-19 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46918186 GONZALES MOZOMBITE LUZ ARNELIA DEL CARMEN GONZALES MOZOMBITE LUZ ARNELIA DEL CARMEN 1991-03-19 F SOLTERO PEDRO PASCUAL MARTINA 150111 LORETO MAYNAS PUNCHANA PSJ.CONDOR 39-SAN ANTONIO RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 928912860 BITEL 2025-09-01 LUCECITAGONZALES26@GMAIL.COM claro_202410 2024-12-30 87792.00 3251.74 3251.74 .00 3251.74 .00 .00 .00 23516.25 58711.56 2312.45 5 69.74 26.56 .00 3.70 .00 DUD 1991-03-19 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46918186 GONZALES MOZOMBITE LUZ ARNELIA DEL CARMEN GONZALES MOZOMBITE LUZ ARNELIA DEL CARMEN 1991-03-19 F SOLTERO PEDRO PASCUAL MARTINA 150111 LORETO MAYNAS PUNCHANA PSJ.CONDOR 39-SAN ANTONIO RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 991724621 CLARO Max 59.90 2025-09-01 LUCECITAGONZALES26@GMAIL.COM claro_202410 2024-12-30 87792.00 3251.74 3251.74 .00 3251.74 .00 .00 .00 23516.25 58711.56 2312.45 5 69.74 26.56 .00 3.70 .00 DUD 1991-03-19 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46892934 GUERRA CHAVEZ NAYZA SMITH GUERRA CHAVEZ NAYZA SMITH 1991-08-04 F SOLTERO ALEJANDRO FIDEL LITA 150111 LORETO MAYNAS PUNCHANA PANAMA 631 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 935980906 BITEL 2025-07-01 nayzaguerrachavez@gmail.com WEB 2025-07-01 80706.11 .00 .00 .00 .00 .00 .00 .00 13667.72 67038.39 .00 2 100.00 .00 .00 .00 .00 NOR 1991-08-04 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46892934 GUERRA CHAVEZ NAYZA SMITH GUERRA CHAVEZ NAYZA SMITH 1991-08-04 F SOLTERO ALEJANDRO FIDEL LITA 150111 LORETO MAYNAS PUNCHANA CALLE PANAMA 631 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS 935980906 BITEL 2025-07-01 nayzaguerrachavez@gmail.com WEB 2025-07-01 80706.11 .00 .00 .00 .00 .00 .00 .00 13667.72 67038.39 .00 2 100.00 .00 .00 .00 .00 NOR 1991-08-04 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46903291 HUAMAN CHUQUIPIONDO BRENDA JOMAIRA HUAMAN CHUQUIPIONDO BRENDA JOMAIRA 1992-02-25 F SOLTERO CUSTODIO CARMEN 150101 LORETO MAYNAS IQUITOS CALLE ROGER WALTER 130 RENIEC 150111 LORETO MAYNAS PUNCHANA 938677628 BITEL Prepago-0 2025-06-01 sintinopuedovivir_aquiomi@hotmail.com Movistar_202203 2022-04-04 1992-02-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46903291 HUAMAN CHUQUIPIONDO BRENDA JOMAIRA HUAMAN CHUQUIPIONDO BRENDA JOMAIRA 1992-02-25 F SOLTERO CUSTODIO CARMEN 150101 LORETO MAYNAS IQUITOS CALLE ROGER WALTER 130 RENIEC 150111 LORETO MAYNAS PUNCHANA 946971205 BITEL 0 2025-06-01 sintinopuedovivir_aquiomi@hotmail.com Movistar_202203 2022-04-04 1992-02-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46903291 HUAMAN CHUQUIPIONDO BRENDA JOMAIRA HUAMAN CHUQUIPIONDO BRENDA JOMAIRA 1992-02-25 F SOLTERO CUSTODIO CARMEN 150101 LORETO MAYNAS IQUITOS CALLE ROGER WALTER 130 RENIEC 150111 LORETO MAYNAS PUNCHANA 947876208 2020-08-20 sintinopuedovivir_aquiomi@hotmail.com Movistar_202203 2022-04-04 1992-02-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46903291 HUAMAN CHUQUIPIONDO BRENDA JOMAIRA HUAMAN CHUQUIPIONDO BRENDA JOMAIRA 1992-02-25 F SOLTERO CUSTODIO CARMEN 150101 LORETO MAYNAS IQUITOS CALLE ROGER WALTER 130 RENIEC 150111 LORETO MAYNAS PUNCHANA 955367016 2020-03-03 sintinopuedovivir_aquiomi@hotmail.com Movistar_202203 2022-04-04 1992-02-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46903291 HUAMAN CHUQUIPIONDO BRENDA JOMAIRA HUAMAN CHUQUIPIONDO BRENDA JOMAIRA 1992-02-25 F SOLTERO CUSTODIO CARMEN 150101 LORETO MAYNAS IQUITOS CALLE ROGER WALTER 130 RENIEC 150111 LORETO MAYNAS PUNCHANA 969692497 BITEL Prepago-0 2025-06-01 sintinopuedovivir_aquiomi@hotmail.com Movistar_202203 2022-04-04 1992-02-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46903291 HUAMAN CHUQUIPIONDO BRENDA JOMAIRA HUAMAN CHUQUIPIONDO BRENDA JOMAIRA 1992-02-25 F SOLTERO CUSTODIO CARMEN 150101 LORETO MAYNAS IQUITOS CALLE ROGER WALTER 130 RENIEC 150111 LORETO MAYNAS PUNCHANA 970877654 ENTEL Entel Prepago Power 5 2025-09-01 sintinopuedovivir_aquiomi@hotmail.com Movistar_202203 2022-04-04 1992-02-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46903291 HUAMAN CHUQUIPIONDO BRENDA JOMAIRA HUAMAN CHUQUIPIONDO BRENDA JOMAIRA 1992-02-25 F SOLTERO CUSTODIO CARMEN 150101 LORETO MAYNAS IQUITOS CALLE ROGER WALTER 130 RENIEC 150111 LORETO MAYNAS PUNCHANA 979423388 BITEL Prepago-0 2025-06-01 sintinopuedovivir_aquiomi@hotmail.com Movistar_202203 2022-04-04 1992-02-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46910860 ARCE AMASIFUEN NATALY DOLLY ARCE AMASIFUEN NATALY DOLLY 1991-01-24 F SOLTERO DELFIN ZUCENA 150111 LORETO MAYNAS PUNCHANA CALLE CENTRAL M-5 RENIEC 150111 LORETO MAYNAS PUNCHANA 932352966 CLARO 2026-04-01 NARCE.16524@GMAIL.COM claro_202410 2024-10-14 1991-01-24 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46910860 ARCE AMASIFUEN NATALY DOLLY ARCE AMASIFUEN NATALY DOLLY 1991-01-24 F SOLTERO DELFIN ZUCENA 150111 LORETO MAYNAS PUNCHANA CALLE CENTRAL M-5 RENIEC 150111 LORETO MAYNAS PUNCHANA 932352966 CLARO 2026-04-01 KMICHUY.KSMZ@GMAIL.COM claro_202410 2024-12-03 1991-01-24 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46910860 ARCE AMASIFUEN NATALY DOLLY ARCE AMASIFUEN NATALY DOLLY 1991-01-24 F SOLTERO DELFIN ZUCENA 150111 LORETO MAYNAS PUNCHANA CALLE CENTRAL M-5 RENIEC 150111 LORETO MAYNAS PUNCHANA 984717669 CLARO Max 29.90 2025-09-01 NARCE.16524@GMAIL.COM claro_202410 2024-10-14 1991-01-24 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46910860 ARCE AMASIFUEN NATALY DOLLY ARCE AMASIFUEN NATALY DOLLY 1991-01-24 F SOLTERO DELFIN ZUCENA 150111 LORETO MAYNAS PUNCHANA CALLE CENTRAL M-5 RENIEC 150111 LORETO MAYNAS PUNCHANA 984717669 CLARO Max 29.90 2025-09-01 KMICHUY.KSMZ@GMAIL.COM claro_202410 2024-12-03 1991-01-24 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47017515 VASQUEZ MURRIETA YESMIN ARLETTE VASQUEZ MURRIETA YESMIN ARLETTE 1991-05-16 F SOLTERO WIGBERTO ARLET 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE GUAYABAMBA 154 ASENT. H. JESSICA INCHAUSTEGUI RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 902575732 BITEL Prepago-0.00 2025-06-01 arletyes@hotmail.com Movistar_202203 2022-04-04 1991-05-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47017515 VASQUEZ MURRIETA YESMIN ARLETTE VASQUEZ MURRIETA YESMIN ARLETTE 1991-05-16 F SOLTERO WIGBERTO ARLET 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE GUAYABAMBA 154 ASENT. H. JESSICA INCHAUSTEGUI RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 902575732 BITEL Prepago-0.00 2025-06-01 kajshhd@gmail.com OSIPTEL 2025-09 2025-09-01 1991-05-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47017515 VASQUEZ MURRIETA YESMIN ARLETTE VASQUEZ MURRIETA YESMIN ARLETTE 1991-05-16 F SOLTERO WIGBERTO ARLET 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE GUAYABAMBA 154 ASENT. H. JESSICA INCHAUSTEGUI RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 918879841 BITEL 2025-09-01 arletyes@hotmail.com Movistar_202203 2022-04-04 1991-05-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47017515 VASQUEZ MURRIETA YESMIN ARLETTE VASQUEZ MURRIETA YESMIN ARLETTE 1991-05-16 F SOLTERO WIGBERTO ARLET 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE GUAYABAMBA 154 ASENT. H. JESSICA INCHAUSTEGUI RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 918879841 BITEL 2025-09-01 kajshhd@gmail.com OSIPTEL 2025-09 2025-09-01 1991-05-16 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46943493 RIOS LINARES GRECIA URSULA RIOS LINARES GRECIA URSULA 1991-07-14 F SOLTERO JOSE LIBAÑA 150111 LORETO MAYNAS PUNCHANA PSJ.CAJAMARCA 517 RENIEC 150101 LORETO MAYNAS IQUITOS 920581287 CLARO Max Ilimitado 79.90 2025-09-01 RIOSLINARESGRECIA@GMAIL.COM claro_202410 2024-12-05 84290.55 .00 .00 .00 .00 .00 .00 .00 23583.44 60707.11 .00 3 100.00 .00 .00 .00 .00 NOR 1991-07-14 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 46943493 RIOS LINARES GRECIA URSULA RIOS LINARES GRECIA URSULA 1991-07-14 F SOLTERO JOSE LIBAÑA 150111 LORETO MAYNAS PUNCHANA PSJ.CAJAMARCA 517 RENIEC 150101 LORETO MAYNAS IQUITOS 974056677 CLARO Max Ilim 69.90 2025-09-01 RIOSLINARESGRECIA@GMAIL.COM claro_202410 2024-12-05 84290.55 .00 .00 .00 .00 .00 .00 .00 23583.44 60707.11 .00 3 100.00 .00 .00 .00 .00 NOR 1991-07-14 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47214046 GARCIA VASQUEZ ROSI CRUZ GARCIA VASQUEZ ROSI CRUZ 1991-08-09 F SOLTERO ALADINO ROCIO 150112 LORETO MAYNAS BELEN CALLE 9 DE JULIO 157 RENIEC 150101 LORETO MAYNAS IQUITOS 945600798 MOVISTAR 2025-09-01 ROSIGARCIA0808@GMAIL.COM claro_202410 2024-12-23 47456.66 .00 .00 .00 .00 .00 .00 .00 13378.93 34077.73 .00 3 100.00 .00 .00 .00 .00 NOR 1991-08-09 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47214046 GARCIA VASQUEZ ROSI CRUZ GARCIA VASQUEZ ROSI CRUZ 1991-08-09 F SOLTERO ALADINO ROCIO 150112 LORETO MAYNAS BELEN CALLE 9 DE JULIO 157 RENIEC 150101 LORETO MAYNAS IQUITOS 945600798 MOVISTAR 2025-09-01 ROSIGRACIA0808@GMAIL.COM Movistar_202203 2022-04-04 47456.66 .00 .00 .00 .00 .00 .00 .00 13378.93 34077.73 .00 3 100.00 .00 .00 .00 .00 NOR 1991-08-09 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47214046 GARCIA VASQUEZ ROSI CRUZ GARCIA VASQUEZ ROSI CRUZ 1991-08-09 F SOLTERO ALADINO ROCIO 150112 LORETO MAYNAS BELEN CALLE 9 DE JULIO 157 RENIEC 150101 LORETO MAYNAS IQUITOS 956537183 MOVISTAR 2025-09-01 ROSIGARCIA0808@GMAIL.COM claro_202410 2024-12-23 47456.66 .00 .00 .00 .00 .00 .00 .00 13378.93 34077.73 .00 3 100.00 .00 .00 .00 .00 NOR 1991-08-09 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47214046 GARCIA VASQUEZ ROSI CRUZ GARCIA VASQUEZ ROSI CRUZ 1991-08-09 F SOLTERO ALADINO ROCIO 150112 LORETO MAYNAS BELEN CALLE 9 DE JULIO 157 RENIEC 150101 LORETO MAYNAS IQUITOS 956537183 MOVISTAR 2025-09-01 ROSIGRACIA0808@GMAIL.COM Movistar_202203 2022-04-04 47456.66 .00 .00 .00 .00 .00 .00 .00 13378.93 34077.73 .00 3 100.00 .00 .00 .00 .00 NOR 1991-08-09 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47214046 GARCIA VASQUEZ ROSI CRUZ GARCIA VASQUEZ ROSI CRUZ 1991-08-09 F SOLTERO ALADINO ROCIO 150112 LORETO MAYNAS BELEN CALLE 9 DE JULIO 157 RENIEC 150101 LORETO MAYNAS IQUITOS 996214827 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-01 ROSIGARCIA0808@GMAIL.COM claro_202410 2024-12-23 47456.66 .00 .00 .00 .00 .00 .00 .00 13378.93 34077.73 .00 3 100.00 .00 .00 .00 .00 NOR 1991-08-09 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47214046 GARCIA VASQUEZ ROSI CRUZ GARCIA VASQUEZ ROSI CRUZ 1991-08-09 F SOLTERO ALADINO ROCIO 150112 LORETO MAYNAS BELEN CALLE 9 DE JULIO 157 RENIEC 150101 LORETO MAYNAS IQUITOS 996214827 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-01 ROSIGRACIA0808@GMAIL.COM Movistar_202203 2022-04-04 47456.66 .00 .00 .00 .00 .00 .00 .00 13378.93 34077.73 .00 3 100.00 .00 .00 .00 .00 NOR 1991-08-09 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47208524 TUESTA ARELLANO WENDY VANESSA TUESTA ARELLANO WENDY VANESSA 1992-05-28 F SOLTERO LEYDEN MATILDE 150112 LORETO MAYNAS BELEN CALLE LAS AMERICAS 396 RENIEC 150101 LORETO MAYNAS IQUITOS 971054871 CLARO Max Ilimitado 69.90 2025-09-01 VANESSATUESTA2805@GMAIL.COM claro_202410 2024-12-17 1234.71 .00 .00 .00 .00 1234.71 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1992-05-28 F SOLTERO 150112 LORETO MAYNAS BELEN 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47225812 GARCIA MENDIETA BENITO IGOR GARCIA MENDIETA BENITO IGOR 1991-08-08 M SOLTERO BENITO GRETA NELLY 150111 LORETO MAYNAS PUNCHANA TUPAC AMARU A 20 RENIEC 150101 LORETO MAYNAS IQUITOS 948049323 MOVISTAR RV Plan Mi Movistar S/53.9 IV 2024-04-01 benitoygorgarcia@outlook.es Movistar_202203 2022-04-04 21986.66 .00 .00 .00 .00 .00 .00 .00 2903.24 19083.42 .00 3 100.00 .00 .00 .00 .00 NOR 1991-08-08 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47225812 GARCIA MENDIETA BENITO IGOR GARCIA MENDIETA BENITO IGOR 1991-08-08 M SOLTERO BENITO GRETA NELLY 150111 LORETO MAYNAS PUNCHANA PSJ. TUPAC AMARU A 20 RENIEC 150101 LORETO MAYNAS IQUITOS 948049323 MOVISTAR RV Plan Mi Movistar S/53.9 IV 2024-04-01 benitoygorgarcia@outlook.es Movistar_202203 2022-04-04 21986.66 .00 .00 .00 .00 .00 .00 .00 2903.24 19083.42 .00 3 100.00 .00 .00 .00 .00 NOR 1991-08-08 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47172005 SANCHEZ ALVARADO FAUSTO RAUL SANCHEZ ALVARADO FAUSTO RAUL 1990-10-20 M SOLTERO RAUL ABNER JANETH 150111 LORETO MAYNAS PUNCHANA AV. 28 DE JULIO 1229 RENIEC 150101 LORETO MAYNAS IQUITOS 923197483 MOVISTAR 2025-09-01 SANCHEZFAUSTO00@GMAIL.COM claro_202410 2024-12-31 29131.13 .00 .00 .00 .00 .00 .00 .00 7157.35 21973.78 .00 3 100.00 .00 .00 .00 .00 NOR 1990-10-20 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47172005 SANCHEZ ALVARADO FAUSTO RAUL SANCHEZ ALVARADO FAUSTO RAUL 1990-10-20 M SOLTERO RAUL ABNER JANETH 150111 LORETO MAYNAS PUNCHANA AV. 28 DE JULIO 1229 RENIEC 150101 LORETO MAYNAS IQUITOS 923197483 MOVISTAR 2025-09-01 keny_20sa@hotmail.com Movistar_202203 2022-04-04 29131.13 .00 .00 .00 .00 .00 .00 .00 7157.35 21973.78 .00 3 100.00 .00 .00 .00 .00 NOR 1990-10-20 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47172005 SANCHEZ ALVARADO FAUSTO RAUL SANCHEZ ALVARADO FAUSTO RAUL 1990-10-20 M SOLTERO RAUL ABNER JANETH 150111 LORETO MAYNAS PUNCHANA AV. 28 DE JULIO 1229 RENIEC 150101 LORETO MAYNAS IQUITOS 948032447 CLARO Max Ilim 69.90 2025-09-01 SANCHEZFAUSTO00@GMAIL.COM claro_202410 2024-12-31 29131.13 .00 .00 .00 .00 .00 .00 .00 7157.35 21973.78 .00 3 100.00 .00 .00 .00 .00 NOR 1990-10-20 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47172005 SANCHEZ ALVARADO FAUSTO RAUL SANCHEZ ALVARADO FAUSTO RAUL 1990-10-20 M SOLTERO RAUL ABNER JANETH 150111 LORETO MAYNAS PUNCHANA AV. 28 DE JULIO 1229 RENIEC 150101 LORETO MAYNAS IQUITOS 948032447 CLARO Max Ilim 69.90 2025-09-01 keny_20sa@hotmail.com Movistar_202203 2022-04-04 29131.13 .00 .00 .00 .00 .00 .00 .00 7157.35 21973.78 .00 3 100.00 .00 .00 .00 .00 NOR 1990-10-20 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47191034 DEL AGUILA TELLO FABIO MARTIN DEL AGUILA TELLO FABIO MARTIN 1992-06-26 M SOLTERO RAFAEL MARILU 150101 LORETO MAYNAS IQUITOS ALFEREZ WEST 884 RENIEC 150111 LORETO MAYNAS PUNCHANA RADICAL_9_12@HOTMAIL.COM claro_202402 2024-02-22 18064.83 .00 .00 .00 .00 .00 .00 .00 .00 .00 18064.83 2 .00 .00 .00 .00 100.00 PER 1992-06-26 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47191034 DEL AGUILA TELLO FABIO MARTIN DEL AGUILA TELLO FABIO MARTIN 1992-06-26 M SOLTERO RAFAEL MARILU 150101 LORETO MAYNAS IQUITOS CALLE ALFEREZ WEST 884 RENIEC 150111 LORETO MAYNAS PUNCHANA RADICAL_9_12@HOTMAIL.COM claro_202402 2024-02-22 18064.83 .00 .00 .00 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JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47224180 SINTI CABRERA JEAN FRANCO SINTI CABRERA JEAN FRANCO 1992-07-26 M SOLTERO HECTOR OSWALDO ASUNCION 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS CEDROS 500 A RENIEC 150111 LORETO MAYNAS PUNCHANA 973963412 BITEL 0 2025-06-01 25690.26 .00 .00 .00 .00 .00 .00 .00 5788.82 16204.39 3697.05 3 63.08 22.53 .00 .00 14.39 PER 1992-07-26 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47224180 SINTI CABRERA JEAN FRANCO SINTI CABRERA JEAN FRANCO 1992-07-26 M SOLTERO HECTOR OSWALDO ASUNCION 150113 LORETO MAYNAS SAN JUAN BAUTISTA LOS CEDROS 500 A RENIEC 150111 LORETO MAYNAS PUNCHANA 979495287 MOVISTAR RV Plan Ahorro Mi Movistar S/35.9 VII 2026-03-01 25690.26 .00 .00 .00 .00 .00 .00 .00 5788.82 16204.39 3697.05 3 63.08 22.53 .00 .00 14.39 PER 1992-07-26 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47268630 SALAZAR FLORES ARTURO RUBEN SALAZAR FLORES ARTURO RUBEN 1991-06-23 M SOLTERO FERNANDO NICOLASA 150101 LORETO MAYNAS IQUITOS MORONA 518 RENIEC 150101 LORETO MAYNAS IQUITOS 938705277 BITEL 0 2025-06-01 HILLARY.RENGIFO.16@HOTMAIL.COM claro_202404 2024-04-11 670.84 .00 .00 .00 .00 .00 .00 .00 .00 670.84 .00 1 100.00 .00 .00 .00 .00 NOR 1991-06-23 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47268630 SALAZAR FLORES ARTURO RUBEN SALAZAR FLORES ARTURO RUBEN 1991-06-23 M SOLTERO FERNANDO NICOLASA 150101 LORETO MAYNAS IQUITOS MORONA 518 RENIEC 150101 LORETO MAYNAS IQUITOS 971090978 MOVISTAR 2025-09-01 HILLARY.RENGIFO.16@HOTMAIL.COM claro_202404 2024-04-11 670.84 .00 .00 .00 .00 .00 .00 .00 .00 670.84 .00 1 100.00 .00 .00 .00 .00 NOR 1991-06-23 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47240627 MANRIQUE WONG JOYCI ELIZABETH MANRIQUE WONG JOYCI ELIZABETH 1992-03-14 F SOLTERO EVAL MARTHA 150101 LORETO MAYNAS IQUITOS CALLE S. OCAMPO 654 RENIEC 150101 LORETO MAYNAS IQUITOS 111917.81 .00 .00 .00 .00 .00 .00 .00 111917.81 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1992-03-14 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3334 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47243216 LLOJA VALLES CINTHIA FAVIOLA LLOJA VALLES CINTHIA FAVIOLA 1992-08-16 F SOLTERO ESAU ROSITA LINDAURA 150101 LORETO MAYNAS IQUITOS AVIACION D-18 MORONACOCHA RENIEC 150205 LORETO ALTO AMAZONAS JEBEROS 916415504 ENTEL Entel Power 63.90 2025-01-01 37554.24 6149.00 .00 6149.00 .00 3430.63 .00 .00 11391.73 22731.88 .00 5 100.00 .00 .00 .00 .00 NOR 1992-08-16 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47243216 LLOJA VALLES CINTHIA FAVIOLA LLOJA VALLES CINTHIA FAVIOLA 1992-08-16 F SOLTERO ESAU ROSITA LINDAURA 150101 LORETO MAYNAS IQUITOS AVIACION D-18 MORONACOCHA RENIEC 150205 LORETO ALTO AMAZONAS JEBEROS 973896563 2016-09-14 37554.24 6149.00 .00 6149.00 .00 3430.63 .00 .00 11391.73 22731.88 .00 5 100.00 .00 .00 .00 .00 NOR 1992-08-16 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47243216 LLOJA VALLES CINTHIA FAVIOLA LLOJA VALLES CINTHIA FAVIOLA 1992-08-16 F SOLTERO ESAU ROSITA LINDAURA 150101 LORETO MAYNAS IQUITOS CALLE AVIACION D-18 MORONACOCHA RENIEC 150205 LORETO ALTO AMAZONAS JEBEROS 916415504 ENTEL Entel Power 63.90 2025-01-01 37554.24 6149.00 .00 6149.00 .00 3430.63 .00 .00 11391.73 22731.88 .00 5 100.00 .00 .00 .00 .00 NOR 1992-08-16 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47243216 LLOJA VALLES CINTHIA FAVIOLA LLOJA VALLES CINTHIA FAVIOLA 1992-08-16 F SOLTERO ESAU ROSITA LINDAURA 150101 LORETO MAYNAS IQUITOS CALLE AVIACION D-18 MORONACOCHA RENIEC 150205 LORETO ALTO AMAZONAS JEBEROS 973896563 2016-09-14 37554.24 6149.00 .00 6149.00 .00 3430.63 .00 .00 11391.73 22731.88 .00 5 100.00 .00 .00 .00 .00 NOR 1992-08-16 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47264282 SANTIAGO CORDOVA BRIAN ALI WILLIAMS SANTIAGO CORDOVA BRIAN ALI WILLIAMS 1992-07-12 M SOLTERO WILIAM IVONNE JANETH 140122 LIMA LIMA RIMAC LIBERTAD MARISCAL CASTILLA mz. N lt. 3 RENIEC 090101 HUANUCO HUANUCO HUANUCO 944267762 ENTEL Entel Power 79.90 2025-01-01 BRIANSANTIAGOCORDOVA@GMAIL.COM WEB 5924.12 25800.00 5924.12 19875.87 5924.12 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-07-12 M SOLTERO 140122 LIMA LIMA RIMAC 9114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47264282 SANTIAGO CORDOVA BRIAN ALI WILLIAMS SANTIAGO CORDOVA BRIAN ALI WILLIAMS 1992-07-12 M SOLTERO WILIAM IVONNE JANETH 140122 LIMA LIMA RIMAC PSJ. LIBERTAD ASENT.H. MARISCAL CASTILLA MZ. N LT. 3 RENIEC 090101 HUANUCO HUANUCO HUANUCO 944267762 ENTEL Entel Power 79.90 2025-01-01 BRIANSANTIAGOCORDOVA@GMAIL.COM WEB 5924.12 25800.00 5924.12 19875.87 5924.12 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-07-12 M SOLTERO 140122 LIMA LIMA RIMAC 9114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47207102 REATEGUI ISUIZA LIZBETH REATEGUI ISUIZA LIZBETH 1991-03-07 F SOLTERO RODOLFO TERESA 150101 LORETO MAYNAS IQUITOS CALLE MAYNAS 28 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS LUCASMCOLLANTES@GMAIL.COM claro_202403 2024-03-21 7483.59 .00 .00 .00 .00 7483.59 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1991-03-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47207102 REATEGUI ISUIZA LIZBETH REATEGUI ISUIZA LIZBETH 1991-03-07 F SOLTERO RODOLFO TERESA 150101 LORETO MAYNAS IQUITOS CALLE MAYNAS 28 RENIEC 150602 LORETO MARISCAL RAMON CASTILLA PEBAS bibignavarro@gmail.com Movistar_202203 2022-04-04 7483.59 .00 .00 .00 .00 7483.59 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1991-03-07 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192207 CURICO HUANCI GREISI ELENA CURICO HUANCI GREISI ELENA 1991-07-31 F SOLTERO LUCIANO BERTHA LUZ 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE PORVENIR 169 RENIEC 150603 LORETO MARISCAL RAMON CASTILLA YAVARI 916250271 BITEL 2025-09-01 greisi.elena_91@hotmail.com Movistar_202203 2022-04-04 60061.13 7900.00 .00 7900.00 .00 5464.27 .00 .00 .00 54596.86 .00 5 100.00 .00 .00 .00 .00 NOR 1991-07-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192207 CURICO HUANCI GREISI ELENA CURICO HUANCI GREISI ELENA 1991-07-31 F SOLTERO LUCIANO BERTHA LUZ 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE PORVENIR 169 RENIEC 150603 LORETO MARISCAL RAMON CASTILLA YAVARI 941892697 MOVISTAR 2025-09-01 greisi.elena_91@hotmail.com Movistar_202203 2022-04-04 60061.13 7900.00 .00 7900.00 .00 5464.27 .00 .00 .00 54596.86 .00 5 100.00 .00 .00 .00 .00 NOR 1991-07-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192207 CURICO HUANCI GREISI ELENA CURICO HUANCI GREISI ELENA 1991-07-31 F SOLTERO LUCIANO BERTHA LUZ 150113 LORETO MAYNAS SAN JUAN BAUTISTA PORVENIR 169 RENIEC 150603 LORETO MARISCAL RAMON CASTILLA YAVARI 916250271 BITEL 2025-09-01 greisi.elena_91@hotmail.com Movistar_202203 2022-04-04 60061.13 7900.00 .00 7900.00 .00 5464.27 .00 .00 .00 54596.86 .00 5 100.00 .00 .00 .00 .00 NOR 1991-07-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192207 CURICO HUANCI GREISI ELENA CURICO HUANCI GREISI ELENA 1991-07-31 F SOLTERO LUCIANO BERTHA LUZ 150113 LORETO MAYNAS SAN JUAN BAUTISTA PORVENIR 169 RENIEC 150603 LORETO MARISCAL RAMON CASTILLA YAVARI 941892697 MOVISTAR 2025-09-01 greisi.elena_91@hotmail.com Movistar_202203 2022-04-04 60061.13 7900.00 .00 7900.00 .00 5464.27 .00 .00 .00 54596.86 .00 5 100.00 .00 .00 .00 .00 NOR 1991-07-31 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192222 AREVALO ALVARADO ANGELINA AREVALO ALVARADO ANGELINA 1992-01-13 F SOLTERO REMIGIO SULMA 150101 LORETO MAYNAS IQUITOS CL.VERSALLES MZ.M LT.2 RENIEC 150105 LORETO MAYNAS MAZAN 907201051 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 angelina4143@gmail.com Movistar_202203 2022-04-04 36312.65 .00 .00 .00 .00 .00 .00 398.96 10905.69 25008.00 .00 3 69.97 30.03 .00 .00 .00 CPP 1992-01-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192222 AREVALO ALVARADO ANGELINA AREVALO ALVARADO ANGELINA 1992-01-13 F SOLTERO REMIGIO SULMA 150101 LORETO MAYNAS IQUITOS CL.VERSALLES MZ.M LT.2 RENIEC 150105 LORETO MAYNAS MAZAN 907201051 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 bremen.hra@gmail.com OSIPTEL 2025-09 2025-09-01 36312.65 .00 .00 .00 .00 .00 .00 398.96 10905.69 25008.00 .00 3 69.97 30.03 .00 .00 .00 CPP 1992-01-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192222 AREVALO ALVARADO ANGELINA AREVALO ALVARADO ANGELINA 1992-01-13 F SOLTERO REMIGIO SULMA 150101 LORETO MAYNAS IQUITOS CL.VERSALLES MZ.M LT.2 RENIEC 150105 LORETO MAYNAS MAZAN 910200794 BITEL 2025-09-01 angelina4143@gmail.com Movistar_202203 2022-04-04 36312.65 .00 .00 .00 .00 .00 .00 398.96 10905.69 25008.00 .00 3 69.97 30.03 .00 .00 .00 CPP 1992-01-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192222 AREVALO ALVARADO ANGELINA AREVALO ALVARADO ANGELINA 1992-01-13 F SOLTERO REMIGIO SULMA 150101 LORETO MAYNAS IQUITOS CL.VERSALLES MZ.M LT.2 RENIEC 150105 LORETO MAYNAS MAZAN 910200794 BITEL 2025-09-01 bremen.hra@gmail.com OSIPTEL 2025-09 2025-09-01 36312.65 .00 .00 .00 .00 .00 .00 398.96 10905.69 25008.00 .00 3 69.97 30.03 .00 .00 .00 CPP 1992-01-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192222 AREVALO ALVARADO ANGELINA AREVALO ALVARADO ANGELINA 1992-01-13 F SOLTERO REMIGIO SULMA 150101 LORETO MAYNAS IQUITOS CL.VERSALLES MZ.M LT.2 RENIEC 150105 LORETO MAYNAS MAZAN 929575661 MOVISTAR 2025-09-01 angelina4143@gmail.com Movistar_202203 2022-04-04 36312.65 .00 .00 .00 .00 .00 .00 398.96 10905.69 25008.00 .00 3 69.97 30.03 .00 .00 .00 CPP 1992-01-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192222 AREVALO ALVARADO ANGELINA AREVALO ALVARADO ANGELINA 1992-01-13 F SOLTERO REMIGIO SULMA 150101 LORETO MAYNAS IQUITOS CL.VERSALLES MZ.M LT.2 RENIEC 150105 LORETO MAYNAS MAZAN 929575661 MOVISTAR 2025-09-01 bremen.hra@gmail.com OSIPTEL 2025-09 2025-09-01 36312.65 .00 .00 .00 .00 .00 .00 398.96 10905.69 25008.00 .00 3 69.97 30.03 .00 .00 .00 CPP 1992-01-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192222 AREVALO ALVARADO ANGELINA AREVALO ALVARADO ANGELINA 1992-01-13 F SOLTERO REMIGIO SULMA 150101 LORETO MAYNAS IQUITOS CL.VERSALLES MZ.M LT.2 RENIEC 150105 LORETO MAYNAS MAZAN 941580934 CLARO 2025-09-01 angelina4143@gmail.com Movistar_202203 2022-04-04 36312.65 .00 .00 .00 .00 .00 .00 398.96 10905.69 25008.00 .00 3 69.97 30.03 .00 .00 .00 CPP 1992-01-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192222 AREVALO ALVARADO ANGELINA AREVALO ALVARADO ANGELINA 1992-01-13 F SOLTERO REMIGIO SULMA 150101 LORETO MAYNAS IQUITOS CL.VERSALLES MZ.M LT.2 RENIEC 150105 LORETO MAYNAS MAZAN 941580934 CLARO 2025-09-01 bremen.hra@gmail.com OSIPTEL 2025-09 2025-09-01 36312.65 .00 .00 .00 .00 .00 .00 398.96 10905.69 25008.00 .00 3 69.97 30.03 .00 .00 .00 CPP 1992-01-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192222 AREVALO ALVARADO ANGELINA AREVALO ALVARADO ANGELINA 1992-01-13 F SOLTERO REMIGIO SULMA 150101 LORETO MAYNAS IQUITOS CL.VERSALLES MZ.M LT.2 RENIEC 150105 LORETO MAYNAS MAZAN 944805640 MOVISTAR 2025-09-01 angelina4143@gmail.com Movistar_202203 2022-04-04 36312.65 .00 .00 .00 .00 .00 .00 398.96 10905.69 25008.00 .00 3 69.97 30.03 .00 .00 .00 CPP 1992-01-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192222 AREVALO ALVARADO ANGELINA AREVALO ALVARADO ANGELINA 1992-01-13 F SOLTERO REMIGIO SULMA 150101 LORETO MAYNAS IQUITOS CL.VERSALLES MZ.M LT.2 RENIEC 150105 LORETO MAYNAS MAZAN 944805640 MOVISTAR 2025-09-01 bremen.hra@gmail.com OSIPTEL 2025-09 2025-09-01 36312.65 .00 .00 .00 .00 .00 .00 398.96 10905.69 25008.00 .00 3 69.97 30.03 .00 .00 .00 CPP 1992-01-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192222 AREVALO ALVARADO ANGELINA AREVALO ALVARADO ANGELINA 1992-01-13 F SOLTERO REMIGIO SULMA 150101 LORETO MAYNAS IQUITOS CL.VERSALLES MZ.M LT.2 RENIEC 150105 LORETO MAYNAS MAZAN 981459388 ENTEL Entel Prepago Power 5 2025-09-01 angelina4143@gmail.com Movistar_202203 2022-04-04 36312.65 .00 .00 .00 .00 .00 .00 398.96 10905.69 25008.00 .00 3 69.97 30.03 .00 .00 .00 CPP 1992-01-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192222 AREVALO ALVARADO ANGELINA AREVALO ALVARADO ANGELINA 1992-01-13 F SOLTERO REMIGIO SULMA 150101 LORETO MAYNAS IQUITOS CL.VERSALLES MZ.M LT.2 RENIEC 150105 LORETO MAYNAS MAZAN 981459388 ENTEL Entel Prepago Power 5 2025-09-01 bremen.hra@gmail.com OSIPTEL 2025-09 2025-09-01 36312.65 .00 .00 .00 .00 .00 .00 398.96 10905.69 25008.00 .00 3 69.97 30.03 .00 .00 .00 CPP 1992-01-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192222 AREVALO ALVARADO ANGELINA AREVALO ALVARADO ANGELINA 1992-01-13 F SOLTERO REMIGIO SULMA 150101 LORETO MAYNAS IQUITOS CL.VERSALLES MZ.M LT.2 RENIEC 150105 LORETO MAYNAS MAZAN 994263772 MOVISTAR 2025-09-01 angelina4143@gmail.com Movistar_202203 2022-04-04 36312.65 .00 .00 .00 .00 .00 .00 398.96 10905.69 25008.00 .00 3 69.97 30.03 .00 .00 .00 CPP 1992-01-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47192222 AREVALO ALVARADO ANGELINA AREVALO ALVARADO ANGELINA 1992-01-13 F SOLTERO REMIGIO SULMA 150101 LORETO MAYNAS IQUITOS CL.VERSALLES MZ.M LT.2 RENIEC 150105 LORETO MAYNAS MAZAN 994263772 MOVISTAR 2025-09-01 bremen.hra@gmail.com OSIPTEL 2025-09 2025-09-01 36312.65 .00 .00 .00 .00 .00 .00 398.96 10905.69 25008.00 .00 3 69.97 30.03 .00 .00 .00 CPP 1992-01-13 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 916372895 BITEL Postpago- 2025-06-01 cilenepr@hotmail.com Movistar_202203 2022-04-04 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 916372895 BITEL Postpago- 2025-06-01 GREZITA@HOTMAIL.COM claro_202410 2024-12-31 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 945817704 CLARO Max 55.90 2024-12-02 cilenepr@hotmail.com Movistar_202203 2022-04-04 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 945817704 CLARO Max 55.90 2024-12-02 GREZITA@HOTMAIL.COM claro_202410 2024-12-31 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 960690126 BITEL Prepago-0 2025-06-01 cilenepr@hotmail.com Movistar_202203 2022-04-04 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 960690126 BITEL Prepago-0 2025-06-01 GREZITA@HOTMAIL.COM claro_202410 2024-12-31 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 963138472 MOVISTAR RV Plan Mi Movistar S/42.9 III IP 2024-04-01 cilenepr@hotmail.com Movistar_202203 2022-04-04 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 963138472 MOVISTAR RV Plan Mi Movistar S/42.9 III IP 2024-04-01 GREZITA@HOTMAIL.COM claro_202410 2024-12-31 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 968617608 BITEL 45.89 2025-06-01 cilenepr@hotmail.com Movistar_202203 2022-04-04 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 968617608 BITEL 45.89 2025-06-01 GREZITA@HOTMAIL.COM claro_202410 2024-12-31 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 979489241 MOVISTAR RV Plan Adicional S/39.9 2024-06-19 cilenepr@hotmail.com Movistar_202203 2022-04-04 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 979489241 MOVISTAR RV Plan Adicional S/39.9 2024-06-19 GREZITA@HOTMAIL.COM claro_202410 2024-12-31 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN CALLE 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 916372895 BITEL Postpago- 2025-06-01 cilenepr@hotmail.com Movistar_202203 2022-04-04 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN CALLE 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 916372895 BITEL Postpago- 2025-06-01 GREZITA@HOTMAIL.COM claro_202410 2024-12-31 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN CALLE 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 945817704 CLARO Max 55.90 2024-12-02 cilenepr@hotmail.com Movistar_202203 2022-04-04 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN CALLE 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 945817704 CLARO Max 55.90 2024-12-02 GREZITA@HOTMAIL.COM claro_202410 2024-12-31 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN CALLE 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 960690126 BITEL Prepago-0 2025-06-01 cilenepr@hotmail.com Movistar_202203 2022-04-04 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN CALLE 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 960690126 BITEL Prepago-0 2025-06-01 GREZITA@HOTMAIL.COM claro_202410 2024-12-31 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN CALLE 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 963138472 MOVISTAR RV Plan Mi Movistar S/42.9 III IP 2024-04-01 cilenepr@hotmail.com Movistar_202203 2022-04-04 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN CALLE 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 963138472 MOVISTAR RV Plan Mi Movistar S/42.9 III IP 2024-04-01 GREZITA@HOTMAIL.COM claro_202410 2024-12-31 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN CALLE 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 968617608 BITEL 45.89 2025-06-01 cilenepr@hotmail.com Movistar_202203 2022-04-04 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN CALLE 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 968617608 BITEL 45.89 2025-06-01 GREZITA@HOTMAIL.COM claro_202410 2024-12-31 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F SOLTERO ORINZON FIDELIA 150105 LORETO MAYNAS MAZAN CALLE 30 DE AGOSTO S/N RENIEC 150105 LORETO MAYNAS MAZAN 979489241 MOVISTAR RV Plan Adicional S/39.9 2024-06-19 cilenepr@hotmail.com Movistar_202203 2022-04-04 32260.93 .00 .00 .00 .00 .00 .00 .00 12336.99 16914.07 3009.87 3 90.67 .00 .00 .00 9.33 PER 1991-04-16 F SOLTERO 150105 LORETO MAYNAS MAZAN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47325465 PUERTAS RUIZ CILENE HIMELDA PUERTAS RUIZ CILENE HIMELDA 1991-04-16 F 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1991-11-27 F SOLTERO EDINSON EUGENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA EL MIRADOR mz. 2F lt. 6 RENIEC 150101 LORETO MAYNAS IQUITOS 937476498 2022-06-15 egnahguerramaytahuari@gmail.com WEB 2025-07-01 69114.39 .00 .00 .00 .00 .00 .00 .00 11977.23 53665.36 3471.80 5 77.65 .00 .00 17.33 5.02 PER 1991-11-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47497497 GUERRA MAYTAHUARI EGNA HURSULA GUERRA MAYTAHUARI EGNA HURSULA 1991-11-27 F SOLTERO EDINSON EUGENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SANTOS PACAYA L - 9 SANTO TOMAS RENIEC 150101 LORETO MAYNAS IQUITOS 976030162 2022-06-15 egnaguerramaytahuari@gmail.com Movistar_202203 2022-04-04 69114.39 .00 .00 .00 .00 .00 .00 .00 11977.23 53665.36 3471.80 5 77.65 .00 .00 17.33 5.02 PER 1991-11-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47497497 GUERRA MAYTAHUARI EGNA HURSULA GUERRA MAYTAHUARI EGNA HURSULA 1991-11-27 F SOLTERO EDINSON EUGENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SANTOS PACAYA L - 9 SANTO TOMAS RENIEC 150101 LORETO MAYNAS IQUITOS 976030162 2022-06-15 egnahguerramaytahuari@gmail.com WEB 2025-07-01 69114.39 .00 .00 .00 .00 .00 .00 .00 11977.23 53665.36 3471.80 5 77.65 .00 .00 17.33 5.02 PER 1991-11-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 47497497 GUERRA MAYTAHUARI EGNA HURSULA GUERRA MAYTAHUARI EGNA HURSULA 1991-11-27 F SOLTERO EDINSON EUGENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SANTOS PACAYA L - 9 SANTO TOMAS RENIEC 150101 LORETO MAYNAS IQUITOS 976030162 2022-06-15 egnaguerramaytahuari@gmail.com Movistar_202203 2022-04-04 69114.39 .00 .00 .00 .00 .00 .00 .00 11977.23 53665.36 3471.80 5 77.65 .00 .00 17.33 5.02 PER 1991-11-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 930 20211721899 MISION EVANGELICA PENTECOSTAL INDEPENDIENTE 2025-02 47497497 GUERRA MAYTAHUARI EGNA HURSULA GUERRA MAYTAHUARI EGNA HURSULA 1991-11-27 F SOLTERO EDINSON EUGENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SANTOS PACAYA L - 9 SANTO TOMAS RENIEC 150101 LORETO MAYNAS IQUITOS 976030162 2022-06-15 egnahguerramaytahuari@gmail.com WEB 2025-07-01 69114.39 .00 .00 .00 .00 .00 .00 .00 11977.23 53665.36 3471.80 5 77.65 .00 .00 17.33 5.02 PER 1991-11-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 930 20211721899 MISION EVANGELICA PENTECOSTAL INDEPENDIENTE 2025-02 47497497 GUERRA MAYTAHUARI EGNA HURSULA GUERRA MAYTAHUARI EGNA HURSULA 1991-11-27 F SOLTERO EDINSON EUGENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SANTOS PACAYA L - 9 SANTO TOMAS RENIEC 150101 LORETO MAYNAS IQUITOS 969995485 2025-07-01 egnaguerramaytahuari@gmail.com Movistar_202203 2022-04-04 69114.39 .00 .00 .00 .00 .00 .00 .00 11977.23 53665.36 3471.80 5 77.65 .00 .00 17.33 5.02 PER 1991-11-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 930 20211721899 MISION EVANGELICA PENTECOSTAL INDEPENDIENTE 2025-02 47497497 GUERRA MAYTAHUARI EGNA HURSULA GUERRA MAYTAHUARI EGNA HURSULA 1991-11-27 F SOLTERO EDINSON EUGENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SANTOS PACAYA L - 9 SANTO TOMAS RENIEC 150101 LORETO MAYNAS IQUITOS 969995485 2025-07-01 egnahguerramaytahuari@gmail.com WEB 2025-07-01 69114.39 .00 .00 .00 .00 .00 .00 .00 11977.23 53665.36 3471.80 5 77.65 .00 .00 17.33 5.02 PER 1991-11-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 930 20211721899 MISION EVANGELICA PENTECOSTAL INDEPENDIENTE 2025-02 47497497 GUERRA MAYTAHUARI EGNA HURSULA GUERRA MAYTAHUARI EGNA HURSULA 1991-11-27 F SOLTERO EDINSON EUGENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SANTOS PACAYA L - 9 SANTO TOMAS RENIEC 150101 LORETO MAYNAS IQUITOS 937476498 2022-06-15 egnaguerramaytahuari@gmail.com Movistar_202203 2022-04-04 69114.39 .00 .00 .00 .00 .00 .00 .00 11977.23 53665.36 3471.80 5 77.65 .00 .00 17.33 5.02 PER 1991-11-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 930 20211721899 MISION EVANGELICA PENTECOSTAL INDEPENDIENTE 2025-02 47497497 GUERRA MAYTAHUARI EGNA HURSULA GUERRA MAYTAHUARI EGNA HURSULA 1991-11-27 F SOLTERO EDINSON EUGENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SANTOS PACAYA L - 9 SANTO TOMAS RENIEC 150101 LORETO MAYNAS IQUITOS 937476498 2022-06-15 egnahguerramaytahuari@gmail.com WEB 2025-07-01 69114.39 .00 .00 .00 .00 .00 .00 .00 11977.23 53665.36 3471.80 5 77.65 .00 .00 17.33 5.02 PER 1991-11-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 930 20211721899 MISION EVANGELICA PENTECOSTAL INDEPENDIENTE 2025-02 47497497 GUERRA MAYTAHUARI EGNA HURSULA GUERRA MAYTAHUARI EGNA HURSULA 1991-11-27 F SOLTERO EDINSON EUGENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SANTOS PACAYA L - 9 SANTO TOMAS RENIEC 150101 LORETO MAYNAS IQUITOS 942924022 2022-06-15 egnaguerramaytahuari@gmail.com Movistar_202203 2022-04-04 69114.39 .00 .00 .00 .00 .00 .00 .00 11977.23 53665.36 3471.80 5 77.65 .00 .00 17.33 5.02 PER 1991-11-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 930 20211721899 MISION EVANGELICA PENTECOSTAL INDEPENDIENTE 2025-02 47497497 GUERRA MAYTAHUARI EGNA HURSULA GUERRA MAYTAHUARI EGNA HURSULA 1991-11-27 F SOLTERO EDINSON EUGENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE SANTOS PACAYA L - 9 SANTO TOMAS RENIEC 150101 LORETO MAYNAS IQUITOS 942924022 2022-06-15 egnahguerramaytahuari@gmail.com WEB 2025-07-01 69114.39 .00 .00 .00 .00 .00 .00 .00 11977.23 53665.36 3471.80 5 77.65 .00 .00 17.33 5.02 PER 1991-11-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 930 20211721899 MISION EVANGELICA PENTECOSTAL INDEPENDIENTE 2025-02 47497497 GUERRA MAYTAHUARI EGNA HURSULA GUERRA MAYTAHUARI EGNA HURSULA 1991-11-27 F SOLTERO EDINSON EUGENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA EL MIRADOR mz. 2F lt. 6 RENIEC 150101 LORETO MAYNAS IQUITOS 937476498 2022-06-15 egnaguerramaytahuari@gmail.com Movistar_202203 2022-04-04 69114.39 .00 .00 .00 .00 .00 .00 .00 11977.23 53665.36 3471.80 5 77.65 .00 .00 17.33 5.02 PER 1991-11-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 930 20211721899 MISION EVANGELICA PENTECOSTAL INDEPENDIENTE 2025-02 47497497 GUERRA MAYTAHUARI EGNA HURSULA GUERRA MAYTAHUARI EGNA HURSULA 1991-11-27 F SOLTERO EDINSON EUGENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA EL MIRADOR mz. 2F lt. 6 RENIEC 150101 LORETO MAYNAS IQUITOS 937476498 2022-06-15 egnahguerramaytahuari@gmail.com WEB 2025-07-01 69114.39 .00 .00 .00 .00 .00 .00 .00 11977.23 53665.36 3471.80 5 77.65 .00 .00 17.33 5.02 PER 1991-11-27 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 930 20211721899 MISION EVANGELICA PENTECOSTAL INDEPENDIENTE 2025-02 47497497 GUERRA MAYTAHUARI EGNA HURSULA GUERRA MAYTAHUARI EGNA HURSULA 1991-11-27 F SOLTERO EDINSON EUGENIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA EL MIRADOR mz. 2F lt. 6 RENIEC 150101 LORETO MAYNAS IQUITOS 942924022 2022-06-15 egnaguerramaytahuari@gmail.com Movistar_202203 2022-04-04 69114.39 .00 .00 .00 .00 .00 .00 .00 11977.23 53665.36 3471.80 5 77.65 .00 .00 17.33 5.02 PER 1991-11-27 F SOLTERO 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A LT. 04 RENIEC 150101 LORETO MAYNAS IQUITOS 913521839 CLARO Max Ilim 69.90 2025-09-01 RITAISABELITA3324@GMAIL.COM claro_202502 2025-02-01 32601.32 .00 .00 .00 .00 .00 .00 .00 .00 22824.03 9777.29 4 70.01 .00 .00 .00 29.99 PER 1993-01-11 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48032332 MANZANARES MURAYARI RITA ISABEL MANZANARES MURAYARI RITA ISABEL 1993-01-11 F SOLTERO MIGUEL SABINA 150112 LORETO MAYNAS BELEN AV. PARTICIPACION ASENT.H. VIOLETA CORREA MZ. A LT. 04 RENIEC 150101 LORETO MAYNAS IQUITOS 948936013 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 VII 2026-04-01 RITAISABELITA3324@GMAIL.COM claro_202502 2025-02-01 32601.32 .00 .00 .00 .00 .00 .00 .00 .00 22824.03 9777.29 4 70.01 .00 .00 .00 29.99 PER 1993-01-11 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48000002 ALAVA MERMAO DEIVI CLAUS ALAVA MERMAO DEIVI CLAUS 1991-12-07 M SOLTERO DIOGENES SALOMO ROSA ENITH 150112 LORETO MAYNAS BELEN CALLE JOSE GALVEZ 13 ALTOS RENIEC 150101 LORETO MAYNAS IQUITOS 901049259 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-01 deiviclsus@gmail.com OSIPTEL 2025-09 2025-09-01 2211.02 .00 .00 .00 .00 .00 .00 .00 1959.15 251.87 .00 2 11.39 .00 88.61 .00 .00 DEF 1991-12-07 M SOLTERO 150112 LORETO MAYNAS BELEN 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48000002 ALAVA MERMAO DEIVI CLAUS ALAVA MERMAO DEIVI CLAUS 1991-12-07 M SOLTERO DIOGENES SALOMO ROSA ENITH 150112 LORETO MAYNAS BELEN CALLE JOSE GALVEZ 13 ALTOS RENIEC 150101 LORETO MAYNAS IQUITOS 906749572 BITEL 0.00 2025-06-01 deiviclsus@gmail.com OSIPTEL 2025-09 2025-09-01 2211.02 .00 .00 .00 .00 .00 .00 .00 1959.15 251.87 .00 2 11.39 .00 88.61 .00 .00 DEF 1991-12-07 M SOLTERO 150112 LORETO MAYNAS BELEN 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48000002 ALAVA MERMAO DEIVI CLAUS ALAVA MERMAO DEIVI CLAUS 1991-12-07 M SOLTERO DIOGENES SALOMO ROSA ENITH 150112 LORETO MAYNAS BELEN CALLE JOSE GALVEZ 13 ALTOS RENIEC 150101 LORETO MAYNAS IQUITOS 925961379 BITEL 2025-06-01 deiviclsus@gmail.com OSIPTEL 2025-09 2025-09-01 2211.02 .00 .00 .00 .00 .00 .00 .00 1959.15 251.87 .00 2 11.39 .00 88.61 .00 .00 DEF 1991-12-07 M SOLTERO 150112 LORETO MAYNAS BELEN 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48016060 REYES PEREZ KATHERINE ENITH REYES PEREZ KATHERINE ENITH 1992-09-25 F SOLTERO JUAN ENITH 150101 LORETO MAYNAS IQUITOS CL. 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CLARO Max Ilim 69.90 2025-09-01 LAYCHECARRANZA@GMAIL.COM claro_202502 2025-02-01 1991-01-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48231872 MONTERO YOMONA PIERO VALERY MONTERO YOMONA PIERO VALERY 1991-01-09 M SOLTERO HUGO ORLANDO GUIDA AUGUSTA 150101 LORETO MAYNAS IQUITOS BOCANEGRA 11 RENIEC 150101 LORETO MAYNAS IQUITOS 963112701 CLARO Max Ilim 69.90 2025-09-01 monteropierovalery@gmail.com WEB 2025-07-01 1991-01-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48231872 MONTERO YOMONA PIERO VALERY MONTERO YOMONA PIERO VALERY 1991-01-09 M SOLTERO HUGO ORLANDO GUIDA AUGUSTA 150101 LORETO MAYNAS IQUITOS BOCANEGRA 11 RENIEC 150101 LORETO MAYNAS IQUITOS 963112701 CLARO Max Ilim 69.90 2025-09-01 PIEROMONTERO@GMAIL.COM CLARO 2025-07-01 1991-01-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48231872 MONTERO YOMONA PIERO VALERY MONTERO YOMONA PIERO VALERY 1991-01-09 M SOLTERO HUGO ORLANDO GUIDA AUGUSTA 150101 LORETO MAYNAS IQUITOS BOCANEGRA 11 RENIEC 150101 LORETO MAYNAS IQUITOS 963112701 CLARO Max Ilim 69.90 2025-09-01 VASSALUD@GMAIL.COM OSIPTEL 2025-09 2025-09-01 1991-01-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48231872 MONTERO YOMONA PIERO VALERY MONTERO YOMONA PIERO VALERY 1991-01-09 M SOLTERO HUGO ORLANDO GUIDA AUGUSTA 150101 LORETO MAYNAS IQUITOS BOCANEGRA 11 RENIEC 150101 LORETO MAYNAS IQUITOS 993929074 CLARO Max Ilim 95.90 2025-09-01 LAYCHECARRANZA@GMAIL.COM claro_202502 2025-02-01 1991-01-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48231872 MONTERO YOMONA PIERO VALERY MONTERO YOMONA PIERO VALERY 1991-01-09 M SOLTERO HUGO ORLANDO GUIDA AUGUSTA 150101 LORETO MAYNAS IQUITOS BOCANEGRA 11 RENIEC 150101 LORETO MAYNAS IQUITOS 993929074 CLARO Max Ilim 95.90 2025-09-01 monteropierovalery@gmail.com WEB 2025-07-01 1991-01-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48231872 MONTERO YOMONA PIERO VALERY MONTERO YOMONA PIERO VALERY 1991-01-09 M SOLTERO HUGO ORLANDO GUIDA AUGUSTA 150101 LORETO MAYNAS IQUITOS BOCANEGRA 11 RENIEC 150101 LORETO MAYNAS IQUITOS 993929074 CLARO Max Ilim 95.90 2025-09-01 PIEROMONTERO@GMAIL.COM CLARO 2025-07-01 1991-01-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48231872 MONTERO YOMONA PIERO VALERY MONTERO YOMONA PIERO VALERY 1991-01-09 M SOLTERO HUGO ORLANDO GUIDA AUGUSTA 150101 LORETO MAYNAS IQUITOS BOCANEGRA 11 RENIEC 150101 LORETO MAYNAS IQUITOS 993929074 CLARO Max Ilim 95.90 2025-09-01 VASSALUD@GMAIL.COM OSIPTEL 2025-09 2025-09-01 1991-01-09 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN JESUS DE NAZARENO mz. I lt. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 904485786 ENTEL Entel Power Familiar 59.90 C 2025-01-01 REYVALLLESVASQUEZ@HOTMAIL.COM claro_202408 2024-08-12 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN JESUS DE NAZARENO mz. I lt. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 904485786 ENTEL Entel Power Familiar 59.90 C 2025-01-01 reyvallesvasquez@hotmail.com WEB 2025-07-01 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN JESUS DE NAZARENO mz. I lt. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 908502965 ENTEL Entel Power Familiar 59.90 C 2025-01-01 REYVALLLESVASQUEZ@HOTMAIL.COM claro_202408 2024-08-12 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN JESUS DE NAZARENO mz. I lt. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 908502965 ENTEL Entel Power Familiar 59.90 C 2025-01-01 reyvallesvasquez@hotmail.com WEB 2025-07-01 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN JESUS DE NAZARENO mz. I lt. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 932089150 ENTEL Entel Power Familiar 59.90 C 2025-07-01 REYVALLLESVASQUEZ@HOTMAIL.COM claro_202408 2024-08-12 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN JESUS DE NAZARENO mz. I lt. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 932089150 ENTEL Entel Power Familiar 59.90 C 2025-07-01 reyvallesvasquez@hotmail.com WEB 2025-07-01 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN JESUS DE NAZARENO mz. I lt. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 982713150 ENTEL Entel power familiar+ 59.90 R 2024-11-01 REYVALLLESVASQUEZ@HOTMAIL.COM claro_202408 2024-08-12 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN JESUS DE NAZARENO mz. I lt. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 982713150 ENTEL Entel power familiar+ 59.90 R 2024-11-01 reyvallesvasquez@hotmail.com WEB 2025-07-01 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN CALLE JESUS DE NAZARENO MZ. I LT. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 904485786 ENTEL Entel Power Familiar 59.90 C 2025-01-01 REYVALLLESVASQUEZ@HOTMAIL.COM claro_202408 2024-08-12 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN CALLE JESUS DE NAZARENO MZ. I LT. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 904485786 ENTEL Entel Power Familiar 59.90 C 2025-01-01 reyvallesvasquez@hotmail.com WEB 2025-07-01 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN CALLE JESUS DE NAZARENO MZ. I LT. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 908502965 ENTEL Entel Power Familiar 59.90 C 2025-01-01 REYVALLLESVASQUEZ@HOTMAIL.COM claro_202408 2024-08-12 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN CALLE JESUS DE NAZARENO MZ. I LT. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 908502965 ENTEL Entel Power Familiar 59.90 C 2025-01-01 reyvallesvasquez@hotmail.com WEB 2025-07-01 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN CALLE JESUS DE NAZARENO MZ. I LT. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 932089150 ENTEL Entel Power Familiar 59.90 C 2025-07-01 REYVALLLESVASQUEZ@HOTMAIL.COM claro_202408 2024-08-12 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN CALLE JESUS DE NAZARENO MZ. I LT. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 932089150 ENTEL Entel Power Familiar 59.90 C 2025-07-01 reyvallesvasquez@hotmail.com WEB 2025-07-01 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN CALLE JESUS DE NAZARENO MZ. I LT. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 982713150 ENTEL Entel power familiar+ 59.90 R 2024-11-01 REYVALLLESVASQUEZ@HOTMAIL.COM claro_202408 2024-08-12 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48331936 VALLES VASQUEZ REYMO VALLES VASQUEZ REYMO 1994-05-26 M SOLTERO JORGE LUIS ADELINA MARIA 150112 LORETO MAYNAS BELEN CALLE JESUS DE NAZARENO MZ. I LT. 15 RENIEC 150101 LORETO MAYNAS IQUITOS 982713150 ENTEL Entel power familiar+ 59.90 R 2024-11-01 reyvallesvasquez@hotmail.com WEB 2025-07-01 1994-05-26 M SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48759979 PAREDES CHAUSAL ERIKA DAYLI PAREDES CHAUSAL ERIKA DAYLI 1991-10-30 F SOLTERO SEGUNDO CECILIO ZAIDA 150112 LORETO MAYNAS BELEN LAS GORCELLAS 117 NARANJAL RENIEC 150101 LORETO MAYNAS IQUITOS 940546100 CLARO Claro 60.6 2025-09-01 14714.38 .00 .00 .00 .00 .00 .00 .00 .00 14297.36 417.02 2 100.00 .00 .00 .00 .00 NOR 1991-10-30 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48759979 PAREDES CHAUSAL ERIKA DAYLI PAREDES CHAUSAL ERIKA DAYLI 1991-10-30 F SOLTERO SEGUNDO CECILIO ZAIDA 150112 LORETO MAYNAS BELEN LAS GORCELLAS 117 NARANJAL RENIEC 150101 LORETO MAYNAS IQUITOS 957431050 MOVISTAR Postpago 2025-02-01 14714.38 .00 .00 .00 .00 .00 .00 .00 .00 14297.36 417.02 2 100.00 .00 .00 .00 .00 NOR 1991-10-30 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48759979 PAREDES CHAUSAL ERIKA DAYLI PAREDES CHAUSAL ERIKA DAYLI 1991-10-30 F SOLTERO SEGUNDO CECILIO ZAIDA 150112 LORETO MAYNAS BELEN CALLE 9 DE JULIO NRO. 318 RENIEC 150101 LORETO MAYNAS IQUITOS 940546100 CLARO Claro 60.6 2025-09-01 14714.38 .00 .00 .00 .00 .00 .00 .00 .00 14297.36 417.02 2 100.00 .00 .00 .00 .00 NOR 1991-10-30 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 48759979 PAREDES CHAUSAL ERIKA DAYLI PAREDES CHAUSAL ERIKA DAYLI 1991-10-30 F SOLTERO SEGUNDO CECILIO ZAIDA 150112 LORETO MAYNAS BELEN CALLE 9 DE JULIO NRO. 318 RENIEC 150101 LORETO MAYNAS IQUITOS 957431050 MOVISTAR Postpago 2025-02-01 14714.38 .00 .00 .00 .00 .00 .00 .00 .00 14297.36 417.02 2 100.00 .00 .00 .00 .00 NOR 1991-10-30 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 60439960 PARANA TAMANI JIMENA CAROLINA PARANA TAMANI JIMENA CAROLINA 1992-12-21 F SOLTERO JANO ESTELITA 150101 LORETO MAYNAS IQUITOS CALLE TAHUANTINSUYO 478 - 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MICHEL.TRIGOZO.PARRA@GMAIL.COM OSIPTEL 2025-09 2025-09-01 1048.09 29596.40 1048.09 28548.31 1048.09 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1993-04-28 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70008073 TRIGOZO PARRA MICHEL GABRIEL TRIGOZO PARRA MICHEL GABRIEL 1993-04-28 M SOLTERO GARY BLANCA LIDUVINA 150101 LORETO MAYNAS IQUITOS AV.DEL PERIODISTA 458 RENIEC 150101 LORETO MAYNAS IQUITOS 991202907 CLARO Max Ilimitado 79.90 2025-09-01 GABRIEL_ANGEL15@HOTMAIL.COM OSIPTEL 2025-09 2025-09-01 1048.09 29596.40 1048.09 28548.31 1048.09 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1993-04-28 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70008073 TRIGOZO PARRA MICHEL GABRIEL TRIGOZO PARRA MICHEL GABRIEL 1993-04-28 M SOLTERO GARY BLANCA LIDUVINA 150101 LORETO MAYNAS IQUITOS AV.DEL PERIODISTA 458 RENIEC 150101 LORETO MAYNAS IQUITOS 991202907 CLARO Max Ilimitado 79.90 2025-09-01 MICHEL.TRIGOZO.PARRA@GMAIL.COM OSIPTEL 2025-09 2025-09-01 1048.09 29596.40 1048.09 28548.31 1048.09 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1993-04-28 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70008074 TRIGOZO PARRA MENDEL GARY TRIGOZO PARRA MENDEL GARY 1990-12-07 M SOLTERO GARY BLANCA LIDUVINA 150101 LORETO MAYNAS IQUITOS AV.MI PERU 646-B RENIEC 150101 LORETO MAYNAS IQUITOS 950099862 CLARO Max Ilimitado 74.90 2025-09-01 GARY071290@GMAIL.COM claro_202407 2024-07-02 98383.28 11000.00 2818.33 7533.48 2818.33 .00 90970.80 .00 .00 .00 4594.15 3 .00 .00 .00 .00 100.00 PER 1990-12-07 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70008074 TRIGOZO PARRA MENDEL GARY TRIGOZO PARRA MENDEL GARY 1990-12-07 M SOLTERO GARY BLANCA LIDUVINA 150101 LORETO MAYNAS IQUITOS AV.MI PERU 646-B RENIEC 150101 LORETO MAYNAS IQUITOS 950099862 CLARO Max Ilimitado 74.90 2025-09-01 GARY_14_4@HOTMAIL.COM WEB 98383.28 11000.00 2818.33 7533.48 2818.33 .00 90970.80 .00 .00 .00 4594.15 3 .00 .00 .00 .00 100.00 PER 1990-12-07 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70008074 TRIGOZO PARRA MENDEL GARY TRIGOZO PARRA MENDEL GARY 1990-12-07 M SOLTERO GARY BLANCA LIDUVINA 150101 LORETO MAYNAS IQUITOS AV.MI PERU 646-B RENIEC 150101 LORETO MAYNAS IQUITOS 958492048 2023-05-02 GARY071290@GMAIL.COM claro_202407 2024-07-02 98383.28 11000.00 2818.33 7533.48 2818.33 .00 90970.80 .00 .00 .00 4594.15 3 .00 .00 .00 .00 100.00 PER 1990-12-07 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70008074 TRIGOZO PARRA MENDEL GARY TRIGOZO PARRA MENDEL GARY 1990-12-07 M SOLTERO GARY BLANCA LIDUVINA 150101 LORETO MAYNAS IQUITOS AV.MI PERU 646-B RENIEC 150101 LORETO MAYNAS IQUITOS 958492048 2023-05-02 GARY_14_4@HOTMAIL.COM WEB 98383.28 11000.00 2818.33 7533.48 2818.33 .00 90970.80 .00 .00 .00 4594.15 3 .00 .00 .00 .00 100.00 PER 1990-12-07 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70029021 PANDURO RICOPA JULIA VICTORIA PANDURO RICOPA JULIA VICTORIA 1995-11-25 F SOLTERO EDGAR JENNY 150111 LORETO MAYNAS PUNCHANA PSJ LOS ROSALES 628 ASENT.H.APOBLAPIL RENIEC 150110 LORETO MAYNAS INDIANA 975046154 MOVISTAR RV Plan Adicional S/39.9 2022-04-13 josian201013@gmail.com WEB 2025-07-01 44201.61 2200.00 1168.60 995.28 1168.60 .00 .00 .00 10291.29 32741.72 .00 4 100.00 .00 .00 .00 .00 NOR 1995-11-25 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70029021 PANDURO RICOPA JULIA VICTORIA PANDURO RICOPA JULIA VICTORIA 1995-11-25 F SOLTERO EDGAR JENNY 150111 LORETO MAYNAS PUNCHANA PSJ LOS ROSALES 628 ASENT.H.APOBLAPIL RENIEC 150110 LORETO MAYNAS INDIANA 996754921 MOVISTAR RV Plan Ahorro Mi Movistar S/35.9 V 2025-07-01 josian201013@gmail.com WEB 2025-07-01 44201.61 2200.00 1168.60 995.28 1168.60 .00 .00 .00 10291.29 32741.72 .00 4 100.00 .00 .00 .00 .00 NOR 1995-11-25 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70029021 PANDURO RICOPA JULIA VICTORIA PANDURO RICOPA JULIA VICTORIA 1995-11-25 F SOLTERO EDGAR JENNY 150111 LORETO MAYNAS PUNCHANA CALLE 14 DE FEBRERO B-22 ASENT.H. JOSE OLAYA RENIEC 150110 LORETO MAYNAS INDIANA 975046154 MOVISTAR RV Plan Adicional S/39.9 2022-04-13 josian201013@gmail.com WEB 2025-07-01 44201.61 2200.00 1168.60 995.28 1168.60 .00 .00 .00 10291.29 32741.72 .00 4 100.00 .00 .00 .00 .00 NOR 1995-11-25 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70029021 PANDURO RICOPA JULIA VICTORIA PANDURO RICOPA JULIA VICTORIA 1995-11-25 F SOLTERO EDGAR JENNY 150111 LORETO MAYNAS PUNCHANA CALLE 14 DE FEBRERO B-22 ASENT.H. JOSE OLAYA RENIEC 150110 LORETO MAYNAS INDIANA 996754921 MOVISTAR RV Plan Ahorro Mi Movistar S/35.9 V 2025-07-01 josian201013@gmail.com WEB 2025-07-01 44201.61 2200.00 1168.60 995.28 1168.60 .00 .00 .00 10291.29 32741.72 .00 4 100.00 .00 .00 .00 .00 NOR 1995-11-25 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70065716 CUBILLOS RIVADENEIRA DANFDILL OSWALDO CUBILLOS RIVADENEIRA DANFDILL OSWALDO 1990-05-31 M SOLTERO WILSON PILAR 150101 LORETO MAYNAS IQUITOS AV. NAVARRO CAUPER 702 RENIEC 150101 LORETO MAYNAS IQUITOS 12858.82 .00 .00 .00 .00 .00 .00 .00 240.00 12618.82 .00 2 100.00 .00 .00 .00 .00 NOR 1990-05-31 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70080440 PINCHI GUZMAN LIZ KAREN PINCHI GUZMAN LIZ KAREN 1988-12-10 F SOLTERO ANGEL ELDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA 8 DE JULIO VILLA SELVA mz. 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C lt. 2 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 980927803 CLARO Max Ilimitado 74.90 2025-09-01 MARVINJNAVARRODULCE0607@GMAIL.COM claro_202410 2024-12-16 34987.53 .00 .00 .00 .00 .00 .00 .00 34987.53 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1988-12-10 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70080440 PINCHI GUZMAN LIZ KAREN PINCHI GUZMAN LIZ KAREN 1988-12-10 F SOLTERO ANGEL ELDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 8 DE JULIO ASENT.H. VILLA SELVA MZ. C LT. 2 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 980927803 CLARO Max Ilimitado 74.90 2025-09-01 LIZKARENPINCHIGUZMAN@GMAIL.COM claro_202409 2024-09-24 34987.53 .00 .00 .00 .00 .00 .00 .00 34987.53 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1988-12-10 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70080440 PINCHI GUZMAN LIZ KAREN PINCHI GUZMAN LIZ KAREN 1988-12-10 F SOLTERO ANGEL ELDA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE 8 DE JULIO ASENT.H. VILLA SELVA MZ. C LT. 2 RENIEC 150103 LORETO MAYNAS FERNANDO LORES 980927803 CLARO Max Ilimitado 74.90 2025-09-01 MARVINJNAVARRODULCE0607@GMAIL.COM claro_202410 2024-12-16 34987.53 .00 .00 .00 .00 .00 .00 .00 34987.53 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1988-12-10 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70047818 RODRIGUEZ DELGADO MAGNO RODRIGUEZ DELGADO MAGNO 1992-02-02 M SOLTERO ABNER PAQUITA 210621 SAN MARTIN SAN MARTIN LA BANDA DE SHILCAYO URB. 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VIRGEN DE LORETO B - 1 RENIEC 210901 SAN MARTIN PICOTA PICOTA 944857581 MOVISTAR 2025-09-01 MAGNITO605@GMAIL.COM claro_202407 2024-07-01 6112.75 .00 .00 .00 .00 .00 .00 .00 139.74 .00 5973.01 2 .00 .00 .00 2.29 97.71 PER 1992-02-02 M SOLTERO 210621 SAN MARTIN SAN MARTIN LA BANDA DE SHILCAYO 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70047818 RODRIGUEZ DELGADO MAGNO RODRIGUEZ DELGADO MAGNO 1992-02-02 M SOLTERO ABNER PAQUITA 210621 SAN MARTIN SAN MARTIN LA BANDA DE SHILCAYO URB. VIRGEN DE LORETO B - 1 RENIEC 210901 SAN MARTIN PICOTA PICOTA 964885180 CLARO Max Ilimitado 82.90 2025-09-01 MAGNITO605@GMAIL.COM claro_202407 2024-07-01 6112.75 .00 .00 .00 .00 .00 .00 .00 139.74 .00 5973.01 2 .00 .00 .00 2.29 97.71 PER 1992-02-02 M SOLTERO 210621 SAN MARTIN SAN MARTIN LA BANDA DE SHILCAYO 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70047818 RODRIGUEZ DELGADO MAGNO RODRIGUEZ DELGADO MAGNO 1992-02-02 M SOLTERO ABNER PAQUITA 210621 SAN MARTIN SAN MARTIN LA BANDA DE SHILCAYO JR. 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TRUJILLO 1851 RENIEC 150111 LORETO MAYNAS PUNCHANA 907669687 ENTEL Entel Prepago Power 5 2025-09-01 xghjjjkjjjj@gmail.com OSIPTEL 2025-09 2025-09-01 40385.61 .00 .00 .00 .00 .00 .00 .00 .00 40385.61 .00 1 100.00 .00 .00 .00 .00 NOR 1991-05-22 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70427375 MELENDEZ SALDAÑA RAISA ISABEL MELENDEZ SALDAÑA RAISA ISABEL 1991-05-22 F SOLTERO MARCIAL SAIDA 150111 LORETO MAYNAS PUNCHANA JR. TRUJILLO 1851 RENIEC 150111 LORETO MAYNAS PUNCHANA 977816182 ENTEL Plan Flexible 2025-09-01 xghjjjkjjjj@gmail.com OSIPTEL 2025-09 2025-09-01 40385.61 .00 .00 .00 .00 .00 .00 .00 .00 40385.61 .00 1 100.00 .00 .00 .00 .00 NOR 1991-05-22 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70427556 AGUILAR LAYANGO KONY ROSSY AGUILAR LAYANGO KONY ROSSY 1992-05-25 F SOLTERO JOSE MARIA JESSICA DEL PILAR 150101 LORETO MAYNAS IQUITOS BERMUDEZ 944 RENIEC 150101 LORETO MAYNAS IQUITOS 955266441 ENTEL Entel Prepago Power 5 2025-09-01 konyyjp_25@hotmail.com Movistar_202203 2022-04-04 67186.69 .00 .00 .00 .00 .00 .00 .00 11601.64 55585.05 .00 2 82.73 .00 .00 17.27 .00 DUD 1992-05-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 0 20607641677 ISTRA S.A.C. 2025-02 70427556 AGUILAR LAYANGO KONY ROSSY AGUILAR LAYANGO KONY ROSSY 1992-05-25 F SOLTERO JOSE MARIA JESSICA DEL PILAR 150101 LORETO MAYNAS IQUITOS BERMUDEZ 944 RENIEC 150101 LORETO MAYNAS IQUITOS 939145293 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-12 konyyjp_25@hotmail.com Movistar_202203 2022-04-04 67186.69 .00 .00 .00 .00 .00 .00 .00 11601.64 55585.05 .00 2 82.73 .00 .00 17.27 .00 DUD 1992-05-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 0 20607641677 ISTRA S.A.C. 2025-02 70427556 AGUILAR LAYANGO KONY ROSSY AGUILAR LAYANGO KONY ROSSY 1992-05-25 F SOLTERO JOSE MARIA JESSICA DEL PILAR 150101 LORETO MAYNAS IQUITOS BERMUDEZ 944 RENIEC 150101 LORETO MAYNAS IQUITOS 939145293 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-12 konyyjp_25@hotmail.com Movistar_202203 2022-04-04 67186.69 .00 .00 .00 .00 .00 .00 .00 11601.64 55585.05 .00 2 82.73 .00 .00 17.27 .00 DUD 1992-05-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70427556 AGUILAR LAYANGO KONY ROSSY AGUILAR LAYANGO KONY ROSSY 1992-05-25 F SOLTERO JOSE MARIA JESSICA DEL PILAR 150101 LORETO MAYNAS IQUITOS BERMUDEZ 944 RENIEC 150101 LORETO MAYNAS IQUITOS 955266441 ENTEL Entel Prepago Power 5 2025-09-01 konyyjp_25@hotmail.com Movistar_202203 2022-04-04 67186.69 .00 .00 .00 .00 .00 .00 .00 11601.64 55585.05 .00 2 82.73 .00 .00 17.27 .00 DUD 1992-05-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70424250 GUTIERREZ TORRES MILAGROS DE JESUS GUTIERREZ TORRES MILAGROS DE JESUS 1995-09-18 F SOLTERO CARLOS EVA 150112 LORETO MAYNAS BELEN CALLE 16 DE JULIO PSJ.PAQUITO CALLE 2 NRO.2 RENIEC 150101 LORETO MAYNAS IQUITOS 931435205 BITEL 2025-06-01 29579.15 2700.00 1733.03 966.97 1733.03 .00 .00 .00 .00 27846.12 .00 2 100.00 .00 .00 .00 .00 NOR 1995-09-18 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70542727 ALVAN TUESTA SANDRITH ALVAN TUESTA SANDRITH 1992-02-20 F SOLTERO ELEAZAR SANDRITH 150101 LORETO MAYNAS IQUITOS CALLE CUZCO 4 PSJ.LOURDES 52 RENIEC 150101 LORETO MAYNAS IQUITOS 912984413 ENTEL Entel Prepago Power 5 2025-09-01 SANDRITAALVANTUESTA@GMAIL.COM claro_202410 2024-11-14 2746.55 .00 .00 .00 .00 .00 .00 .00 .00 .00 2746.55 1 .00 .00 .00 .00 100.00 PER 1992-02-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70542727 ALVAN TUESTA SANDRITH ALVAN TUESTA SANDRITH 1992-02-20 F SOLTERO ELEAZAR SANDRITH 150101 LORETO MAYNAS IQUITOS CALLE CUZCO 4 PSJ.LOURDES 52 RENIEC 150101 LORETO MAYNAS IQUITOS 912984413 ENTEL Entel Prepago Power 5 2025-09-01 sandrithagatita@gmail.com Movistar_202203 2022-04-04 2746.55 .00 .00 .00 .00 .00 .00 .00 .00 .00 2746.55 1 .00 .00 .00 .00 100.00 PER 1992-02-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70542727 ALVAN TUESTA SANDRITH ALVAN TUESTA SANDRITH 1992-02-20 F SOLTERO ELEAZAR SANDRITH 150101 LORETO MAYNAS IQUITOS CALLE CUZCO 4 PSJ.LOURDES 52 RENIEC 150101 LORETO MAYNAS IQUITOS 912984413 ENTEL Entel Prepago Power 5 2025-09-01 sandrithalvantuesta@gmail.com 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2746.55 .00 .00 .00 .00 .00 .00 .00 .00 .00 2746.55 1 .00 .00 .00 .00 100.00 PER 1992-02-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70542727 ALVAN TUESTA SANDRITH ALVAN TUESTA SANDRITH 1992-02-20 F SOLTERO ELEAZAR SANDRITH 150101 LORETO MAYNAS IQUITOS CALLE CUZCO 4 PSJ.LOURDES 52 RENIEC 150101 LORETO MAYNAS IQUITOS 934007546 ENTEL Entel Prepago Power 5 2025-09-01 sandrithalvantuesta@gmail.com OSIPTEL 2025-09 2025-09-01 2746.55 .00 .00 .00 .00 .00 .00 .00 .00 .00 2746.55 1 .00 .00 .00 .00 100.00 PER 1992-02-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70542727 ALVAN TUESTA SANDRITH ALVAN TUESTA SANDRITH 1992-02-20 F SOLTERO ELEAZAR SANDRITH 150101 LORETO MAYNAS IQUITOS CALLE CUZCO 4 PSJ.LOURDES 52 RENIEC 150101 LORETO MAYNAS IQUITOS 951632364 CLARO Max 55.90 2025-07-01 SANDRITAALVANTUESTA@GMAIL.COM claro_202410 2024-11-14 2746.55 .00 .00 .00 .00 .00 .00 .00 .00 .00 2746.55 1 .00 .00 .00 .00 100.00 PER 1992-02-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70542727 ALVAN TUESTA SANDRITH ALVAN TUESTA SANDRITH 1992-02-20 F SOLTERO ELEAZAR SANDRITH 150101 LORETO MAYNAS IQUITOS CALLE CUZCO 4 PSJ.LOURDES 52 RENIEC 150101 LORETO MAYNAS IQUITOS 951632364 CLARO Max 55.90 2025-07-01 sandrithagatita@gmail.com Movistar_202203 2022-04-04 2746.55 .00 .00 .00 .00 .00 .00 .00 .00 .00 2746.55 1 .00 .00 .00 .00 100.00 PER 1992-02-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70542727 ALVAN TUESTA SANDRITH ALVAN TUESTA SANDRITH 1992-02-20 F SOLTERO ELEAZAR SANDRITH 150101 LORETO MAYNAS IQUITOS CALLE CUZCO 4 PSJ.LOURDES 52 RENIEC 150101 LORETO MAYNAS IQUITOS 951632364 CLARO Max 55.90 2025-07-01 sandrithalvantuesta@gmail.com OSIPTEL 2025-09 2025-09-01 2746.55 .00 .00 .00 .00 .00 .00 .00 .00 .00 2746.55 1 .00 .00 .00 .00 100.00 PER 1992-02-20 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70503851 MARQUEZ CALVO ANTHONY MARTIN MARQUEZ CALVO ANTHONY MARTIN 1992-06-23 M SOLTERO ANTONIO LETCY MERLI 150101 LORETO MAYNAS IQUITOS CALLE DOS DE MAYO 640 RENIEC 150101 LORETO MAYNAS IQUITOS 945955463 CLARO Max Ilim 74.90 2025-09-01 ANTHONY230692@GMAIL.COM claro_202401 2024-01-29 141000.00 7331.10 .00 7331.10 .00 .00 .00 .00 141000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-06-23 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70503851 MARQUEZ CALVO ANTHONY MARTIN MARQUEZ CALVO ANTHONY MARTIN 1992-06-23 M SOLTERO ANTONIO LETCY MERLI 150101 LORETO MAYNAS IQUITOS CALLE DOS DE MAYO 640 RENIEC 150101 LORETO MAYNAS IQUITOS 945955463 CLARO Max Ilim 74.90 2025-09-01 ANTHONY230692@HOTMAIL.COM claro_202410 2024-12-27 141000.00 7331.10 .00 7331.10 .00 .00 .00 .00 141000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-06-23 M SOLTERO 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PANAMA 960 - B RENIEC 150111 LORETO MAYNAS PUNCHANA 985065465 BITEL Prepago-0 2025-06-01 KAYSERFLORES@GMAIL.COM claro_202410 2024-12-17 23326.24 .00 .00 .00 .00 .00 .00 .00 300.00 21955.61 1070.63 3 95.41 .00 .00 .00 4.59 PER 1996-11-24 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70793285 GONZALES MANIHUARI JEYSSON BEDER GONZALES MANIHUARI JEYSSON BEDER 1991-09-11 M SOLTERO BEDER ROBERT SELMA 150111 LORETO MAYNAS PUNCHANA CL.MI PERU TRUJILLO ABANCAY 303 RENIEC 150111 LORETO MAYNAS PUNCHANA 919152827 CLARO 2026-04-01 JEYSSON.BEDER@GMAIL.COM claro_202410 2024-10-15 39434.91 .00 .00 .00 .00 .00 .00 .00 .00 39434.91 .00 1 100.00 .00 .00 .00 .00 NOR 1991-09-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70793285 GONZALES MANIHUARI JEYSSON BEDER GONZALES MANIHUARI JEYSSON BEDER 1991-09-11 M SOLTERO BEDER ROBERT SELMA 150111 LORETO MAYNAS PUNCHANA CL.MI PERU TRUJILLO ABANCAY 303 RENIEC 150111 LORETO MAYNAS PUNCHANA 919152827 CLARO 2026-04-01 riverlin73@hotmail.com OSIPTEL 2025-09 2025-09-01 39434.91 .00 .00 .00 .00 .00 .00 .00 .00 39434.91 .00 1 100.00 .00 .00 .00 .00 NOR 1991-09-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70793285 GONZALES MANIHUARI JEYSSON BEDER GONZALES MANIHUARI JEYSSON BEDER 1991-09-11 M SOLTERO BEDER ROBERT SELMA 150111 LORETO MAYNAS PUNCHANA CL.MI PERU TRUJILLO ABANCAY 303 RENIEC 150111 LORETO MAYNAS PUNCHANA 953418988 CLARO Max Ilim 69.90 2025-09-01 JEYSSON.BEDER@GMAIL.COM claro_202410 2024-10-15 39434.91 .00 .00 .00 .00 .00 .00 .00 .00 39434.91 .00 1 100.00 .00 .00 .00 .00 NOR 1991-09-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70793285 GONZALES MANIHUARI JEYSSON BEDER GONZALES MANIHUARI JEYSSON BEDER 1991-09-11 M SOLTERO BEDER ROBERT SELMA 150111 LORETO MAYNAS PUNCHANA CL.MI PERU TRUJILLO ABANCAY 303 RENIEC 150111 LORETO MAYNAS PUNCHANA 953418988 CLARO Max Ilim 69.90 2025-09-01 riverlin73@hotmail.com OSIPTEL 2025-09 2025-09-01 39434.91 .00 .00 .00 .00 .00 .00 .00 .00 39434.91 .00 1 100.00 .00 .00 .00 .00 NOR 1991-09-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70793285 GONZALES MANIHUARI JEYSSON BEDER GONZALES MANIHUARI JEYSSON BEDER 1991-09-11 M SOLTERO BEDER ROBERT SELMA 150111 LORETO MAYNAS PUNCHANA CL.MI PERU TRUJILLO ABANCAY 303 RENIEC 150111 LORETO MAYNAS PUNCHANA 965694457 CLARO 2026-04-01 JEYSSON.BEDER@GMAIL.COM claro_202410 2024-10-15 39434.91 .00 .00 .00 .00 .00 .00 .00 .00 39434.91 .00 1 100.00 .00 .00 .00 .00 NOR 1991-09-11 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70793285 GONZALES MANIHUARI JEYSSON BEDER GONZALES MANIHUARI JEYSSON BEDER 1991-09-11 M SOLTERO BEDER ROBERT SELMA 150111 LORETO MAYNAS PUNCHANA CL.MI PERU TRUJILLO ABANCAY 303 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917774255 BITEL 2025-06-01 MARIAROMERO01R@GMAIL.COM claro_202410 2024-11-15 2798.10 .00 .00 300.00 .00 .00 .00 .00 150.00 .00 2648.10 3 .00 .00 .00 5.36 94.64 PER 1996-01-16 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70794577 ROMERO RODRIGUEZ MARIA DEL CARMEN ROMERO RODRIGUEZ MARIA DEL CARMEN 1996-01-16 F SOLTERO GUMERCINDO ISABEL SILAS 150101 LORETO MAYNAS IQUITOS PROLONGACION TRUJILLO MZ.B LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 917774255 BITEL 2025-06-01 MARI96ROMERO.MR@GMAIL.COM WEB 2798.10 .00 .00 300.00 .00 .00 .00 .00 150.00 .00 2648.10 3 .00 .00 .00 5.36 94.64 PER 1996-01-16 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70794577 ROMERO RODRIGUEZ MARIA DEL CARMEN ROMERO RODRIGUEZ MARIA DEL CARMEN 1996-01-16 F SOLTERO GUMERCINDO ISABEL SILAS 150101 LORETO MAYNAS IQUITOS PROLONGACION TRUJILLO MZ.B LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 917774255 BITEL 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dummy@dummy.com OSIPTEL 2025-09 2025-09-01 2798.10 .00 .00 300.00 .00 .00 .00 .00 150.00 .00 2648.10 3 .00 .00 .00 5.36 94.64 PER 1996-01-16 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70794577 ROMERO RODRIGUEZ MARIA DEL CARMEN ROMERO RODRIGUEZ MARIA DEL CARMEN 1996-01-16 F SOLTERO GUMERCINDO ISABEL SILAS 150101 LORETO MAYNAS IQUITOS PROLONGACION TRUJILLO MZ.B LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 960153129 ENTEL Entel Prepago Power 5 2025-09-01 MARIAROMERO01R@GMAIL.COM claro_202410 2024-11-15 2798.10 .00 .00 300.00 .00 .00 .00 .00 150.00 .00 2648.10 3 .00 .00 .00 5.36 94.64 PER 1996-01-16 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70794577 ROMERO RODRIGUEZ MARIA DEL CARMEN ROMERO RODRIGUEZ MARIA DEL CARMEN 1996-01-16 F SOLTERO GUMERCINDO ISABEL SILAS 150101 LORETO MAYNAS IQUITOS PROLONGACION TRUJILLO MZ.B LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 960153129 ENTEL 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969703376 BITEL 79.90 2025-06-01 MARIAROMERO01R@GMAIL.COM claro_202410 2024-11-15 2798.10 .00 .00 300.00 .00 .00 .00 .00 150.00 .00 2648.10 3 .00 .00 .00 5.36 94.64 PER 1996-01-16 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70794577 ROMERO RODRIGUEZ MARIA DEL CARMEN ROMERO RODRIGUEZ MARIA DEL CARMEN 1996-01-16 F SOLTERO GUMERCINDO ISABEL SILAS 150101 LORETO MAYNAS IQUITOS PROLONGACION TRUJILLO MZ.B LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 969703376 BITEL 79.90 2025-06-01 MARI96ROMERO.MR@GMAIL.COM WEB 2798.10 .00 .00 300.00 .00 .00 .00 .00 150.00 .00 2648.10 3 .00 .00 .00 5.36 94.64 PER 1996-01-16 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70794577 ROMERO RODRIGUEZ MARIA DEL CARMEN ROMERO RODRIGUEZ MARIA DEL CARMEN 1996-01-16 F SOLTERO GUMERCINDO ISABEL SILAS 150101 LORETO MAYNAS IQUITOS PROLONGACION TRUJILLO MZ.B LT.2 RENIEC 150101 LORETO MAYNAS IQUITOS 969703376 BITEL 79.90 2025-06-01 dummy@dummy.com OSIPTEL 2025-09 2025-09-01 2798.10 .00 .00 300.00 .00 .00 .00 .00 150.00 .00 2648.10 3 .00 .00 .00 5.36 94.64 PER 1996-01-16 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70929954 RIVAS RENGIFO FRANCO CESAR RIVAS RENGIFO FRANCO CESAR 1993-12-18 M SOLTERO JAVIER KARINA 150101 LORETO MAYNAS IQUITOS CAL. WIRACOCHA 243 - SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 927049491 MOVISTAR RV Plan Mi Movistar S/65.9 V 2024-04-01 frivasren.93@gmail.com Movistar_202203 2022-04-04 47644.02 3100.00 901.50 2198.50 901.50 .00 .00 .00 5000.00 41742.52 .00 5 100.00 .00 .00 .00 .00 NOR 1993-12-18 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70929954 RIVAS RENGIFO FRANCO CESAR RIVAS RENGIFO FRANCO CESAR 1993-12-18 M SOLTERO JAVIER KARINA 150101 LORETO MAYNAS IQUITOS CAL. WIRACOCHA 243 - SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 934069786 ENTEL Entel Prepago Power 5 2025-09-01 frivasren.93@gmail.com Movistar_202203 2022-04-04 47644.02 3100.00 901.50 2198.50 901.50 .00 .00 .00 5000.00 41742.52 .00 5 100.00 .00 .00 .00 .00 NOR 1993-12-18 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70929954 RIVAS RENGIFO FRANCO CESAR RIVAS RENGIFO FRANCO CESAR 1993-12-18 M SOLTERO JAVIER KARINA 150101 LORETO MAYNAS IQUITOS CAL. WIRACOCHA 243 - SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 973836977 2025-07-01 frivasren.93@gmail.com Movistar_202203 2022-04-04 47644.02 3100.00 901.50 2198.50 901.50 .00 .00 .00 5000.00 41742.52 .00 5 100.00 .00 .00 .00 .00 NOR 1993-12-18 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70894592 RODRIGUEZ SANDOVAL IMELDA VALENTINA RODRIGUEZ SANDOVAL IMELDA VALENTINA 1991-05-15 F SOLTERO WASHINGTON MAGN DOLORES 150101 LORETO MAYNAS IQUITOS CALLE NANAY 733 RENIEC 150601 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA 944170001 2025-07-01 ivarosa_91_05@hotmail.com WEB 2025-07-01 71494.53 28298.74 4446.41 4757.59 4446.41 .00 .00 .00 36855.17 30192.95 .00 3 100.00 .00 .00 .00 .00 NOR 1991-05-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2666 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70894592 RODRIGUEZ SANDOVAL IMELDA VALENTINA RODRIGUEZ SANDOVAL IMELDA VALENTINA 1991-05-15 F SOLTERO WASHINGTON MAGN DOLORES 150101 LORETO MAYNAS IQUITOS CALLE NANAY 733 RENIEC 150601 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA 964266710 2023-07-01 ivarosa_91_05@hotmail.com WEB 2025-07-01 71494.53 28298.74 4446.41 4757.59 4446.41 .00 .00 .00 36855.17 30192.95 .00 3 100.00 .00 .00 .00 .00 NOR 1991-05-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2666 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70894592 RODRIGUEZ SANDOVAL IMELDA VALENTINA RODRIGUEZ SANDOVAL IMELDA VALENTINA 1991-05-15 F SOLTERO WASHINGTON MAGN DOLORES 150101 LORETO MAYNAS IQUITOS CALLE NANAY 733 RENIEC 150601 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA 973108613 2023-07-01 ivarosa_91_05@hotmail.com WEB 2025-07-01 71494.53 28298.74 4446.41 4757.59 4446.41 .00 .00 .00 36855.17 30192.95 .00 3 100.00 .00 .00 .00 .00 NOR 1991-05-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2666 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70894592 RODRIGUEZ SANDOVAL IMELDA VALENTINA RODRIGUEZ SANDOVAL IMELDA VALENTINA 1991-05-15 F SOLTERO WASHINGTON MAGN DOLORES 150101 LORETO MAYNAS IQUITOS CALLE NANAY 733 RENIEC 150601 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA 989649501 2023-02-07 ivarosa_91_05@hotmail.com WEB 2025-07-01 71494.53 28298.74 4446.41 4757.59 4446.41 .00 .00 .00 36855.17 30192.95 .00 3 100.00 .00 .00 .00 .00 NOR 1991-05-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2666 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 70923986 SILVA QUEIJA KEVIN BRIAN SILVA QUEIJA KEVIN BRIAN 1994-02-03 M SOLTERO MANUEL IVES NERESVITA 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 791 RENIEC 150111 LORETO MAYNAS PUNCHANA KSILVA20213@GMAIL.COM claro_202406 2024-06-03 189928.23 .00 .00 .00 .00 .00 .00 .00 .00 189928.23 .00 3 100.00 .00 .00 .00 .00 NOR 1994-02-03 M SOLTERO 150101 LORETO MAYNAS IQUITOS 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71024023 DEL AGUILA ACOSTA CHRISTIAN SMITH DEL AGUILA ACOSTA CHRISTIAN SMITH 1993-12-08 M SOLTERO JULIO RUDELITA 150406 LORETO REQUENA PUINAHUA CL BRETAÑA RENIEC 150406 LORETO REQUENA PUINAHUA 928708914 ENTEL Entel Power 63.90 2025-01-01 22290.05 9000.00 734.90 8265.10 734.90 .00 .00 .00 .00 21555.15 .00 2 100.00 .00 .00 .00 .00 NOR 1993-12-08 M SOLTERO 150406 LORETO REQUENA PUINAHUA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71024023 DEL AGUILA ACOSTA CHRISTIAN SMITH DEL AGUILA ACOSTA CHRISTIAN SMITH 1993-12-08 M SOLTERO JULIO RUDELITA 150406 LORETO REQUENA PUINAHUA CL BRETAÑA RENIEC 150406 LORETO REQUENA PUINAHUA 928708914 ENTEL Entel Power 63.90 2025-01-01 22290.05 9000.00 734.90 8265.10 734.90 .00 .00 .00 .00 21555.15 .00 2 100.00 .00 .00 .00 .00 NOR 1993-12-08 M SOLTERO 150406 LORETO REQUENA PUINAHUA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71010867 NANO GONZALES CLAUDIA ATILANA NANO GONZALES CLAUDIA ATILANA 1992-09-21 F SOLTERO ALBERTO YSABEL 150111 LORETO MAYNAS PUNCHANA CALLE. MAYNAS 109 RENIEC 150111 LORETO MAYNAS PUNCHANA 902365148 ENTEL Entel Power 44.90 C 2025-01-01 CLATILOVE21@GMAIL.COM claro_202410 2024-10-14 29030.08 300.00 294.27 5.73 294.27 .00 .00 .00 21640.19 7095.62 .00 3 25.46 74.54 .00 .00 .00 CPP 1992-09-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71010867 NANO GONZALES CLAUDIA ATILANA NANO GONZALES CLAUDIA ATILANA 1992-09-21 F SOLTERO ALBERTO YSABEL 150111 LORETO MAYNAS PUNCHANA CALLE. MAYNAS 109 RENIEC 150111 LORETO MAYNAS PUNCHANA 902365148 ENTEL Entel Power 44.90 C 2025-01-01 clatilove_10@hotmail.com Movistar_202203 2022-04-04 29030.08 300.00 294.27 5.73 294.27 .00 .00 .00 21640.19 7095.62 .00 3 25.46 74.54 .00 .00 .00 CPP 1992-09-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71010867 NANO GONZALES CLAUDIA ATILANA NANO GONZALES CLAUDIA ATILANA 1992-09-21 F SOLTERO ALBERTO YSABEL 150111 LORETO MAYNAS PUNCHANA CALLE. MAYNAS 109 RENIEC 150111 LORETO MAYNAS PUNCHANA 918247251 MOVISTAR RV Plan Mi Movistar Promo S/ 59.90 2024-04-01 CLATILOVE21@GMAIL.COM claro_202410 2024-10-14 29030.08 300.00 294.27 5.73 294.27 .00 .00 .00 21640.19 7095.62 .00 3 25.46 74.54 .00 .00 .00 CPP 1992-09-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71010867 NANO GONZALES CLAUDIA ATILANA NANO GONZALES CLAUDIA ATILANA 1992-09-21 F SOLTERO ALBERTO YSABEL 150111 LORETO MAYNAS PUNCHANA CALLE. MAYNAS 109 RENIEC 150111 LORETO MAYNAS PUNCHANA 918247251 MOVISTAR RV Plan Mi Movistar Promo S/ 59.90 2024-04-01 clatilove_10@hotmail.com Movistar_202203 2022-04-04 29030.08 300.00 294.27 5.73 294.27 .00 .00 .00 21640.19 7095.62 .00 3 25.46 74.54 .00 .00 .00 CPP 1992-09-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71010867 NANO GONZALES CLAUDIA ATILANA NANO GONZALES CLAUDIA ATILANA 1992-09-21 F SOLTERO ALBERTO YSABEL 150111 LORETO MAYNAS PUNCHANA CALLE. MAYNAS 109 RENIEC 150111 LORETO MAYNAS PUNCHANA 926237380 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-02-01 CLATILOVE21@GMAIL.COM claro_202410 2024-10-14 29030.08 300.00 294.27 5.73 294.27 .00 .00 .00 21640.19 7095.62 .00 3 25.46 74.54 .00 .00 .00 CPP 1992-09-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71010867 NANO GONZALES CLAUDIA ATILANA NANO GONZALES CLAUDIA ATILANA 1992-09-21 F SOLTERO ALBERTO YSABEL 150111 LORETO MAYNAS PUNCHANA CALLE. MAYNAS 109 RENIEC 150111 LORETO MAYNAS PUNCHANA 926237380 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-02-01 clatilove_10@hotmail.com Movistar_202203 2022-04-04 29030.08 300.00 294.27 5.73 294.27 .00 .00 .00 21640.19 7095.62 .00 3 25.46 74.54 .00 .00 .00 CPP 1992-09-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71010867 NANO GONZALES CLAUDIA ATILANA NANO GONZALES CLAUDIA ATILANA 1992-09-21 F SOLTERO ALBERTO YSABEL 150111 LORETO MAYNAS PUNCHANA CALLE. MAYNAS 109 RENIEC 150111 LORETO MAYNAS PUNCHANA 931907794 CLARO 2026-04-01 CLATILOVE21@GMAIL.COM claro_202410 2024-10-14 29030.08 300.00 294.27 5.73 294.27 .00 .00 .00 21640.19 7095.62 .00 3 25.46 74.54 .00 .00 .00 CPP 1992-09-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71010867 NANO GONZALES CLAUDIA ATILANA NANO GONZALES CLAUDIA ATILANA 1992-09-21 F SOLTERO ALBERTO YSABEL 150111 LORETO MAYNAS PUNCHANA CALLE. MAYNAS 109 RENIEC 150111 LORETO MAYNAS PUNCHANA 931907794 CLARO 2026-04-01 clatilove_10@hotmail.com Movistar_202203 2022-04-04 29030.08 300.00 294.27 5.73 294.27 .00 .00 .00 21640.19 7095.62 .00 3 25.46 74.54 .00 .00 .00 CPP 1992-09-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71010867 NANO GONZALES CLAUDIA ATILANA NANO GONZALES CLAUDIA ATILANA 1992-09-21 F SOLTERO ALBERTO YSABEL 150111 LORETO MAYNAS PUNCHANA CALLE. MAYNAS 109 RENIEC 150111 LORETO MAYNAS PUNCHANA 977109169 CLARO 2026-04-01 CLATILOVE21@GMAIL.COM claro_202410 2024-10-14 29030.08 300.00 294.27 5.73 294.27 .00 .00 .00 21640.19 7095.62 .00 3 25.46 74.54 .00 .00 .00 CPP 1992-09-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71010867 NANO GONZALES CLAUDIA ATILANA NANO GONZALES CLAUDIA ATILANA 1992-09-21 F SOLTERO ALBERTO YSABEL 150111 LORETO MAYNAS PUNCHANA CALLE. MAYNAS 109 RENIEC 150111 LORETO MAYNAS PUNCHANA 977109169 CLARO 2026-04-01 clatilove_10@hotmail.com Movistar_202203 2022-04-04 29030.08 300.00 294.27 5.73 294.27 .00 .00 .00 21640.19 7095.62 .00 3 25.46 74.54 .00 .00 .00 CPP 1992-09-21 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71006089 GOMEZ AQUITUARI HELLEN DOLORES LENA GOMEZ AQUITUARI HELLEN DOLORES LENA 1992-07-14 F SOLTERO CARLOS ALFREDO JANETH 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS NRO. 306 RENIEC 150101 LORETO MAYNAS IQUITOS 916115296 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 LENA_HELLE93@hotmail.com Movistar_202203 2022-04-04 14202.09 .00 .00 .00 .00 .00 .00 .00 12405.43 .00 1796.66 2 .00 .00 .00 72.78 27.22 PER 1992-07-14 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1411 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71006089 GOMEZ AQUITUARI HELLEN DOLORES LENA GOMEZ AQUITUARI HELLEN DOLORES LENA 1992-07-14 F SOLTERO CARLOS ALFREDO JANETH 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS NRO. 306 RENIEC 150101 LORETO MAYNAS IQUITOS 918126028 BITEL 2025-06-01 LENA_HELLE93@hotmail.com Movistar_202203 2022-04-04 14202.09 .00 .00 .00 .00 .00 .00 .00 12405.43 .00 1796.66 2 .00 .00 .00 72.78 27.22 PER 1992-07-14 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1411 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71006089 GOMEZ AQUITUARI HELLEN DOLORES LENA GOMEZ AQUITUARI HELLEN DOLORES LENA 1992-07-14 F SOLTERO CARLOS ALFREDO JANETH 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS NRO. 306 RENIEC 150101 LORETO MAYNAS IQUITOS 967652246 BITEL 79.89 2025-06-01 LENA_HELLE93@hotmail.com Movistar_202203 2022-04-04 14202.09 .00 .00 .00 .00 .00 .00 .00 12405.43 .00 1796.66 2 .00 .00 .00 72.78 27.22 PER 1992-07-14 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1411 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71006089 GOMEZ AQUITUARI HELLEN DOLORES LENA GOMEZ AQUITUARI HELLEN DOLORES LENA 1992-07-14 F SOLTERO CARLOS ALFREDO JANETH 150111 LORETO MAYNAS PUNCHANA CALLE MAYNAS NRO. 306 RENIEC 150101 LORETO MAYNAS IQUITOS 990161662 BITEL 39.89 2025-06-01 LENA_HELLE93@hotmail.com Movistar_202203 2022-04-04 14202.09 .00 .00 .00 .00 .00 .00 .00 12405.43 .00 1796.66 2 .00 .00 .00 72.78 27.22 PER 1992-07-14 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1411 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71021278 RIOS MANUYAMA OSCAR ABEL RIOS MANUYAMA OSCAR ABEL 1992-04-01 M SOLTERO JAIME RAUL LIANA RUTH 150101 LORETO MAYNAS IQUITOS CALLE ALZAMORA 165 RENIEC 150101 LORETO MAYNAS IQUITOS 942872527 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2025-07-01 OSCARABELRIOS92@OUTLOOK.COM WEB 61000.35 3491.00 766.49 2724.52 766.49 .00 .00 .00 .00 59394.69 839.17 3 100.00 .00 .00 .00 .00 NOR 1992-04-01 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71021278 RIOS MANUYAMA OSCAR ABEL RIOS MANUYAMA OSCAR ABEL 1992-04-01 M SOLTERO JAIME RAUL LIANA RUTH 150101 LORETO MAYNAS IQUITOS CALLE ALZAMORA 165 RENIEC 150101 LORETO MAYNAS IQUITOS 942872527 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2025-07-01 OSCARABELRIOS992@GMAIL.COM WEB 61000.35 3491.00 766.49 2724.52 766.49 .00 .00 .00 .00 59394.69 839.17 3 100.00 .00 .00 .00 .00 NOR 1992-04-01 M SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71013867 MORI CABUDIVO MORELLIA PATRICIA MORI CABUDIVO MORELLIA PATRICIA 1996-06-02 F SOLTERO JAIME MARIBEL PATRICIA 150111 LORETO MAYNAS PUNCHANA PSJ.PACHITEA 22 ASENT.H.NUEVA VENECIA RENIEC 150301 LORETO LORETO NAUTA 923606559 ENTEL Entel Prepago Power 5 2025-09-01 more08022016@GMAIL.COM Movistar_202203 2022-04-04 76193.57 6301.00 3872.51 2428.49 3872.51 .00 .00 72021.06 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1996-06-02 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71013867 MORI CABUDIVO MORELLIA PATRICIA MORI CABUDIVO MORELLIA 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71013867 MORI CABUDIVO MORELLIA PATRICIA MORI CABUDIVO MORELLIA PATRICIA 1996-06-02 F SOLTERO JAIME MARIBEL PATRICIA 150111 LORETO MAYNAS PUNCHANA PSJ.PACHITEA 22 ASENT.H.NUEVA VENECIA RENIEC 150301 LORETO LORETO NAUTA 934385982 ENTEL Entel power familiar+ 79.90 N 2025-04-10 MORI08022013@GMAIL.COM WEB 76193.57 6301.00 3872.51 2428.49 3872.51 .00 .00 72021.06 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1996-06-02 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71013867 MORI CABUDIVO MORELLIA PATRICIA MORI CABUDIVO MORELLIA PATRICIA 1996-06-02 F SOLTERO JAIME MARIBEL PATRICIA 150111 LORETO MAYNAS PUNCHANA PSJ.PACHITEA 22 ASENT.H.NUEVA VENECIA RENIEC 150301 LORETO LORETO NAUTA 938398009 ENTEL Entel power familiar+ 79.90 N 2025-07-01 more08022016@GMAIL.COM Movistar_202203 2022-04-04 76193.57 6301.00 3872.51 2428.49 3872.51 .00 .00 72021.06 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1996-06-02 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71013867 MORI CABUDIVO MORELLIA PATRICIA MORI CABUDIVO MORELLIA PATRICIA 1996-06-02 F SOLTERO JAIME MARIBEL PATRICIA 150111 LORETO MAYNAS PUNCHANA PSJ.PACHITEA 22 ASENT.H.NUEVA VENECIA RENIEC 150301 LORETO LORETO NAUTA 938398009 ENTEL Entel power familiar+ 79.90 N 2025-07-01 MORI08022013@GMAIL.COM WEB 76193.57 6301.00 3872.51 2428.49 3872.51 .00 .00 72021.06 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1996-06-02 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71013867 MORI CABUDIVO MORELLIA PATRICIA MORI CABUDIVO MORELLIA PATRICIA 1996-06-02 F SOLTERO JAIME MARIBEL PATRICIA 150111 LORETO MAYNAS PUNCHANA PSJ.PACHITEA 22 ASENT.H.NUEVA VENECIA RENIEC 150301 LORETO LORETO NAUTA 945545916 BITEL POSTPAGO 2025-04-10 more08022016@GMAIL.COM Movistar_202203 2022-04-04 76193.57 6301.00 3872.51 2428.49 3872.51 .00 .00 72021.06 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1996-06-02 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71013867 MORI CABUDIVO MORELLIA PATRICIA MORI CABUDIVO MORELLIA PATRICIA 1996-06-02 F SOLTERO JAIME MARIBEL PATRICIA 150111 LORETO MAYNAS PUNCHANA PSJ.PACHITEA 22 ASENT.H.NUEVA VENECIA RENIEC 150301 LORETO LORETO NAUTA 945545916 BITEL POSTPAGO 2025-04-10 MORI08022013@GMAIL.COM WEB 76193.57 6301.00 3872.51 2428.49 3872.51 .00 .00 72021.06 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1996-06-02 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71013867 MORI CABUDIVO MORELLIA PATRICIA MORI CABUDIVO MORELLIA PATRICIA 1996-06-02 F SOLTERO JAIME MARIBEL PATRICIA 150111 LORETO MAYNAS PUNCHANA PSJ.PACHITEA 22 ASENT.H.NUEVA VENECIA RENIEC 150301 LORETO LORETO NAUTA 946402939 2025-04-10 more08022016@GMAIL.COM Movistar_202203 2022-04-04 76193.57 6301.00 3872.51 2428.49 3872.51 .00 .00 72021.06 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1996-06-02 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71013867 MORI CABUDIVO MORELLIA PATRICIA MORI CABUDIVO MORELLIA PATRICIA 1996-06-02 F SOLTERO JAIME MARIBEL PATRICIA 150111 LORETO MAYNAS PUNCHANA PSJ.PACHITEA 22 ASENT.H.NUEVA VENECIA RENIEC 150301 LORETO LORETO NAUTA 946402939 2025-04-10 MORI08022013@GMAIL.COM WEB 76193.57 6301.00 3872.51 2428.49 3872.51 .00 .00 72021.06 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1996-06-02 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71013867 MORI CABUDIVO MORELLIA PATRICIA MORI CABUDIVO MORELLIA PATRICIA 1996-06-02 F SOLTERO JAIME MARIBEL PATRICIA 150111 LORETO MAYNAS PUNCHANA PSJ.PACHITEA 22 ASENT.H.NUEVA VENECIA RENIEC 150301 LORETO LORETO NAUTA 966290885 ENTEL Entel power familiar+ 79.90 N 2025-02-20 more08022016@GMAIL.COM Movistar_202203 2022-04-04 76193.57 6301.00 3872.51 2428.49 3872.51 .00 .00 72021.06 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1996-06-02 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71013867 MORI CABUDIVO MORELLIA PATRICIA MORI CABUDIVO MORELLIA PATRICIA 1996-06-02 F SOLTERO JAIME MARIBEL PATRICIA 150111 LORETO MAYNAS PUNCHANA PSJ.PACHITEA 22 ASENT.H.NUEVA VENECIA RENIEC 150301 LORETO LORETO NAUTA 966290885 ENTEL Entel power familiar+ 79.90 N 2025-02-20 MORI08022013@GMAIL.COM WEB 76193.57 6301.00 3872.51 2428.49 3872.51 .00 .00 72021.06 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1996-06-02 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71113289 DA SILVA GONZALES FIORELLA ABIGAIL DA SILVA GONZALES FIORELLA ABIGAIL 1991-12-12 F SOLTERO ALEX MELIZABETH 150111 LORETO MAYNAS PUNCHANA CL MONITOR HUASCAR 540 RENIEC 150111 LORETO MAYNAS PUNCHANA 916344584 CLARO Max Ilimitado 69.90 2025-09-01 DASILVAGONZALESFIORELLA@GMAIL.COM claro_202410 2024-12-12 92048.37 .00 .00 .00 .00 .00 .00 .00 13998.37 78050.00 .00 3 84.79 15.21 .00 .00 .00 CPP 1991-12-12 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71113289 DA SILVA GONZALES FIORELLA ABIGAIL DA SILVA GONZALES FIORELLA ABIGAIL 1991-12-12 F SOLTERO ALEX MELIZABETH 150111 LORETO MAYNAS PUNCHANA CL MONITOR HUASCAR 540 RENIEC 150111 LORETO MAYNAS PUNCHANA 916344584 CLARO Max Ilimitado 69.90 2025-09-01 dasilvagonzalesfiorela@gmail.com OSIPTEL 2025-09 2025-09-01 92048.37 .00 .00 .00 .00 .00 .00 .00 13998.37 78050.00 .00 3 84.79 15.21 .00 .00 .00 CPP 1991-12-12 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71113289 DA SILVA GONZALES FIORELLA ABIGAIL DA SILVA GONZALES FIORELLA ABIGAIL 1991-12-12 F SOLTERO ALEX MELIZABETH 150111 LORETO MAYNAS PUNCHANA CL MONITOR HUASCAR 540 RENIEC 150111 LORETO MAYNAS PUNCHANA 971198393 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2024-01-29 DASILVAGONZALESFIORELLA@GMAIL.COM claro_202410 2024-12-12 92048.37 .00 .00 .00 .00 .00 .00 .00 13998.37 78050.00 .00 3 84.79 15.21 .00 .00 .00 CPP 1991-12-12 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71113289 DA SILVA GONZALES FIORELLA ABIGAIL DA SILVA GONZALES FIORELLA ABIGAIL 1991-12-12 F SOLTERO ALEX MELIZABETH 150111 LORETO MAYNAS PUNCHANA CL MONITOR HUASCAR 540 RENIEC 150111 LORETO MAYNAS PUNCHANA 971198393 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2024-01-29 dasilvagonzalesfiorela@gmail.com OSIPTEL 2025-09 2025-09-01 92048.37 .00 .00 .00 .00 .00 .00 .00 13998.37 78050.00 .00 3 84.79 15.21 .00 .00 .00 CPP 1991-12-12 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71085107 GALO VELA SUSANA GALO VELA SUSANA 1995-04-28 F SOLTERO AROLDO GLADYS 150112 LORETO MAYNAS BELEN CAL. SARAGOZA A-41 AH 9 DE OCTUBRE RENIEC 150111 LORETO MAYNAS PUNCHANA 927054462 BITEL 2025-06-01 SUSY.GALO@HOTMAIL.COM claro_202405 2024-05-16 27867.99 1050.00 892.11 100.33 892.11 .00 .00 4000.00 22975.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1995-04-28 F SOLTERO 150112 LORETO MAYNAS BELEN 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71085107 GALO VELA SUSANA GALO VELA SUSANA 1995-04-28 F SOLTERO AROLDO GLADYS 150112 LORETO MAYNAS BELEN CAL. SARAGOZA A-41 AH 9 DE OCTUBRE RENIEC 150111 LORETO MAYNAS PUNCHANA 945554374 MOVISTAR RV Plan Mi Movistar S/59.9 V 2025-07-01 SUSY.GALO@HOTMAIL.COM claro_202405 2024-05-16 27867.99 1050.00 892.11 100.33 892.11 .00 .00 4000.00 22975.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1995-04-28 F SOLTERO 150112 LORETO MAYNAS BELEN 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71085107 GALO VELA SUSANA GALO VELA SUSANA 1995-04-28 F SOLTERO AROLDO GLADYS 150112 LORETO MAYNAS BELEN CAL. SARAGOZA A-41 AH 9 DE OCTUBRE RENIEC 150111 LORETO MAYNAS PUNCHANA 963799012 CLARO Max 49.90 2025-09-01 SUSY.GALO@HOTMAIL.COM claro_202405 2024-05-16 27867.99 1050.00 892.11 100.33 892.11 .00 .00 4000.00 22975.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1995-04-28 F SOLTERO 150112 LORETO MAYNAS BELEN 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71107797 DIAZ HUAYA JORGE ELIAS DIAZ HUAYA JORGE ELIAS 1991-03-05 M SOLTERO JORGE ROSARIO 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1057 RENIEC 150111 LORETO MAYNAS PUNCHANA 904928617 ENTEL Entel Prepago Power 5 2025-09-01 fer12@gmail.com OSIPTEL 2025-09 2025-09-01 40341.35 .00 .00 .00 .00 .00 .00 .00 .00 40341.35 .00 1 100.00 .00 .00 .00 .00 NOR 1991-03-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71107797 DIAZ HUAYA JORGE ELIAS DIAZ HUAYA JORGE ELIAS 1991-03-05 M SOLTERO JORGE ROSARIO 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1057 RENIEC 150111 LORETO MAYNAS PUNCHANA 929545017 BITEL 2025-06-01 fer12@gmail.com OSIPTEL 2025-09 2025-09-01 40341.35 .00 .00 .00 .00 .00 .00 .00 .00 40341.35 .00 1 100.00 .00 .00 .00 .00 NOR 1991-03-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71107797 DIAZ HUAYA JORGE ELIAS DIAZ HUAYA JORGE ELIAS 1991-03-05 M SOLTERO JORGE ROSARIO 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1057 RENIEC 150111 LORETO MAYNAS PUNCHANA 955205297 BITEL Prepago-0.00 2025-06-01 fer12@gmail.com OSIPTEL 2025-09 2025-09-01 40341.35 .00 .00 .00 .00 .00 .00 .00 .00 40341.35 .00 1 100.00 .00 .00 .00 .00 NOR 1991-03-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71107797 DIAZ HUAYA JORGE ELIAS DIAZ HUAYA JORGE ELIAS 1991-03-05 M SOLTERO JORGE ROSARIO 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1057 RENIEC 150111 LORETO MAYNAS PUNCHANA 964544438 BITEL 39.89 2025-06-01 fer12@gmail.com OSIPTEL 2025-09 2025-09-01 40341.35 .00 .00 .00 .00 .00 .00 .00 .00 40341.35 .00 1 100.00 .00 .00 .00 .00 NOR 1991-03-05 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71110211 PANDURO NORIEGA KURT KELVIN PANDURO NORIEGA KURT KELVIN 1993-05-12 M SOLTERO CESAR HILMER 150111 LORETO MAYNAS PUNCHANA CL MAYNAS NO. 12 RENIEC 150101 LORETO MAYNAS IQUITOS 926096764 CLARO Max Ilimitado 69.90 2025-07-01 KURTMITIKO@GMAIL.COM claro_202410 2024-10-10 1993-05-12 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71110211 PANDURO NORIEGA KURT KELVIN PANDURO NORIEGA KURT KELVIN 1993-05-12 M SOLTERO CESAR HILMER 150111 LORETO MAYNAS PUNCHANA CL MAYNAS NO. 12 RENIEC 150101 LORETO MAYNAS IQUITOS 934764106 ENTEL Entel Power 69.90 C 2025-01-01 KURTMITIKO@GMAIL.COM claro_202410 2024-10-10 1993-05-12 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71128427 GONZALES TENAZOA ORLANDO GONZALES TENAZOA ORLANDO 1992-10-25 M SOLTERO ORLANDO SOCORRO 130101 LAMBAYEQUE CHICLAYO CHICLAYO CALLE JOSE RODRIGUEZ TRIGOSO 140 URB. FEDERICO VILLAREAL RENIEC 150101 LORETO MAYNAS IQUITOS 60867.45 .00 .00 .00 .00 .00 .00 .00 .00 60867.45 .00 1 100.00 .00 .00 .00 .00 NOR 1992-10-25 M SOLTERO 130101 LAMBAYEQUE CHICLAYO CHICLAYO 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71128427 GONZALES TENAZOA ORLANDO GONZALES TENAZOA ORLANDO 1992-10-25 M SOLTERO ORLANDO SOCORRO 130101 LAMBAYEQUE CHICLAYO CHICLAYO MZ.F2 LT.44 URB.LOS HEROES RENIEC 150101 LORETO MAYNAS IQUITOS 60867.45 .00 .00 .00 .00 .00 .00 .00 .00 60867.45 .00 1 100.00 .00 .00 .00 .00 NOR 1992-10-25 M SOLTERO 130101 LAMBAYEQUE CHICLAYO CHICLAYO 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71135675 SCHILLYK GUERRA PATRICIA ISABEL SCHILLYK GUERRA PATRICIA ISABEL 1992-12-26 F SOLTERO MAURO DOLORES ISABEL 150101 LORETO MAYNAS IQUITOS AV. 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.00 .00 CPP 1993-12-09 M SOLTERO 150301 LORETO LORETO NAUTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71129078 GUERRA ZAVALETA JUAN LUIS GUERRA ZAVALETA JUAN LUIS 1993-12-09 M SOLTERO FERNANDEZ DORQUITA 150301 LORETO LORETO NAUTA CPM SAN JOAQUIN DE OMAGUAS RENIEC 150301 LORETO LORETO NAUTA 990526297 CLARO Max Ilim 69.90 2025-09-01 JLUIS-GUERRA@hotmail.com Movistar_202203 2022-04-04 9622.58 .00 .00 .00 .00 .00 .00 .00 9622.58 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1993-12-09 M SOLTERO 150301 LORETO LORETO NAUTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71129078 GUERRA ZAVALETA JUAN LUIS GUERRA ZAVALETA JUAN LUIS 1993-12-09 M SOLTERO FERNANDEZ DORQUITA 150301 LORETO LORETO NAUTA CPM SAN JOAQUIN DE OMAGUAS RENIEC 150301 LORETO LORETO NAUTA 990526297 CLARO Max Ilim 69.90 2025-09-01 JUANLUISGUERRAZAVALETA@GMAIL.COM WEB 2025-07-01 9622.58 .00 .00 .00 .00 .00 .00 .00 9622.58 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1993-12-09 M SOLTERO 150301 LORETO LORETO NAUTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71135910 ROJAS CHAVEZ IRVIN JHOEL ROJAS CHAVEZ IRVIN JHOEL 1992-01-14 M SOLTERO MARCIAL MARIA DOLORES 060501 CAJAMARCA CUTERVO CUTERVO JR RAMON CASTILLA 828 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 926354465 CLARO 2025-09-02 IRVINJRC14@GMAIL.COM claro_202409 2024-09-03 35565.19 21500.00 2317.34 19165.09 2317.34 33247.85 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-01-14 M SOLTERO 060501 CAJAMARCA CUTERVO CUTERVO 9114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71135910 ROJAS CHAVEZ IRVIN JHOEL ROJAS CHAVEZ IRVIN JHOEL 1992-01-14 M SOLTERO MARCIAL MARIA DOLORES 060501 CAJAMARCA CUTERVO CUTERVO JR RAMON CASTILLA 828 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 926354465 CLARO 2025-09-02 irvinjrc_14@hotmail.com WEB 2025-07-01 35565.19 21500.00 2317.34 19165.09 2317.34 33247.85 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-01-14 M SOLTERO 060501 CAJAMARCA CUTERVO CUTERVO 9114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71135910 ROJAS CHAVEZ IRVIN JHOEL ROJAS CHAVEZ IRVIN JHOEL 1992-01-14 M SOLTERO MARCIAL MARIA DOLORES 060501 CAJAMARCA CUTERVO CUTERVO JR RAMON CASTILLA 828 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 969382750 CLARO 2025-09-02 IRVINJRC14@GMAIL.COM claro_202409 2024-09-03 35565.19 21500.00 2317.34 19165.09 2317.34 33247.85 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-01-14 M SOLTERO 060501 CAJAMARCA CUTERVO CUTERVO 9114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71135910 ROJAS CHAVEZ IRVIN JHOEL ROJAS CHAVEZ IRVIN JHOEL 1992-01-14 M SOLTERO MARCIAL MARIA DOLORES 060501 CAJAMARCA CUTERVO CUTERVO JR RAMON CASTILLA 828 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 969382750 CLARO 2025-09-02 irvinjrc_14@hotmail.com WEB 2025-07-01 35565.19 21500.00 2317.34 19165.09 2317.34 33247.85 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-01-14 M SOLTERO 060501 CAJAMARCA CUTERVO CUTERVO 9114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71227334 VELA RIOS MICHAEL COLLINS VELA RIOS MICHAEL COLLINS 1991-02-16 M SOLTERO EDMUNDO SEGUNDO JUANA ROSA 210101 SAN MARTIN MOYOBAMBA MOYOBAMBA DEL MAYO 412 RENIEC 210101 SAN MARTIN MOYOBAMBA MOYOBAMBA 958873684 BITEL Prepago-0 2025-07-01 michaelvela16@gmail.com Movistar_202203 2022-04-04 300185.87 .00 .00 .00 .00 .00 300185.87 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1991-02-16 M SOLTERO 210101 SAN MARTIN MOYOBAMBA MOYOBAMBA 9114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71227334 VELA RIOS MICHAEL COLLINS VELA RIOS MICHAEL COLLINS 1991-02-16 M SOLTERO EDMUNDO SEGUNDO JUANA ROSA 210101 SAN MARTIN MOYOBAMBA MOYOBAMBA JR. DEL MAYO 412 RENIEC 210101 SAN MARTIN MOYOBAMBA MOYOBAMBA 958873684 BITEL Prepago-0 2025-07-01 michaelvela16@gmail.com Movistar_202203 2022-04-04 300185.87 .00 .00 .00 .00 .00 300185.87 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1991-02-16 M SOLTERO 210101 SAN MARTIN MOYOBAMBA MOYOBAMBA 9114 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71268620 FLORES PANDURO PERCY ANTTONY FLORES PANDURO PERCY ANTTONY 1993-03-21 M SOLTERO CARLOS EMERITA 150101 LORETO MAYNAS IQUITOS CAL PABLO ROSSEL 1040 RENIEC 150101 LORETO MAYNAS IQUITOS 946719165 2025-07-01 ANTHONYFLORES2193@GMAIL.COM WEB 2025-07-01 20773.95 .00 .00 .00 .00 .00 .00 .00 5936.41 14837.54 .00 2 100.00 .00 .00 .00 .00 NOR 1993-03-21 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71227489 VILLANUEVA ROJAS ELSA ROSA VILLANUEVA ROJAS ELSA ROSA 1997-08-19 F SOLTERO REGNER ELSA 150101 LORETO MAYNAS IQUITOS CL PEVAS 958 RENIEC 150101 LORETO MAYNAS IQUITOS 922383419 ENTEL Entel Prepago Power 5 2025-09-01 VILLANUEVAROJASELSAROSITA@GMAIL.COM claro_202410 2024-10-03 1620.01 .00 .00 .00 .00 .00 .00 .00 .00 1620.01 .00 1 100.00 .00 .00 .00 .00 NOR 1997-08-19 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71227489 VILLANUEVA ROJAS ELSA ROSA VILLANUEVA ROJAS ELSA ROSA 1997-08-19 F SOLTERO REGNER ELSA 150101 LORETO MAYNAS IQUITOS CL PEVAS 958 RENIEC 150101 LORETO MAYNAS IQUITOS 927640813 CLARO Max Ilimitado 55.90 2025-09-01 VILLANUEVAROJASELSAROSITA@GMAIL.COM claro_202410 2024-10-03 1620.01 .00 .00 .00 .00 .00 .00 .00 .00 1620.01 .00 1 100.00 .00 .00 .00 .00 NOR 1997-08-19 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71227489 VILLANUEVA ROJAS ELSA ROSA VILLANUEVA ROJAS ELSA ROSA 1997-08-19 F SOLTERO REGNER ELSA 150101 LORETO MAYNAS IQUITOS CL PEVAS 958 RENIEC 150101 LORETO MAYNAS IQUITOS 928235328 BITEL 2025-06-01 VILLANUEVAROJASELSAROSITA@GMAIL.COM claro_202410 2024-10-03 1620.01 .00 .00 .00 .00 .00 .00 .00 .00 1620.01 .00 1 100.00 .00 .00 .00 .00 NOR 1997-08-19 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71269320 ZARATE ARANDA KERLY DAMARIS ZARATE ARANDA KERLY DAMARIS 1992-12-22 F SOLTERO ELISEO ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE IQUITOS 150 RENIEC 150111 LORETO MAYNAS PUNCHANA 907212653 ENTEL Entel Prepago Power 5 2025-09-01 KERLYDAMARISZARATEARANDA@HOTMAIL.COM claro_202409 2024-09-19 32889.32 .00 .00 .00 .00 .00 .00 .00 5950.12 26939.20 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-22 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71269320 ZARATE ARANDA KERLY DAMARIS ZARATE ARANDA KERLY DAMARIS 1992-12-22 F SOLTERO ELISEO ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE IQUITOS 150 RENIEC 150111 LORETO MAYNAS PUNCHANA 907212653 ENTEL Entel Prepago Power 5 2025-09-01 kerky88@gmail.com OSIPTEL 2025-09 2025-09-01 32889.32 .00 .00 .00 .00 .00 .00 .00 5950.12 26939.20 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-22 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71269320 ZARATE ARANDA KERLY DAMARIS ZARATE ARANDA KERLY DAMARIS 1992-12-22 F SOLTERO ELISEO ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE IQUITOS 150 RENIEC 150111 LORETO MAYNAS PUNCHANA 982261851 CLARO Max 30.90 2025-07-01 KERLYDAMARISZARATEARANDA@HOTMAIL.COM claro_202409 2024-09-19 32889.32 .00 .00 .00 .00 .00 .00 .00 5950.12 26939.20 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-22 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71269320 ZARATE ARANDA KERLY DAMARIS ZARATE ARANDA KERLY DAMARIS 1992-12-22 F SOLTERO ELISEO ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE IQUITOS 150 RENIEC 150111 LORETO MAYNAS PUNCHANA 982261851 CLARO Max 30.90 2025-07-01 kerky88@gmail.com OSIPTEL 2025-09 2025-09-01 32889.32 .00 .00 .00 .00 .00 .00 .00 5950.12 26939.20 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-22 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71269320 ZARATE ARANDA KERLY DAMARIS ZARATE ARANDA KERLY DAMARIS 1992-12-22 F SOLTERO ELISEO ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA AH LAS MERCEDES-CALLE SAN LUIS 394 RENIEC 150111 LORETO MAYNAS PUNCHANA 907212653 ENTEL Entel Prepago Power 5 2025-09-01 KERLYDAMARISZARATEARANDA@HOTMAIL.COM claro_202409 2024-09-19 32889.32 .00 .00 .00 .00 .00 .00 .00 5950.12 26939.20 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-22 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71269320 ZARATE ARANDA KERLY DAMARIS ZARATE ARANDA KERLY DAMARIS 1992-12-22 F SOLTERO ELISEO ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA AH LAS MERCEDES-CALLE SAN LUIS 394 RENIEC 150111 LORETO MAYNAS PUNCHANA 907212653 ENTEL Entel Prepago Power 5 2025-09-01 kerky88@gmail.com OSIPTEL 2025-09 2025-09-01 32889.32 .00 .00 .00 .00 .00 .00 .00 5950.12 26939.20 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-22 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71269320 ZARATE ARANDA KERLY DAMARIS ZARATE ARANDA KERLY DAMARIS 1992-12-22 F SOLTERO ELISEO ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA AH LAS MERCEDES-CALLE SAN LUIS 394 RENIEC 150111 LORETO MAYNAS PUNCHANA 982261851 CLARO Max 30.90 2025-07-01 KERLYDAMARISZARATEARANDA@HOTMAIL.COM claro_202409 2024-09-19 32889.32 .00 .00 .00 .00 .00 .00 .00 5950.12 26939.20 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-22 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71269320 ZARATE ARANDA KERLY DAMARIS ZARATE ARANDA KERLY DAMARIS 1992-12-22 F SOLTERO ELISEO ISABEL 150113 LORETO MAYNAS SAN JUAN BAUTISTA AH LAS MERCEDES-CALLE SAN LUIS 394 RENIEC 150111 LORETO MAYNAS PUNCHANA 982261851 CLARO Max 30.90 2025-07-01 kerky88@gmail.com OSIPTEL 2025-09 2025-09-01 32889.32 .00 .00 .00 .00 .00 .00 .00 5950.12 26939.20 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-22 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71266428 MAGIN RICOPA NOE GABRIEL MAGIN RICOPA NOE GABRIEL 1996-09-17 M SOLTERO NEMECIO NELVI 150111 LORETO MAYNAS PUNCHANA CALLE MEXICO 259 RENIEC 150111 LORETO MAYNAS PUNCHANA 974018015 MOVISTAR RV Plan Mi Movistar S/49.9 V 2024-04-01 7195.50 .00 .00 .00 .00 .00 .00 .00 7195.50 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1996-09-17 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71266428 MAGIN RICOPA NOE GABRIEL MAGIN RICOPA NOE GABRIEL 1996-09-17 M SOLTERO NEMECIO NELVI 150111 LORETO MAYNAS PUNCHANA CALLE MEXICO 259 RENIEC 150111 LORETO MAYNAS PUNCHANA 992705352 BITEL 69.90 2025-06-01 7195.50 .00 .00 .00 .00 .00 .00 .00 7195.50 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1996-09-17 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71255700 RUIZ CORIAT MARSHALL STEFANY RUIZ CORIAT MARSHALL STEFANY 1994-01-23 F SOLTERO JOSE ENRIQUE NORA 150101 LORETO MAYNAS IQUITOS CALLE ALZAMORA 286 RENIEC 150101 LORETO MAYNAS IQUITOS 942001172 BITEL PREPAGO 2025-04-10 CMARSHALLSTEFANY@GMAIL.COM claro_202410 2024-11-05 9818.66 3600.00 614.44 2976.24 614.44 .00 .00 .00 9204.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1994-01-23 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71255700 RUIZ CORIAT MARSHALL STEFANY RUIZ CORIAT MARSHALL STEFANY 1994-01-23 F SOLTERO JOSE ENRIQUE NORA 150101 LORETO MAYNAS IQUITOS CALLE ALZAMORA 286 RENIEC 150101 LORETO MAYNAS IQUITOS 959661372 2025-03-31 CMARSHALLSTEFANY@GMAIL.COM claro_202410 2024-11-05 9818.66 3600.00 614.44 2976.24 614.44 .00 .00 .00 9204.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1994-01-23 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71255700 RUIZ CORIAT MARSHALL STEFANY RUIZ CORIAT MARSHALL STEFANY 1994-01-23 F SOLTERO JOSE ENRIQUE NORA 150101 LORETO MAYNAS IQUITOS CALLE ALZAMORA 286 RENIEC 150101 LORETO MAYNAS IQUITOS 997003291 CLARO Max Ilim 60.90 2025-09-01 CMARSHALLSTEFANY@GMAIL.COM claro_202410 2024-11-05 9818.66 3600.00 614.44 2976.24 614.44 .00 .00 .00 9204.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1994-01-23 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71228401 VALLADARES ROJAS LUCY LILIA VALLADARES ROJAS LUCY LILIA 1991-06-07 F SOLTERO PEDRO CESAR MANUELA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS MANANTIALES 132 ASENT. H. LAS COLINAS RENIEC 150111 LORETO MAYNAS PUNCHANA 962868817 CLARO Max 29.90 2025-07-01 JMFORNES@YAHOO.COM claro_202410 2024-10-03 47626.14 4595.73 430.63 4164.24 430.63 .00 .00 .00 6628.67 39773.24 793.60 5 100.00 .00 .00 .00 .00 NOR 1991-06-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71228401 VALLADARES ROJAS LUCY LILIA VALLADARES ROJAS LUCY LILIA 1991-06-07 F SOLTERO PEDRO CESAR MANUELA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS MANANTIALES 132 ASENT. H. LAS COLINAS RENIEC 150111 LORETO MAYNAS PUNCHANA 962868817 CLARO Max 29.90 2025-07-01 bbcita_018@hotmail.com Movistar_202203 2022-04-04 47626.14 4595.73 430.63 4164.24 430.63 .00 .00 .00 6628.67 39773.24 793.60 5 100.00 .00 .00 .00 .00 NOR 1991-06-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71228401 VALLADARES ROJAS LUCY LILIA VALLADARES ROJAS LUCY LILIA 1991-06-07 F SOLTERO PEDRO CESAR MANUELA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS MANANTIALES 132 ASENT. H. LAS COLINAS RENIEC 150111 LORETO MAYNAS PUNCHANA 962868817 CLARO Max 29.90 2025-07-01 lucyvalladaresr@gmail.com WEB 2025-07-01 47626.14 4595.73 430.63 4164.24 430.63 .00 .00 .00 6628.67 39773.24 793.60 5 100.00 .00 .00 .00 .00 NOR 1991-06-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71228401 VALLADARES ROJAS LUCY LILIA VALLADARES ROJAS LUCY LILIA 1991-06-07 F SOLTERO PEDRO CESAR MANUELA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS MANANTIALES 132 ASENT. H. 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LAS COLINAS RENIEC 150111 LORETO MAYNAS PUNCHANA 965067113 MOVISTAR 2025-09-01 bbcita_018@hotmail.com Movistar_202203 2022-04-04 47626.14 4595.73 430.63 4164.24 430.63 .00 .00 .00 6628.67 39773.24 793.60 5 100.00 .00 .00 .00 .00 NOR 1991-06-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71228401 VALLADARES ROJAS LUCY LILIA VALLADARES ROJAS LUCY LILIA 1991-06-07 F SOLTERO PEDRO CESAR MANUELA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS MANANTIALES 132 ASENT. H. LAS COLINAS RENIEC 150111 LORETO MAYNAS PUNCHANA 965067113 MOVISTAR 2025-09-01 lucyvalladaresr@gmail.com WEB 2025-07-01 47626.14 4595.73 430.63 4164.24 430.63 .00 .00 .00 6628.67 39773.24 793.60 5 100.00 .00 .00 .00 .00 NOR 1991-06-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71228401 VALLADARES ROJAS LUCY LILIA VALLADARES ROJAS LUCY LILIA 1991-06-07 F SOLTERO PEDRO CESAR MANUELA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS MANANTIALES 132 ASENT. H. LAS COLINAS RENIEC 150111 LORETO MAYNAS PUNCHANA 966285440 2023-02-02 JMFORNES@YAHOO.COM claro_202410 2024-10-03 47626.14 4595.73 430.63 4164.24 430.63 .00 .00 .00 6628.67 39773.24 793.60 5 100.00 .00 .00 .00 .00 NOR 1991-06-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71228401 VALLADARES ROJAS LUCY LILIA VALLADARES ROJAS LUCY LILIA 1991-06-07 F SOLTERO PEDRO CESAR MANUELA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS MANANTIALES 132 ASENT. H. LAS COLINAS RENIEC 150111 LORETO MAYNAS PUNCHANA 966285440 2023-02-02 bbcita_018@hotmail.com Movistar_202203 2022-04-04 47626.14 4595.73 430.63 4164.24 430.63 .00 .00 .00 6628.67 39773.24 793.60 5 100.00 .00 .00 .00 .00 NOR 1991-06-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71228401 VALLADARES ROJAS LUCY LILIA VALLADARES ROJAS LUCY LILIA 1991-06-07 F SOLTERO PEDRO CESAR MANUELA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS MANANTIALES 132 ASENT. H. LAS COLINAS RENIEC 150111 LORETO MAYNAS PUNCHANA 966285440 2023-02-02 lucyvalladaresr@gmail.com WEB 2025-07-01 47626.14 4595.73 430.63 4164.24 430.63 .00 .00 .00 6628.67 39773.24 793.60 5 100.00 .00 .00 .00 .00 NOR 1991-06-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71228401 VALLADARES ROJAS LUCY LILIA VALLADARES ROJAS LUCY LILIA 1991-06-07 F SOLTERO PEDRO CESAR MANUELA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS MANANTIALES 132 ASENT. H. LAS COLINAS RENIEC 150111 LORETO MAYNAS PUNCHANA 980346047 2023-01-17 JMFORNES@YAHOO.COM claro_202410 2024-10-03 47626.14 4595.73 430.63 4164.24 430.63 .00 .00 .00 6628.67 39773.24 793.60 5 100.00 .00 .00 .00 .00 NOR 1991-06-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71228401 VALLADARES ROJAS LUCY LILIA VALLADARES ROJAS LUCY LILIA 1991-06-07 F SOLTERO PEDRO CESAR MANUELA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS MANANTIALES 132 ASENT. H. LAS COLINAS RENIEC 150111 LORETO MAYNAS PUNCHANA 980346047 2023-01-17 bbcita_018@hotmail.com Movistar_202203 2022-04-04 47626.14 4595.73 430.63 4164.24 430.63 .00 .00 .00 6628.67 39773.24 793.60 5 100.00 .00 .00 .00 .00 NOR 1991-06-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71228401 VALLADARES ROJAS LUCY LILIA VALLADARES ROJAS LUCY LILIA 1991-06-07 F SOLTERO PEDRO CESAR MANUELA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS MANANTIALES 132 ASENT. H. LAS COLINAS RENIEC 150111 LORETO MAYNAS PUNCHANA 980346047 2023-01-17 lucyvalladaresr@gmail.com WEB 2025-07-01 47626.14 4595.73 430.63 4164.24 430.63 .00 .00 .00 6628.67 39773.24 793.60 5 100.00 .00 .00 .00 .00 NOR 1991-06-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71228401 VALLADARES ROJAS LUCY LILIA VALLADARES ROJAS LUCY LILIA 1991-06-07 F SOLTERO PEDRO CESAR MANUELA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS MANANTIALES 132 ASENT. H. LAS COLINAS RENIEC 150111 LORETO MAYNAS PUNCHANA 985190138 MOVISTAR 2025-09-01 JMFORNES@YAHOO.COM claro_202410 2024-10-03 47626.14 4595.73 430.63 4164.24 430.63 .00 .00 .00 6628.67 39773.24 793.60 5 100.00 .00 .00 .00 .00 NOR 1991-06-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71228401 VALLADARES ROJAS LUCY LILIA VALLADARES ROJAS LUCY LILIA 1991-06-07 F SOLTERO PEDRO CESAR MANUELA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS MANANTIALES 132 ASENT. H. LAS COLINAS RENIEC 150111 LORETO MAYNAS PUNCHANA 985190138 MOVISTAR 2025-09-01 bbcita_018@hotmail.com Movistar_202203 2022-04-04 47626.14 4595.73 430.63 4164.24 430.63 .00 .00 .00 6628.67 39773.24 793.60 5 100.00 .00 .00 .00 .00 NOR 1991-06-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71228401 VALLADARES ROJAS LUCY LILIA VALLADARES ROJAS LUCY LILIA 1991-06-07 F SOLTERO PEDRO CESAR MANUELA DE JESUS 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS MANANTIALES 132 ASENT. H. LAS COLINAS RENIEC 150111 LORETO MAYNAS PUNCHANA 985190138 MOVISTAR 2025-09-01 lucyvalladaresr@gmail.com WEB 2025-07-01 47626.14 4595.73 430.63 4164.24 430.63 .00 .00 .00 6628.67 39773.24 793.60 5 100.00 .00 .00 .00 .00 NOR 1991-06-07 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1800 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71314494 FIGUEROA YSUIZA FRESIA PAMELA FIGUEROA YSUIZA FRESIA PAMELA 1994-07-26 F SOLTERO JUAN ALBERTO DENESI 150101 LORETO MAYNAS IQUITOS CL. VARGAS GUERRA 499 RENIEC 150101 LORETO MAYNAS IQUITOS 926246867 2021-08-09 FRESIAFIGUEROA94@GMAIL.COM claro_202410 2024-11-22 52413.34 2600.00 1285.19 1314.81 1285.19 .00 .00 .00 803.45 50324.70 .00 4 100.00 .00 .00 .00 .00 NOR 1994-07-26 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71314494 FIGUEROA YSUIZA FRESIA PAMELA FIGUEROA YSUIZA FRESIA PAMELA 1994-07-26 F SOLTERO JUAN ALBERTO DENESI 150101 LORETO MAYNAS IQUITOS CL. 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H LT. 49 VILLA DISNARDA RENIEC 150101 LORETO MAYNAS IQUITOS 950772005 CLARO Claro 60.4 2025-09-01 MMUNOZ.AURORA@GMAIL.COM claro_202409 2024-09-03 1994-06-10 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71599340 MUÑOZ ROQUE MARIA AURORA MUÑOZ ROQUE MARIA AURORA 1994-06-10 F SOLTERO NOE JESUS NORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS VEGAS MZ. H LT. 49 VILLA DISNARDA RENIEC 150101 LORETO MAYNAS IQUITOS 962295392 CLARO Max Ilim 69.90 2025-09-01 MMUNOZ.AURORA@GMAIL.COM claro_202409 2024-09-03 1994-06-10 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71599340 MUÑOZ ROQUE MARIA AURORA MUÑOZ ROQUE MARIA AURORA 1994-06-10 F SOLTERO NOE JESUS NORA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LAS VEGAS MZ. H LT. 49 VILLA DISNARDA RENIEC 150101 LORETO MAYNAS IQUITOS 978042895 2025-04-10 MMUNOZ.AURORA@GMAIL.COM claro_202409 2024-09-03 1994-06-10 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71773345 VILLACORTA SAAVEDRA VICTORIA REGIA VILLACORTA SAAVEDRA VICTORIA REGIA 1994-10-12 F SOLTERO VICTOR AMERICO LIDIA VICTORIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CALLE LOS FICUS 16 CARRET. IQUITOS NAUTA KM. 2 RENIEC 150604 LORETO MARISCAL RAMON CASTILLA SAN PABLO 942623316 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 ashermilan12@gmail.com OSIPTEL 2025-09 2025-09-01 12878.54 500.00 .00 500.00 .00 .00 .00 7105.17 .00 .00 5773.37 5 93.53 .00 .00 .00 6.47 PER 1994-10-12 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 2364 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71751789 SOUZA GUTIERREZ JULISA CAROLINA SOUZA GUTIERREZ JULISA CAROLINA 1999-01-01 F SOLTERO ANIBAL COQUITO FLORINDA ROSA 150111 LORETO MAYNAS PUNCHANA PSJ.LA AMISTAD MZ.A LT.14 ASENT.H.ALCIDES CARRION RENIEC 150111 LORETO MAYNAS PUNCHANA 18817.10 .00 .00 .00 .00 .00 .00 .00 18817.10 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1999-01-01 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71856986 TORRES INUMA HERMELITA TORRES INUMA HERMELITA 1990-10-07 F SOLTERO BENEDICTO ELSA MARIA 150111 LORETO MAYNAS PUNCHANA PJ 17 DE ENERO 04 RENIEC 150301 LORETO LORETO NAUTA 931000537 BITEL 2025-06-01 7085.00 .00 .00 .00 .00 .00 .00 .00 7085.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1990-10-07 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71856986 TORRES INUMA HERMELITA TORRES INUMA HERMELITA 1990-10-07 F SOLTERO BENEDICTO ELSA MARIA 150111 LORETO MAYNAS PUNCHANA PJ 17 DE ENERO 04 RENIEC 150301 LORETO LORETO NAUTA 935317712 BITEL 2025-06-01 7085.00 .00 .00 .00 .00 .00 .00 .00 7085.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1990-10-07 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71856986 TORRES INUMA HERMELITA TORRES INUMA HERMELITA 1990-10-07 F SOLTERO BENEDICTO ELSA MARIA 150111 LORETO MAYNAS PUNCHANA PJ 17 DE ENERO 04 RENIEC 150301 LORETO LORETO NAUTA 969143994 MOVISTAR 2025-09-01 7085.00 .00 .00 .00 .00 .00 .00 .00 7085.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1990-10-07 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71847754 AREVALO CACHIQUE CINTIA JAHAIRA AREVALO CACHIQUE CINTIA JAHAIRA 1995-04-07 F SOLTERO JAROL ENITH 150111 LORETO MAYNAS PUNCHANA AV SIMON BOLIVAR MZ J L 12 RENIEC 150111 LORETO MAYNAS PUNCHANA 947664017 CLARO RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-08-01 CINTIAJAHAIRAA@GMAIL.COM Movistar_202203 2022-04-04 51473.48 1100.00 344.99 755.01 344.99 .00 .00 .00 .00 51128.49 .00 2 100.00 .00 .00 .00 .00 NOR 1995-04-07 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 3334 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71864396 ASPAJO RIMACHI PAUL BRANDO ASPAJO RIMACHI PAUL BRANDO 1995-04-08 M SOLTERO LUIS LUZ MARINA 150111 LORETO MAYNAS PUNCHANA PSJ SANTA ROSA 34 RENIEC 150111 LORETO MAYNAS PUNCHANA 904933519 ENTEL Entel Prepago Power 5 2025-09-01 10658.65 .00 .00 .00 .00 .00 .00 .00 10658.65 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1995-04-08 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71864396 ASPAJO RIMACHI PAUL BRANDO ASPAJO RIMACHI PAUL BRANDO 1995-04-08 M SOLTERO LUIS LUZ MARINA 150111 LORETO MAYNAS PUNCHANA PSJ SANTA ROSA 34 RENIEC 150111 LORETO MAYNAS PUNCHANA 916044597 BITEL 2025-06-01 10658.65 .00 .00 .00 .00 .00 .00 .00 10658.65 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1995-04-08 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71864396 ASPAJO RIMACHI PAUL BRANDO ASPAJO RIMACHI PAUL BRANDO 1995-04-08 M SOLTERO LUIS LUZ MARINA 150111 LORETO MAYNAS PUNCHANA PSJ SANTA ROSA 34 RENIEC 150111 LORETO MAYNAS PUNCHANA 917929093 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 10658.65 .00 .00 .00 .00 .00 .00 .00 10658.65 .00 .00 1 .00 100.00 .00 .00 .00 CPP 1995-04-08 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71879984 ESTRELLA VALCARCEL JOAN PAULO ESTRELLA VALCARCEL JOAN PAULO 1990-12-02 M SOLTERO JACK ROBINSON SANDRA 150111 LORETO MAYNAS PUNCHANA CALLE DIEGO DE ALMAGRO 766 RENIEC 150111 LORETO MAYNAS PUNCHANA 926035347 BITEL 2025-09-01 JESTRELLA@GMAIL.COM claro_202402 2024-02-22 26486.67 .00 .00 .00 .00 .00 .00 .00 8743.79 17742.88 .00 2 66.99 33.01 .00 .00 .00 CPP 1990-12-02 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71879984 ESTRELLA VALCARCEL JOAN PAULO ESTRELLA VALCARCEL JOAN PAULO 1990-12-02 M SOLTERO JACK ROBINSON SANDRA 150111 LORETO MAYNAS PUNCHANA CALLE DIEGO DE ALMAGRO 766 RENIEC 150111 LORETO MAYNAS PUNCHANA 926035347 BITEL 2025-09-01 joan_estrella@outlook.com Movistar_202203 2022-04-04 26486.67 .00 .00 .00 .00 .00 .00 .00 8743.79 17742.88 .00 2 66.99 33.01 .00 .00 .00 CPP 1990-12-02 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71879984 ESTRELLA VALCARCEL JOAN PAULO ESTRELLA VALCARCEL JOAN PAULO 1990-12-02 M SOLTERO JACK ROBINSON SANDRA 150111 LORETO MAYNAS PUNCHANA CALLE DIEGO DE ALMAGRO 766 RENIEC 150111 LORETO MAYNAS PUNCHANA 926035347 BITEL 2025-09-01 joanestrelal@gmail.com OSIPTEL 2025-09 2025-09-01 26486.67 .00 .00 .00 .00 .00 .00 .00 8743.79 17742.88 .00 2 66.99 33.01 .00 .00 .00 CPP 1990-12-02 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71879984 ESTRELLA VALCARCEL JOAN PAULO ESTRELLA VALCARCEL JOAN PAULO 1990-12-02 M SOLTERO JACK ROBINSON SANDRA 150111 LORETO MAYNAS PUNCHANA CALLE DIEGO DE ALMAGRO 766 RENIEC 150111 LORETO MAYNAS PUNCHANA 983498786 CLARO 2025-09-01 JESTRELLA@GMAIL.COM claro_202402 2024-02-22 26486.67 .00 .00 .00 .00 .00 .00 .00 8743.79 17742.88 .00 2 66.99 33.01 .00 .00 .00 CPP 1990-12-02 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71879984 ESTRELLA VALCARCEL JOAN PAULO ESTRELLA VALCARCEL JOAN PAULO 1990-12-02 M SOLTERO JACK ROBINSON SANDRA 150111 LORETO MAYNAS PUNCHANA CALLE DIEGO DE ALMAGRO 766 RENIEC 150111 LORETO MAYNAS PUNCHANA 983498786 CLARO 2025-09-01 joan_estrella@outlook.com Movistar_202203 2022-04-04 26486.67 .00 .00 .00 .00 .00 .00 .00 8743.79 17742.88 .00 2 66.99 33.01 .00 .00 .00 CPP 1990-12-02 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71879984 ESTRELLA VALCARCEL JOAN PAULO ESTRELLA VALCARCEL JOAN PAULO 1990-12-02 M SOLTERO JACK ROBINSON SANDRA 150111 LORETO MAYNAS PUNCHANA CALLE DIEGO DE ALMAGRO 766 RENIEC 150111 LORETO MAYNAS PUNCHANA 983498786 CLARO 2025-09-01 joanestrelal@gmail.com OSIPTEL 2025-09 2025-09-01 26486.67 .00 .00 .00 .00 .00 .00 .00 8743.79 17742.88 .00 2 66.99 33.01 .00 .00 .00 CPP 1990-12-02 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71879984 ESTRELLA VALCARCEL JOAN PAULO ESTRELLA VALCARCEL JOAN PAULO 1990-12-02 M SOLTERO JACK ROBINSON SANDRA 150111 LORETO MAYNAS PUNCHANA CALLE DIEGO DE ALMAGRO 766 RENIEC 150111 LORETO MAYNAS PUNCHANA 986322732 CLARO MAX 39.90 2025-09-01 JESTRELLA@GMAIL.COM claro_202402 2024-02-22 26486.67 .00 .00 .00 .00 .00 .00 .00 8743.79 17742.88 .00 2 66.99 33.01 .00 .00 .00 CPP 1990-12-02 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71879984 ESTRELLA VALCARCEL JOAN PAULO ESTRELLA VALCARCEL JOAN PAULO 1990-12-02 M SOLTERO JACK ROBINSON SANDRA 150111 LORETO MAYNAS PUNCHANA CALLE DIEGO DE ALMAGRO 766 RENIEC 150111 LORETO MAYNAS PUNCHANA 986322732 CLARO MAX 39.90 2025-09-01 joan_estrella@outlook.com Movistar_202203 2022-04-04 26486.67 .00 .00 .00 .00 .00 .00 .00 8743.79 17742.88 .00 2 66.99 33.01 .00 .00 .00 CPP 1990-12-02 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71879984 ESTRELLA VALCARCEL JOAN PAULO ESTRELLA VALCARCEL JOAN PAULO 1990-12-02 M SOLTERO JACK ROBINSON SANDRA 150111 LORETO MAYNAS PUNCHANA CALLE DIEGO DE ALMAGRO 766 RENIEC 150111 LORETO MAYNAS PUNCHANA 986322732 CLARO MAX 39.90 2025-09-01 joanestrelal@gmail.com OSIPTEL 2025-09 2025-09-01 26486.67 .00 .00 .00 .00 .00 .00 .00 8743.79 17742.88 .00 2 66.99 33.01 .00 .00 .00 CPP 1990-12-02 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71977723 FLORES VILCA PATSY GEMINIS CONI FLORES VILCA PATSY GEMINIS CONI 1992-08-15 F SOLTERO JORGE ALBERTO ANA LEONOR 150101 LORETO MAYNAS IQUITOS CALLE AREQUIPA 1141 RENIEC 150111 LORETO MAYNAS PUNCHANA 957409290 BITEL POSTPAGO 2025-06-01 58562.20 .00 .00 .00 .00 .00 .00 .00 645.89 52785.26 5131.05 4 100.00 .00 .00 .00 .00 NOR 1992-08-15 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71977646 GONZALEZ SALAS VIVIANA MELISSA GONZALEZ SALAS VIVIANA MELISSA 1992-08-05 F SOLTERO ABEL CIRILO YOLANDA 150101 LORETO MAYNAS IQUITOS JR RAUL PILCO PEREZ 299 RENIEC 150111 LORETO MAYNAS PUNCHANA 920248602 CLARO Max Ilimitado 55.90 2025-09-01 VIVIANA23.FS@GMAIL.COM claro_202410 2024-12-17 13916.82 1395.00 1273.72 45.29 1273.72 .00 .00 .00 12643.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1992-08-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 71977646 GONZALEZ SALAS VIVIANA MELISSA GONZALEZ SALAS VIVIANA MELISSA 1992-08-05 F SOLTERO ABEL CIRILO YOLANDA 150101 LORETO MAYNAS IQUITOS JR RAUL PILCO PEREZ 299 RENIEC 150111 LORETO MAYNAS PUNCHANA 950720828 CLARO Claro 60.4 2025-09-01 VIVIANA23.FS@GMAIL.COM claro_202410 2024-12-17 13916.82 1395.00 1273.72 45.29 1273.72 .00 .00 .00 12643.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1992-08-05 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72002168 GARCIA VARGAS HILEXIA CORINA GARCIA VARGAS HILEXIA CORINA 1994-04-18 F SOLTERO OSWALDO MANUELA 150113 LORETO MAYNAS SAN JUAN BAUTISTA CP.CARRET.IQUITOS-NAUTA KM-6 QUISTOCOCHA RENIEC 150101 LORETO MAYNAS IQUITOS 976632920 CLARO Max Ilimitado 57.90 2025-09-01 HILEXIAGARCIA@HOTMAIL.COM claro_202410 2024-10-15 74432.69 3400.00 3177.93 .00 3177.93 4544.10 .00 .00 12326.10 54384.56 .00 4 79.17 20.83 .00 .00 .00 CPP 1994-04-18 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72003779 PUERTA RAMIREZ JURY KAREM PUERTA RAMIREZ JURY KAREM 1991-11-18 F SOLTERO EDUARDO ROSA BEHTI 150101 LORETO MAYNAS IQUITOS JR. RAUL PILCO PEREZ 377 RENIEC 150101 LORETO MAYNAS IQUITOS 965636735 2025-04-10 .00 2000.00 .00 2000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 1991-11-18 F SOLTERO 150101 LORETO MAYNAS IQUITOS 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 929598207 BITEL 2025-06-01 PATRICIA.ANDREA320@GMAIL.COM claro_202408 2024-08-05 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 929598207 BITEL 2025-06-01 PATRICIA_201102@HOTMAIL.COM Movistar_202203 2022-04-04 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 929598207 BITEL 2025-06-01 PATRICIA.ANDREA220@GMAIL.COM WEB 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 929598207 BITEL 2025-06-01 lucianaquispehuapaya@gmail.com WOW 202412 2024-12-01 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 953993845 2025-04-10 PATRICIA.ANDREA320@GMAIL.COM claro_202408 2024-08-05 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 953993845 2025-04-10 PATRICIA_201102@HOTMAIL.COM Movistar_202203 2022-04-04 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 953993845 2025-04-10 PATRICIA.ANDREA220@GMAIL.COM WEB 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 953993845 2025-04-10 lucianaquispehuapaya@gmail.com WOW 202412 2024-12-01 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 966277535 2025-02-20 PATRICIA.ANDREA320@GMAIL.COM claro_202408 2024-08-05 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 966277535 2025-02-20 PATRICIA_201102@HOTMAIL.COM Movistar_202203 2022-04-04 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 966277535 2025-02-20 PATRICIA.ANDREA220@GMAIL.COM WEB 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 966277535 2025-02-20 lucianaquispehuapaya@gmail.com WOW 202412 2024-12-01 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 980443834 2024-12-01 PATRICIA.ANDREA320@GMAIL.COM claro_202408 2024-08-05 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 980443834 2024-12-01 PATRICIA_201102@HOTMAIL.COM Movistar_202203 2022-04-04 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 980443834 2024-12-01 PATRICIA.ANDREA220@GMAIL.COM WEB 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 980443834 2024-12-01 lucianaquispehuapaya@gmail.com WOW 202412 2024-12-01 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 983809246 2025-02-20 PATRICIA.ANDREA320@GMAIL.COM claro_202408 2024-08-05 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 983809246 2025-02-20 PATRICIA_201102@HOTMAIL.COM Movistar_202203 2022-04-04 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 983809246 2025-02-20 PATRICIA.ANDREA220@GMAIL.COM WEB 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 983809246 2025-02-20 lucianaquispehuapaya@gmail.com WOW 202412 2024-12-01 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 983995606 BITEL Prepago-0 2025-07-01 PATRICIA.ANDREA320@GMAIL.COM claro_202408 2024-08-05 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 983995606 BITEL Prepago-0 2025-07-01 PATRICIA_201102@HOTMAIL.COM Movistar_202203 2022-04-04 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 983995606 BITEL Prepago-0 2025-07-01 PATRICIA.ANDREA220@GMAIL.COM WEB 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO JOSE MARIA EGUREN 155 C-39 PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 983995606 BITEL Prepago-0 2025-07-01 lucianaquispehuapaya@gmail.com WOW 202412 2024-12-01 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 929598207 BITEL 2025-06-01 PATRICIA.ANDREA320@GMAIL.COM claro_202408 2024-08-05 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 929598207 BITEL 2025-06-01 PATRICIA_201102@HOTMAIL.COM Movistar_202203 2022-04-04 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 929598207 BITEL 2025-06-01 PATRICIA.ANDREA220@GMAIL.COM WEB 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 929598207 BITEL 2025-06-01 lucianaquispehuapaya@gmail.com WOW 202412 2024-12-01 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 953993845 2025-04-10 PATRICIA.ANDREA320@GMAIL.COM claro_202408 2024-08-05 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 953993845 2025-04-10 PATRICIA_201102@HOTMAIL.COM Movistar_202203 2022-04-04 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 953993845 2025-04-10 PATRICIA.ANDREA220@GMAIL.COM WEB 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 953993845 2025-04-10 lucianaquispehuapaya@gmail.com WOW 202412 2024-12-01 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 966277535 2025-02-20 PATRICIA.ANDREA320@GMAIL.COM claro_202408 2024-08-05 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 966277535 2025-02-20 PATRICIA_201102@HOTMAIL.COM Movistar_202203 2022-04-04 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 966277535 2025-02-20 PATRICIA.ANDREA220@GMAIL.COM WEB 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 966277535 2025-02-20 lucianaquispehuapaya@gmail.com WOW 202412 2024-12-01 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 980443834 2024-12-01 PATRICIA.ANDREA320@GMAIL.COM claro_202408 2024-08-05 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 980443834 2024-12-01 PATRICIA_201102@HOTMAIL.COM Movistar_202203 2022-04-04 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 980443834 2024-12-01 PATRICIA.ANDREA220@GMAIL.COM WEB 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO AV. JOSE MARIA EGUREN 155 INT. C-39 URB. 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PALERMO RENIEC 140406 LIMA CAÑETE IMPERIAL 983995606 BITEL Prepago-0 2025-07-01 lucianaquispehuapaya@gmail.com WOW 202412 2024-12-01 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO tercer mundo MZ Z lt 30 WOW 202412 140406 LIMA CAÑETE IMPERIAL 929598207 BITEL 2025-06-01 PATRICIA.ANDREA320@GMAIL.COM claro_202408 2024-08-05 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA 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ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO tercer mundo MZ Z lt 30 WOW 202412 140406 LIMA CAÑETE IMPERIAL 929598207 BITEL 2025-06-01 lucianaquispehuapaya@gmail.com WOW 202412 2024-12-01 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO tercer mundo MZ Z lt 30 WOW 202412 140406 LIMA CAÑETE IMPERIAL 953993845 2025-04-10 PATRICIA.ANDREA320@GMAIL.COM claro_202408 2024-08-05 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO tercer mundo MZ Z lt 30 WOW 202412 140406 LIMA CAÑETE IMPERIAL 953993845 2025-04-10 PATRICIA_201102@HOTMAIL.COM Movistar_202203 2022-04-04 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO tercer mundo MZ Z lt 30 WOW 202412 140406 LIMA CAÑETE IMPERIAL 953993845 2025-04-10 PATRICIA.ANDREA220@GMAIL.COM WEB 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO tercer mundo MZ Z lt 30 WOW 202412 140406 LIMA CAÑETE IMPERIAL 953993845 2025-04-10 lucianaquispehuapaya@gmail.com WOW 202412 2024-12-01 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO tercer mundo MZ Z lt 30 WOW 202412 140406 LIMA CAÑETE IMPERIAL 966277535 2025-02-20 PATRICIA.ANDREA320@GMAIL.COM claro_202408 2024-08-05 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA 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PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO tercer mundo MZ Z lt 30 WOW 202412 140406 LIMA CAÑETE IMPERIAL 966277535 2025-02-20 lucianaquispehuapaya@gmail.com WOW 202412 2024-12-01 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO tercer mundo MZ Z lt 30 WOW 202412 140406 LIMA CAÑETE IMPERIAL 980443834 2024-12-01 PATRICIA.ANDREA320@GMAIL.COM claro_202408 2024-08-05 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO tercer mundo MZ Z lt 30 WOW 202412 140406 LIMA CAÑETE IMPERIAL 980443834 2024-12-01 PATRICIA_201102@HOTMAIL.COM Movistar_202203 2022-04-04 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO tercer mundo MZ Z lt 30 WOW 202412 140406 LIMA CAÑETE IMPERIAL 980443834 2024-12-01 PATRICIA.ANDREA220@GMAIL.COM WEB 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO tercer mundo MZ Z lt 30 WOW 202412 140406 LIMA CAÑETE IMPERIAL 980443834 2024-12-01 lucianaquispehuapaya@gmail.com WOW 202412 2024-12-01 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO tercer mundo MZ Z lt 30 WOW 202412 140406 LIMA CAÑETE IMPERIAL 983809246 2025-02-20 PATRICIA.ANDREA320@GMAIL.COM claro_202408 2024-08-05 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO tercer mundo MZ Z lt 30 WOW 202412 140406 LIMA CAÑETE IMPERIAL 983809246 2025-02-20 PATRICIA_201102@HOTMAIL.COM Movistar_202203 2022-04-04 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72026341 FRANCIA LUYO PATRICIA ANDREA FRANCIA LUYO PATRICIA ANDREA 1993-01-28 F CASADO DAVID CESAR JUANA ISABEL 120101 LA LIBERTAD TRUJILLO TRUJILLO tercer mundo MZ Z lt 30 WOW 202412 140406 LIMA CAÑETE IMPERIAL 983809246 2025-02-20 PATRICIA.ANDREA220@GMAIL.COM WEB 95414.57 25004.49 7847.07 17157.42 7847.07 .00 .00 .00 300.00 87267.50 .00 4 100.00 .00 .00 .00 .00 NOR 1993-01-28 F CASADO 120101 LA LIBERTAD TRUJILLO TRUJILLO 5314 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LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 906977318 ENTEL Entel Prepago Power 5 2025-09-01 EDSONCARDENAS@GMAIL.COM claro_202408 2024-08-12 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 906977318 ENTEL Entel Prepago Power 5 2025-09-01 EDSONGF@GMAIL.COM claro_202410 2024-12-13 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 906977318 ENTEL Entel Prepago Power 5 2025-09-01 plkvfh151r@buy-blog.com OSIPTEL 2025-09 2025-09-01 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 910766425 CLARO Max Ilimitado 69.90 2025-09-01 EDFRANCARDENAS@GMAIL.COM claro_202409 2024-09-20 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 910766425 CLARO Max Ilimitado 69.90 2025-09-01 EDSONCARDENAS@GMAIL.COM claro_202408 2024-08-12 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 910766425 CLARO Max Ilimitado 69.90 2025-09-01 EDSONGF@GMAIL.COM claro_202410 2024-12-13 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 910766425 CLARO Max Ilimitado 69.90 2025-09-01 plkvfh151r@buy-blog.com OSIPTEL 2025-09 2025-09-01 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 923202430 MOVISTAR Postpago 2025-02-01 EDFRANCARDENAS@GMAIL.COM claro_202409 2024-09-20 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 923202430 MOVISTAR Postpago 2025-02-01 EDSONCARDENAS@GMAIL.COM claro_202408 2024-08-12 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 923202430 MOVISTAR Postpago 2025-02-01 EDSONGF@GMAIL.COM claro_202410 2024-12-13 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 923202430 MOVISTAR Postpago 2025-02-01 plkvfh151r@buy-blog.com OSIPTEL 2025-09 2025-09-01 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. 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LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 930762456 CLARO Max Ilimitado 60.10 2025-09-01 EDSONGF@GMAIL.COM claro_202410 2024-12-13 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 930762456 CLARO Max Ilimitado 60.10 2025-09-01 plkvfh151r@buy-blog.com OSIPTEL 2025-09 2025-09-01 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 945831626 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 EDFRANCARDENAS@GMAIL.COM claro_202409 2024-09-20 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 945831626 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 EDSONCARDENAS@GMAIL.COM claro_202408 2024-08-12 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 945831626 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 EDSONGF@GMAIL.COM claro_202410 2024-12-13 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA DOMIN.STA ROSA etapa II mz. LL lt. 9 RENIEC 150101 LORETO MAYNAS IQUITOS 945831626 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 plkvfh151r@buy-blog.com OSIPTEL 2025-09 2025-09-01 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 906977318 ENTEL Entel Prepago Power 5 2025-09-01 EDFRANCARDENAS@GMAIL.COM claro_202409 2024-09-20 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 906977318 ENTEL Entel Prepago Power 5 2025-09-01 EDSONCARDENAS@GMAIL.COM claro_202408 2024-08-12 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 906977318 ENTEL Entel Prepago Power 5 2025-09-01 EDSONGF@GMAIL.COM claro_202410 2024-12-13 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 906977318 ENTEL Entel Prepago Power 5 2025-09-01 plkvfh151r@buy-blog.com OSIPTEL 2025-09 2025-09-01 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 910766425 CLARO Max Ilimitado 69.90 2025-09-01 EDFRANCARDENAS@GMAIL.COM claro_202409 2024-09-20 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 910766425 CLARO Max Ilimitado 69.90 2025-09-01 EDSONCARDENAS@GMAIL.COM claro_202408 2024-08-12 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 910766425 CLARO Max Ilimitado 69.90 2025-09-01 EDSONGF@GMAIL.COM claro_202410 2024-12-13 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 910766425 CLARO Max Ilimitado 69.90 2025-09-01 plkvfh151r@buy-blog.com OSIPTEL 2025-09 2025-09-01 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 923202430 MOVISTAR Postpago 2025-02-01 EDFRANCARDENAS@GMAIL.COM claro_202409 2024-09-20 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 923202430 MOVISTAR Postpago 2025-02-01 EDSONCARDENAS@GMAIL.COM claro_202408 2024-08-12 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 923202430 MOVISTAR Postpago 2025-02-01 EDSONGF@GMAIL.COM claro_202410 2024-12-13 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 923202430 MOVISTAR Postpago 2025-02-01 plkvfh151r@buy-blog.com OSIPTEL 2025-09 2025-09-01 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 930762456 CLARO Max Ilimitado 60.10 2025-09-01 EDFRANCARDENAS@GMAIL.COM claro_202409 2024-09-20 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 930762456 CLARO Max Ilimitado 60.10 2025-09-01 EDSONCARDENAS@GMAIL.COM claro_202408 2024-08-12 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 930762456 CLARO Max Ilimitado 60.10 2025-09-01 EDSONGF@GMAIL.COM claro_202410 2024-12-13 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 930762456 CLARO Max Ilimitado 60.10 2025-09-01 plkvfh151r@buy-blog.com OSIPTEL 2025-09 2025-09-01 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 945831626 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 EDFRANCARDENAS@GMAIL.COM claro_202409 2024-09-20 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 945831626 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 EDSONCARDENAS@GMAIL.COM claro_202408 2024-08-12 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 945831626 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 EDSONGF@GMAIL.COM claro_202410 2024-12-13 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72440097 CARDENAS REATEGUI EDSON FRANCE CARDENAS REATEGUI EDSON FRANCE 1997-10-14 M SOLTERO EDSON VALERIANO LILIA SOLEDAD 150111 LORETO MAYNAS PUNCHANA CALLE MONITOR HUASCAR 1741 RENIEC 150101 LORETO MAYNAS IQUITOS 945831626 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 plkvfh151r@buy-blog.com OSIPTEL 2025-09 2025-09-01 35578.80 .00 .00 .00 .00 .00 .00 .00 .00 27985.94 7592.86 2 .00 .00 .00 78.66 21.34 PER 1997-10-14 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72517706 PANAIFO FLORES LUCELY FRANCESKA PANAIFO FLORES LUCELY FRANCESKA 1992-04-11 F SOLTERO ADOLFO RIQUELME RINA 150101 LORETO MAYNAS IQUITOS PSJ. SECOYA 360 - MICAELA RENIEC 150101 LORETO MAYNAS IQUITOS 931375795 BITEL 2025-06-01 LUCELY_PANAIFO@HOTMAIL.COM Movistar_202203 2022-04-04 14807.65 7000.00 .00 .00 .00 .00 .00 .00 .00 .00 14807.65 2 .00 .00 .00 .00 100.00 PER 1992-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72517706 PANAIFO FLORES LUCELY FRANCESKA PANAIFO FLORES LUCELY FRANCESKA 1992-04-11 F SOLTERO ADOLFO RIQUELME RINA 150101 LORETO MAYNAS IQUITOS PSJ. SECOYA 360 - MICAELA RENIEC 150101 LORETO MAYNAS IQUITOS 935841550 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-02-01 LUCELY_PANAIFO@HOTMAIL.COM Movistar_202203 2022-04-04 14807.65 7000.00 .00 .00 .00 .00 .00 .00 .00 .00 14807.65 2 .00 .00 .00 .00 100.00 PER 1992-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72517706 PANAIFO FLORES LUCELY FRANCESKA PANAIFO FLORES LUCELY FRANCESKA 1992-04-11 F SOLTERO ADOLFO RIQUELME RINA 150101 LORETO MAYNAS IQUITOS PSJ. SECOYA 360 - MICAELA RENIEC 150101 LORETO MAYNAS IQUITOS 948921404 2021-08-01 LUCELY_PANAIFO@HOTMAIL.COM Movistar_202203 2022-04-04 14807.65 7000.00 .00 .00 .00 .00 .00 .00 .00 .00 14807.65 2 .00 .00 .00 .00 100.00 PER 1992-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72517706 PANAIFO FLORES LUCELY FRANCESKA PANAIFO FLORES LUCELY FRANCESKA 1992-04-11 F SOLTERO ADOLFO RIQUELME RINA 150101 LORETO MAYNAS IQUITOS PSJ. SECOYA 360 - MICAELA RENIEC 150101 LORETO MAYNAS IQUITOS 951839479 2021-08-01 LUCELY_PANAIFO@HOTMAIL.COM Movistar_202203 2022-04-04 14807.65 7000.00 .00 .00 .00 .00 .00 .00 .00 .00 14807.65 2 .00 .00 .00 .00 100.00 PER 1992-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72517706 PANAIFO FLORES LUCELY FRANCESKA PANAIFO FLORES LUCELY FRANCESKA 1992-04-11 F SOLTERO ADOLFO RIQUELME RINA 150101 LORETO MAYNAS IQUITOS PSJ. SECOYA 360 - MICAELA RENIEC 150101 LORETO MAYNAS IQUITOS 962698371 2021-05-26 LUCELY_PANAIFO@HOTMAIL.COM Movistar_202203 2022-04-04 14807.65 7000.00 .00 .00 .00 .00 .00 .00 .00 .00 14807.65 2 .00 .00 .00 .00 100.00 PER 1992-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72517706 PANAIFO FLORES LUCELY FRANCESKA PANAIFO FLORES LUCELY FRANCESKA 1992-04-11 F SOLTERO ADOLFO RIQUELME RINA 150101 LORETO MAYNAS IQUITOS PSJ. SECOYA 360 - MICAELA RENIEC 150101 LORETO MAYNAS IQUITOS 974134961 2021-08-01 LUCELY_PANAIFO@HOTMAIL.COM Movistar_202203 2022-04-04 14807.65 7000.00 .00 .00 .00 .00 .00 .00 .00 .00 14807.65 2 .00 .00 .00 .00 100.00 PER 1992-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72517706 PANAIFO FLORES LUCELY FRANCESKA PANAIFO FLORES LUCELY FRANCESKA 1992-04-11 F SOLTERO ADOLFO RIQUELME RINA 150101 LORETO MAYNAS IQUITOS PSJ. SECOYA 360 - MICAELA RENIEC 150101 LORETO MAYNAS IQUITOS 982547540 2022-01-13 LUCELY_PANAIFO@HOTMAIL.COM Movistar_202203 2022-04-04 14807.65 7000.00 .00 .00 .00 .00 .00 .00 .00 .00 14807.65 2 .00 .00 .00 .00 100.00 PER 1992-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72517706 PANAIFO FLORES LUCELY FRANCESKA PANAIFO FLORES LUCELY FRANCESKA 1992-04-11 F SOLTERO ADOLFO RIQUELME RINA 150101 LORETO MAYNAS IQUITOS PSJ. SECOYA 360 - MICAELA RENIEC 150101 LORETO MAYNAS IQUITOS 982603308 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9 IP 2024-04-01 LUCELY_PANAIFO@HOTMAIL.COM Movistar_202203 2022-04-04 14807.65 7000.00 .00 .00 .00 .00 .00 .00 .00 .00 14807.65 2 .00 .00 .00 .00 100.00 PER 1992-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72517706 PANAIFO FLORES LUCELY FRANCESKA PANAIFO FLORES LUCELY FRANCESKA 1992-04-11 F SOLTERO ADOLFO RIQUELME RINA 150101 LORETO MAYNAS IQUITOS PSJ. SECOYA 360 - MICAELA RENIEC 150101 LORETO MAYNAS IQUITOS 984024704 2022-01-13 LUCELY_PANAIFO@HOTMAIL.COM Movistar_202203 2022-04-04 14807.65 7000.00 .00 .00 .00 .00 .00 .00 .00 .00 14807.65 2 .00 .00 .00 .00 100.00 PER 1992-04-11 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72490319 GÓNGORA VÁSQUEZ CHRIS MATILDE GÓNGORA VÁSQUEZ CHRIS MATILDE 1991-05-23 F SOLTERO MELECIO LITTA 250101 UCAYALI CORONEL PORTILLO CALLERIA ARICA 399 RENIEC 210301 SAN MARTIN LAMAS LAMAS 959951129 2022-07-03 58655.21 800.00 198.93 601.07 198.93 .00 .00 .00 .00 58456.28 .00 3 100.00 .00 .00 .00 .00 NOR 1991-05-23 F SOLTERO 250101 UCAYALI CORONEL PORTILLO CALLERIA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72490319 GÓNGORA VÁSQUEZ CHRIS MATILDE GÓNGORA VÁSQUEZ CHRIS MATILDE 1991-05-23 F SOLTERO MELECIO LITTA 250101 UCAYALI CORONEL PORTILLO CALLERIA ARICA 399 RENIEC 210301 SAN MARTIN LAMAS LAMAS 978875629 2022-07-01 58655.21 800.00 198.93 601.07 198.93 .00 .00 .00 .00 58456.28 .00 3 100.00 .00 .00 .00 .00 NOR 1991-05-23 F SOLTERO 250101 UCAYALI CORONEL PORTILLO CALLERIA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72490319 GÓNGORA VÁSQUEZ CHRIS MATILDE GÓNGORA VÁSQUEZ CHRIS MATILDE 1991-05-23 F SOLTERO MELECIO LITTA 250101 UCAYALI CORONEL PORTILLO CALLERIA ARICA 399 RENIEC 210301 SAN MARTIN LAMAS LAMAS 984966347 2022-07-01 58655.21 800.00 198.93 601.07 198.93 .00 .00 .00 .00 58456.28 .00 3 100.00 .00 .00 .00 .00 NOR 1991-05-23 F SOLTERO 250101 UCAYALI CORONEL PORTILLO CALLERIA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72490319 GÓNGORA VÁSQUEZ CHRIS MATILDE GÓNGORA VÁSQUEZ CHRIS MATILDE 1991-05-23 F SOLTERO MELECIO LITTA 250101 UCAYALI CORONEL PORTILLO CALLERIA AV. 1 DE MAYO MZ. 19 LT. 9 RENIEC 210301 SAN MARTIN LAMAS LAMAS 959951129 2022-07-03 58655.21 800.00 198.93 601.07 198.93 .00 .00 .00 .00 58456.28 .00 3 100.00 .00 .00 .00 .00 NOR 1991-05-23 F SOLTERO 250101 UCAYALI CORONEL PORTILLO CALLERIA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72490319 GÓNGORA VÁSQUEZ CHRIS MATILDE GÓNGORA VÁSQUEZ CHRIS MATILDE 1991-05-23 F SOLTERO MELECIO LITTA 250101 UCAYALI CORONEL PORTILLO CALLERIA AV. 1 DE MAYO MZ. 19 LT. 9 RENIEC 210301 SAN MARTIN LAMAS LAMAS 978875629 2022-07-01 58655.21 800.00 198.93 601.07 198.93 .00 .00 .00 .00 58456.28 .00 3 100.00 .00 .00 .00 .00 NOR 1991-05-23 F SOLTERO 250101 UCAYALI CORONEL PORTILLO CALLERIA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72490319 GÓNGORA VÁSQUEZ CHRIS MATILDE GÓNGORA VÁSQUEZ CHRIS MATILDE 1991-05-23 F SOLTERO MELECIO LITTA 250101 UCAYALI CORONEL PORTILLO CALLERIA AV. 1 DE MAYO MZ. 19 LT. 9 RENIEC 210301 SAN MARTIN LAMAS LAMAS 984966347 2022-07-01 58655.21 800.00 198.93 601.07 198.93 .00 .00 .00 .00 58456.28 .00 3 100.00 .00 .00 .00 .00 NOR 1991-05-23 F SOLTERO 250101 UCAYALI CORONEL PORTILLO CALLERIA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72517704 PINEDO PACAYA SUSED NATTIER PINEDO PACAYA SUSED NATTIER 1995-11-24 F SOLTERO JOSE VIRGILIO BEATRIZ 150113 LORETO MAYNAS SAN JUAN BAUTISTA CAL. LOS ROSALES 618 - PLAZA ROJA RENIEC 150101 LORETO MAYNAS IQUITOS 926589124 BITEL 39.90 2025-07-01 NATTIER1995@GMAIL.COM WEB 19313.63 3600.00 349.23 3250.77 349.23 .00 .00 .00 .00 18964.40 .00 2 100.00 .00 .00 .00 .00 NOR 1995-11-24 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72658303 SANTANA AHUANARI LUIS WALKLER ROGER SANTANA AHUANARI LUIS WALKLER ROGER 1994-06-06 M SOLTERO ROJER EDUARDO AYDE NIXA 150101 LORETO MAYNAS IQUITOS PSJE. 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JOSE OLAYA A-27 RENIEC 150104 LORETO MAYNAS LAS AMAZONAS 986983267 CLARO Max 29.90 2025-09-01 SANWALKLER@GMAIL.COM claro_202410 2024-12-05 3307.02 .00 .00 .00 .00 .00 .00 .00 .00 .00 3307.02 1 .00 .00 .00 .00 100.00 PER 1994-06-06 M SOLTERO 150101 LORETO MAYNAS IQUITOS 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72625519 ORMAECHE TAPULLIMA LENNY LIZBETH ORMAECHE TAPULLIMA LENNY LIZBETH 1995-03-06 F SOLTERO HERNAN PIERINA 150101 LORETO MAYNAS IQUITOS C.P.SAN LUIS DE TACSHA CURARAY RIO NAPO RENIEC 150106 LORETO MAYNAS NAPO 20203.40 .00 .00 .00 .00 .00 .00 .00 20203.40 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1995-03-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72625519 ORMAECHE TAPULLIMA LENNY LIZBETH ORMAECHE TAPULLIMA LENNY LIZBETH 1995-03-06 F SOLTERO HERNAN PIERINA 150101 LORETO MAYNAS IQUITOS CL. NAUTA 2347 RENIEC 150106 LORETO MAYNAS NAPO 20203.40 .00 .00 .00 .00 .00 .00 .00 20203.40 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1995-03-06 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72669868 ZUMAETA SAENZ MIDORY ORIANA ZUMAETA SAENZ MIDORY ORIANA 1992-05-29 F SOLTERO CARLOS EDWIN LEIDA ELIZABETH 150102 LORETO MAYNAS ALTO NANAY COMUNIDAD SANTA MARIA RENIEC 150101 LORETO MAYNAS IQUITOS 901269968 BITEL 2025-06-01 midorisexy_92@hotmail.com Movistar_202203 2022-04-04 79773.87 11000.00 3088.02 7905.77 3088.02 .00 .00 .00 28250.72 48435.13 .00 4 100.00 .00 .00 .00 .00 NOR 1992-05-29 F SOLTERO 150102 LORETO MAYNAS ALTO NANAY 2994 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72669868 ZUMAETA SAENZ MIDORY ORIANA ZUMAETA SAENZ MIDORY ORIANA 1992-05-29 F SOLTERO CARLOS EDWIN LEIDA ELIZABETH 150102 LORETO MAYNAS ALTO NANAY COMUNIDAD SANTA MARIA RENIEC 150101 LORETO MAYNAS IQUITOS 901269968 BITEL 2025-06-01 ORIANA2905@OUTLOOK.ES WEB 79773.87 11000.00 3088.02 7905.77 3088.02 .00 .00 .00 28250.72 48435.13 .00 4 100.00 .00 .00 .00 .00 NOR 1992-05-29 F SOLTERO 150102 LORETO MAYNAS ALTO NANAY 2994 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72669868 ZUMAETA SAENZ MIDORY ORIANA ZUMAETA SAENZ MIDORY ORIANA 1992-05-29 F SOLTERO CARLOS EDWIN LEIDA ELIZABETH 150102 LORETO MAYNAS ALTO NANAY COMUNIDAD SANTA MARIA RENIEC 150101 LORETO MAYNAS IQUITOS 939680668 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 midorisexy_92@hotmail.com Movistar_202203 2022-04-04 79773.87 11000.00 3088.02 7905.77 3088.02 .00 .00 .00 28250.72 48435.13 .00 4 100.00 .00 .00 .00 .00 NOR 1992-05-29 F SOLTERO 150102 LORETO MAYNAS ALTO NANAY 2994 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72669868 ZUMAETA SAENZ MIDORY ORIANA ZUMAETA SAENZ MIDORY ORIANA 1992-05-29 F SOLTERO CARLOS EDWIN LEIDA ELIZABETH 150102 LORETO MAYNAS ALTO NANAY COMUNIDAD SANTA MARIA RENIEC 150101 LORETO MAYNAS IQUITOS 939680668 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 ORIANA2905@OUTLOOK.ES WEB 79773.87 11000.00 3088.02 7905.77 3088.02 .00 .00 .00 28250.72 48435.13 .00 4 100.00 .00 .00 .00 .00 NOR 1992-05-29 F SOLTERO 150102 LORETO MAYNAS ALTO NANAY 2994 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72669868 ZUMAETA SAENZ MIDORY ORIANA ZUMAETA SAENZ MIDORY ORIANA 1992-05-29 F SOLTERO CARLOS EDWIN LEIDA ELIZABETH 150102 LORETO MAYNAS ALTO NANAY COMUNIDAD SANTA MARIA RENIEC 150101 LORETO MAYNAS IQUITOS 943996756 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 midorisexy_92@hotmail.com Movistar_202203 2022-04-04 79773.87 11000.00 3088.02 7905.77 3088.02 .00 .00 .00 28250.72 48435.13 .00 4 100.00 .00 .00 .00 .00 NOR 1992-05-29 F SOLTERO 150102 LORETO MAYNAS ALTO NANAY 2994 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72669868 ZUMAETA SAENZ MIDORY ORIANA ZUMAETA SAENZ MIDORY ORIANA 1992-05-29 F SOLTERO CARLOS EDWIN LEIDA ELIZABETH 150102 LORETO MAYNAS ALTO NANAY COMUNIDAD SANTA MARIA RENIEC 150101 LORETO MAYNAS IQUITOS 943996756 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 ORIANA2905@OUTLOOK.ES WEB 79773.87 11000.00 3088.02 7905.77 3088.02 .00 .00 .00 28250.72 48435.13 .00 4 100.00 .00 .00 .00 .00 NOR 1992-05-29 F SOLTERO 150102 LORETO MAYNAS ALTO NANAY 2994 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72669868 ZUMAETA SAENZ MIDORY ORIANA ZUMAETA SAENZ MIDORY ORIANA 1992-05-29 F SOLTERO CARLOS EDWIN LEIDA ELIZABETH 150102 LORETO MAYNAS ALTO NANAY COMUNIDAD SANTA MARIA RENIEC 150101 LORETO MAYNAS IQUITOS 966031947 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 midorisexy_92@hotmail.com Movistar_202203 2022-04-04 79773.87 11000.00 3088.02 7905.77 3088.02 .00 .00 .00 28250.72 48435.13 .00 4 100.00 .00 .00 .00 .00 NOR 1992-05-29 F SOLTERO 150102 LORETO MAYNAS ALTO NANAY 2994 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72669868 ZUMAETA SAENZ MIDORY ORIANA ZUMAETA SAENZ MIDORY ORIANA 1992-05-29 F SOLTERO CARLOS EDWIN LEIDA ELIZABETH 150102 LORETO MAYNAS ALTO NANAY COMUNIDAD SANTA MARIA RENIEC 150101 LORETO MAYNAS IQUITOS 966031947 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 ORIANA2905@OUTLOOK.ES WEB 79773.87 11000.00 3088.02 7905.77 3088.02 .00 .00 .00 28250.72 48435.13 .00 4 100.00 .00 .00 .00 .00 NOR 1992-05-29 F SOLTERO 150102 LORETO MAYNAS ALTO NANAY 2994 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72717576 SAAVEDRA RIOS DENISE SAAVEDRA RIOS DENISE 1997-05-21 F SOLTERO ROBERT JENNY 150101 LORETO MAYNAS IQUITOS JR. 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PUTUMAYO 2455 RENIEC 150101 LORETO MAYNAS IQUITOS 935134927 BITEL 2025-06-01 virginiaherbozo05@gmail.com WEB 2025-07-01 1993-05-25 F SOLTERO 150101 LORETO MAYNAS IQUITOS 2309 20227729709 ASOC. PAST. DE SERV. MEDICO ASIST. CLINICA ADVENTISTA ANA STAHL DE LA IGLESIA ADV. DEL SEPTIMO DIA 2025-02 72740143 REATEGUI YGLESIAS ANDREA RUBI REATEGUI YGLESIAS ANDREA RUBI 1992-06-28 F SOLTERO HECTOR MANUEL LORENA DEL CARMEN 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 1018 RENIEC 150101 LORETO MAYNAS IQUITOS 924184272 ENTEL Entel power familiar 104.90 SD N 2025-01-01 LORENAYGLESIAS45@GMAIL.COM claro_202409 2024-09-19 34517.99 .00 .00 .00 .00 .00 .00 .00 34517.99 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-06-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72740143 REATEGUI YGLESIAS ANDREA RUBI REATEGUI YGLESIAS ANDREA RUBI 1992-06-28 F SOLTERO HECTOR MANUEL LORENA DEL CARMEN 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 1018 RENIEC 150101 LORETO MAYNAS IQUITOS 924184272 ENTEL Entel power familiar 104.90 SD N 2025-01-01 reateguiandrea64@gmail.com OSIPTEL 2025-09 2025-09-01 34517.99 .00 .00 .00 .00 .00 .00 .00 34517.99 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-06-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72740143 REATEGUI YGLESIAS ANDREA RUBI REATEGUI YGLESIAS ANDREA RUBI 1992-06-28 F SOLTERO HECTOR MANUEL LORENA DEL CARMEN 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 1018 RENIEC 150101 LORETO MAYNAS IQUITOS 930538259 ENTEL Entel power familiar 104.90 SD N 2025-01-01 LORENAYGLESIAS45@GMAIL.COM claro_202409 2024-09-19 34517.99 .00 .00 .00 .00 .00 .00 .00 34517.99 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-06-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72740143 REATEGUI YGLESIAS ANDREA RUBI REATEGUI YGLESIAS ANDREA RUBI 1992-06-28 F SOLTERO HECTOR MANUEL LORENA DEL CARMEN 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 1018 RENIEC 150101 LORETO MAYNAS IQUITOS 930538259 ENTEL Entel power familiar 104.90 SD N 2025-01-01 reateguiandrea64@gmail.com OSIPTEL 2025-09 2025-09-01 34517.99 .00 .00 .00 .00 .00 .00 .00 34517.99 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-06-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72740143 REATEGUI YGLESIAS ANDREA RUBI REATEGUI YGLESIAS ANDREA RUBI 1992-06-28 F SOLTERO HECTOR MANUEL LORENA DEL CARMEN 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 1018 RENIEC 150101 LORETO MAYNAS IQUITOS 930902697 BITEL 0 2025-06-01 LORENAYGLESIAS45@GMAIL.COM claro_202409 2024-09-19 34517.99 .00 .00 .00 .00 .00 .00 .00 34517.99 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-06-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72740143 REATEGUI YGLESIAS ANDREA RUBI REATEGUI YGLESIAS ANDREA RUBI 1992-06-28 F SOLTERO HECTOR MANUEL LORENA DEL CARMEN 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 1018 RENIEC 150101 LORETO MAYNAS IQUITOS 930902697 BITEL 0 2025-06-01 reateguiandrea64@gmail.com OSIPTEL 2025-09 2025-09-01 34517.99 .00 .00 .00 .00 .00 .00 .00 34517.99 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-06-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72740143 REATEGUI YGLESIAS ANDREA RUBI REATEGUI YGLESIAS ANDREA RUBI 1992-06-28 F SOLTERO HECTOR MANUEL LORENA DEL CARMEN 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 1018 RENIEC 150101 LORETO MAYNAS IQUITOS 933687554 ENTEL Plan Flexible 2025-09-01 LORENAYGLESIAS45@GMAIL.COM claro_202409 2024-09-19 34517.99 .00 .00 .00 .00 .00 .00 .00 34517.99 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-06-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72740143 REATEGUI YGLESIAS ANDREA RUBI REATEGUI YGLESIAS ANDREA RUBI 1992-06-28 F SOLTERO HECTOR MANUEL LORENA DEL CARMEN 150101 LORETO MAYNAS IQUITOS CALLE 9 DE DICIEMBRE 1018 RENIEC 150101 LORETO MAYNAS IQUITOS 933687554 ENTEL Plan Flexible 2025-09-01 reateguiandrea64@gmail.com OSIPTEL 2025-09 2025-09-01 34517.99 .00 .00 .00 .00 .00 .00 .00 34517.99 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-06-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72868215 VIDURRIZAGA GASTON BRIAN STEEVENS VIDURRIZAGA GASTON BRIAN STEEVENS 1994-03-24 M SOLTERO JULIO CESAR JUANA MERCEDES 140126 LIMA LIMA SAN MARTIN DE PORRES BELLO HORIZONTE PERU mz. 1 lt. 17 RENIEC 150101 LORETO MAYNAS IQUITOS 928693513 CLARO Max Ilimitado 69.90 2025-09-01 BRIAN.VIDU@GMAIL.COM claro_202402 2024-02-27 7336.55 1300.00 933.74 366.26 933.74 .00 .00 .00 .00 6402.81 .00 2 100.00 .00 .00 .00 .00 NOR 1994-03-24 M SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 2043 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72868215 VIDURRIZAGA GASTON BRIAN STEEVENS VIDURRIZAGA GASTON BRIAN STEEVENS 1994-03-24 M SOLTERO JULIO CESAR JUANA MERCEDES 140126 LIMA LIMA SAN MARTIN DE PORRES JR. BELLO HORIZONTE URB. PERU MZ. 1 LT. 17 RENIEC 150101 LORETO MAYNAS IQUITOS 928693513 CLARO Max Ilimitado 69.90 2025-09-01 BRIAN.VIDU@GMAIL.COM claro_202402 2024-02-27 7336.55 1300.00 933.74 366.26 933.74 .00 .00 .00 .00 6402.81 .00 2 100.00 .00 .00 .00 .00 NOR 1994-03-24 M SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 2043 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72842912 DIAZ AREVALO JOSE MANUEL DIAZ AREVALO JOSE MANUEL 1994-04-04 M SOLTERO JOSE LUIS EWELIN CONSUELO 150111 LORETO MAYNAS PUNCHANA TRUJILLO G-21 RENIEC 150101 LORETO MAYNAS IQUITOS 939228800 2023-12-18 8864.83 3800.00 .00 3800.00 .00 .00 .00 .00 .00 .00 8864.83 2 .00 .00 .00 .00 100.00 PER 1994-04-04 M SOLTERO 150111 LORETO MAYNAS PUNCHANA 5314 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72800813 MANANITA MOREY BERTHA MARIA MANANITA MOREY BERTHA MARIA 1992-07-24 F SOLTERO EUDORO MARIA ADELINA 150101 LORETO MAYNAS IQUITOS CAL. GARCIA CALDERON 151 - ALT. CDRA. 24 DE PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 903292523 ENTEL Entel Prepago Power 5 2025-09-01 Janny.mariita.2415@GMAIL.COM Movistar_202203 2022-04-04 62758.10 1000.00 488.40 511.60 488.40 .00 .00 .00 4960.75 57308.95 .00 5 100.00 .00 .00 .00 .00 NOR 1992-07-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72800813 MANANITA MOREY BERTHA MARIA MANANITA MOREY BERTHA MARIA 1992-07-24 F SOLTERO EUDORO MARIA ADELINA 150101 LORETO MAYNAS IQUITOS CAL. GARCIA CALDERON 151 - ALT. CDRA. 24 DE PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 903292523 ENTEL Entel Prepago Power 5 2025-09-01 janni.mariita.2415@gmail.com OSIPTEL 2025-09 2025-09-01 62758.10 1000.00 488.40 511.60 488.40 .00 .00 .00 4960.75 57308.95 .00 5 100.00 .00 .00 .00 .00 NOR 1992-07-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72800813 MANANITA MOREY BERTHA MARIA MANANITA MOREY BERTHA MARIA 1992-07-24 F SOLTERO EUDORO MARIA ADELINA 150101 LORETO MAYNAS IQUITOS CAL. GARCIA CALDERON 151 - ALT. CDRA. 24 DE PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 922760438 ENTEL Entel Prepago Power 5 2025-09-01 Janny.mariita.2415@GMAIL.COM Movistar_202203 2022-04-04 62758.10 1000.00 488.40 511.60 488.40 .00 .00 .00 4960.75 57308.95 .00 5 100.00 .00 .00 .00 .00 NOR 1992-07-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72800813 MANANITA MOREY BERTHA MARIA MANANITA MOREY BERTHA MARIA 1992-07-24 F SOLTERO EUDORO MARIA ADELINA 150101 LORETO MAYNAS IQUITOS CAL. GARCIA CALDERON 151 - ALT. CDRA. 24 DE PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 922760438 ENTEL Entel Prepago Power 5 2025-09-01 janni.mariita.2415@gmail.com OSIPTEL 2025-09 2025-09-01 62758.10 1000.00 488.40 511.60 488.40 .00 .00 .00 4960.75 57308.95 .00 5 100.00 .00 .00 .00 .00 NOR 1992-07-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72800813 MANANITA MOREY BERTHA MARIA MANANITA MOREY BERTHA MARIA 1992-07-24 F SOLTERO EUDORO MARIA ADELINA 150101 LORETO MAYNAS IQUITOS CAL. GARCIA CALDERON 151 - ALT. CDRA. 24 DE PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 946081134 ENTEL Entel power familiar+ 63.90 N 2025-01-01 Janny.mariita.2415@GMAIL.COM Movistar_202203 2022-04-04 62758.10 1000.00 488.40 511.60 488.40 .00 .00 .00 4960.75 57308.95 .00 5 100.00 .00 .00 .00 .00 NOR 1992-07-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72800813 MANANITA MOREY BERTHA MARIA MANANITA MOREY BERTHA MARIA 1992-07-24 F SOLTERO EUDORO MARIA ADELINA 150101 LORETO MAYNAS IQUITOS CAL. GARCIA CALDERON 151 - ALT. CDRA. 24 DE PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 946081134 ENTEL Entel power familiar+ 63.90 N 2025-01-01 janni.mariita.2415@gmail.com OSIPTEL 2025-09 2025-09-01 62758.10 1000.00 488.40 511.60 488.40 .00 .00 .00 4960.75 57308.95 .00 5 100.00 .00 .00 .00 .00 NOR 1992-07-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72800813 MANANITA MOREY BERTHA MARIA MANANITA MOREY BERTHA MARIA 1992-07-24 F SOLTERO EUDORO MARIA ADELINA 150101 LORETO MAYNAS IQUITOS CAL. GARCIA CALDERON 151 - ALT. CDRA. 24 DE PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 947894432 ENTEL Entel power familiar+ 63.90 N 2025-07-01 Janny.mariita.2415@GMAIL.COM Movistar_202203 2022-04-04 62758.10 1000.00 488.40 511.60 488.40 .00 .00 .00 4960.75 57308.95 .00 5 100.00 .00 .00 .00 .00 NOR 1992-07-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72800813 MANANITA MOREY BERTHA MARIA MANANITA MOREY BERTHA MARIA 1992-07-24 F SOLTERO EUDORO MARIA ADELINA 150101 LORETO MAYNAS IQUITOS CAL. GARCIA CALDERON 151 - ALT. CDRA. 24 DE PUTUMAYO RENIEC 150101 LORETO MAYNAS IQUITOS 947894432 ENTEL Entel power familiar+ 63.90 N 2025-07-01 janni.mariita.2415@gmail.com OSIPTEL 2025-09 2025-09-01 62758.10 1000.00 488.40 511.60 488.40 .00 .00 .00 4960.75 57308.95 .00 5 100.00 .00 .00 .00 .00 NOR 1992-07-24 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72852935 VILLA QUIÑONES CAROLINA DENISE VILLA QUIÑONES CAROLINA DENISE 1993-05-28 F SOLTERO CRISTIAN JULIA CAROLINA 020101 ANCASH HUARAZ HUARAZ URB.AVITENTEL MZ.B LT.4 RENIEC 020101 ANCASH HUARAZ HUARAZ 923766174 ENTEL Entel Power 63.90 2025-01-01 193535.98 .00 .00 .00 .00 .00 193535.98 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1993-05-28 F SOLTERO 020101 ANCASH HUARAZ HUARAZ 4167 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72904229 PINEDO GRANDEZ SYBILA VIVIANA PINEDO GRANDEZ SYBILA VIVIANA 1991-11-27 F SOLTERO SEGUNDO AGLIBERTO ROCIO DEL PILAR 150101 LORETO MAYNAS IQUITOS CL. BRASIL 833 RENIEC 150101 LORETO MAYNAS IQUITOS 940691707 CLARO Claro 60.4 2025-09-01 SYBIVIVIPINEDO@GMAIL.COM claro_202406 2024-06-24 63109.14 400.00 28.23 371.77 28.23 .00 .00 .00 .00 63080.91 .00 2 100.00 .00 .00 .00 .00 NOR 1991-11-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72904229 PINEDO GRANDEZ SYBILA VIVIANA PINEDO GRANDEZ SYBILA VIVIANA 1991-11-27 F SOLTERO SEGUNDO AGLIBERTO ROCIO DEL PILAR 150101 LORETO MAYNAS IQUITOS CL. BRASIL 833 RENIEC 150101 LORETO MAYNAS IQUITOS 940691707 CLARO Claro 60.4 2025-09-01 vivianaforever_27@hotmail.com Movistar_202203 2022-04-04 63109.14 400.00 28.23 371.77 28.23 .00 .00 .00 .00 63080.91 .00 2 100.00 .00 .00 .00 .00 NOR 1991-11-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72904229 PINEDO GRANDEZ SYBILA VIVIANA PINEDO GRANDEZ SYBILA VIVIANA 1991-11-27 F SOLTERO SEGUNDO AGLIBERTO ROCIO DEL PILAR 150101 LORETO MAYNAS IQUITOS CL. BRASIL 833 RENIEC 150101 LORETO MAYNAS IQUITOS 969127984 MOVISTAR RV Plan Ilimitado Mi Movistar S/104.9 IV 2025-07-01 SYBIVIVIPINEDO@GMAIL.COM claro_202406 2024-06-24 63109.14 400.00 28.23 371.77 28.23 .00 .00 .00 .00 63080.91 .00 2 100.00 .00 .00 .00 .00 NOR 1991-11-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72904229 PINEDO GRANDEZ SYBILA VIVIANA PINEDO GRANDEZ SYBILA VIVIANA 1991-11-27 F SOLTERO SEGUNDO AGLIBERTO ROCIO DEL PILAR 150101 LORETO MAYNAS IQUITOS CL. BRASIL 833 RENIEC 150101 LORETO MAYNAS IQUITOS 969127984 MOVISTAR RV Plan Ilimitado Mi Movistar S/104.9 IV 2025-07-01 vivianaforever_27@hotmail.com Movistar_202203 2022-04-04 63109.14 400.00 28.23 371.77 28.23 .00 .00 .00 .00 63080.91 .00 2 100.00 .00 .00 .00 .00 NOR 1991-11-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72952681 SAYON PROAÑO JAMES PEDRO SAYON PROAÑO JAMES PEDRO 1997-01-21 M SOLTERO PEDRO CELESTINO ZORINA 150112 LORETO MAYNAS BELEN PSJ. UNION MZ. B LOTE 8 RENIEC 150111 LORETO MAYNAS PUNCHANA 971771476 BITEL 2025-06-01 JAMES.SAYONPRO@GMAIL.COM WEB 40170.01 .00 .00 .00 .00 .00 .00 .00 2112.87 38057.14 .00 3 100.00 .00 .00 .00 .00 NOR 1997-01-21 M SOLTERO 150112 LORETO MAYNAS BELEN 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72897799 UTIA TELLO ROSITA DEL CARMEN UTIA TELLO ROSITA DEL CARMEN 1995-11-15 F SOLTERO LUIS ARMANDO ROSARIO BELEN 150111 LORETO MAYNAS PUNCHANA AHM P. 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NORES/23 SETIEMBRE B-10 RENIEC 150111 LORETO MAYNAS PUNCHANA 973630195 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2024-04-01 rutatello@gmail.com Movistar_202203 2022-04-04 811.54 .00 .00 .00 .00 .00 .00 .00 .00 .00 811.54 2 .00 .00 .00 .00 100.00 PER 1995-11-15 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72897799 UTIA TELLO ROSITA DEL CARMEN UTIA TELLO ROSITA DEL CARMEN 1995-11-15 F SOLTERO LUIS ARMANDO ROSARIO BELEN 150111 LORETO MAYNAS PUNCHANA AHM P. NORES/23 SETIEMBRE B-10 RENIEC 150111 LORETO MAYNAS PUNCHANA 973630195 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2024-04-01 ROSITADELCARMENUTIATELLO425@GMAIL.COM WEB 811.54 .00 .00 .00 .00 .00 .00 .00 .00 .00 811.54 2 .00 .00 .00 .00 100.00 PER 1995-11-15 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72966348 MACEDO RAMIREZ JENIFFER JULISSA MACEDO RAMIREZ JENIFFER JULISSA 1995-08-23 F SOLTERO TOBIAS SEGUNDO LUZ EDITH 150112 LORETO MAYNAS BELEN PROL. MOORE 105 RENIEC 150101 LORETO MAYNAS IQUITOS 918578837 BITEL 2025-06-01 jenitamacedo@outlook.es Movistar_202203 2022-04-04 473.34 400.00 323.34 76.66 323.34 .00 .00 .00 150.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1995-08-23 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72966348 MACEDO RAMIREZ JENIFFER JULISSA MACEDO RAMIREZ JENIFFER JULISSA 1995-08-23 F SOLTERO TOBIAS SEGUNDO LUZ EDITH 150112 LORETO MAYNAS BELEN PROL. MOORE 105 RENIEC 150101 LORETO MAYNAS IQUITOS 918578837 BITEL 2025-06-01 JENITAMACEDORAMIREZ@GMAIL.COM OSIPTEL 2025-09 2025-09-01 473.34 400.00 323.34 76.66 323.34 .00 .00 .00 150.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1995-08-23 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72966348 MACEDO RAMIREZ JENIFFER JULISSA MACEDO RAMIREZ JENIFFER JULISSA 1995-08-23 F SOLTERO TOBIAS SEGUNDO LUZ EDITH 150112 LORETO MAYNAS BELEN PROL. MOORE 105 RENIEC 150101 LORETO MAYNAS IQUITOS 940682780 CLARO Max Ilimitado 69.90 2025-09-01 jenitamacedo@outlook.es Movistar_202203 2022-04-04 473.34 400.00 323.34 76.66 323.34 .00 .00 .00 150.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1995-08-23 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72966348 MACEDO RAMIREZ JENIFFER JULISSA MACEDO RAMIREZ JENIFFER JULISSA 1995-08-23 F SOLTERO TOBIAS SEGUNDO LUZ EDITH 150112 LORETO MAYNAS BELEN PROL. MOORE 105 RENIEC 150101 LORETO MAYNAS IQUITOS 940682780 CLARO Max Ilimitado 69.90 2025-09-01 JENITAMACEDORAMIREZ@GMAIL.COM OSIPTEL 2025-09 2025-09-01 473.34 400.00 323.34 76.66 323.34 .00 .00 .00 150.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1995-08-23 F SOLTERO 150112 LORETO MAYNAS BELEN 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72974382 RAMOS SALAZAR YESMIN SCARLEY RAMOS SALAZAR YESMIN SCARLEY 1995-09-11 F SOLTERO MARCO ERNESTO TEOFILA TERESA 170301 MOQUEGUA ILO ILO VILLA PRIMAVERA MZ 26 LT 23 RENIEC 200101 PUNO PUNO PUNO 919530521 MOVISTAR 2025-02-01 RAMOSSALAXAR@GMAIL.COM WEB 18071.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 18071.85 2 .00 .00 .00 .00 100.00 PER 1995-09-11 F SOLTERO 170301 MOQUEGUA ILO ILO 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72974382 RAMOS SALAZAR YESMIN SCARLEY RAMOS SALAZAR YESMIN SCARLEY 1995-09-11 F SOLTERO MARCO ERNESTO TEOFILA TERESA 170301 MOQUEGUA ILO ILO VILLA PRIMAVERA MZ 26 LT 23 RENIEC 200101 PUNO PUNO PUNO 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18071.85 2 .00 .00 .00 .00 100.00 PER 1995-09-11 F SOLTERO 170301 MOQUEGUA ILO ILO 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72974382 RAMOS SALAZAR YESMIN SCARLEY RAMOS SALAZAR YESMIN SCARLEY 1995-09-11 F SOLTERO MARCO ERNESTO TEOFILA TERESA 170301 MOQUEGUA ILO ILO VILLA PRIMAVERA MZ 26 LT 23 RENIEC 200101 PUNO PUNO PUNO 935784634 2023-07-10 RAMOSSALAXAR@GMAIL.COM WEB 18071.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 18071.85 2 .00 .00 .00 .00 100.00 PER 1995-09-11 F SOLTERO 170301 MOQUEGUA ILO ILO 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72974382 RAMOS SALAZAR YESMIN SCARLEY RAMOS SALAZAR YESMIN SCARLEY 1995-09-11 F SOLTERO MARCO ERNESTO TEOFILA TERESA 170301 MOQUEGUA ILO ILO VILLA PRIMAVERA MZ 26 LT 23 RENIEC 200101 PUNO PUNO PUNO 935784634 2023-07-10 YERAMOS890@GMAIL.COM WEB 18071.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 18071.85 2 .00 .00 .00 .00 100.00 PER 1995-09-11 F SOLTERO 170301 MOQUEGUA ILO ILO 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72974382 RAMOS SALAZAR YESMIN SCARLEY RAMOS SALAZAR YESMIN SCARLEY 1995-09-11 F SOLTERO MARCO ERNESTO TEOFILA TERESA 170301 MOQUEGUA ILO ILO VILLA PRIMAVERA MZ 26 LT 23 RENIEC 200101 PUNO PUNO PUNO 951074291 BITEL 0 2025-06-01 RAMOSSALAXAR@GMAIL.COM WEB 18071.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 18071.85 2 .00 .00 .00 .00 100.00 PER 1995-09-11 F SOLTERO 170301 MOQUEGUA ILO ILO 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72974382 RAMOS SALAZAR YESMIN SCARLEY RAMOS SALAZAR YESMIN SCARLEY 1995-09-11 F SOLTERO MARCO ERNESTO TEOFILA TERESA 170301 MOQUEGUA ILO ILO VILLA PRIMAVERA MZ 26 LT 23 RENIEC 200101 PUNO PUNO PUNO 951074291 BITEL 0 2025-06-01 YERAMOS890@GMAIL.COM WEB 18071.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 18071.85 2 .00 .00 .00 .00 100.00 PER 1995-09-11 F SOLTERO 170301 MOQUEGUA ILO ILO 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72974382 RAMOS SALAZAR YESMIN SCARLEY RAMOS SALAZAR YESMIN SCARLEY 1995-09-11 F SOLTERO MARCO ERNESTO TEOFILA TERESA 170301 MOQUEGUA ILO ILO VILLA PRIMAVERA MZ 26 LT 23 RENIEC 200101 PUNO PUNO PUNO 967845486 2023-07-10 RAMOSSALAXAR@GMAIL.COM WEB 18071.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 18071.85 2 .00 .00 .00 .00 100.00 PER 1995-09-11 F SOLTERO 170301 MOQUEGUA ILO ILO 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72974382 RAMOS SALAZAR YESMIN SCARLEY RAMOS SALAZAR YESMIN SCARLEY 1995-09-11 F SOLTERO MARCO ERNESTO TEOFILA TERESA 170301 MOQUEGUA ILO ILO VILLA PRIMAVERA MZ 26 LT 23 RENIEC 200101 PUNO PUNO PUNO 967845486 2023-07-10 YERAMOS890@GMAIL.COM WEB 18071.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 18071.85 2 .00 .00 .00 .00 100.00 PER 1995-09-11 F SOLTERO 170301 MOQUEGUA ILO ILO 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72974382 RAMOS SALAZAR YESMIN SCARLEY RAMOS SALAZAR YESMIN SCARLEY 1995-09-11 F SOLTERO MARCO ERNESTO TEOFILA TERESA 170301 MOQUEGUA ILO ILO VILLA PRIMAVERA MZ 26 LT 23 RENIEC 200101 PUNO PUNO PUNO 968017193 2023-07-10 RAMOSSALAXAR@GMAIL.COM WEB 18071.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 18071.85 2 .00 .00 .00 .00 100.00 PER 1995-09-11 F SOLTERO 170301 MOQUEGUA ILO ILO 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72974382 RAMOS SALAZAR YESMIN SCARLEY RAMOS SALAZAR YESMIN SCARLEY 1995-09-11 F SOLTERO MARCO ERNESTO TEOFILA TERESA 170301 MOQUEGUA ILO ILO VILLA PRIMAVERA MZ 26 LT 23 RENIEC 200101 PUNO PUNO PUNO 968017193 2023-07-10 YERAMOS890@GMAIL.COM WEB 18071.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 18071.85 2 .00 .00 .00 .00 100.00 PER 1995-09-11 F SOLTERO 170301 MOQUEGUA ILO ILO 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72974382 RAMOS SALAZAR YESMIN SCARLEY RAMOS SALAZAR YESMIN SCARLEY 1995-09-11 F SOLTERO MARCO ERNESTO TEOFILA TERESA 170301 MOQUEGUA ILO ILO VILLA PRIMAVERA MZ 26 LT 23 RENIEC 200101 PUNO PUNO PUNO 968965213 CLARO Max 49.90 2025-09-01 RAMOSSALAXAR@GMAIL.COM WEB 18071.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 18071.85 2 .00 .00 .00 .00 100.00 PER 1995-09-11 F SOLTERO 170301 MOQUEGUA ILO ILO 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72974382 RAMOS SALAZAR YESMIN SCARLEY RAMOS SALAZAR YESMIN SCARLEY 1995-09-11 F SOLTERO MARCO ERNESTO TEOFILA TERESA 170301 MOQUEGUA ILO ILO VILLA PRIMAVERA MZ 26 LT 23 RENIEC 200101 PUNO PUNO PUNO 968965213 CLARO Max 49.90 2025-09-01 YERAMOS890@GMAIL.COM WEB 18071.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 18071.85 2 .00 .00 .00 .00 100.00 PER 1995-09-11 F SOLTERO 170301 MOQUEGUA ILO ILO 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72974382 RAMOS SALAZAR YESMIN SCARLEY RAMOS SALAZAR YESMIN SCARLEY 1995-09-11 F SOLTERO MARCO ERNESTO TEOFILA TERESA 170301 MOQUEGUA ILO ILO VILLA PRIMAVERA MZ 26 LT 23 RENIEC 200101 PUNO PUNO PUNO 986513951 MOVISTAR RV Plan Ahorro Mi Movistar S/39.9 VII 2025-09-01 RAMOSSALAXAR@GMAIL.COM WEB 18071.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 18071.85 2 .00 .00 .00 .00 100.00 PER 1995-09-11 F SOLTERO 170301 MOQUEGUA ILO ILO 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 72974382 RAMOS SALAZAR YESMIN SCARLEY RAMOS SALAZAR YESMIN SCARLEY 1995-09-11 F SOLTERO MARCO ERNESTO TEOFILA TERESA 170301 MOQUEGUA ILO ILO VILLA PRIMAVERA MZ 26 LT 23 RENIEC 200101 PUNO PUNO PUNO 986513951 MOVISTAR RV Plan Ahorro Mi Movistar S/39.9 VII 2025-09-01 YERAMOS890@GMAIL.COM WEB 18071.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 18071.85 2 .00 .00 .00 .00 100.00 PER 1995-09-11 F SOLTERO 170301 MOQUEGUA ILO ILO 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73064868 CORAL HAYA LOURDES VERONICA CORAL HAYA LOURDES VERONICA 1992-10-27 F SOLTERO MARCIAL MISAEL ELISA 150101 LORETO MAYNAS IQUITOS JR. AREQUIPA K-38 RENIEC 150111 LORETO MAYNAS PUNCHANA 907112062 ENTEL Entel Prepago Power 5 2025-09-01 coralhaya@gmail.com Movistar_202203 2022-04-04 38145.40 .00 .00 .00 .00 .00 .00 .00 13208.82 24936.58 .00 2 100.00 .00 .00 .00 .00 NOR 1992-10-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73064868 CORAL HAYA LOURDES VERONICA CORAL HAYA LOURDES VERONICA 1992-10-27 F SOLTERO MARCIAL MISAEL ELISA 150101 LORETO MAYNAS IQUITOS JR. AREQUIPA K-38 RENIEC 150111 LORETO MAYNAS PUNCHANA 907112062 ENTEL Entel Prepago Power 5 2025-09-01 coralhayalourdes@gmail.com WEB 2025-07-01 38145.40 .00 .00 .00 .00 .00 .00 .00 13208.82 24936.58 .00 2 100.00 .00 .00 .00 .00 NOR 1992-10-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73064868 CORAL HAYA LOURDES VERONICA CORAL HAYA LOURDES VERONICA 1992-10-27 F SOLTERO MARCIAL MISAEL ELISA 150101 LORETO MAYNAS IQUITOS JR. AREQUIPA K-38 RENIEC 150111 LORETO MAYNAS PUNCHANA 910532243 CLARO Claro 60.4 2025-09-01 coralhaya@gmail.com Movistar_202203 2022-04-04 38145.40 .00 .00 .00 .00 .00 .00 .00 13208.82 24936.58 .00 2 100.00 .00 .00 .00 .00 NOR 1992-10-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73064868 CORAL HAYA LOURDES VERONICA CORAL HAYA LOURDES VERONICA 1992-10-27 F SOLTERO MARCIAL MISAEL ELISA 150101 LORETO MAYNAS IQUITOS JR. AREQUIPA K-38 RENIEC 150111 LORETO MAYNAS PUNCHANA 910532243 CLARO Claro 60.4 2025-09-01 coralhayalourdes@gmail.com WEB 2025-07-01 38145.40 .00 .00 .00 .00 .00 .00 .00 13208.82 24936.58 .00 2 100.00 .00 .00 .00 .00 NOR 1992-10-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73064868 CORAL HAYA LOURDES VERONICA CORAL HAYA LOURDES VERONICA 1992-10-27 F SOLTERO MARCIAL MISAEL ELISA 150101 LORETO MAYNAS IQUITOS JR. AREQUIPA K-38 RENIEC 150111 LORETO MAYNAS PUNCHANA 982226788 2025-07-01 coralhaya@gmail.com Movistar_202203 2022-04-04 38145.40 .00 .00 .00 .00 .00 .00 .00 13208.82 24936.58 .00 2 100.00 .00 .00 .00 .00 NOR 1992-10-27 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73064868 CORAL HAYA LOURDES VERONICA CORAL HAYA LOURDES VERONICA 1992-10-27 F SOLTERO MARCIAL MISAEL ELISA 150101 LORETO MAYNAS IQUITOS JR. 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BELAUNDE TERRY 132 A.H. VIRGEN DE LOURDES RENIEC 150101 LORETO MAYNAS IQUITOS 910263346 BITEL Prepago-0 2025-07-01 Pinedof75@gmail.com Movistar_202203 2022-04-04 32700.15 12400.00 206.28 12193.72 206.28 .00 .00 .00 .00 32493.87 .00 2 100.00 .00 .00 .00 .00 NOR 1993-08-17 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73219903 GOMEZ TAMINCHI LEYDI DIANA GOMEZ TAMINCHI LEYDI DIANA 1993-05-19 F SOLTERO SEGUNDO JORGE FRANCISCA 150112 LORETO MAYNAS BELEN CAL. 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PENJAMO 91 RENIEC 150111 LORETO MAYNAS PUNCHANA 964995565 CLARO Max Ilim 74.90 2025-09-01 LEDIGOTA.19@GMAIL.COM claro_202409 2024-09-20 369.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 369.40 1 .00 .00 .00 .00 100.00 PER 1993-05-19 F SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73118248 TAIRO DONAYRE JHYRKA TATIANA TAIRO DONAYRE JHYRKA TATIANA 1992-08-02 F SOLTERO JAIME SANDRA NATALIA 150101 LORETO MAYNAS IQUITOS PSJ TAMAYO 580 RENIEC 140101 LIMA LIMA LIMA 940509368 CLARO Max Ilimitado 69.90 2025-09-01 FREDY.PEREZ@HOTMAIL.COM WEB 11355.26 23100.00 11355.26 11532.47 11355.26 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-08-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73118248 TAIRO DONAYRE JHYRKA TATIANA TAIRO DONAYRE JHYRKA TATIANA 1992-08-02 F SOLTERO JAIME SANDRA NATALIA 150101 LORETO MAYNAS IQUITOS PSJ TAMAYO 580 RENIEC 140101 LIMA LIMA LIMA 940509368 CLARO Max Ilimitado 69.90 2025-09-01 TATIANA_TD@HOTMAIL.COM OSIPTEL 2025-09 2025-09-01 11355.26 23100.00 11355.26 11532.47 11355.26 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-08-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 3014 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73240206 GUERRA RENGIFO LESNIA JHASMIN GUERRA RENGIFO LESNIA JHASMIN 1994-12-02 F SOLTERO JUAN SOFONIAS JANETH 150101 LORETO MAYNAS IQUITOS CALLE IQUITOS 754 RENIEC 150111 LORETO MAYNAS PUNCHANA 929942173 CLARO 2026-04-01 LESNIAJGR94@GMAIL.COM claro_202410 2024-12-02 44955.29 .00 .00 .00 .00 .00 .00 .00 11015.48 33939.81 .00 3 75.39 15.34 9.27 .00 .00 DEF 1994-12-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1904 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73240206 GUERRA RENGIFO LESNIA JHASMIN GUERRA RENGIFO LESNIA JHASMIN 1994-12-02 F SOLTERO JUAN SOFONIAS JANETH 150101 LORETO MAYNAS IQUITOS CALLE IQUITOS 754 RENIEC 150111 LORETO MAYNAS PUNCHANA 997274645 CLARO 2026-04-01 LESNIAJGR94@GMAIL.COM claro_202410 2024-12-02 44955.29 .00 .00 .00 .00 .00 .00 .00 11015.48 33939.81 .00 3 75.39 15.34 9.27 .00 .00 DEF 1994-12-02 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1904 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73240206 GUERRA RENGIFO LESNIA JHASMIN GUERRA RENGIFO LESNIA JHASMIN 1994-12-02 F SOLTERO JUAN SOFONIAS JANETH 150101 LORETO MAYNAS IQUITOS JR. 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E LOTE 14 RENIEC 150111 LORETO MAYNAS PUNCHANA 910190542 MOVISTAR RV Plan Mi Movistar S/49.9 V 2025-07-01 GALAIN062@GMAIL.COM claro_202410 2024-11-11 36988.07 .00 .00 .00 .00 .00 .00 .00 14110.87 22179.49 697.71 5 60.50 37.61 .00 .00 1.89 PER 1995-08-10 M SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73217833 GARCIA GARCIA JAMPIER ALAIN GARCIA GARCIA JAMPIER ALAIN 1995-08-10 M SOLTERO JOHN ALFREDO MONICA 150112 LORETO MAYNAS BELEN CAL. MARTIRES DE LA DEMOCRACIA URB. MZ. E LOTE 14 RENIEC 150111 LORETO MAYNAS PUNCHANA 917192540 MOVISTAR RV Plan Adicional S/39.9 2024-07-11 GALAIN062@GMAIL.COM claro_202410 2024-11-11 36988.07 .00 .00 .00 .00 .00 .00 .00 14110.87 22179.49 697.71 5 60.50 37.61 .00 .00 1.89 PER 1995-08-10 M SOLTERO 150112 LORETO MAYNAS BELEN 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73345168 CHAVEZ MAYANCHI SAUL ALEX CHAVEZ MAYANCHI SAUL ALEX 1993-08-05 M SOLTERO ELI DAVID KETTY 150101 LORETO MAYNAS IQUITOS CALLE AMAZONAS 9 CAL. SAN ANTONIO RENIEC 150101 LORETO MAYNAS IQUITOS 904989012 ENTEL Entel Prepago Power 5 2025-09-01 SSAULCHAVEZ005@GMAIL.COM claro_202410 2024-12-23 37656.11 .00 .00 .00 .00 .00 .00 .00 130.09 37526.02 .00 2 99.65 .00 .00 .35 .00 DUD 1993-08-05 M SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73345168 CHAVEZ MAYANCHI SAUL ALEX CHAVEZ MAYANCHI SAUL ALEX 1993-08-05 M SOLTERO ELI DAVID KETTY 150101 LORETO MAYNAS IQUITOS CALLE AMAZONAS 9 CAL. 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LA PRINCIPAL MZ.R-LT.1 - SAN PABLO DE LA LUZ RENIEC 150101 LORETO MAYNAS IQUITOS 957966675 CLARO Max Ilim 69.90 2025-09-01 MERCEDES290118@GMAIL.COM claro_202410 2024-11-20 4328.62 700.00 514.62 185.38 514.62 .00 .00 .00 3814.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1994-10-22 F SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 73531850 TAPULLIMA PINEDO BERLY ANAIS TAPULLIMA PINEDO BERLY ANAIS 1994-10-22 F SOLTERO ROGER DORIS ELIZABETH 150113 LORETO MAYNAS SAN JUAN BAUTISTA CA. 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CALLE RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 922245205 ENTEL Entel Prepago Power 5 2025-09-01 claumera1994@gmail.com Movistar_202203 2022-04-04 40270.68 10000.00 5467.39 4532.61 5467.39 .00 .00 .00 34803.29 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS CALLE RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 922245205 ENTEL Entel Prepago Power 5 2025-09-01 JOSETARRILLO88@GMAIL.COM OSIPTEL 2025-09 2025-09-01 40270.68 10000.00 5467.39 4532.61 5467.39 .00 .00 .00 34803.29 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS CALLE RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 954941173 MOVISTAR RV Plan Adicional S/39.9 2025-02-01 claumera1994@gmail.com Movistar_202203 2022-04-04 40270.68 10000.00 5467.39 4532.61 5467.39 .00 .00 .00 34803.29 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS CALLE RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 954941173 MOVISTAR RV Plan Adicional S/39.9 2025-02-01 JOSETARRILLO88@GMAIL.COM OSIPTEL 2025-09 2025-09-01 40270.68 10000.00 5467.39 4532.61 5467.39 .00 .00 .00 34803.29 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS CALLE RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 965825442 MOVISTAR PRODUCTO 2025-04-10 claumera1994@gmail.com Movistar_202203 2022-04-04 40270.68 10000.00 5467.39 4532.61 5467.39 .00 .00 .00 34803.29 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS CALLE RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 965825442 MOVISTAR PRODUCTO 2025-04-10 JOSETARRILLO88@GMAIL.COM OSIPTEL 2025-09 2025-09-01 40270.68 10000.00 5467.39 4532.61 5467.39 .00 .00 .00 34803.29 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 922245205 ENTEL Entel Prepago Power 5 2025-09-01 claumera1994@gmail.com Movistar_202203 2022-04-04 293275.07 .00 .00 .00 .00 .00 293275.07 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 922245205 ENTEL Entel Prepago Power 5 2025-09-01 JOSETARRILLO88@GMAIL.COM OSIPTEL 2025-09 2025-09-01 293275.07 .00 .00 .00 .00 .00 293275.07 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 954941173 MOVISTAR RV Plan Adicional S/39.9 2025-02-01 claumera1994@gmail.com Movistar_202203 2022-04-04 293275.07 .00 .00 .00 .00 .00 293275.07 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 954941173 MOVISTAR RV Plan Adicional S/39.9 2025-02-01 JOSETARRILLO88@GMAIL.COM OSIPTEL 2025-09 2025-09-01 293275.07 .00 .00 .00 .00 .00 293275.07 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 965825442 MOVISTAR PRODUCTO 2025-04-10 claumera1994@gmail.com Movistar_202203 2022-04-04 293275.07 .00 .00 .00 .00 .00 293275.07 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 965825442 MOVISTAR PRODUCTO 2025-04-10 JOSETARRILLO88@GMAIL.COM OSIPTEL 2025-09 2025-09-01 293275.07 .00 .00 .00 .00 .00 293275.07 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS CALLE RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 922245205 ENTEL Entel Prepago Power 5 2025-09-01 claumera1994@gmail.com Movistar_202203 2022-04-04 293275.07 .00 .00 .00 .00 .00 293275.07 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS CALLE RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 922245205 ENTEL Entel Prepago Power 5 2025-09-01 JOSETARRILLO88@GMAIL.COM OSIPTEL 2025-09 2025-09-01 293275.07 .00 .00 .00 .00 .00 293275.07 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS CALLE RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 954941173 MOVISTAR RV Plan Adicional S/39.9 2025-02-01 claumera1994@gmail.com Movistar_202203 2022-04-04 293275.07 .00 .00 .00 .00 .00 293275.07 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS CALLE RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 954941173 MOVISTAR RV Plan Adicional S/39.9 2025-02-01 JOSETARRILLO88@GMAIL.COM OSIPTEL 2025-09 2025-09-01 293275.07 .00 .00 .00 .00 .00 293275.07 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS CALLE RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 965825442 MOVISTAR PRODUCTO 2025-04-10 claumera1994@gmail.com Movistar_202203 2022-04-04 293275.07 .00 .00 .00 .00 .00 293275.07 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS CALLE RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 965825442 MOVISTAR PRODUCTO 2025-04-10 JOSETARRILLO88@GMAIL.COM OSIPTEL 2025-09 2025-09-01 293275.07 .00 .00 .00 .00 .00 293275.07 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 922245205 ENTEL Entel Prepago Power 5 2025-09-01 claumera1994@gmail.com Movistar_202203 2022-04-04 40270.68 10000.00 5467.39 4532.61 5467.39 .00 .00 .00 34803.29 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 922245205 ENTEL Entel Prepago Power 5 2025-09-01 JOSETARRILLO88@GMAIL.COM OSIPTEL 2025-09 2025-09-01 40270.68 10000.00 5467.39 4532.61 5467.39 .00 .00 .00 34803.29 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 954941173 MOVISTAR RV Plan Adicional S/39.9 2025-02-01 claumera1994@gmail.com Movistar_202203 2022-04-04 40270.68 10000.00 5467.39 4532.61 5467.39 .00 .00 .00 34803.29 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 954941173 MOVISTAR RV Plan Adicional S/39.9 2025-02-01 JOSETARRILLO88@GMAIL.COM OSIPTEL 2025-09 2025-09-01 40270.68 10000.00 5467.39 4532.61 5467.39 .00 .00 .00 34803.29 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 965825442 MOVISTAR PRODUCTO 2025-04-10 claumera1994@gmail.com Movistar_202203 2022-04-04 40270.68 10000.00 5467.39 4532.61 5467.39 .00 .00 .00 34803.29 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74250677 MELENDEZ DAVILA CLAUDIA MELENDEZ DAVILA CLAUDIA 1994-10-28 F SOLTERO VICTOR RAFAEL CORINA 150101 LORETO MAYNAS IQUITOS RAYMONDI 348 RENIEC 140115 LIMA LIMA MIRAFLORES 965825442 MOVISTAR PRODUCTO 2025-04-10 JOSETARRILLO88@GMAIL.COM OSIPTEL 2025-09 2025-09-01 40270.68 10000.00 5467.39 4532.61 5467.39 .00 .00 .00 34803.29 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1994-10-28 F SOLTERO 150101 LORETO MAYNAS IQUITOS 7414 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74525777 PEREA CHURAY YURI CRISTINA PEREA CHURAY YURI CRISTINA 1996-09-17 F SOLTERO EDGARDO MIRNA 150111 LORETO MAYNAS PUNCHANA CAL.DIEGO DE ALMAGRO 422 AP GANZO AZUL RENIEC 150101 LORETO MAYNAS IQUITOS 929537861 MOVISTAR RV Plan Mi Movistar S/49.9 VI 2024-08-24 37541.21 .00 .00 .00 .00 .00 .00 .00 3545.59 33995.62 .00 3 97.53 2.47 .00 .00 .00 CPP 1996-09-17 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74630893 HUARMIYURI ORDOÑEZ JOSE FRANCISCO HUARMIYURI ORDOÑEZ JOSE FRANCISCO 1999-03-25 M SOLTERO JOSE ANA MARIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. 16 DE JUNIO MZ. K LT. 16 RENIEC 150111 LORETO MAYNAS PUNCHANA 961638904 CLARO 2026-03-01 JHUARMIYURIORDONEZ071@GMAIL.COM claro_202410 2024-11-15 65685.70 .00 .00 .00 .00 .00 .00 .00 .00 65685.70 .00 2 100.00 .00 .00 .00 .00 NOR 1999-03-25 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74630893 HUARMIYURI ORDOÑEZ JOSE FRANCISCO HUARMIYURI ORDOÑEZ JOSE FRANCISCO 1999-03-25 M SOLTERO JOSE ANA MARIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. 16 DE JUNIO MZ. K LT. 16 RENIEC 150111 LORETO MAYNAS PUNCHANA 961638904 CLARO 2026-03-01 josehuarmiyuri@gmail.com Movistar_202203 2022-04-04 65685.70 .00 .00 .00 .00 .00 .00 .00 .00 65685.70 .00 2 100.00 .00 .00 .00 .00 NOR 1999-03-25 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74630893 HUARMIYURI ORDOÑEZ JOSE FRANCISCO HUARMIYURI ORDOÑEZ JOSE FRANCISCO 1999-03-25 M SOLTERO JOSE ANA MARIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA PSJ. 16 DE JUNIO MZ. K LT. 16 RENIEC 150111 LORETO MAYNAS PUNCHANA 961638904 CLARO 2026-03-01 HUARMIYURIORDONEZJOSEFRANCISCO@GMAIL.COM WEB 65685.70 .00 .00 .00 .00 .00 .00 .00 .00 65685.70 .00 2 100.00 .00 .00 .00 .00 NOR 1999-03-25 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74630893 HUARMIYURI ORDOÑEZ JOSE FRANCISCO HUARMIYURI ORDOÑEZ JOSE FRANCISCO 1999-03-25 M SOLTERO JOSE ANA MARIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA 16 DE JUNIO mz. K lt. 16 RENIEC 150111 LORETO MAYNAS PUNCHANA 961638904 CLARO 2026-03-01 JHUARMIYURIORDONEZ071@GMAIL.COM claro_202410 2024-11-15 65685.70 .00 .00 .00 .00 .00 .00 .00 .00 65685.70 .00 2 100.00 .00 .00 .00 .00 NOR 1999-03-25 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74630893 HUARMIYURI ORDOÑEZ JOSE FRANCISCO HUARMIYURI ORDOÑEZ JOSE FRANCISCO 1999-03-25 M SOLTERO JOSE ANA MARIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA 16 DE JUNIO mz. K lt. 16 RENIEC 150111 LORETO MAYNAS PUNCHANA 961638904 CLARO 2026-03-01 josehuarmiyuri@gmail.com Movistar_202203 2022-04-04 65685.70 .00 .00 .00 .00 .00 .00 .00 .00 65685.70 .00 2 100.00 .00 .00 .00 .00 NOR 1999-03-25 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74630893 HUARMIYURI ORDOÑEZ JOSE FRANCISCO HUARMIYURI ORDOÑEZ JOSE FRANCISCO 1999-03-25 M SOLTERO JOSE ANA MARIA 150113 LORETO MAYNAS SAN JUAN BAUTISTA 16 DE JUNIO mz. K lt. 16 RENIEC 150111 LORETO MAYNAS PUNCHANA 961638904 CLARO 2026-03-01 HUARMIYURIORDONEZJOSEFRANCISCO@GMAIL.COM WEB 65685.70 .00 .00 .00 .00 .00 .00 .00 .00 65685.70 .00 2 100.00 .00 .00 .00 .00 NOR 1999-03-25 M SOLTERO 150113 LORETO MAYNAS SAN JUAN BAUTISTA 1697 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74921856 ALVARADO LACHE ASTRID LUCIA ALVARADO LACHE ASTRID LUCIA 1995-01-08 F SOLTERO LUCIO ESTHER SANTOS 150111 LORETO MAYNAS PUNCHANA MIRAFLORES 529 RENIEC 150111 LORETO MAYNAS PUNCHANA 957846934 MOVISTAR RV Plan Mi Movistar S/59.9 V 2024-04-01 astridluciaalvaradolache@gmail.com Movistar_202203 2022-04-04 33985.00 .00 .00 .00 .00 .00 .00 .00 .00 33985.00 .00 1 100.00 .00 .00 .00 .00 NOR 1995-01-08 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74921856 ALVARADO LACHE ASTRID LUCIA ALVARADO LACHE ASTRID LUCIA 1995-01-08 F SOLTERO LUCIO ESTHER SANTOS 150111 LORETO MAYNAS PUNCHANA CALLE MIRAFLORES 529 RENIEC 150111 LORETO MAYNAS PUNCHANA 957846934 MOVISTAR RV Plan Mi Movistar S/59.9 V 2024-04-01 astridluciaalvaradolache@gmail.com Movistar_202203 2022-04-04 33985.00 .00 .00 .00 .00 .00 .00 .00 .00 33985.00 .00 1 100.00 .00 .00 .00 .00 NOR 1995-01-08 F SOLTERO 150111 LORETO MAYNAS PUNCHANA 1914 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74935822 CAMAC ISLA ANDREA JOHANA CAMAC ISLA ANDREA JOHANA 1997-07-04 F SOLTERO CESAR RAFAEL ELITA 150101 LORETO MAYNAS IQUITOS BERMUDEZ NRO-847 RENIEC 140135 LIMA LIMA EL AGUSTINO 964348118 2025-04-10 ANDREACAMAC805@GMAIL.COM Movistar_202203 2022-04-04 25506.92 700.00 41.32 658.68 41.32 .00 .00 .00 25465.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1997-07-04 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74935822 CAMAC ISLA ANDREA JOHANA CAMAC ISLA ANDREA JOHANA 1997-07-04 F SOLTERO CESAR RAFAEL ELITA 150101 LORETO MAYNAS IQUITOS BERMUDEZ NRO-847 RENIEC 140135 LIMA LIMA EL AGUSTINO 979945720 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-07-01 ANDREACAMAC805@GMAIL.COM Movistar_202203 2022-04-04 25506.92 700.00 41.32 658.68 41.32 .00 .00 .00 25465.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1997-07-04 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74935822 CAMAC ISLA ANDREA JOHANA CAMAC ISLA ANDREA JOHANA 1997-07-04 F SOLTERO CESAR RAFAEL ELITA 150101 LORETO MAYNAS IQUITOS CALLE BERMUDEZ NRO-847 RENIEC 140135 LIMA LIMA EL AGUSTINO 964348118 2025-04-10 ANDREACAMAC805@GMAIL.COM Movistar_202203 2022-04-04 25506.92 700.00 41.32 658.68 41.32 .00 .00 .00 25465.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1997-07-04 F SOLTERO 150101 LORETO MAYNAS IQUITOS 1764 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02 74935822 CAMAC ISLA ANDREA JOHANA CAMAC ISLA ANDREA JOHANA 1997-07-04 F SOLTERO CESAR RAFAEL ELITA 150101 LORETO MAYNAS IQUITOS CALLE BERMUDEZ NRO-847 RENIEC 140135 LIMA LIMA EL AGUSTINO 979945720 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1965-07-03 150111 LORETO MAYNAS PUNCHANA 5077 20408453489 ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO 2025-02