DNI NOMBRE NUMERO OPERADOR PLAN FEC_VALID TOTAL_RCC LINEA_APROBADA_TC LINEA_UTILIZADA_TC LINEA_DISPONIBLE_TC DEUDA_TC VEHICULAR HIPOTECARIO COMERCIAL PRESTAMO CONVENIO OTROS ENTIDADES NOR CPP DEF DUD PER PEOR_CALIF 07869763 TERUKINA CHINEN JULIO 960837714 ENTEL Entel Chip 22.90 PLUS 2025-09-01 62176.38 .00 .00 .00 .00 .00 .00 .00 .00 62176.38 .00 1 100.00 .00 .00 .00 .00 NOR 07869763 TERUKINA CHINEN JULIO 998517337 ENTEL Entel Power 74.90 B 2025-09-01 62176.38 .00 .00 .00 .00 .00 .00 .00 .00 62176.38 .00 1 100.00 .00 .00 .00 .00 NOR 08586439 CHAVEZ MINAYA CARMEN NOHELI 922373033 ENTEL Plan Flexible 2025-09-01 89380.75 31701.00 15633.25 15136.72 15633.25 .00 .00 .00 2014.75 71732.75 .00 3 100.00 .00 .00 .00 .00 NOR 08586439 CHAVEZ MINAYA CARMEN NOHELI 960537257 ENTEL Entel Prepago Power 5 2025-09-01 89380.75 31701.00 15633.25 15136.72 15633.25 .00 .00 .00 2014.75 71732.75 .00 3 100.00 .00 .00 .00 .00 NOR 09636373 FERRER CALDERON SANTOS ESMELDA 947167237 ENTEL Entel Prepago Power 5 2025-09-01 110681.31 18300.00 15673.86 2626.68 15673.86 .00 .00 .00 14465.82 80541.63 .00 5 100.00 .00 .00 .00 .00 NOR 41031676 RAMIREZ YUPANQUI ELIZABETH EMMA 902266206 ENTEL Entel power familiar+ 59.90 N 2025-09-01 62435.76 .00 .00 .00 .00 .00 .00 .00 13463.45 48972.31 .00 2 100.00 .00 .00 .00 .00 NOR 09482644 ARONE FELIX FERNANDO JULIAN 955378771 ENTEL Plan Flexible 2025-09-01 44804.45 1000.00 999.93 .07 999.93 .00 .00 .00 12123.02 26984.64 4696.86 3 89.52 .00 .00 .00 10.48 PER 07266829 RAMIREZ GALVEZ MARCO ANTONIO 994104993 ENTEL 2025-09-01 94101.18 22515.95 13390.08 9021.23 13390.08 .00 .00 .00 .00 80711.10 .00 3 100.00 .00 .00 .00 .00 NOR 08549702 DIAZ BRUNO CARMEN LUZ 997786348 ENTEL Entel Chip 55.90 Plus 2025-09-01 58847.55 .00 .00 .00 .00 .00 .00 .00 28241.83 30605.72 .00 3 100.00 .00 .00 .00 .00 NOR 09106653 CAYCHO FRANCIA MARIA ISABEL 923736620 ENTEL PLAN FLEXIBLE 2025-09-01 46302.23 4500.00 1006.65 3493.35 1006.65 .00 .00 .00 2324.13 42971.45 .00 4 100.00 .00 .00 .00 .00 NOR 09296466 LEON PAREDES ROSA JOSEFINA 964444123 ENTEL Entel power familiar+ 74.90 2025-09-01 67400.27 164247.46 22153.35 126722.47 22153.35 .00 .00 .00 16403.15 12873.40 15970.37 7 100.00 .00 .00 .00 .00 NOR 09296466 LEON PAREDES ROSA JOSEFINA 990094898 ENTEL Entel power familiar+ 74.90 2025-09-01 67400.27 164247.46 22153.35 126722.47 22153.35 .00 .00 .00 16403.15 12873.40 15970.37 7 100.00 .00 .00 .00 .00 NOR 10698343 BERROCAL DE LA CRUZ MARIBEL 964180433 ENTEL Entel Power 59.90 2025-09-01 93357.07 .00 .00 .00 .00 .00 .00 .00 33834.46 59522.61 .00 3 100.00 .00 .00 .00 .00 NOR 41031676 RAMIREZ YUPANQUI ELIZABETH EMMA 976147026 ENTEL Entel power familiar+ 59.90 N 2025-09-01 62435.76 .00 .00 .00 .00 .00 .00 .00 13463.45 48972.31 .00 2 100.00 .00 .00 .00 .00 NOR 41031676 RAMIREZ YUPANQUI ELIZABETH EMMA 985017151 ENTEL Entel power familiar+ 59.90 N 2025-09-01 62435.76 .00 .00 .00 .00 .00 .00 .00 13463.45 48972.31 .00 2 100.00 .00 .00 .00 .00 NOR 42863809 GUARDIA RAMIREZ MARIA LUISA 990808810 ENTEL 2025-09-01 108787.83 1200.00 774.05 425.95 774.05 .00 .00 .00 26127.35 81886.43 .00 4 100.00 .00 .00 .00 .00 NOR 07741192 PEREZ SIPAN JUDITH ROXANA 948599120 ENTEL Entel Chip 22.90 PLUS 2025-09-01 70208.18 29500.00 11016.24 11357.94 11016.24 .00 .00 .00 18212.94 34365.59 6613.41 5 64.54 .00 .00 35.46 .00 DUD 07741192 PEREZ SIPAN JUDITH ROXANA 948599120 ENTEL Entel Chip 22.90 PLUS 2025-09-01 70208.18 29500.00 11016.24 11357.94 11016.24 .00 .00 .00 18212.94 34365.59 6613.41 5 64.54 .00 .00 35.46 .00 DUD 44995026 TINCO HUAMANI JACQUELINE VANESSA 902314153 ENTEL Entel Prepago 2025-09-01 54933.16 1000.00 965.05 28.95 965.05 .00 .00 .00 9120.42 44847.69 .00 3 100.00 .00 .00 .00 .00 NOR 44995026 TINCO HUAMANI JACQUELINE VANESSA 904731016 ENTEL Entel Prepago 2025-09-01 54933.16 1000.00 965.05 28.95 965.05 .00 .00 .00 9120.42 44847.69 .00 3 100.00 .00 .00 .00 .00 NOR 44995026 TINCO HUAMANI JACQUELINE VANESSA 961501658 ENTEL Entel Prepago 2025-09-01 54933.16 1000.00 965.05 28.95 965.05 .00 .00 .00 9120.42 44847.69 .00 3 100.00 .00 .00 .00 .00 NOR 46911131 TIMOTEO CHAVEZ TANIA ELIANA 906261877 ENTEL 2025-09-01 41919.07 .00 .00 .00 .00 .00 .00 .00 37865.65 4053.42 .00 3 100.00 .00 .00 .00 .00 NOR 46911131 TIMOTEO CHAVEZ TANIA ELIANA 922137300 ENTEL Entel power familiar+ 74.90 2025-09-01 41919.07 .00 .00 .00 .00 .00 .00 .00 37865.65 4053.42 .00 3 100.00 .00 .00 .00 .00 NOR 46911131 TIMOTEO CHAVEZ TANIA ELIANA 983411443 ENTEL Entel power familiar+ 74.90 2025-09-01 41919.07 .00 .00 .00 .00 .00 .00 .00 37865.65 4053.42 .00 3 100.00 .00 .00 .00 .00 NOR 06773791 MATTA VERA VIRNA GABRIELA 933781063 ENTEL Entel chip+ 39.90 2025-09-01 49099.22 861.31 361.31 500.00 361.31 .00 .00 .00 12957.29 35780.62 .00 5 100.00 .00 .00 .00 .00 NOR 06773791 MATTA VERA VIRNA GABRIELA 933781063 ENTEL Entel chip+ 39.90 2025-09-01 49099.22 861.31 361.31 500.00 361.31 .00 .00 .00 12957.29 35780.62 .00 5 100.00 .00 .00 .00 .00 NOR 07479664 MAGALLANES TIPACTI MARIA YSABEL 955036131 ENTEL Entel power familiar+ 74.90 2025-09-01 105786.12 .00 .00 .00 .00 .00 .00 .00 34342.13 71443.99 .00 2 100.00 .00 .00 .00 .00 NOR 07479664 MAGALLANES TIPACTI MARIA YSABEL 997253151 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 105786.12 .00 .00 .00 .00 .00 .00 .00 34342.13 71443.99 .00 2 100.00 .00 .00 .00 .00 NOR 07702753 SOTO RUFASTO ARTURO 994064124 ENTEL Entel Prepago Power 5 2025-09-01 35178.34 500.00 14.90 485.10 14.90 .00 .00 .00 17839.92 17323.52 .00 4 100.00 .00 .00 .00 .00 NOR 10160683 ARISTA LA TORRE ELVIS 994303197 ENTEL Entel Chip 37.90 Plus 2025-09-01 43252.25 .00 .00 .00 .00 .00 .00 .00 23532.95 .00 19719.30 2 .00 .00 .00 54.41 45.59 PER 10286924 NAHUINCHA PARISACA JESUS ALFREDO 919654366 ENTEL Entel Prepago Power 5 2025-09-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 919654366 ENTEL Entel Prepago Power 5 2025-09-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 08586439 CHAVEZ MINAYA CARMEN NOHELI 926293863 ENTEL Entel power familiar+ 59.90 R 2025-01-01 89380.75 31701.00 15633.25 15136.72 15633.25 .00 .00 .00 2014.75 71732.75 .00 3 100.00 .00 .00 .00 .00 NOR 07714256 ALVAREZ TAPIA HAYDEE MANUELA 936320106 ENTEL Entel power+ 59.90 R 2025-01-01 123720.11 27701.00 2368.34 25332.66 2368.34 .00 .00 .00 18148.64 96981.99 6221.14 8 100.00 .00 .00 .00 .00 NOR 08857361 VEGA VILCA NORMA DOLORES 929194452 ENTEL Entel Power 69.90 C 2025-01-01 25252.55 .00 .00 .00 .00 .00 .00 .00 6561.81 18690.74 .00 2 100.00 .00 .00 .00 .00 NOR 08857361 VEGA VILCA NORMA DOLORES 994444281 ENTEL Entel Power 69.90 C 2025-01-01 25252.55 .00 .00 .00 .00 .00 .00 .00 6561.81 18690.74 .00 2 100.00 .00 .00 .00 .00 NOR 08857361 VEGA VILCA NORMA DOLORES 929194452 ENTEL Entel Power 69.90 C 2025-01-01 25252.55 .00 .00 .00 .00 .00 .00 .00 6561.81 18690.74 .00 2 100.00 .00 .00 .00 .00 NOR 08857361 VEGA VILCA NORMA DOLORES 994444281 ENTEL Entel Power 69.90 C 2025-01-01 25252.55 .00 .00 .00 .00 .00 .00 .00 6561.81 18690.74 .00 2 100.00 .00 .00 .00 .00 NOR 21416787 RIVERA VASQUEZ JORGE ALEJANDRO 933842603 ENTEL Entel Chip 45.90 Plus 2025-01-01 47506.23 5700.00 .00 5700.00 .00 .00 .00 .00 35846.23 11660.00 .00 3 100.00 .00 .00 .00 .00 NOR 21416787 RIVERA VASQUEZ JORGE ALEJANDRO 999429248 ENTEL Entel Chip 45.90 Plus 2025-01-01 47506.23 5700.00 .00 5700.00 .00 .00 .00 .00 35846.23 11660.00 .00 3 100.00 .00 .00 .00 .00 NOR 08070925 DELGADO SANTIAGO PATRICIA GLORIA 937118195 ENTEL Entel power familiar+ 63.90 N 2025-01-01 81434.76 .00 .00 .00 .00 .00 .00 .00 .00 72491.05 8943.71 4 .00 .00 .00 72.37 27.63 PER 08070925 DELGADO SANTIAGO PATRICIA GLORIA 983746597 ENTEL Entel power familiar+ 63.90 N 2025-01-01 81434.76 .00 .00 .00 .00 .00 .00 .00 .00 72491.05 8943.71 4 .00 .00 .00 72.37 27.63 PER 21556287 LOZANO AQUIJE WALTER EMILIO 960746652 ENTEL Entel power familiar 104.90 SD N 2025-01-01 87593.57 10551.00 3296.82 7254.20 3296.82 .00 .00 .00 29140.55 53026.93 2129.27 3 100.00 .00 .00 .00 .00 NOR 25740547 ROMERO CHINGA JOSE LUIS 955326592 ENTEL Entel power familiar+ 59.90 R 2025-01-01 81279.07 2000.00 1441.10 558.90 1441.10 .00 .00 .00 34777.66 45060.31 .00 2 100.00 .00 .00 .00 .00 NOR 25740547 ROMERO CHINGA JOSE LUIS 999438325 ENTEL Entel power familiar+ 59.90 R 2025-01-01 81279.07 2000.00 1441.10 558.90 1441.10 .00 .00 .00 34777.66 45060.31 .00 2 100.00 .00 .00 .00 .00 NOR 42270519 VILLARROEL SAN MIGUEL GABRIELA 923110224 ENTEL Entel Power 44.90 C 2025-01-01 51511.03 1000.00 782.98 217.02 782.98 .00 .00 .00 7158.10 43569.95 .00 3 100.00 .00 .00 .00 .00 NOR 10360228 RAZA PALACIOS LUZ ELENA 922368843 ENTEL 2025-09-01 68517.06 .00 .00 .00 .00 .00 .00 .00 .00 66660.95 1856.11 4 89.00 .00 .00 .00 11.00 PER 10360228 RAZA PALACIOS LUZ ELENA 936794148 ENTEL Plan Flexible 2025-09-01 68517.06 .00 .00 .00 .00 .00 .00 .00 .00 66660.95 1856.11 4 89.00 .00 .00 .00 11.00 PER 07702753 SOTO RUFASTO ARTURO 994064124 ENTEL Entel Prepago Power 5 2025-09-01 35178.34 500.00 14.90 485.10 14.90 .00 .00 .00 17839.92 17323.52 .00 4 100.00 .00 .00 .00 .00 NOR 09427724 SALAS ARBIZU KATIA LILIANA 934715170 ENTEL Plan Flexible 2025-09-01 109330.05 90010.32 40119.03 49880.61 40119.03 .00 .00 .00 .00 69211.02 .00 4 100.00 .00 .00 .00 .00 NOR 09725752 ARREDONDO SALGADO GUSTAVO GERMAN 912429721 ENTEL 2025-09-01 56911.53 .00 .00 .00 .00 .00 .00 .00 18223.88 38687.65 .00 2 100.00 .00 .00 .00 .00 NOR 09725752 ARREDONDO SALGADO GUSTAVO GERMAN 923084745 ENTEL Entel Prepago Power 5 2025-09-01 56911.53 .00 .00 .00 .00 .00 .00 .00 18223.88 38687.65 .00 2 100.00 .00 .00 .00 .00 NOR 09725752 ARREDONDO SALGADO GUSTAVO GERMAN 924361217 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 56911.53 .00 .00 .00 .00 .00 .00 .00 18223.88 38687.65 .00 2 100.00 .00 .00 .00 .00 NOR 09725752 ARREDONDO SALGADO GUSTAVO GERMAN 962796675 ENTEL 2025-09-01 56911.53 .00 .00 .00 .00 .00 .00 .00 18223.88 38687.65 .00 2 100.00 .00 .00 .00 .00 NOR 09908198 ALZAMORA VILLAVICENCIO PATRICIA ELENA 904788052 ENTEL Entel Prepago Power 5 2025-09-01 57627.77 23203.64 10727.55 11835.53 10727.55 .00 .00 .00 10765.71 36134.51 .00 3 24.64 75.36 .00 .00 .00 CPP 10801922 MEZA KACHAHUALLPA ALEX PAUL 902889196 ENTEL Entel Prepago Power 5 2025-09-01 29786.58 .00 .00 .00 .00 .00 .00 .00 4136.97 .00 25649.61 2 .00 .00 .00 13.89 86.11 PER 10801922 MEZA KACHAHUALLPA ALEX PAUL 903127891 ENTEL Entel Prepago Power 5 2025-09-01 29786.58 .00 .00 .00 .00 .00 .00 .00 4136.97 .00 25649.61 2 .00 .00 .00 13.89 86.11 PER 09731373 LORA PACHECO ELVA SILVIA 946405159 ENTEL Entel Prepago Power 5 2025-09-01 104726.98 .00 .00 .00 .00 .00 .00 .00 42763.11 61963.87 .00 4 92.59 7.41 .00 .00 .00 CPP 09731373 LORA PACHECO ELVA SILVIA 994160341 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 104726.98 .00 .00 .00 .00 .00 .00 .00 42763.11 61963.87 .00 4 92.59 7.41 .00 .00 .00 CPP 09749627 RONDON TRUJILLO HEDY ROSARIO 924194434 ENTEL Entel Power 74.90 B 2025-09-01 63729.06 22050.00 1747.08 20302.92 1747.08 .00 .00 .00 .00 61981.98 .00 6 100.00 .00 .00 .00 .00 NOR 09749627 RONDON TRUJILLO HEDY ROSARIO 924507647 ENTEL Entel Power 94.90 2025-09-01 63729.06 22050.00 1747.08 20302.92 1747.08 .00 .00 .00 .00 61981.98 .00 6 100.00 .00 .00 .00 .00 NOR 09749627 RONDON TRUJILLO HEDY ROSARIO 934956210 ENTEL Entel Chip 159.90 Plus 2025-09-01 63729.06 22050.00 1747.08 20302.92 1747.08 .00 .00 .00 .00 61981.98 .00 6 100.00 .00 .00 .00 .00 NOR 09749627 RONDON TRUJILLO HEDY ROSARIO 947266012 ENTEL Entel Chip 55.90 Plus 2025-09-01 63729.06 22050.00 1747.08 20302.92 1747.08 .00 .00 .00 .00 61981.98 .00 6 100.00 .00 .00 .00 .00 NOR 09749627 RONDON TRUJILLO HEDY ROSARIO 955422829 ENTEL Entel Chip 30.90 B 2025-09-01 63729.06 22050.00 1747.08 20302.92 1747.08 .00 .00 .00 .00 61981.98 .00 6 100.00 .00 .00 .00 .00 NOR 09749627 RONDON TRUJILLO HEDY ROSARIO 960139562 ENTEL ENTEL PREPAGO 2025-09-01 63729.06 22050.00 1747.08 20302.92 1747.08 .00 .00 .00 .00 61981.98 .00 6 100.00 .00 .00 .00 .00 NOR 10801922 MEZA KACHAHUALLPA ALEX PAUL 906873485 ENTEL Entel Prepago Power 5 2025-09-01 29786.58 .00 .00 .00 .00 .00 .00 .00 4136.97 .00 25649.61 2 .00 .00 .00 13.89 86.11 PER 10801922 MEZA KACHAHUALLPA ALEX PAUL 960112945 ENTEL Entel Prepago Power 5 2025-09-01 29786.58 .00 .00 .00 .00 .00 .00 .00 4136.97 .00 25649.61 2 .00 .00 .00 13.89 86.11 PER 10801922 MEZA KACHAHUALLPA ALEX PAUL 983438466 ENTEL Entel Prepago Power 5 2025-09-01 29786.58 .00 .00 .00 .00 .00 .00 .00 4136.97 .00 25649.61 2 .00 .00 .00 13.89 86.11 PER 41647783 DELGADO DIAZ VICTOR DANILO 902054270 ENTEL Entel Prepago Power 5 2025-09-01 36489.88 1000.00 491.49 508.51 491.49 .00 .00 .00 13209.12 22789.27 .00 3 100.00 .00 .00 .00 .00 NOR 41647783 DELGADO DIAZ VICTOR DANILO 936692040 ENTEL Entel Prepago Power 5 2025-09-01 36489.88 1000.00 491.49 508.51 491.49 .00 .00 .00 13209.12 22789.27 .00 3 100.00 .00 .00 .00 .00 NOR 42342971 MUÑOZ SANTOS VIOLETA LUZ 912705712 ENTEL Entel Prepago Power 5 2025-09-01 37593.60 9700.00 1136.76 8563.24 1136.76 .00 .00 .00 32293.42 4163.42 .00 4 100.00 .00 .00 .00 .00 NOR 09749627 RONDON TRUJILLO HEDY ROSARIO 983999549 ENTEL Entel Power 109.90 2025-09-01 63729.06 22050.00 1747.08 20302.92 1747.08 .00 .00 .00 .00 61981.98 .00 6 100.00 .00 .00 .00 .00 NOR 07210184 MENDOZA LAJO ROSARIO ANGELICA 924633962 ENTEL Entel power familiar+ 59.90 2025-09-01 58885.11 .00 .00 .00 .00 .00 .00 .00 .00 22338.78 36546.33 3 .00 .00 .00 37.94 62.06 PER 07210184 MENDOZA LAJO ROSARIO ANGELICA 933850844 ENTEL 2025-09-01 58885.11 .00 .00 .00 .00 .00 .00 .00 .00 22338.78 36546.33 3 .00 .00 .00 37.94 62.06 PER 32976117 PONTE VILLANUEVA KELLY YESENIA 902209487 2024-02-22 115735.98 5000.00 4583.26 416.74 4583.26 .00 .00 .00 54909.00 56243.72 .00 2 100.00 .00 .00 .00 .00 NOR 32976117 PONTE VILLANUEVA KELLY YESENIA 994255227 2024-02-22 115735.98 5000.00 4583.26 416.74 4583.26 .00 .00 .00 54909.00 56243.72 .00 2 100.00 .00 .00 .00 .00 NOR 07741192 PEREZ SIPAN JUDITH ROXANA 945621879 2021-09-01 70208.18 29500.00 11016.24 11357.94 11016.24 .00 .00 .00 18212.94 34365.59 6613.41 5 64.54 .00 .00 35.46 .00 DUD 07741192 PEREZ SIPAN JUDITH ROXANA 945621879 2021-09-01 70208.18 29500.00 11016.24 11357.94 11016.24 .00 .00 .00 18212.94 34365.59 6613.41 5 64.54 .00 .00 35.46 .00 DUD 25750873 BANDIN MORAN FLOR DE MARIA 989604273 2018-08-01 107103.15 8600.00 3101.23 5514.14 3101.23 .00 .00 .00 30543.56 73458.36 .00 5 100.00 .00 .00 .00 .00 NOR 25750873 BANDIN MORAN FLOR DE MARIA 998070155 2018-08-01 107103.15 8600.00 3101.23 5514.14 3101.23 .00 .00 .00 30543.56 73458.36 .00 5 100.00 .00 .00 .00 .00 NOR 07134409 ALCA TREVEJO NORMA HAYDEE 954916167 2023-06-01 63751.06 2500.00 1663.75 836.25 1663.75 .00 .00 .00 7508.06 54579.25 .00 3 14.39 85.61 .00 .00 .00 CPP 07134409 ALCA TREVEJO NORMA HAYDEE 971852789 2023-06-01 63751.06 2500.00 1663.75 836.25 1663.75 .00 .00 .00 7508.06 54579.25 .00 3 14.39 85.61 .00 .00 .00 CPP 07134409 ALCA TREVEJO NORMA HAYDEE 988878776 2023-06-01 63751.06 2500.00 1663.75 836.25 1663.75 .00 .00 .00 7508.06 54579.25 .00 3 14.39 85.61 .00 .00 .00 CPP 07134409 ALCA TREVEJO NORMA HAYDEE 988878876 2023-06-01 63751.06 2500.00 1663.75 836.25 1663.75 .00 .00 .00 7508.06 54579.25 .00 3 14.39 85.61 .00 .00 .00 CPP 09938185 VILLEGAS RUA NERIO 967661382 2020-01-03 45090.66 2899.00 2558.36 340.64 2558.36 .00 .00 .00 7808.33 34723.97 .00 3 100.00 .00 .00 .00 .00 NOR 09938185 VILLEGAS RUA NERIO 967661382 2020-01-03 45090.66 2899.00 2558.36 340.64 2558.36 .00 .00 .00 7808.33 34723.97 .00 3 100.00 .00 .00 .00 .00 NOR 06769102 ARELLANO VARGAS MARIA DEL ROSARIO 975492808 2023-09-09 62087.85 788.00 598.28 189.72 598.28 .00 .00 .00 .00 30485.01 31004.56 4 .00 .00 .00 50.06 49.94 PER 06769102 ARELLANO VARGAS MARIA DEL ROSARIO 993419164 2023-09-09 62087.85 788.00 598.28 189.72 598.28 .00 .00 .00 .00 30485.01 31004.56 4 .00 .00 .00 50.06 49.94 PER 06769102 ARELLANO VARGAS MARIA DEL ROSARIO 996022571 2023-09-09 62087.85 788.00 598.28 189.72 598.28 .00 .00 .00 .00 30485.01 31004.56 4 .00 .00 .00 50.06 49.94 PER 06769102 ARELLANO VARGAS MARIA DEL ROSARIO 975492808 2023-09-09 62087.85 788.00 598.28 189.72 598.28 .00 .00 .00 .00 30485.01 31004.56 4 .00 .00 .00 50.06 49.94 PER 06769102 ARELLANO VARGAS MARIA DEL ROSARIO 993419164 2023-09-09 62087.85 788.00 598.28 189.72 598.28 .00 .00 .00 .00 30485.01 31004.56 4 .00 .00 .00 50.06 49.94 PER 06769102 ARELLANO VARGAS MARIA DEL ROSARIO 996022571 2023-09-09 62087.85 788.00 598.28 189.72 598.28 .00 .00 .00 .00 30485.01 31004.56 4 .00 .00 .00 50.06 49.94 PER 07869763 TERUKINA CHINEN JULIO 945564337 2024-02-17 62176.38 .00 .00 .00 .00 .00 .00 .00 .00 62176.38 .00 1 100.00 .00 .00 .00 .00 NOR 10359350 DAVILA MERINO MARIA IRMA 932940058 2023-05-09 56120.22 1000.00 754.24 245.76 754.24 .00 .00 .00 200.00 55165.98 .00 3 100.00 .00 .00 .00 .00 NOR 10359350 DAVILA MERINO MARIA IRMA 974936184 2023-05-09 56120.22 1000.00 754.24 245.76 754.24 .00 .00 .00 200.00 55165.98 .00 3 100.00 .00 .00 .00 .00 NOR 10359350 DAVILA MERINO MARIA IRMA 990730628 2023-05-09 56120.22 1000.00 754.24 245.76 754.24 .00 .00 .00 200.00 55165.98 .00 3 100.00 .00 .00 .00 .00 NOR 42957724 CASMA RAMIREZ CINTHIA ROSA 964158035 2017-07-01 87081.97 35412.00 4633.58 30754.85 4633.58 .00 .00 .00 9430.15 73018.24 .00 6 100.00 .00 .00 .00 .00 NOR 42957724 CASMA RAMIREZ CINTHIA ROSA 987381555 2017-07-01 87081.97 35412.00 4633.58 30754.85 4633.58 .00 .00 .00 9430.15 73018.24 .00 6 100.00 .00 .00 .00 .00 NOR 42957724 CASMA RAMIREZ CINTHIA ROSA 991078635 2017-07-01 87081.97 35412.00 4633.58 30754.85 4633.58 .00 .00 .00 9430.15 73018.24 .00 6 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 921769287 2025-01-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 991374904 2025-01-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 921769287 2025-01-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 991374904 2025-01-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 07479664 MAGALLANES TIPACTI MARIA YSABEL 940549434 2022-09-01 105786.12 .00 .00 .00 .00 .00 .00 .00 34342.13 71443.99 .00 2 100.00 .00 .00 .00 .00 NOR 07479664 MAGALLANES TIPACTI MARIA YSABEL 999759991 2022-09-01 105786.12 .00 .00 .00 .00 .00 .00 .00 34342.13 71443.99 .00 2 100.00 .00 .00 .00 .00 NOR 09427724 SALAS ARBIZU KATIA LILIANA 912794528 2025-01-01 109330.05 90010.32 40119.03 49880.61 40119.03 .00 .00 .00 .00 69211.02 .00 4 100.00 .00 .00 .00 .00 NOR 09427724 SALAS ARBIZU KATIA LILIANA 955741597 2025-01-01 109330.05 90010.32 40119.03 49880.61 40119.03 .00 .00 .00 .00 69211.02 .00 4 100.00 .00 .00 .00 .00 NOR 09725752 ARREDONDO SALGADO GUSTAVO GERMAN 983072362 2023-08-02 56911.53 .00 .00 .00 .00 .00 .00 .00 18223.88 38687.65 .00 2 100.00 .00 .00 .00 .00 NOR 21416787 RIVERA VASQUEZ JORGE ALEJANDRO 958333028 2023-08-01 47506.23 5700.00 .00 5700.00 .00 .00 .00 .00 35846.23 11660.00 .00 3 100.00 .00 .00 .00 .00 NOR 08586439 CHAVEZ MINAYA CARMEN NOHELI 999998740 2021-11-12 89380.75 31701.00 15633.25 15136.72 15633.25 .00 .00 .00 2014.75 71732.75 .00 3 100.00 .00 .00 .00 .00 NOR 06780569 TORRES SANCHEZ ZENAIDA 68380.63 .00 .00 .00 .00 .00 .00 36114.46 3815.86 28450.31 .00 3 .00 .00 .00 47.19 52.81 PER 10359350 DAVILA MERINO MARIA IRMA 993453213 2017-08-10 56120.22 1000.00 754.24 245.76 754.24 .00 .00 .00 200.00 55165.98 .00 3 100.00 .00 .00 .00 .00 NOR 40951517 POMA CENTENO ELIAS 941829409 2023-08-09 76912.79 .00 .00 .00 .00 .00 .00 .00 20653.74 56259.05 .00 2 100.00 .00 .00 .00 .00 NOR 40951517 POMA CENTENO ELIAS 949438103 2023-08-09 76912.79 .00 .00 .00 .00 .00 .00 .00 20653.74 56259.05 .00 2 100.00 .00 .00 .00 .00 NOR 40951517 POMA CENTENO ELIAS 959832155 2023-08-09 76912.79 .00 .00 .00 .00 .00 .00 .00 20653.74 56259.05 .00 2 100.00 .00 .00 .00 .00 NOR 40951517 POMA CENTENO ELIAS 981788449 2023-08-09 76912.79 .00 .00 .00 .00 .00 .00 .00 20653.74 56259.05 .00 2 100.00 .00 .00 .00 .00 NOR 07266829 RAMIREZ GALVEZ MARCO ANTONIO 938073561 FLASH SERVICIOS PERU S.R.L. 2025-09-01 94101.18 22515.95 13390.08 9021.23 13390.08 .00 .00 .00 .00 80711.10 .00 3 100.00 .00 .00 .00 .00 NOR 09296466 LEON PAREDES ROSA JOSEFINA 987404475 2025-03-01 67400.27 164247.46 22153.35 126722.47 22153.35 .00 .00 .00 16403.15 12873.40 15970.37 7 100.00 .00 .00 .00 .00 NOR 07224567 ALVARADO OCHOA ESTELA 34218.85 .00 .00 .00 .00 .00 .00 .00 3024.17 31194.68 .00 2 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 996297313 2025-03-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 998902569 2025-03-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 996297313 2025-03-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 998902569 2025-03-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 80560248 SUNI SUNI PATRICIA CECILIA 22152.66 2000.00 .00 2000.00 .00 .00 .00 .00 .00 21831.73 320.93 3 98.55 .00 .00 .00 1.45 PER 08644130 VALLEJOS BOTIQUIN ALFREDO EDILBERTO 962607837 2022-06-03 89001.56 52400.00 7088.38 29751.66 7088.38 .00 .00 .00 .00 66561.78 15351.40 3 100.00 .00 .00 .00 .00 NOR 08644130 VALLEJOS BOTIQUIN ALFREDO EDILBERTO 968925266 2022-06-03 89001.56 52400.00 7088.38 29751.66 7088.38 .00 .00 .00 .00 66561.78 15351.40 3 100.00 .00 .00 .00 .00 NOR 09899104 ALFARO DEZA MARY ELENA 54733.90 1.00 .00 1.00 .00 .00 .00 .00 23100.70 31633.20 .00 4 100.00 .00 .00 .00 .00 NOR 09442571 ORDOÑEZ ROJAS PATRICIA VILMA 950159804 2020-08-25 100906.86 1100.00 .00 1100.00 .00 .00 .00 .00 32096.78 55738.31 13071.77 3 87.05 .00 .00 .00 12.95 PER 09442571 ORDOÑEZ ROJAS PATRICIA VILMA 997934338 2020-08-25 100906.86 1100.00 .00 1100.00 .00 .00 .00 .00 32096.78 55738.31 13071.77 3 87.05 .00 .00 .00 12.95 PER 10359350 DAVILA MERINO MARIA IRMA 943258954 2023-05-08 56120.22 1000.00 754.24 245.76 754.24 .00 .00 .00 200.00 55165.98 .00 3 100.00 .00 .00 .00 .00 NOR 10359350 DAVILA MERINO MARIA IRMA 964272734 2017-08-01 56120.22 1000.00 754.24 245.76 754.24 .00 .00 .00 200.00 55165.98 .00 3 100.00 .00 .00 .00 .00 NOR 42957724 CASMA RAMIREZ CINTHIA ROSA 986774414 2025-04-10 87081.97 35412.00 4633.58 30754.85 4633.58 .00 .00 .00 9430.15 73018.24 .00 6 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 902373763 2025-04-10 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 914574115 2025-04-10 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 902373763 2025-04-10 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 914574115 2025-04-10 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 09427724 SALAS ARBIZU KATIA LILIANA 989296810 2025-04-10 109330.05 90010.32 40119.03 49880.61 40119.03 .00 .00 .00 .00 69211.02 .00 4 100.00 .00 .00 .00 .00 NOR 09427724 SALAS ARBIZU KATIA LILIANA 997975702 2025-04-10 109330.05 90010.32 40119.03 49880.61 40119.03 .00 .00 .00 .00 69211.02 .00 4 100.00 .00 .00 .00 .00 NOR 42342971 MUÑOZ SANTOS VIOLETA LUZ 944539621 2025-04-10 37593.60 9700.00 1136.76 8563.24 1136.76 .00 .00 .00 32293.42 4163.42 .00 4 100.00 .00 .00 .00 .00 NOR 42342971 MUÑOZ SANTOS VIOLETA LUZ 963220690 2025-04-10 37593.60 9700.00 1136.76 8563.24 1136.76 .00 .00 .00 32293.42 4163.42 .00 4 100.00 .00 .00 .00 .00 NOR 06769102 ARELLANO VARGAS MARIA DEL ROSARIO 975530737 2018-02-01 62087.85 788.00 598.28 189.72 598.28 .00 .00 .00 .00 30485.01 31004.56 4 .00 .00 .00 50.06 49.94 PER 06769102 ARELLANO VARGAS MARIA DEL ROSARIO 975530737 2018-02-01 62087.85 788.00 598.28 189.72 598.28 .00 .00 .00 .00 30485.01 31004.56 4 .00 .00 .00 50.06 49.94 PER 40619331 CRUZ INFANTE ROXANA ANABELL 961205215 2025-04-10 96656.61 20525.50 18516.36 1924.96 18516.36 .00 .00 14671.32 778.07 62690.86 .00 7 100.00 .00 .00 .00 .00 NOR 08070925 DELGADO SANTIAGO PATRICIA GLORIA 947970727 2019-09-12 81434.76 .00 .00 .00 .00 .00 .00 .00 .00 72491.05 8943.71 4 .00 .00 .00 72.37 27.63 PER 08586439 CHAVEZ MINAYA CARMEN NOHELI 992473360 2021-11-08 89380.75 31701.00 15633.25 15136.72 15633.25 .00 .00 .00 2014.75 71732.75 .00 3 100.00 .00 .00 .00 .00 NOR 32976117 PONTE VILLANUEVA KELLY YESENIA 947045246 2019-07-01 115735.98 5000.00 4583.26 416.74 4583.26 .00 .00 .00 54909.00 56243.72 .00 2 100.00 .00 .00 .00 .00 NOR 32976117 PONTE VILLANUEVA KELLY YESENIA 956566336 2019-07-01 115735.98 5000.00 4583.26 416.74 4583.26 .00 .00 .00 54909.00 56243.72 .00 2 100.00 .00 .00 .00 .00 NOR 32976117 PONTE VILLANUEVA KELLY YESENIA 957566336 2019-07-01 115735.98 5000.00 4583.26 416.74 4583.26 .00 .00 .00 54909.00 56243.72 .00 2 100.00 .00 .00 .00 .00 NOR 32976117 PONTE VILLANUEVA KELLY YESENIA 996690349 2019-07-01 115735.98 5000.00 4583.26 416.74 4583.26 .00 .00 .00 54909.00 56243.72 .00 2 100.00 .00 .00 .00 .00 NOR 09882382 CAMPAÑA VASQUEZ SUSANA FABIOLA 993527759 2025-03-12 39539.52 .00 .00 .00 .00 .00 .00 .00 12985.36 26554.16 .00 2 100.00 .00 .00 .00 .00 NOR 09882382 CAMPAÑA VASQUEZ SUSANA FABIOLA 993527759 2025-03-12 39539.52 .00 .00 .00 .00 .00 .00 .00 12985.36 26554.16 .00 2 100.00 .00 .00 .00 .00 NOR 10360228 RAZA PALACIOS LUZ ELENA 945609551 2025-07-01 68517.06 .00 .00 .00 .00 .00 .00 .00 .00 66660.95 1856.11 4 89.00 .00 .00 .00 11.00 PER 07479664 MAGALLANES TIPACTI MARIA YSABEL 957799007 2025-07-01 105786.12 .00 .00 .00 .00 .00 .00 .00 34342.13 71443.99 .00 2 100.00 .00 .00 .00 .00 NOR 09938185 VILLEGAS RUA NERIO 965030746 2020-01-01 45090.66 2899.00 2558.36 340.64 2558.36 .00 .00 .00 7808.33 34723.97 .00 3 100.00 .00 .00 .00 .00 NOR 09938185 VILLEGAS RUA NERIO 986552281 2020-01-01 45090.66 2899.00 2558.36 340.64 2558.36 .00 .00 .00 7808.33 34723.97 .00 3 100.00 .00 .00 .00 .00 NOR 09938185 VILLEGAS RUA NERIO 988068685 2020-01-01 45090.66 2899.00 2558.36 340.64 2558.36 .00 .00 .00 7808.33 34723.97 .00 3 100.00 .00 .00 .00 .00 NOR 09938185 VILLEGAS RUA NERIO 965030746 2020-01-01 45090.66 2899.00 2558.36 340.64 2558.36 .00 .00 .00 7808.33 34723.97 .00 3 100.00 .00 .00 .00 .00 NOR 09938185 VILLEGAS RUA NERIO 986552281 2020-01-01 45090.66 2899.00 2558.36 340.64 2558.36 .00 .00 .00 7808.33 34723.97 .00 3 100.00 .00 .00 .00 .00 NOR 09938185 VILLEGAS RUA NERIO 988068685 2020-01-01 45090.66 2899.00 2558.36 340.64 2558.36 .00 .00 .00 7808.33 34723.97 .00 3 100.00 .00 .00 .00 .00 NOR 09052032 CCAHUAS BURNES EDITH SILVIA 932912185 BITEL Prepago-0 2025-06-01 25933.49 3000.00 .00 3000.00 .00 .00 .00 .00 .00 25933.49 .00 2 100.00 .00 .00 .00 .00 NOR 09052032 CCAHUAS BURNES EDITH SILVIA 944493947 BITEL Prepago-0 2025-06-01 25933.49 3000.00 .00 3000.00 .00 .00 .00 .00 .00 25933.49 .00 2 100.00 .00 .00 .00 .00 NOR 09052032 CCAHUAS BURNES EDITH SILVIA 964799427 BITEL Prepago-0 2025-06-01 25933.49 3000.00 .00 3000.00 .00 .00 .00 .00 .00 25933.49 .00 2 100.00 .00 .00 .00 .00 NOR 25750873 BANDIN MORAN FLOR DE MARIA 985618646 BITEL Postpago-104.89 2025-06-01 107103.15 8600.00 3101.23 5514.14 3101.23 .00 .00 .00 30543.56 73458.36 .00 5 100.00 .00 .00 .00 .00 NOR 09515440 QUINO FERRO WALTER 948868623 BITEL Prepago-0 2025-06-01 25339.34 800.00 565.72 234.28 565.72 .00 .00 .00 3077.75 21695.87 .00 4 14.38 85.62 .00 .00 .00 CPP 09515440 QUINO FERRO WALTER 948868623 BITEL Prepago-0 2025-06-01 25339.34 800.00 565.72 234.28 565.72 .00 .00 .00 3077.75 21695.87 .00 4 14.38 85.62 .00 .00 .00 CPP 10086636 CASTILLA YATACO MARIELA ROSANA 910556810 BITEL Postpago-69.90 2025-06-01 65113.81 500.00 .00 500.00 .00 .00 .00 .00 15898.22 49215.59 .00 3 100.00 .00 .00 .00 .00 NOR 10656620 BALDEON CASAÑO NANCY 920192023 BITEL Prepago-0 2025-06-01 112020.09 60232.60 8746.72 67331.45 8746.72 .00 .00 .00 46980.76 56292.61 .00 6 100.00 .00 .00 .00 .00 NOR 10656620 BALDEON CASAÑO NANCY 970031519 BITEL Prepago-0 2025-06-01 112020.09 60232.60 8746.72 67331.45 8746.72 .00 .00 .00 46980.76 56292.61 .00 6 100.00 .00 .00 .00 .00 NOR 08857361 VEGA VILCA NORMA DOLORES 954968507 BITEL Prepago-0 2025-06-01 25252.55 .00 .00 .00 .00 .00 .00 .00 6561.81 18690.74 .00 2 100.00 .00 .00 .00 .00 NOR 08857361 VEGA VILCA NORMA DOLORES 980891917 BITEL Prepago-0 2025-06-01 25252.55 .00 .00 .00 .00 .00 .00 .00 6561.81 18690.74 .00 2 100.00 .00 .00 .00 .00 NOR 08857361 VEGA VILCA NORMA DOLORES 954968507 BITEL Prepago-0 2025-06-01 25252.55 .00 .00 .00 .00 .00 .00 .00 6561.81 18690.74 .00 2 100.00 .00 .00 .00 .00 NOR 08857361 VEGA VILCA NORMA DOLORES 980891917 BITEL Prepago-0 2025-06-01 25252.55 .00 .00 .00 .00 .00 .00 .00 6561.81 18690.74 .00 2 100.00 .00 .00 .00 .00 NOR 09948888 URRUTIA BRANDAN MARISOL 991078229 BITEL Postpago-49.90 2025-06-01 68416.83 43200.00 2153.54 41046.46 2153.54 .00 .00 .00 .00 66263.29 .00 3 3.15 96.85 .00 .00 .00 CPP 09438496 YAUCE ALVARADO LEONOR CELMIRA 974181370 BITEL Prepago-0 2025-06-01 46363.81 628.00 .00 628.00 .00 .00 .00 .00 11911.95 34451.86 .00 2 100.00 .00 .00 .00 .00 NOR 40257909 PALOMINO SOLANO GISELLA EDITH 942957342 BITEL 39.90 2025-06-01 382456.19 60489.80 8048.54 52385.08 8048.54 .00 345337.98 .00 .00 29069.67 .00 5 100.00 .00 .00 .00 .00 NOR 09636373 FERRER CALDERON SANTOS ESMELDA 940774812 CLARO claroMax_Inter39VM2CROne 2025-09-01 110681.31 18300.00 15673.86 2626.68 15673.86 .00 .00 .00 14465.82 80541.63 .00 5 100.00 .00 .00 .00 .00 NOR 09636373 FERRER CALDERON SANTOS ESMELDA 995756595 CLARO 2025-09-01 110681.31 18300.00 15673.86 2626.68 15673.86 .00 .00 .00 14465.82 80541.63 .00 5 100.00 .00 .00 .00 .00 NOR 25838395 PINEDA LUDEÑA SUSAN TEODORA 952913770 CLARO Max 39.90 2025-09-01 39646.37 4000.00 3494.32 505.68 3494.32 .00 .00 .00 5726.89 30425.16 .00 3 100.00 .00 .00 .00 .00 NOR 25838395 PINEDA LUDEÑA SUSAN TEODORA 967883888 CLARO 2025-09-01 39646.37 4000.00 3494.32 505.68 3494.32 .00 .00 .00 5726.89 30425.16 .00 3 100.00 .00 .00 .00 .00 NOR 40447275 CASTRO GARCIA NEYLLER DANIEL 972910799 CLARO Max Ilim 74.90 2025-09-01 106881.81 2600.00 .00 2600.00 .00 .00 .00 .00 12602.90 94278.91 .00 3 100.00 .00 .00 .00 .00 NOR 04085541 REQUEZ ROBLES ELIZABETH 945929748 CLARO MAX ILIMITADO 75.00 2025-09-01 82979.28 62802.00 9254.37 53547.63 9254.37 .00 .00 .00 6150.24 67574.67 .00 6 100.00 .00 .00 .00 .00 NOR 04085541 REQUEZ ROBLES ELIZABETH 994559700 CLARO 2025-09-01 82979.28 62802.00 9254.37 53547.63 9254.37 .00 .00 .00 6150.24 67574.67 .00 6 100.00 .00 .00 .00 .00 NOR 04085541 REQUEZ ROBLES ELIZABETH 996353310 CLARO RV Plan Mi Movistar S/29.9 VII 2025-09-01 82979.28 62802.00 9254.37 53547.63 9254.37 .00 .00 .00 6150.24 67574.67 .00 6 100.00 .00 .00 .00 .00 NOR 07325611 SALINAS VELA ANGELA FELIPA 939726306 CLARO Max Ilim 74.90 2025-09-01 90769.78 5520.00 4285.92 1040.82 4285.92 .00 .00 .00 33397.17 52893.43 193.26 4 100.00 .00 .00 .00 .00 NOR 07325611 SALINAS VELA ANGELA FELIPA 996826028 CLARO Max Ilimitado 69.90 2025-09-01 90769.78 5520.00 4285.92 1040.82 4285.92 .00 .00 .00 33397.17 52893.43 193.26 4 100.00 .00 .00 .00 .00 NOR 09442571 ORDOÑEZ ROJAS PATRICIA VILMA 993724566 CLARO Max Ilim 60.90 2025-09-01 100906.86 1100.00 .00 1100.00 .00 .00 .00 .00 32096.78 55738.31 13071.77 3 87.05 .00 .00 .00 12.95 PER 41748877 ARAINGA HERRERA AUGUSTO CESAR 977744068 CLARO Max 53.90 2025-09-01 104551.23 18800.00 16257.54 2542.46 16257.54 .00 .00 .00 7679.52 80614.17 .00 3 100.00 .00 .00 .00 .00 NOR 09106653 CAYCHO FRANCIA MARIA ISABEL 962306066 CLARO Max 39.90 2025-09-01 46302.23 4500.00 1006.65 3493.35 1006.65 .00 .00 .00 2324.13 42971.45 .00 4 100.00 .00 .00 .00 .00 NOR 09539756 PACHECO PRADINETT MODESTA BAUDILIA 969357829 CLARO Max 49.90 2025-09-01 144459.85 10902.70 .00 10902.70 .00 .00 86604.17 .00 7466.93 50388.75 .00 4 100.00 .00 .00 .00 .00 NOR 09539756 PACHECO PRADINETT MODESTA BAUDILIA 999885557 CLARO Max ilimitado 72.90 2025-09-01 144459.85 10902.70 .00 10902.70 .00 .00 86604.17 .00 7466.93 50388.75 .00 4 100.00 .00 .00 .00 .00 NOR 09426204 PATIÑO GABRIEL LILIAN 943669902 CLARO Max Ilim 69.90 2025-09-01 129542.25 11500.00 8547.88 2952.12 8547.88 .00 .00 .00 17468.34 103526.03 .00 2 100.00 .00 .00 .00 .00 NOR 09418014 CHOCA YALTA ANDRES 988016352 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 65732.32 .00 .00 .00 .00 .00 .00 .00 16650.67 .00 49081.65 3 .00 .00 .00 25.33 74.67 PER 08662953 HUAMANI ZUBIETA SONIA LELIA 920254088 MOVISTAR 2025-09-01 56744.64 1952.00 1947.86 4.14 1947.86 .00 .00 .00 12008.75 42788.03 .00 2 100.00 .00 .00 .00 .00 NOR 40951517 POMA CENTENO ELIAS 941871606 MOVISTAR 2025-09-01 76912.79 .00 .00 .00 .00 .00 .00 .00 20653.74 56259.05 .00 2 100.00 .00 .00 .00 .00 NOR 40951517 POMA CENTENO ELIAS 948601242 MOVISTAR 2025-09-01 76912.79 .00 .00 .00 .00 .00 .00 .00 20653.74 56259.05 .00 2 100.00 .00 .00 .00 .00 NOR 09296466 LEON PAREDES ROSA JOSEFINA 988271669 MOVISTAR 2025-09-01 67400.27 164247.46 22153.35 126722.47 22153.35 .00 .00 .00 16403.15 12873.40 15970.37 7 100.00 .00 .00 .00 .00 NOR 09296466 LEON PAREDES ROSA JOSEFINA 998803404 MOVISTAR 2025-09-01 67400.27 164247.46 22153.35 126722.47 22153.35 .00 .00 .00 16403.15 12873.40 15970.37 7 100.00 .00 .00 .00 .00 NOR 10528857 COSME MELENDEZ SHIRLEY ROMY 965726996 MOVISTAR 2025-09-01 41140.20 13000.00 4205.67 8794.33 4205.67 .00 .00 .00 .00 19536.42 17398.11 4 .00 .00 .00 57.71 42.29 PER 10528857 COSME MELENDEZ SHIRLEY ROMY 969581348 MOVISTAR 2025-09-01 41140.20 13000.00 4205.67 8794.33 4205.67 .00 .00 .00 .00 19536.42 17398.11 4 .00 .00 .00 57.71 42.29 PER 10528857 COSME MELENDEZ SHIRLEY ROMY 987372535 MOVISTAR 2025-09-01 41140.20 13000.00 4205.67 8794.33 4205.67 .00 .00 .00 .00 19536.42 17398.11 4 .00 .00 .00 57.71 42.29 PER 09426204 PATIÑO GABRIEL LILIAN 990441694 MOVISTAR 2025-09-01 129542.25 11500.00 8547.88 2952.12 8547.88 .00 .00 .00 17468.34 103526.03 .00 2 100.00 .00 .00 .00 .00 NOR 09882382 CAMPAÑA VASQUEZ SUSANA FABIOLA 964544179 MOVISTAR 2025-09-01 39539.52 .00 .00 .00 .00 .00 .00 .00 12985.36 26554.16 .00 2 100.00 .00 .00 .00 .00 NOR 09882382 CAMPAÑA VASQUEZ SUSANA FABIOLA 964544179 MOVISTAR 2025-09-01 39539.52 .00 .00 .00 .00 .00 .00 .00 12985.36 26554.16 .00 2 100.00 .00 .00 .00 .00 NOR 07702753 SOTO RUFASTO ARTURO 936434698 MOVISTAR 2025-09-01 35178.34 500.00 14.90 485.10 14.90 .00 .00 .00 17839.92 17323.52 .00 4 100.00 .00 .00 .00 .00 NOR 07702753 SOTO RUFASTO ARTURO 936434698 MOVISTAR 2025-09-01 35178.34 500.00 14.90 485.10 14.90 .00 .00 .00 17839.92 17323.52 .00 4 100.00 .00 .00 .00 .00 NOR 08592448 BAZAN MARTEL MILAGROS ROSA 978091575 MOVISTAR 2025-09-01 98049.17 2948.00 1628.50 1319.50 1628.50 .00 .00 .00 4170.53 90050.67 2199.47 4 .00 .00 .00 1.66 98.34 PER 08592448 BAZAN MARTEL MILAGROS ROSA 983547882 MOVISTAR 2025-09-01 98049.17 2948.00 1628.50 1319.50 1628.50 .00 .00 .00 4170.53 90050.67 2199.47 4 .00 .00 .00 1.66 98.34 PER 10160683 ARISTA LA TORRE ELVIS 988076930 MOVISTAR 2025-09-01 43252.25 .00 .00 .00 .00 .00 .00 .00 23532.95 .00 19719.30 2 .00 .00 .00 54.41 45.59 PER 09784663 NOA ALMEIDA MARITZA ELIZABETH 992786191 CLARO Max Ilim 69.90 2025-09-01 34098.19 20693.52 7416.78 10406.62 7416.78 .00 .00 .00 583.57 23227.72 2870.12 6 100.00 .00 .00 .00 .00 NOR 09929951 CHAVEZ ASMAT JUAN ALBERTO 965268087 CLARO Max Ilim 69.90 2025-09-01 49320.73 .00 .00 .00 .00 .00 .00 .00 16219.54 33101.19 .00 3 91.94 .00 .00 8.06 .00 DUD 09929951 CHAVEZ ASMAT JUAN ALBERTO 991477532 CLARO 2026-03-01 49320.73 .00 .00 .00 .00 .00 .00 .00 16219.54 33101.19 .00 3 91.94 .00 .00 8.06 .00 DUD 09929951 CHAVEZ ASMAT JUAN ALBERTO 992270739 CLARO 2026-03-01 49320.73 .00 .00 .00 .00 .00 .00 .00 16219.54 33101.19 .00 3 91.94 .00 .00 8.06 .00 DUD 09929951 CHAVEZ ASMAT JUAN ALBERTO 965268087 CLARO Max Ilim 69.90 2025-09-01 49320.73 .00 .00 .00 .00 .00 .00 .00 16219.54 33101.19 .00 3 91.94 .00 .00 8.06 .00 DUD 09929951 CHAVEZ ASMAT JUAN ALBERTO 991477532 CLARO 2026-03-01 49320.73 .00 .00 .00 .00 .00 .00 .00 16219.54 33101.19 .00 3 91.94 .00 .00 8.06 .00 DUD 09929951 CHAVEZ ASMAT JUAN ALBERTO 992270739 CLARO 2026-03-01 49320.73 .00 .00 .00 .00 .00 .00 .00 16219.54 33101.19 .00 3 91.94 .00 .00 8.06 .00 DUD 21813472 CANCHARI CHACALIAZA YRIS YSABEL 997885954 CLARO Max 59.90 2025-09-01 136459.66 21900.00 624.42 21275.58 624.42 .00 .00 .00 51496.90 84338.34 .00 4 100.00 .00 .00 .00 .00 NOR 25750873 BANDIN MORAN FLOR DE MARIA 924855355 CLARO Max Ilim 74.90 2025-09-01 107103.15 8600.00 3101.23 5514.14 3101.23 .00 .00 .00 30543.56 73458.36 .00 5 100.00 .00 .00 .00 .00 NOR 32976117 PONTE VILLANUEVA KELLY YESENIA 901807521 CLARO Max 29.90 2025-09-01 115735.98 5000.00 4583.26 416.74 4583.26 .00 .00 .00 54909.00 56243.72 .00 2 100.00 .00 .00 .00 .00 NOR 32976117 PONTE VILLANUEVA KELLY YESENIA 982921449 CLARO Max Int. 31.90 2025-09-01 115735.98 5000.00 4583.26 416.74 4583.26 .00 .00 .00 54909.00 56243.72 .00 2 100.00 .00 .00 .00 .00 NOR 06773791 MATTA VERA VIRNA GABRIELA 941490820 CLARO 2025-09-01 49099.22 861.31 361.31 500.00 361.31 .00 .00 .00 12957.29 35780.62 .00 5 100.00 .00 .00 .00 .00 NOR 06773791 MATTA VERA VIRNA GABRIELA 960049289 CLARO Max 49.90 2025-09-01 49099.22 861.31 361.31 500.00 361.31 .00 .00 .00 12957.29 35780.62 .00 5 100.00 .00 .00 .00 .00 NOR 06773791 MATTA VERA VIRNA GABRIELA 962216412 CLARO Max 55.90 2025-09-01 49099.22 861.31 361.31 500.00 361.31 .00 .00 .00 12957.29 35780.62 .00 5 100.00 .00 .00 .00 .00 NOR 06773791 MATTA VERA VIRNA GABRIELA 991876522 CLARO Max Int. 31.90 2025-09-01 49099.22 861.31 361.31 500.00 361.31 .00 .00 .00 12957.29 35780.62 .00 5 100.00 .00 .00 .00 .00 NOR 06773791 MATTA VERA VIRNA GABRIELA 941490820 CLARO 2025-09-01 49099.22 861.31 361.31 500.00 361.31 .00 .00 .00 12957.29 35780.62 .00 5 100.00 .00 .00 .00 .00 NOR 07210184 MENDOZA LAJO ROSARIO ANGELICA 955339271 ENTEL Entel power familiar+ 59.90 2025-09-01 58885.11 .00 .00 .00 .00 .00 .00 .00 .00 22338.78 36546.33 3 .00 .00 .00 37.94 62.06 PER 07210184 MENDOZA LAJO ROSARIO ANGELICA 960557076 ENTEL Entel power familiar+ 59.90 2025-09-01 58885.11 .00 .00 .00 .00 .00 .00 .00 .00 22338.78 36546.33 3 .00 .00 .00 37.94 62.06 PER 07210184 MENDOZA LAJO ROSARIO ANGELICA 924633962 ENTEL Entel power familiar+ 59.90 2025-09-01 58885.11 .00 .00 .00 .00 .00 .00 .00 .00 22338.78 36546.33 3 .00 .00 .00 37.94 62.06 PER 07210184 MENDOZA LAJO ROSARIO ANGELICA 933850844 ENTEL 2025-09-01 58885.11 .00 .00 .00 .00 .00 .00 .00 .00 22338.78 36546.33 3 .00 .00 .00 37.94 62.06 PER 07210184 MENDOZA LAJO ROSARIO ANGELICA 955339271 ENTEL Entel power familiar+ 59.90 2025-09-01 58885.11 .00 .00 .00 .00 .00 .00 .00 .00 22338.78 36546.33 3 .00 .00 .00 37.94 62.06 PER 07210184 MENDOZA LAJO ROSARIO ANGELICA 960557076 ENTEL Entel power familiar+ 59.90 2025-09-01 58885.11 .00 .00 .00 .00 .00 .00 .00 .00 22338.78 36546.33 3 .00 .00 .00 37.94 62.06 PER 08070925 DELGADO SANTIAGO PATRICIA GLORIA 934354772 ENTEL Plan Flexible 2025-09-01 81434.76 .00 .00 .00 .00 .00 .00 .00 .00 72491.05 8943.71 4 .00 .00 .00 72.37 27.63 PER 09628245 SULCA BASILIO JIMMY ALEXANDER 985017151 ENTEL Entel power familiar+ 59.90 N 2025-09-01 66518.30 8400.00 6283.28 2116.72 6283.28 .00 .00 .00 12220.17 48014.85 .00 4 18.37 9.45 72.18 .00 .00 DEF 10721758 LUQUE MORALES GLADYS YDIDA 998302072 ENTEL Entel Prepago Power 5 2025-09-01 64418.11 1198.77 1198.77 .00 1198.77 .00 .00 .00 16580.46 31548.77 15090.11 5 .00 .00 .00 76.57 23.43 PER 10721758 LUQUE MORALES GLADYS YDIDA 998302072 ENTEL Entel Prepago Power 5 2025-09-01 64418.11 1198.77 1198.77 .00 1198.77 .00 .00 .00 16580.46 31548.77 15090.11 5 .00 .00 .00 76.57 23.43 PER 22077413 HUAMAN TAIPE MARILUZ 947506375 ENTEL Entel chip+ 29.90 R 2025-09-01 62228.17 1620.00 1328.10 291.90 1328.10 .00 .00 .00 14971.94 45928.13 .00 3 100.00 .00 .00 .00 .00 NOR 22077413 HUAMAN TAIPE MARILUZ 981393212 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 62228.17 1620.00 1328.10 291.90 1328.10 .00 .00 .00 14971.94 45928.13 .00 3 100.00 .00 .00 .00 .00 NOR 22077413 HUAMAN TAIPE MARILUZ 999034165 ENTEL Entel chip+ 39.90 R 2025-09-01 62228.17 1620.00 1328.10 291.90 1328.10 .00 .00 .00 14971.94 45928.13 .00 3 100.00 .00 .00 .00 .00 NOR 42500434 ORTIZ ROSA LILIAMS JESSICA 933142309 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 87668.78 16000.00 1797.24 14202.76 1797.24 .00 .00 .00 5314.40 80557.14 .00 4 100.00 .00 .00 .00 .00 NOR 42500434 ORTIZ ROSA LILIAMS JESSICA 942402868 ENTEL 2025-09-01 87668.78 16000.00 1797.24 14202.76 1797.24 .00 .00 .00 5314.40 80557.14 .00 4 100.00 .00 .00 .00 .00 NOR 06631843 HEREDIA MATIENZO LUIS ALBERTO 962589274 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 VII 2025-09-01 30679.30 .00 .00 .00 .00 .00 .00 .00 11683.96 18995.34 .00 2 100.00 .00 .00 .00 .00 NOR 06631843 HEREDIA MATIENZO LUIS ALBERTO 972151290 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 30679.30 .00 .00 .00 .00 .00 .00 .00 11683.96 18995.34 .00 2 100.00 .00 .00 .00 .00 NOR 06631843 HEREDIA MATIENZO LUIS ALBERTO 962589274 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 VII 2025-09-01 30679.30 .00 .00 .00 .00 .00 .00 .00 11683.96 18995.34 .00 2 100.00 .00 .00 .00 .00 NOR 06631843 HEREDIA MATIENZO LUIS ALBERTO 972151290 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 30679.30 .00 .00 .00 .00 .00 .00 .00 11683.96 18995.34 .00 2 100.00 .00 .00 .00 .00 NOR 10801922 MEZA KACHAHUALLPA ALEX PAUL 920157054 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 29786.58 .00 .00 .00 .00 .00 .00 .00 4136.97 .00 25649.61 2 .00 .00 .00 13.89 86.11 PER 10801922 MEZA KACHAHUALLPA ALEX PAUL 945745940 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 29786.58 .00 .00 .00 .00 .00 .00 .00 4136.97 .00 25649.61 2 .00 .00 .00 13.89 86.11 PER 31190130 VARGAS HUALLPA MARIA 957637360 MOVISTAR 2025-09-01 72711.45 9100.00 2453.88 6646.12 2453.88 .00 .00 .00 .00 68604.88 1652.69 3 97.73 .00 .00 .00 2.27 PER 31190130 VARGAS HUALLPA MARIA 966517262 MOVISTAR 2025-09-01 72711.45 9100.00 2453.88 6646.12 2453.88 .00 .00 .00 .00 68604.88 1652.69 3 97.73 .00 .00 .00 2.27 PER 21533799 RAYME FLORES SARITA 984784817 MOVISTAR 2025-09-01 109781.59 28301.00 5067.70 23233.30 5067.70 .00 .00 .00 13565.34 91148.55 .00 5 100.00 .00 .00 .00 .00 NOR 21533799 RAYME FLORES SARITA 988009534 MOVISTAR 2025-09-01 109781.59 28301.00 5067.70 23233.30 5067.70 .00 .00 .00 13565.34 91148.55 .00 5 100.00 .00 .00 .00 .00 NOR 06802670 SALVADOR ROSA SALOME 951551799 MOVISTAR 2025-09-01 41933.67 .00 .00 .00 .00 .00 .00 .00 10674.89 31258.78 .00 2 100.00 .00 .00 .00 .00 NOR 06802670 SALVADOR ROSA SALOME 951551799 MOVISTAR 2025-09-01 41933.67 .00 .00 .00 .00 .00 .00 .00 10674.89 31258.78 .00 2 100.00 .00 .00 .00 .00 NOR 09968078 ROJAS NOLBERTO SAMUEL MARIO 965637707 MOVISTAR 2025-09-01 45416.19 5000.00 4814.29 185.71 4814.29 .00 .00 .00 9054.58 31547.32 .00 2 100.00 .00 .00 .00 .00 NOR 09573404 GOMEZ GODOY ENRIQUE ALFREDO 945370813 MOVISTAR 2025-09-01 56074.38 .00 .00 .00 .00 .00 .00 .00 9741.50 46332.88 .00 2 17.37 82.63 .00 .00 .00 CPP 09573404 GOMEZ GODOY ENRIQUE ALFREDO 990231912 MOVISTAR 2025-09-01 56074.38 .00 .00 .00 .00 .00 .00 .00 9741.50 46332.88 .00 2 17.37 82.63 .00 .00 .00 CPP 06189621 LOAYZA LOPEZ EMERITA TERESA 943975838 MOVISTAR 2025-09-01 43452.03 .00 .00 .00 .00 .00 .00 422.97 24664.89 .00 18364.17 3 .97 .00 .00 .00 99.03 PER 42015152 ESTEBAN BALDEON JESUS CHRISTIAN 961028433 BITEL Prepago-0 2025-06-01 48715.82 .00 .00 .00 .00 .00 .00 .00 .00 48715.82 .00 1 100.00 .00 .00 .00 .00 NOR 15583828 SANTIN BERMEO PEDRO 918075979 BITEL 2025-09-01 96781.27 .00 .00 .00 .00 .00 .00 .00 .00 29507.48 67273.79 4 .00 .00 .00 30.49 69.51 PER 15583828 SANTIN BERMEO PEDRO 925960952 BITEL 2025-09-01 96781.27 .00 .00 .00 .00 .00 .00 .00 .00 29507.48 67273.79 4 .00 .00 .00 30.49 69.51 PER 15583828 SANTIN BERMEO PEDRO 980360414 BITEL 2025-09-01 96781.27 .00 .00 .00 .00 .00 .00 .00 .00 29507.48 67273.79 4 .00 .00 .00 30.49 69.51 PER 10125031 JUAREZ CASTAÑEDA EDWARD MELQUIADES 918130206 BITEL 2025-09-01 71831.70 3800.00 1416.67 2304.18 1416.67 .00 .00 .00 33116.39 .00 37298.64 3 .00 .00 .00 1.97 98.03 PER 10360228 RAZA PALACIOS LUZ ELENA 902682303 BITEL 2025-09-01 68517.06 .00 .00 .00 .00 .00 .00 .00 .00 66660.95 1856.11 4 89.00 .00 .00 .00 11.00 PER 10360228 RAZA PALACIOS LUZ ELENA 935330425 BITEL 2025-09-01 68517.06 .00 .00 .00 .00 .00 .00 .00 .00 66660.95 1856.11 4 89.00 .00 .00 .00 11.00 PER 09731373 LORA PACHECO ELVA SILVIA 910687411 BITEL 2025-09-01 104726.98 .00 .00 .00 .00 .00 .00 .00 42763.11 61963.87 .00 4 92.59 7.41 .00 .00 .00 CPP 09731373 LORA PACHECO ELVA SILVIA 994479111 BITEL 2025-09-01 104726.98 .00 .00 .00 .00 .00 .00 .00 42763.11 61963.87 .00 4 92.59 7.41 .00 .00 .00 CPP 09219225 NOA SONCCO DAMIAN 945920650 BITEL 2025-09-01 43485.99 .00 .00 .00 .00 .00 .00 .00 25282.85 18203.14 .00 2 58.14 41.86 .00 .00 .00 CPP 40463214 SALAZAR RUIZ FERNANDO 917778878 BITEL 2025-09-01 36963.89 4000.00 3904.13 95.87 3904.13 .00 .00 .00 20707.27 12352.49 .00 2 100.00 .00 .00 .00 .00 NOR 40463214 SALAZAR RUIZ FERNANDO 993944761 BITEL 2025-09-01 36963.89 4000.00 3904.13 95.87 3904.13 .00 .00 .00 20707.27 12352.49 .00 2 100.00 .00 .00 .00 .00 NOR 42038942 QUISPE MEDINA OSCAR JULIO 901992804 BITEL 2025-09-01 49982.60 1000.00 .00 1000.00 .00 .00 .00 .00 6013.04 43969.56 .00 4 100.00 .00 .00 .00 .00 NOR 42038942 QUISPE MEDINA OSCAR JULIO 917544804 BITEL 2025-09-01 49982.60 1000.00 .00 1000.00 .00 .00 .00 .00 6013.04 43969.56 .00 4 100.00 .00 .00 .00 .00 NOR 42038942 QUISPE MEDINA OSCAR JULIO 981386999 BITEL 2025-09-01 49982.60 1000.00 .00 1000.00 .00 .00 .00 .00 6013.04 43969.56 .00 4 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 928314892 BITEL 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 931384514 BITEL 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 06769102 ARELLANO VARGAS MARIA DEL ROSARIO 945919759 2019-07-01 62087.85 788.00 598.28 189.72 598.28 .00 .00 .00 .00 30485.01 31004.56 4 .00 .00 .00 50.06 49.94 PER 06769102 ARELLANO VARGAS MARIA DEL ROSARIO 945919759 2019-07-01 62087.85 788.00 598.28 189.72 598.28 .00 .00 .00 .00 30485.01 31004.56 4 .00 .00 .00 50.06 49.94 PER 40619331 CRUZ INFANTE ROXANA ANABELL 981998889 2025-07-01 96656.61 20525.50 18516.36 1924.96 18516.36 .00 .00 14671.32 778.07 62690.86 .00 7 100.00 .00 .00 .00 .00 NOR 08070925 DELGADO SANTIAGO PATRICIA GLORIA 976558137 2019-09-12 81434.76 .00 .00 .00 .00 .00 .00 .00 .00 72491.05 8943.71 4 .00 .00 .00 72.37 27.63 PER 09474504 HUARANCA BERRIOS CARMEN ROSA 942408310 2025-04-10 32205.25 1460.00 .00 1460.00 .00 .00 .00 .00 18903.88 13301.37 .00 2 .00 .00 100.00 .00 .00 DEF 10029713 CARRANZA SILVA CRISTIAN PERCY 945136111 2024-08-01 47104.48 8600.00 4084.45 4515.55 4084.45 .00 .00 .00 6406.13 36613.90 .00 3 100.00 .00 .00 .00 .00 NOR 10029713 CARRANZA SILVA CRISTIAN PERCY 993468913 2025-04-10 47104.48 8600.00 4084.45 4515.55 4084.45 .00 .00 .00 6406.13 36613.90 .00 3 100.00 .00 .00 .00 .00 NOR 10205888 ZANETTI GRANDEZ BIBI PAOLA 958813878 2025-04-10 37374.90 .00 .00 .00 .00 .00 .00 .00 19751.35 17623.55 .00 2 100.00 .00 .00 .00 .00 NOR 10205888 ZANETTI GRANDEZ BIBI PAOLA 976890901 2025-04-10 37374.90 .00 .00 .00 .00 .00 .00 .00 19751.35 17623.55 .00 2 100.00 .00 .00 .00 .00 NOR 10205888 ZANETTI GRANDEZ BIBI PAOLA 958813878 2025-04-10 37374.90 .00 .00 .00 .00 .00 .00 .00 19751.35 17623.55 .00 2 100.00 .00 .00 .00 .00 NOR 10205888 ZANETTI GRANDEZ BIBI PAOLA 976890901 2025-04-10 37374.90 .00 .00 .00 .00 .00 .00 .00 19751.35 17623.55 .00 2 100.00 .00 .00 .00 .00 NOR 43896503 LIVIA ARQUIÑIGO INGRID 989483337 2021-08-11 73145.08 .00 .00 .00 .00 .00 .00 .00 .00 73145.08 .00 1 .00 100.00 .00 .00 .00 CPP 43896503 LIVIA ARQUIÑIGO INGRID 992499700 2021-08-11 73145.08 .00 .00 .00 .00 .00 .00 .00 .00 73145.08 .00 1 .00 100.00 .00 .00 .00 CPP 43896503 LIVIA ARQUIÑIGO INGRID 997399428 2021-08-11 73145.08 .00 .00 .00 .00 .00 .00 .00 .00 73145.08 .00 1 .00 100.00 .00 .00 .00 CPP 10690032 MAYURI VELASQUEZ NALDA 976180622 2022-09-17 56833.82 2200.00 2028.06 171.94 2028.06 .00 .00 .00 17732.47 37073.29 .00 5 100.00 .00 .00 .00 .00 NOR 10690032 MAYURI VELASQUEZ NALDA 992405736 2022-09-17 56833.82 2200.00 2028.06 171.94 2028.06 .00 .00 .00 17732.47 37073.29 .00 5 100.00 .00 .00 .00 .00 NOR 10690032 MAYURI VELASQUEZ NALDA 992405738 2022-09-17 56833.82 2200.00 2028.06 171.94 2028.06 .00 .00 .00 17732.47 37073.29 .00 5 100.00 .00 .00 .00 .00 NOR 06773791 MATTA VERA VIRNA GABRIELA 960049289 CLARO Max 49.90 2025-09-01 49099.22 861.31 361.31 500.00 361.31 .00 .00 .00 12957.29 35780.62 .00 5 100.00 .00 .00 .00 .00 NOR 06773791 MATTA VERA VIRNA GABRIELA 962216412 CLARO Max 55.90 2025-09-01 49099.22 861.31 361.31 500.00 361.31 .00 .00 .00 12957.29 35780.62 .00 5 100.00 .00 .00 .00 .00 NOR 06773791 MATTA VERA VIRNA GABRIELA 991876522 CLARO Max Int. 31.90 2025-09-01 49099.22 861.31 361.31 500.00 361.31 .00 .00 .00 12957.29 35780.62 .00 5 100.00 .00 .00 .00 .00 NOR 07479664 MAGALLANES TIPACTI MARIA YSABEL 980962950 CLARO CLARO MAX INT 42 VMCROne 2025-09-01 105786.12 .00 .00 .00 .00 .00 .00 .00 34342.13 71443.99 .00 2 100.00 .00 .00 .00 .00 NOR 07702753 SOTO RUFASTO ARTURO 958072024 CLARO 2025-09-01 35178.34 500.00 14.90 485.10 14.90 .00 .00 .00 17839.92 17323.52 .00 4 100.00 .00 .00 .00 .00 NOR 09515440 QUINO FERRO WALTER 997160896 CLARO Max 29.90 2025-09-01 25339.34 800.00 565.72 234.28 565.72 .00 .00 .00 3077.75 21695.87 .00 4 14.38 85.62 .00 .00 .00 CPP 09515440 QUINO FERRO WALTER 997160896 CLARO Max 29.90 2025-09-01 25339.34 800.00 565.72 234.28 565.72 .00 .00 .00 3077.75 21695.87 .00 4 14.38 85.62 .00 .00 .00 CPP 10286924 NAHUINCHA PARISACA JESUS ALFREDO 943640016 CLARO Max Ilim 79.90 2025-09-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 943640016 CLARO Max Ilim 79.90 2025-09-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 07702753 SOTO RUFASTO ARTURO 958072024 CLARO 2025-09-01 35178.34 500.00 14.90 485.10 14.90 .00 .00 .00 17839.92 17323.52 .00 4 100.00 .00 .00 .00 .00 NOR 09427724 SALAS ARBIZU KATIA LILIANA 965773864 CLARO Max Ilim 69.90 2025-09-01 109330.05 90010.32 40119.03 49880.61 40119.03 .00 .00 .00 .00 69211.02 .00 4 100.00 .00 .00 .00 .00 NOR 09938185 VILLEGAS RUA NERIO 996892345 CLARO Max 39.90 2025-09-01 45090.66 2899.00 2558.36 340.64 2558.36 .00 .00 .00 7808.33 34723.97 .00 3 100.00 .00 .00 .00 .00 NOR 09938185 VILLEGAS RUA NERIO 996892345 CLARO Max 39.90 2025-09-01 45090.66 2899.00 2558.36 340.64 2558.36 .00 .00 .00 7808.33 34723.97 .00 3 100.00 .00 .00 .00 .00 NOR 09948888 URRUTIA BRANDAN MARISOL 947202069 CLARO 2026-03-01 68416.83 43200.00 2153.54 41046.46 2153.54 .00 .00 .00 .00 66263.29 .00 3 3.15 96.85 .00 .00 .00 CPP 09517630 MARTINEZ CORONADO WALTER 944326596 CLARO Max 49.90 2025-09-01 47642.03 400.00 399.54 .46 399.54 .00 .00 .00 13672.69 .00 33569.80 2 .00 .00 .00 29.54 70.46 PER 42393489 MACAHUACHI SABOYA MARLENE 941998490 CLARO Max Int. 31.90 2025-09-01 58244.82 400.00 362.63 37.37 362.63 .00 .00 .00 11459.92 46422.27 .00 3 100.00 .00 .00 .00 .00 NOR 42500434 ORTIZ ROSA LILIAMS JESSICA 946783387 ENTEL 2025-09-01 87668.78 16000.00 1797.24 14202.76 1797.24 .00 .00 .00 5314.40 80557.14 .00 4 100.00 .00 .00 .00 .00 NOR 43690119 LOPEZ SOTIL OSCAR JUNIOR 977406390 ENTEL Entel Prepago Power 5 2025-09-01 96081.92 4344.00 3956.67 322.34 3956.67 .00 .00 .00 3858.75 79198.54 9067.96 5 90.56 .00 .00 .00 9.44 PER 09728675 GUERRERO DAVILA PETER DEAN 912866280 ENTEL Entel Prepago Power 5 2025-09-01 109963.91 13600.00 6481.09 2118.91 6481.09 .00 .00 .00 30445.66 68037.16 5000.00 3 100.00 .00 .00 .00 .00 NOR 09728675 GUERRERO DAVILA PETER DEAN 919595597 ENTEL Plan Flexible 2025-09-01 109963.91 13600.00 6481.09 2118.91 6481.09 .00 .00 .00 30445.66 68037.16 5000.00 3 100.00 .00 .00 .00 .00 NOR 09728675 GUERRERO DAVILA PETER DEAN 983574194 ENTEL Entel Prepago Power 5 2025-09-01 109963.91 13600.00 6481.09 2118.91 6481.09 .00 .00 .00 30445.66 68037.16 5000.00 3 100.00 .00 .00 .00 .00 NOR 09679300 MURGUIA GARCIA LUZ MARIA 908753900 ENTEL Plan Flexible 2025-09-01 139171.93 5900.00 2698.67 3201.33 2698.67 .00 103738.81 .00 .00 32734.45 .00 4 99.97 .00 .03 .00 .00 DEF 09679300 MURGUIA GARCIA LUZ MARIA 960331932 ENTEL Entel Prepago 2025-09-01 139171.93 5900.00 2698.67 3201.33 2698.67 .00 103738.81 .00 .00 32734.45 .00 4 99.97 .00 .03 .00 .00 DEF 09679300 MURGUIA GARCIA LUZ MARIA 970778144 ENTEL Entel Prepago Power 5 2025-09-01 139171.93 5900.00 2698.67 3201.33 2698.67 .00 103738.81 .00 .00 32734.45 .00 4 99.97 .00 .03 .00 .00 DEF 40034967 HUACHO ARROYO BEATRIZ NOELIA 912302254 ENTEL Entel power familiar 89.90 SD 2025-09-01 81774.93 .00 .00 .00 .00 .00 .00 .00 56999.00 24775.93 .00 2 100.00 .00 .00 .00 .00 NOR 40034967 HUACHO ARROYO BEATRIZ NOELIA 934300519 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 81774.93 .00 .00 .00 .00 .00 .00 .00 56999.00 24775.93 .00 2 100.00 .00 .00 .00 .00 NOR 40034967 HUACHO ARROYO BEATRIZ NOELIA 946220869 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 81774.93 .00 .00 .00 .00 .00 .00 .00 56999.00 24775.93 .00 2 100.00 .00 .00 .00 .00 NOR 40034967 HUACHO ARROYO BEATRIZ NOELIA 951382897 ENTEL Entel power familiar 89.90 SD 2025-09-01 81774.93 .00 .00 .00 .00 .00 .00 .00 56999.00 24775.93 .00 2 100.00 .00 .00 .00 .00 NOR 40034967 HUACHO ARROYO BEATRIZ NOELIA 955420451 ENTEL Entel Prepago Power 5 2025-09-01 81774.93 .00 .00 .00 .00 .00 .00 .00 56999.00 24775.93 .00 2 100.00 .00 .00 .00 .00 NOR 41869167 REQUIZ MARCELO BRIZAYDA 912690289 ENTEL Entel Prepago Power 5 2025-09-01 113256.77 .00 .00 .00 .00 .00 .00 .00 52254.00 61002.77 .00 2 100.00 .00 .00 .00 .00 NOR 41869167 REQUIZ MARCELO BRIZAYDA 922637402 ENTEL Entel Prepago Power 5 2025-09-01 113256.77 .00 .00 .00 .00 .00 .00 .00 52254.00 61002.77 .00 2 100.00 .00 .00 .00 .00 NOR 42393489 MACAHUACHI SABOYA MARLENE 950289554 CLARO Max Ilimitado 55.90 2025-09-01 58244.82 400.00 362.63 37.37 362.63 .00 .00 .00 11459.92 46422.27 .00 3 100.00 .00 .00 .00 .00 NOR 42393489 MACAHUACHI SABOYA MARLENE 994345464 CLARO Max Ilim 69.90 2025-09-01 58244.82 400.00 362.63 37.37 362.63 .00 .00 .00 11459.92 46422.27 .00 3 100.00 .00 .00 .00 .00 NOR 42342971 MUÑOZ SANTOS VIOLETA LUZ 944208107 CLARO MAX ILIMITADO 65.00 2025-09-01 37593.60 9700.00 1136.76 8563.24 1136.76 .00 .00 .00 32293.42 4163.42 .00 4 100.00 .00 .00 .00 .00 NOR 43896576 SANCHEZ MENDOZA JUAN CARLOS 961380903 CLARO Claro 60.5 2025-09-01 44669.98 2600.00 2599.20 .00 2599.20 .00 .00 .00 10450.55 31620.23 .00 4 89.39 10.61 .00 .00 .00 CPP 43896576 SANCHEZ MENDOZA JUAN CARLOS 986936270 CLARO Max ilimitado 79.90 2025-09-01 44669.98 2600.00 2599.20 .00 2599.20 .00 .00 .00 10450.55 31620.23 .00 4 89.39 10.61 .00 .00 .00 CPP 40619331 CRUZ INFANTE ROXANA ANABELL 949299947 CLARO Max Int. 31.90 2025-09-01 96656.61 20525.50 18516.36 1924.96 18516.36 .00 .00 14671.32 778.07 62690.86 .00 7 100.00 .00 .00 .00 .00 NOR 40619331 CRUZ INFANTE ROXANA ANABELL 970227190 CLARO Max Int. 31.90 2025-09-01 96656.61 20525.50 18516.36 1924.96 18516.36 .00 .00 14671.32 778.07 62690.86 .00 7 100.00 .00 .00 .00 .00 NOR 09438496 YAUCE ALVARADO LEONOR CELMIRA 985486710 CLARO Max Ilim 69.90 2025-09-01 46363.81 628.00 .00 628.00 .00 .00 .00 .00 11911.95 34451.86 .00 2 100.00 .00 .00 .00 .00 NOR 10205888 ZANETTI GRANDEZ BIBI PAOLA 972700566 CLARO Max 53.90 2025-09-01 37374.90 .00 .00 .00 .00 .00 .00 .00 19751.35 17623.55 .00 2 100.00 .00 .00 .00 .00 NOR 10205888 ZANETTI GRANDEZ BIBI PAOLA 972700566 CLARO Max 53.90 2025-09-01 37374.90 .00 .00 .00 .00 .00 .00 .00 19751.35 17623.55 .00 2 100.00 .00 .00 .00 .00 NOR 21533799 RAYME FLORES SARITA 948191116 CLARO Max 29.90 2025-09-01 109781.59 28301.00 5067.70 23233.30 5067.70 .00 .00 .00 13565.34 91148.55 .00 5 100.00 .00 .00 .00 .00 NOR 21556287 LOZANO AQUIJE WALTER EMILIO 959625785 CLARO Max Ilim 69.90 2025-09-01 87593.57 10551.00 3296.82 7254.20 3296.82 .00 .00 .00 29140.55 53026.93 2129.27 3 100.00 .00 .00 .00 .00 NOR 21556287 LOZANO AQUIJE WALTER EMILIO 970777673 CLARO Max 55.90 2025-09-01 87593.57 10551.00 3296.82 7254.20 3296.82 .00 .00 .00 29140.55 53026.93 2129.27 3 100.00 .00 .00 .00 .00 NOR 21556287 LOZANO AQUIJE WALTER EMILIO 980525227 CLARO Max 55.90 2025-09-01 87593.57 10551.00 3296.82 7254.20 3296.82 .00 .00 .00 29140.55 53026.93 2129.27 3 100.00 .00 .00 .00 .00 NOR 21556287 LOZANO AQUIJE WALTER EMILIO 987117358 CLARO Max 29.90 2025-09-01 87593.57 10551.00 3296.82 7254.20 3296.82 .00 .00 .00 29140.55 53026.93 2129.27 3 100.00 .00 .00 .00 .00 NOR 21556287 LOZANO AQUIJE WALTER EMILIO 997090096 CLARO Max 55.90 2025-09-01 87593.57 10551.00 3296.82 7254.20 3296.82 .00 .00 .00 29140.55 53026.93 2129.27 3 100.00 .00 .00 .00 .00 NOR 07065190 NOA ALMEYDA MARINA 998800396 MOVISTAR 2025-09-01 54749.03 3300.00 2595.59 704.41 2595.59 .00 .00 .00 24966.86 27186.58 .00 5 67.81 .00 32.19 .00 .00 DEF 10528857 COSME MELENDEZ SHIRLEY ROMY 965726996 MOVISTAR 2025-09-01 41140.20 13000.00 4205.67 8794.33 4205.67 .00 .00 .00 .00 19536.42 17398.11 4 .00 .00 .00 57.71 42.29 PER 07758095 TORRES BOCANEGRA DANITZA MARITE 990875141 MOVISTAR Postpago 2025-02-01 49584.68 .00 .00 .00 .00 .00 .00 .00 12049.22 36926.89 608.57 4 98.77 .00 1.23 .00 .00 DEF 07758095 TORRES BOCANEGRA DANITZA MARITE 990875141 MOVISTAR Postpago 2025-02-01 49584.68 .00 .00 .00 .00 .00 .00 .00 12049.22 36926.89 608.57 4 98.77 .00 1.23 .00 .00 DEF 08857361 VEGA VILCA NORMA DOLORES 944958526 MOVISTAR Postpago 2025-02-01 25252.55 .00 .00 .00 .00 .00 .00 .00 6561.81 18690.74 .00 2 100.00 .00 .00 .00 .00 NOR 08857361 VEGA VILCA NORMA DOLORES 984638515 MOVISTAR Postpago 2025-02-01 25252.55 .00 .00 .00 .00 .00 .00 .00 6561.81 18690.74 .00 2 100.00 .00 .00 .00 .00 NOR 08857361 VEGA VILCA NORMA DOLORES 944958526 MOVISTAR Postpago 2025-02-01 25252.55 .00 .00 .00 .00 .00 .00 .00 6561.81 18690.74 .00 2 100.00 .00 .00 .00 .00 NOR 08857361 VEGA VILCA NORMA DOLORES 984638515 MOVISTAR Postpago 2025-02-01 25252.55 .00 .00 .00 .00 .00 .00 .00 6561.81 18690.74 .00 2 100.00 .00 .00 .00 .00 NOR 09948888 URRUTIA BRANDAN MARISOL 998343756 MOVISTAR Postpago 2025-02-01 68416.83 43200.00 2153.54 41046.46 2153.54 .00 .00 .00 .00 66263.29 .00 3 3.15 96.85 .00 .00 .00 CPP 06105767 VALENCIA PINCHI MAGDA LLY 964574675 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-02-01 46255.64 .00 .00 .00 .00 .00 .00 .00 17177.88 29077.76 .00 2 100.00 .00 .00 .00 .00 NOR 09310465 GALVEZ FELIPE MIRTHA ELVIRA 999127968 MOVISTAR Postpago 2025-02-01 188557.98 70053.73 60938.88 3452.90 60938.88 .00 .00 .00 12561.09 111288.84 3769.17 7 93.16 .00 6.84 .00 .00 DEF 43690119 LOPEZ SOTIL OSCAR JUNIOR 993616910 MOVISTAR Postpago 2025-02-01 96081.92 4344.00 3956.67 322.34 3956.67 .00 .00 .00 3858.75 79198.54 9067.96 5 90.56 .00 .00 .00 9.44 PER 43690119 LOPEZ SOTIL OSCAR JUNIOR 993616929 MOVISTAR Postpago 2025-02-01 96081.92 4344.00 3956.67 322.34 3956.67 .00 .00 .00 3858.75 79198.54 9067.96 5 90.56 .00 .00 .00 9.44 PER 40037591 INGA SOTOMAYOR CARMEN DEL ROSARIO 941123345 MOVISTAR Postpago 2025-02-01 91174.29 15314.00 15260.10 53.90 15260.10 .00 .00 .00 39060.39 36853.80 .00 3 59.58 40.42 .00 .00 .00 CPP 40037591 INGA SOTOMAYOR CARMEN DEL ROSARIO 978006350 MOVISTAR 2025-02-01 91174.29 15314.00 15260.10 53.90 15260.10 .00 .00 .00 39060.39 36853.80 .00 3 59.58 40.42 .00 .00 .00 CPP 40037591 INGA SOTOMAYOR CARMEN DEL ROSARIO 980525801 MOVISTAR Postpago 2025-02-01 91174.29 15314.00 15260.10 53.90 15260.10 .00 .00 .00 39060.39 36853.80 .00 3 59.58 40.42 .00 .00 .00 CPP 46222351 DE LA CRUZ ROJAS LENYN 928314892 BITEL 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 931384514 BITEL 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 42015152 ESTEBAN BALDEON JESUS CHRISTIAN 984067018 BITEL 0 2025-06-01 48715.82 .00 .00 .00 .00 .00 .00 .00 .00 48715.82 .00 1 100.00 .00 .00 .00 .00 NOR 41869167 REQUIZ MARCELO BRIZAYDA 920480392 BITEL 2025-06-01 113256.77 .00 .00 .00 .00 .00 .00 .00 52254.00 61002.77 .00 2 100.00 .00 .00 .00 .00 NOR 41887205 ARIAS PULACHE JOSE LUIS 950217726 BITEL Prepago-0 2025-06-01 54212.76 .00 .00 .00 .00 .00 .00 .00 12640.43 .00 41572.33 2 .00 .00 .00 .00 100.00 PER 09539756 PACHECO PRADINETT MODESTA BAUDILIA 957695240 BITEL Postpago-65.89 2025-06-01 144459.85 10902.70 .00 10902.70 .00 .00 86604.17 .00 7466.93 50388.75 .00 4 100.00 .00 .00 .00 .00 NOR 10346104 BOCANEGRA RODRIGUEZ MARIA LUISA 958858618 BITEL Prepago-0 2025-06-01 39610.31 .00 .00 .00 .00 .00 .00 .00 18746.91 20863.40 .00 3 100.00 .00 .00 .00 .00 NOR 10346104 BOCANEGRA RODRIGUEZ MARIA LUISA 964967701 BITEL 0 2025-06-01 39610.31 .00 .00 .00 .00 .00 .00 .00 18746.91 20863.40 .00 3 100.00 .00 .00 .00 .00 NOR 10346104 BOCANEGRA RODRIGUEZ MARIA LUISA 968579124 BITEL 0 2025-06-01 39610.31 .00 .00 .00 .00 .00 .00 .00 18746.91 20863.40 .00 3 100.00 .00 .00 .00 .00 NOR 10346104 BOCANEGRA RODRIGUEZ MARIA LUISA 969443953 BITEL 0 2025-06-01 39610.31 .00 .00 .00 .00 .00 .00 .00 18746.91 20863.40 .00 3 100.00 .00 .00 .00 .00 NOR 10346104 BOCANEGRA RODRIGUEZ MARIA LUISA 958858618 BITEL Prepago-0 2025-06-01 39610.31 .00 .00 .00 .00 .00 .00 .00 18746.91 20863.40 .00 3 100.00 .00 .00 .00 .00 NOR 10346104 BOCANEGRA RODRIGUEZ MARIA LUISA 964967701 BITEL 0 2025-06-01 39610.31 .00 .00 .00 .00 .00 .00 .00 18746.91 20863.40 .00 3 100.00 .00 .00 .00 .00 NOR 10346104 BOCANEGRA RODRIGUEZ MARIA LUISA 968579124 BITEL 0 2025-06-01 39610.31 .00 .00 .00 .00 .00 .00 .00 18746.91 20863.40 .00 3 100.00 .00 .00 .00 .00 NOR 10346104 BOCANEGRA RODRIGUEZ MARIA LUISA 969443953 BITEL 0 2025-06-01 39610.31 .00 .00 .00 .00 .00 .00 .00 18746.91 20863.40 .00 3 100.00 .00 .00 .00 .00 NOR 25743078 GUTIERREZ VALLADARES GIOVANNA BEATRIZ 975264778 BITEL Prepago-0 2025-06-01 72480.42 11901.00 6872.18 5028.82 6872.18 .00 .00 .00 6080.74 59527.50 .00 4 100.00 .00 .00 .00 .00 NOR 25834269 CANCHARI HUAYANE ISABEL PATRICIA 933988301 BITEL Prepago-0 2025-06-01 181229.35 20100.00 12180.68 7919.32 12180.68 .00 138953.34 .00 8030.51 22064.82 .00 7 100.00 .00 .00 .00 .00 NOR 40037591 INGA SOTOMAYOR CARMEN DEL ROSARIO 955093494 ENTEL Plan Flexible 2025-09-01 91174.29 15314.00 15260.10 53.90 15260.10 .00 .00 .00 39060.39 36853.80 .00 3 59.58 40.42 .00 .00 .00 CPP 40037591 INGA SOTOMAYOR CARMEN DEL ROSARIO 960914778 ENTEL Entel Prepago Power 5 2025-09-01 91174.29 15314.00 15260.10 53.90 15260.10 .00 .00 .00 39060.39 36853.80 .00 3 59.58 40.42 .00 .00 .00 CPP 45370952 YAICATE RIVERA JESSICA LUZ 983492546 ENTEL Entel Power 74.90 B 2025-09-01 38443.86 .00 .00 .00 .00 .00 .00 .00 .00 38443.86 .00 1 100.00 .00 .00 .00 .00 NOR 40034967 HUACHO ARROYO BEATRIZ NOELIA 983591958 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 81774.93 .00 .00 .00 .00 .00 .00 .00 56999.00 24775.93 .00 2 100.00 .00 .00 .00 .00 NOR 42038942 QUISPE MEDINA OSCAR JULIO 923470407 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 49982.60 1000.00 .00 1000.00 .00 .00 .00 .00 6013.04 43969.56 .00 4 100.00 .00 .00 .00 .00 NOR 43702987 DIAZ REATEGUI ASUNTA DEL MILAGRO 934621095 ENTEL Entel power familiar+ 74.90 2025-09-01 148915.13 4406.80 639.50 3762.53 639.50 .00 .00 .00 55026.35 93249.28 .00 4 83.89 .00 .00 16.11 .00 DUD 46222351 DE LA CRUZ ROJAS LENYN 902539725 ENTEL Entel chip+ 29.90 REV 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 907208819 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 947748465 ENTEL 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 902539725 ENTEL Entel chip+ 29.90 REV 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 907208819 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 947748465 ENTEL 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 25744411 GUERRERO SALAZAR PATRICIA MONICA 912068237 ENTEL Entel Prepago Power 5 2025-09-01 37749.01 6801.00 5010.67 1790.33 5010.67 .00 .00 .00 493.74 32244.60 .00 3 100.00 .00 .00 .00 .00 NOR 25744411 GUERRERO SALAZAR PATRICIA MONICA 912068237 ENTEL Entel Prepago Power 5 2025-09-01 37749.01 6801.00 5010.67 1790.33 5010.67 .00 .00 .00 493.74 32244.60 .00 3 100.00 .00 .00 .00 .00 NOR 25853061 ROJAS NAVARRO KATHERINE MAGALY 942103728 ENTEL Entel power familiar 59.90 2025-09-01 73154.16 59042.00 3001.60 24752.77 3001.60 .00 .00 .00 9094.86 29770.07 31287.63 3 100.00 .00 .00 .00 .00 NOR 10690032 MAYURI VELASQUEZ NALDA 999009243 2022-09-17 56833.82 2200.00 2028.06 171.94 2028.06 .00 .00 .00 17732.47 37073.29 .00 5 100.00 .00 .00 .00 .00 NOR 44110853 TAPIA PARISACA LILIANA 967918985 2025-04-10 17929.33 .00 .00 .00 .00 .00 .00 .00 .00 17929.33 .00 1 100.00 .00 .00 .00 .00 NOR 44110853 TAPIA PARISACA LILIANA 968379620 2025-04-10 17929.33 .00 .00 .00 .00 .00 .00 .00 .00 17929.33 .00 1 100.00 .00 .00 .00 .00 NOR 42054233 AGUILAR CAÑARI MERY LUZ 944916349 2025-04-10 268411.44 .00 .00 .00 .00 .00 268411.44 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09474504 HUARANCA BERRIOS CARMEN ROSA 988878567 2017-03-01 32205.25 1460.00 .00 1460.00 .00 .00 .00 .00 18903.88 13301.37 .00 2 .00 .00 100.00 .00 .00 DEF 10029713 CARRANZA SILVA CRISTIAN PERCY 997680294 2025-07-01 47104.48 8600.00 4084.45 4515.55 4084.45 .00 .00 .00 6406.13 36613.90 .00 3 100.00 .00 .00 .00 .00 NOR 10205888 ZANETTI GRANDEZ BIBI PAOLA 956266355 2025-03-12 37374.90 .00 .00 .00 .00 .00 .00 .00 19751.35 17623.55 .00 2 100.00 .00 .00 .00 .00 NOR 10205888 ZANETTI GRANDEZ BIBI PAOLA 992416074 2025-03-12 37374.90 .00 .00 .00 .00 .00 .00 .00 19751.35 17623.55 .00 2 100.00 .00 .00 .00 .00 NOR 10205888 ZANETTI GRANDEZ BIBI PAOLA 956266355 2025-03-12 37374.90 .00 .00 .00 .00 .00 .00 .00 19751.35 17623.55 .00 2 100.00 .00 .00 .00 .00 NOR 10205888 ZANETTI GRANDEZ BIBI PAOLA 992416074 2025-03-12 37374.90 .00 .00 .00 .00 .00 .00 .00 19751.35 17623.55 .00 2 100.00 .00 .00 .00 .00 NOR 10721758 LUQUE MORALES GLADYS YDIDA 923129414 2025-07-01 64418.11 1198.77 1198.77 .00 1198.77 .00 .00 .00 16580.46 31548.77 15090.11 5 .00 .00 .00 76.57 23.43 PER 10721758 LUQUE MORALES GLADYS YDIDA 923129414 2025-07-01 64418.11 1198.77 1198.77 .00 1198.77 .00 .00 .00 16580.46 31548.77 15090.11 5 .00 .00 .00 76.57 23.43 PER 21556287 LOZANO AQUIJE WALTER EMILIO 996599746 2025-07-01 87593.57 10551.00 3296.82 7254.20 3296.82 .00 .00 .00 29140.55 53026.93 2129.27 3 100.00 .00 .00 .00 .00 NOR 40110779 CRUZ LOAYZA IVAN 992411713 2025-07-01 48952.42 .00 .00 .00 .00 .00 .00 .00 13582.50 35369.92 .00 3 100.00 .00 .00 .00 .00 NOR 09968078 ROJAS NOLBERTO SAMUEL MARIO 953566408 2025-07-01 45416.19 5000.00 4814.29 185.71 4814.29 .00 .00 .00 9054.58 31547.32 .00 2 100.00 .00 .00 .00 .00 NOR 44110853 TAPIA PARISACA LILIANA 945334996 2019-07-01 17929.33 .00 .00 .00 .00 .00 .00 .00 .00 17929.33 .00 1 100.00 .00 .00 .00 .00 NOR 44110853 TAPIA PARISACA LILIANA 951973938 2019-07-01 17929.33 .00 .00 .00 .00 .00 .00 .00 .00 17929.33 .00 1 100.00 .00 .00 .00 .00 NOR 44110853 TAPIA PARISACA LILIANA 996388791 2019-07-01 17929.33 .00 .00 .00 .00 .00 .00 .00 .00 17929.33 .00 1 100.00 .00 .00 .00 .00 NOR 25853061 ROJAS NAVARRO KATHERINE MAGALY 943658708 ENTEL Entel power familiar 59.90 2025-09-01 73154.16 59042.00 3001.60 24752.77 3001.60 .00 .00 .00 9094.86 29770.07 31287.63 3 100.00 .00 .00 .00 .00 NOR 25853061 ROJAS NAVARRO KATHERINE MAGALY 988952152 ENTEL Entel power familiar 59.90 2025-09-01 73154.16 59042.00 3001.60 24752.77 3001.60 .00 .00 .00 9094.86 29770.07 31287.63 3 100.00 .00 .00 .00 .00 NOR 25853061 ROJAS NAVARRO KATHERINE MAGALY 942103728 ENTEL Entel power familiar 59.90 2025-09-01 73154.16 59042.00 3001.60 24752.77 3001.60 .00 .00 .00 9094.86 29770.07 31287.63 3 100.00 .00 .00 .00 .00 NOR 25853061 ROJAS NAVARRO KATHERINE MAGALY 943658708 ENTEL Entel power familiar 59.90 2025-09-01 73154.16 59042.00 3001.60 24752.77 3001.60 .00 .00 .00 9094.86 29770.07 31287.63 3 100.00 .00 .00 .00 .00 NOR 25853061 ROJAS NAVARRO KATHERINE MAGALY 988952152 ENTEL Entel power familiar 59.90 2025-09-01 73154.16 59042.00 3001.60 24752.77 3001.60 .00 .00 .00 9094.86 29770.07 31287.63 3 100.00 .00 .00 .00 .00 NOR 42663898 GARCIA VARGAS CARMEN DEL MILAGRO 906557980 ENTEL 2025-09-01 77415.42 .00 .00 .00 .00 .00 .00 .00 8608.13 .00 68807.29 3 .00 .00 .00 11.12 88.88 PER 42663898 GARCIA VARGAS CARMEN DEL MILAGRO 918757761 ENTEL Entel Power 74.90 2025-09-01 77415.42 .00 .00 .00 .00 .00 .00 .00 8608.13 .00 68807.29 3 .00 .00 .00 11.12 88.88 PER 08546931 LOAYZA GARCIA GINA MARIA 933799092 ENTEL Entel power familiar+ 79.90 N 2025-04-10 22051.53 1945.00 .00 1945.00 .00 .00 .00 .00 .00 22051.53 .00 2 100.00 .00 .00 .00 .00 NOR 08546931 LOAYZA GARCIA GINA MARIA 991027928 ENTEL Entel power familiar+ 79.90 N 2025-04-10 22051.53 1945.00 .00 1945.00 .00 .00 .00 .00 .00 22051.53 .00 2 100.00 .00 .00 .00 .00 NOR 09474504 HUARANCA BERRIOS CARMEN ROSA 960936627 ENTEL Entel power+ 79.90 2025-04-10 32205.25 1460.00 .00 1460.00 .00 .00 .00 .00 18903.88 13301.37 .00 2 .00 .00 100.00 .00 .00 DEF 40110779 CRUZ LOAYZA IVAN 992427039 ENTEL P. Empresa 2025-04-10 48952.42 .00 .00 .00 .00 .00 .00 .00 13582.50 35369.92 .00 3 100.00 .00 .00 .00 .00 NOR 40110779 CRUZ LOAYZA IVAN 992427266 ENTEL Entel power familiar+ 39.90 R 2025-04-10 48952.42 .00 .00 .00 .00 .00 .00 .00 13582.50 35369.92 .00 3 100.00 .00 .00 .00 .00 NOR 40110779 CRUZ LOAYZA IVAN 992427297 ENTEL Entel power familiar+ 39.90 R 2025-04-10 48952.42 .00 .00 .00 .00 .00 .00 .00 13582.50 35369.92 .00 3 100.00 .00 .00 .00 .00 NOR 45370952 YAICATE RIVERA JESSICA LUZ 907720389 ENTEL Entel power familiar+ 79.90 N 2025-04-10 38443.86 .00 .00 .00 .00 .00 .00 .00 .00 38443.86 .00 1 100.00 .00 .00 .00 .00 NOR 09679300 MURGUIA GARCIA LUZ MARIA 906128590 ENTEL Entel power familiar 104.90 SD N 2025-04-10 139171.93 5900.00 2698.67 3201.33 2698.67 .00 103738.81 .00 .00 32734.45 .00 4 99.97 .00 .03 .00 .00 DEF 40256058 VARGAS GUILLEN JULIA NAYDA 950843924 BITEL 0 2025-06-01 32998.49 1000.00 .00 1000.00 .00 .00 .00 .00 3310.01 20312.41 9376.07 5 10.03 61.56 .00 .00 28.41 PER 41869167 REQUIZ MARCELO BRIZAYDA 944657431 BITEL 2025-07-01 113256.77 .00 .00 .00 .00 .00 .00 .00 52254.00 61002.77 .00 2 100.00 .00 .00 .00 .00 NOR 06642650 CHACON MORMONTOY JORGE CARLOS 999439641 BITEL Prepago-0 2025-07-01 105583.22 14771.40 10912.44 5358.99 10912.44 .00 .00 .00 41361.12 53309.66 .00 3 100.00 .00 .00 .00 .00 NOR 25743078 GUTIERREZ VALLADARES GIOVANNA BEATRIZ 975197982 BITEL Prepago-0 2025-07-01 72480.42 11901.00 6872.18 5028.82 6872.18 .00 .00 .00 6080.74 59527.50 .00 4 100.00 .00 .00 .00 .00 NOR 09767420 FABIAN DAMAS LUCINDA AIDE 985707434 BITEL Prepago-0 2025-07-01 23021.27 300.00 .00 300.00 .00 .00 .00 .00 .00 23021.27 .00 2 100.00 .00 .00 .00 .00 NOR 40256058 VARGAS GUILLEN JULIA NAYDA 950972837 BITEL 0 2025-07-01 32998.49 1000.00 .00 1000.00 .00 .00 .00 .00 3310.01 20312.41 9376.07 5 10.03 61.56 .00 .00 28.41 PER 15583828 SANTIN BERMEO PEDRO 980896911 BITEL PREPAGO 2024-09-01 96781.27 .00 .00 .00 .00 .00 .00 .00 .00 29507.48 67273.79 4 .00 .00 .00 30.49 69.51 PER 10801922 MEZA KACHAHUALLPA ALEX PAUL 949300409 BITEL PREPAGO 2024-09-01 29786.58 .00 .00 .00 .00 .00 .00 .00 4136.97 .00 25649.61 2 .00 .00 .00 13.89 86.11 PER 40346294 ARANDA DUENDE HUBER 906366078 MOVISTAR Postpago 2025-02-01 26352.64 .00 .00 .00 .00 .00 .00 .00 .00 26183.36 169.28 2 99.36 .00 .00 .00 .64 PER 40285298 VILLANUEVA GUARDIA EDWIN 968426153 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 55399.34 16802.00 4750.86 12051.14 4750.86 .00 .00 .00 23581.41 27067.07 .00 5 100.00 .00 .00 .00 .00 NOR 10346104 BOCANEGRA RODRIGUEZ MARIA LUISA 975844896 MOVISTAR Postpago 2025-02-01 39610.31 .00 .00 .00 .00 .00 .00 .00 18746.91 20863.40 .00 3 100.00 .00 .00 .00 .00 NOR 09418014 CHOCA YALTA ANDRES 949016352 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 65732.32 .00 .00 .00 .00 .00 .00 .00 16650.67 .00 49081.65 3 .00 .00 .00 25.33 74.67 PER 25785003 CARHUAJULCA MEJIA MARIA LUISA 935529079 MOVISTAR RV Plan Mi Movistar S/39.9 V 2024-04-01 77662.35 .00 .00 .00 .00 .00 .00 .00 28388.77 .00 49273.58 2 .00 .00 .00 36.55 63.45 PER 08707958 RUIZ CONEJO CANALES MARIA DEL ROSARIO 999656065 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 96802.23 29300.00 461.64 28838.36 461.64 .00 .00 .00 17991.17 78349.42 .00 6 100.00 .00 .00 .00 .00 NOR 25331978 VELA AGUIRRE CLEYDE LISSETTE 981848885 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2024-04-01 130354.36 .00 .00 .00 .00 .00 .00 .00 23755.27 86192.37 20406.72 3 84.35 .00 .00 .00 15.65 PER 07758095 TORRES BOCANEGRA DANITZA MARITE 985305909 MOVISTAR RV Plan Mi Movistar S/53.9 IV 2024-04-01 49584.68 .00 .00 .00 .00 .00 .00 .00 12049.22 36926.89 608.57 4 98.77 .00 1.23 .00 .00 DEF 07758095 TORRES BOCANEGRA DANITZA MARITE 985305909 MOVISTAR RV Plan Mi Movistar S/53.9 IV 2024-04-01 49584.68 .00 .00 .00 .00 .00 .00 .00 12049.22 36926.89 608.57 4 98.77 .00 1.23 .00 .00 DEF 45490144 CABRERA GALLARDO MARLI ROCIO 951059124 MOVISTAR RV Plan Ahorro Mi Movistar S/42.9 IV 2024-04-01 54254.42 8513.00 8300.51 97.92 8300.51 .00 .00 .00 200.00 45753.91 .00 4 100.00 .00 .00 .00 .00 NOR 08644130 VALLEJOS BOTIQUIN ALFREDO EDILBERTO 999500659 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2024-04-01 89001.56 52400.00 7088.38 29751.66 7088.38 .00 .00 .00 .00 66561.78 15351.40 3 100.00 .00 .00 .00 .00 NOR 08857361 VEGA VILCA NORMA DOLORES 978132009 MOVISTAR RV Plan Mi Movistar S/69.9 IV 2024-04-01 25252.55 .00 .00 .00 .00 .00 .00 .00 6561.81 18690.74 .00 2 100.00 .00 .00 .00 .00 NOR 08857361 VEGA VILCA NORMA DOLORES 978132009 MOVISTAR RV Plan Mi Movistar S/69.9 IV 2024-04-01 25252.55 .00 .00 .00 .00 .00 .00 .00 6561.81 18690.74 .00 2 100.00 .00 .00 .00 .00 NOR 21792203 MEJIA PACHAS FRIENDLY ELIZABETH 920573058 MOVISTAR Plan Elige m醩 S/ 119.90 I 2024-04-01 131855.99 .00 .00 .00 .00 .00 .00 .00 35829.34 96026.65 .00 3 100.00 .00 .00 .00 .00 NOR 42937416 NARRO GAMARRA SANDRA CARLA 906395455 ENTEL Entel power familiar+ 74.90 R 2025-04-10 105417.04 .00 .00 .00 .00 .00 105417.04 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42937416 NARRO GAMARRA SANDRA CARLA 948419857 ENTEL Entel power familiar+ 74.90 R 2025-04-10 105417.04 .00 .00 .00 .00 .00 105417.04 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42937416 NARRO GAMARRA SANDRA CARLA 955183975 ENTEL Entel power familiar+ 74.90 R 2025-04-10 105417.04 .00 .00 .00 .00 .00 105417.04 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42937416 NARRO GAMARRA SANDRA CARLA 906395455 ENTEL Entel power familiar+ 74.90 R 2025-04-10 2115.06 .00 .00 .00 .00 .00 .00 .00 .00 2115.06 .00 1 100.00 .00 .00 .00 .00 NOR 42937416 NARRO GAMARRA SANDRA CARLA 948419857 ENTEL Entel power familiar+ 74.90 R 2025-04-10 2115.06 .00 .00 .00 .00 .00 .00 .00 .00 2115.06 .00 1 100.00 .00 .00 .00 .00 NOR 42937416 NARRO GAMARRA SANDRA CARLA 955183975 ENTEL Entel power familiar+ 74.90 R 2025-04-10 2115.06 .00 .00 .00 .00 .00 .00 .00 .00 2115.06 .00 1 100.00 .00 .00 .00 .00 NOR 08586439 CHAVEZ MINAYA CARMEN NOHELI 999247336 ENTEL Entel power familiar+ 59.90 R 2025-07-01 89380.75 31701.00 15633.25 15136.72 15633.25 .00 .00 .00 2014.75 71732.75 .00 3 100.00 .00 .00 .00 .00 NOR 09970254 SOSA PAREDES GRACIELA DEL ROSARIO 986559023 ENTEL Entel Chip 39.90 Plus 2025-07-01 53903.64 9211.00 9567.78 20.52 9567.78 .00 .00 .00 22928.29 21407.57 .00 4 94.79 5.21 .00 .00 .00 CPP 44995026 TINCO HUAMANI JACQUELINE VANESSA 980031729 ENTEL Entel power familiar+ 79.90 N 2025-07-01 54933.16 1000.00 965.05 28.95 965.05 .00 .00 .00 9120.42 44847.69 .00 3 100.00 .00 .00 .00 .00 NOR 09427724 SALAS ARBIZU KATIA LILIANA 933424040 ENTEL Entel Chip 45.90 Plus 2025-07-01 109330.05 90010.32 40119.03 49880.61 40119.03 .00 .00 .00 .00 69211.02 .00 4 100.00 .00 .00 .00 .00 NOR 09908198 ALZAMORA VILLAVICENCIO PATRICIA ELENA 994942775 ENTEL Entel Power 69.90 C 2025-07-01 57627.77 23203.64 10727.55 11835.53 10727.55 .00 .00 .00 10765.71 36134.51 .00 3 24.64 75.36 .00 .00 .00 CPP 40285298 VILLANUEVA GUARDIA EDWIN 924134344 ENTEL Entel power+ 74.90 R 2025-07-01 55399.34 16802.00 4750.86 12051.14 4750.86 .00 .00 .00 23581.41 27067.07 .00 5 100.00 .00 .00 .00 .00 NOR 09628245 SULCA BASILIO JIMMY ALEXANDER 947032741 ENTEL 2025-01-31 66518.30 8400.00 6283.28 2116.72 6283.28 .00 .00 .00 12220.17 48014.85 .00 4 18.37 9.45 72.18 .00 .00 DEF 08471063 BERRIOS FUENTES AGUSTIN 946321405 ENTEL Entel Power 79.90 SD C 2024-11-01 43008.46 .00 .00 .00 .00 .00 .00 .00 17355.74 25652.72 .00 3 100.00 .00 .00 .00 .00 NOR 09728675 GUERRERO DAVILA PETER DEAN 902085269 ENTEL Entel power familiar+ 59.90 R 2024-11-01 109963.91 13600.00 6481.09 2118.91 6481.09 .00 .00 .00 30445.66 68037.16 5000.00 3 100.00 .00 .00 .00 .00 NOR 40034967 HUACHO ARROYO BEATRIZ NOELIA 923295914 ENTEL Entel power familiar 94.90 SD N 2024-11-01 81774.93 .00 .00 .00 .00 .00 .00 .00 56999.00 24775.93 .00 2 100.00 .00 .00 .00 .00 NOR 15708661 ALCANTARA NUÑEZ ROSA EURIDICE 981207980 ENTEL Entel Power 34.90 C 2024-11-01 9271.42 .00 .00 .00 .00 .00 .00 .00 .00 9271.42 .00 1 100.00 .00 .00 .00 .00 NOR 42653422 BENDEZU FIGUEROA SILVIA KARINA 907290297 ENTEL Entel power familiar+ 49.90 R 2024-11-01 90887.91 .00 .00 .00 .00 .00 .00 .00 11527.43 77346.23 2014.25 4 98.31 1.69 .00 .00 .00 CPP 42653422 BENDEZU FIGUEROA SILVIA KARINA 926893872 ENTEL Entel power familiar+ 49.90 R 2024-11-01 90887.91 .00 .00 .00 .00 .00 .00 .00 11527.43 77346.23 2014.25 4 98.31 1.69 .00 .00 .00 CPP 07930734 HIDALGO FALCON MARIA MERCEDES 904923780 ENTEL Entel Power Familiar 104.90 SD 2025-01-01 102033.21 1500.00 1328.55 171.45 1328.55 .00 .00 .00 36019.88 58482.05 6202.73 3 93.92 6.08 .00 .00 .00 CPP 07930734 HIDALGO FALCON MARIA MERCEDES 936095493 ENTEL Entel Power Familiar 104.90 SD 2025-01-01 102033.21 1500.00 1328.55 171.45 1328.55 .00 .00 .00 36019.88 58482.05 6202.73 3 93.92 6.08 .00 .00 .00 CPP 07930734 HIDALGO FALCON MARIA MERCEDES 994404466 ENTEL Entel Power Familiar 104.90 SD 2025-01-01 102033.21 1500.00 1328.55 171.45 1328.55 .00 .00 .00 36019.88 58482.05 6202.73 3 93.92 6.08 .00 .00 .00 CPP 09728675 GUERRERO DAVILA PETER DEAN 902032978 ENTEL Entel power familiar+ 59.90 R 2025-01-01 109963.91 13600.00 6481.09 2118.91 6481.09 .00 .00 .00 30445.66 68037.16 5000.00 3 100.00 .00 .00 .00 .00 NOR 09728675 GUERRERO DAVILA PETER DEAN 912121736 ENTEL Entel power familiar+ 59.90 R 2025-01-01 109963.91 13600.00 6481.09 2118.91 6481.09 .00 .00 .00 30445.66 68037.16 5000.00 3 100.00 .00 .00 .00 .00 NOR 09728675 GUERRERO DAVILA PETER DEAN 922427278 ENTEL Entel power familiar+ 59.90 R 2025-01-01 109963.91 13600.00 6481.09 2118.91 6481.09 .00 .00 .00 30445.66 68037.16 5000.00 3 100.00 .00 .00 .00 .00 NOR 09679300 MURGUIA GARCIA LUZ MARIA 924353710 ENTEL Entel power familiar 104.90 SD N 2025-01-01 139171.93 5900.00 2698.67 3201.33 2698.67 .00 103738.81 .00 .00 32734.45 .00 4 99.97 .00 .03 .00 .00 DEF 09679300 MURGUIA GARCIA LUZ MARIA 965265226 ENTEL Entel power familiar 104.90 SD N 2025-01-01 139171.93 5900.00 2698.67 3201.33 2698.67 .00 103738.81 .00 .00 32734.45 .00 4 99.97 .00 .03 .00 .00 DEF 25834269 CANCHARI HUAYANE ISABEL PATRICIA 980671988 ENTEL Entel power familiar+ 42.90 N 2025-01-01 181229.35 20100.00 12180.68 7919.32 12180.68 .00 138953.34 .00 8030.51 22064.82 .00 7 100.00 .00 .00 .00 .00 NOR 43690119 LOPEZ SOTIL OSCAR JUNIOR 902973175 CLARO Max Ilim 69.90 2025-09-01 96081.92 4344.00 3956.67 322.34 3956.67 .00 .00 .00 3858.75 79198.54 9067.96 5 90.56 .00 .00 .00 9.44 PER 43896503 LIVIA ARQUIÑIGO INGRID 983262680 CLARO MAX 49.90 2025-09-01 73145.08 .00 .00 .00 .00 .00 .00 .00 .00 73145.08 .00 1 .00 100.00 .00 .00 .00 CPP 43896503 LIVIA ARQUIÑIGO INGRID 983262681 CLARO Max Ilimitado 72.90 2025-09-01 73145.08 .00 .00 .00 .00 .00 .00 .00 .00 73145.08 .00 1 .00 100.00 .00 .00 .00 CPP 06802670 SALVADOR ROSA SALOME 969786230 CLARO Max 29.90 2025-09-01 41933.67 .00 .00 .00 .00 .00 .00 .00 10674.89 31258.78 .00 2 100.00 .00 .00 .00 .00 NOR 06802670 SALVADOR ROSA SALOME 990038646 CLARO 2025-09-01 41933.67 .00 .00 .00 .00 .00 .00 .00 10674.89 31258.78 .00 2 100.00 .00 .00 .00 .00 NOR 06802670 SALVADOR ROSA SALOME 969786230 CLARO Max 29.90 2025-09-01 41933.67 .00 .00 .00 .00 .00 .00 .00 10674.89 31258.78 .00 2 100.00 .00 .00 .00 .00 NOR 06802670 SALVADOR ROSA SALOME 990038646 CLARO 2025-09-01 41933.67 .00 .00 .00 .00 .00 .00 .00 10674.89 31258.78 .00 2 100.00 .00 .00 .00 .00 NOR 09872153 OBESO YNFANTES LINA MARIBEL 956202745 CLARO 2025-09-01 67757.13 12606.00 12167.39 438.61 12167.39 .00 .00 .00 4739.05 50850.69 .00 5 100.00 .00 .00 .00 .00 NOR 09872153 OBESO YNFANTES LINA MARIBEL 992850833 CLARO 2025-09-01 67757.13 12606.00 12167.39 438.61 12167.39 .00 .00 .00 4739.05 50850.69 .00 5 100.00 .00 .00 .00 .00 NOR 10766621 FARROÑAY LIZA LUISA VERONICA MARGARET 987547474 CLARO Max Ilimitado 189.90 2025-09-01 159615.13 34000.00 33747.83 .00 33747.83 .00 .00 .00 57543.47 68323.83 .00 4 100.00 .00 .00 .00 .00 NOR 26677056 VASQUEZ GARCIA LUCIA CLODESVINDA 932666431 CLARO MAX 49.90 2025-09-01 77381.92 5000.00 .00 5000.00 .00 .00 .00 .00 17801.77 59580.15 .00 3 100.00 .00 .00 .00 .00 NOR 26677056 VASQUEZ GARCIA LUCIA CLODESVINDA 957219280 CLARO Max Int. 31.90 2025-09-01 77381.92 5000.00 .00 5000.00 .00 .00 .00 .00 17801.77 59580.15 .00 3 100.00 .00 .00 .00 .00 NOR 26677056 VASQUEZ GARCIA LUCIA CLODESVINDA 957595142 CLARO Max Int. 31.90 2025-09-01 77381.92 5000.00 .00 5000.00 .00 .00 .00 .00 17801.77 59580.15 .00 3 100.00 .00 .00 .00 .00 NOR 40609553 CONTRERAS SOLDEVILLA CRISTINA MARINA 959839342 CLARO Max Ilimitado 69.90 2025-09-01 45736.80 13059.85 5560.31 1383.74 5560.31 .00 .00 .00 311.25 39865.24 .00 5 .00 .00 77.82 .00 22.18 PER 40609553 CONTRERAS SOLDEVILLA CRISTINA MARINA 980275972 CLARO Max Ilimitado 74.90 2025-09-01 45736.80 13059.85 5560.31 1383.74 5560.31 .00 .00 .00 311.25 39865.24 .00 5 .00 .00 77.82 .00 22.18 PER 42015152 ESTEBAN BALDEON JESUS CHRISTIAN 948292108 CLARO Max Ilimitado 55.90 2025-09-01 48715.82 .00 .00 .00 .00 .00 .00 .00 .00 48715.82 .00 1 100.00 .00 .00 .00 .00 NOR 07065190 NOA ALMEYDA MARINA 995976041 2019-10-11 54749.03 3300.00 2595.59 704.41 2595.59 .00 .00 .00 24966.86 27186.58 .00 5 67.81 .00 32.19 .00 .00 DEF 42054233 AGUILAR CAÑARI MERY LUZ 936232680 2023-06-26 268411.44 .00 .00 .00 .00 .00 268411.44 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42054233 AGUILAR CAÑARI MERY LUZ 945995871 2023-06-26 268411.44 .00 .00 .00 .00 .00 268411.44 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42054233 AGUILAR CAÑARI MERY LUZ 971299551 2023-06-26 268411.44 .00 .00 .00 .00 .00 268411.44 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21416787 RIVERA VASQUEZ JORGE ALEJANDRO 958763018 2023-08-01 47506.23 5700.00 .00 5700.00 .00 .00 .00 .00 35846.23 11660.00 .00 3 100.00 .00 .00 .00 .00 NOR 21416787 RIVERA VASQUEZ JORGE ALEJANDRO 959108677 2023-08-01 47506.23 5700.00 .00 5700.00 .00 .00 .00 .00 35846.23 11660.00 .00 3 100.00 .00 .00 .00 .00 NOR 21416787 RIVERA VASQUEZ JORGE ALEJANDRO 995543996 2023-08-01 47506.23 5700.00 .00 5700.00 .00 .00 .00 .00 35846.23 11660.00 .00 3 100.00 .00 .00 .00 .00 NOR 40619331 CRUZ INFANTE ROXANA ANABELL 950033742 2020-05-19 96656.61 20525.50 18516.36 1924.96 18516.36 .00 .00 14671.32 778.07 62690.86 .00 7 100.00 .00 .00 .00 .00 NOR 40619331 CRUZ INFANTE ROXANA ANABELL 997421952 2020-05-19 96656.61 20525.50 18516.36 1924.96 18516.36 .00 .00 14671.32 778.07 62690.86 .00 7 100.00 .00 .00 .00 .00 NOR 31190130 VARGAS HUALLPA MARIA 968930075 2019-12-02 72711.45 9100.00 2453.88 6646.12 2453.88 .00 .00 .00 .00 68604.88 1652.69 3 97.73 .00 .00 .00 2.27 PER 31190130 VARGAS HUALLPA MARIA 983659768 2019-12-02 72711.45 9100.00 2453.88 6646.12 2453.88 .00 .00 .00 .00 68604.88 1652.69 3 97.73 .00 .00 .00 2.27 PER 08070925 DELGADO SANTIAGO PATRICIA GLORIA 944268082 2022-09-01 81434.76 .00 .00 .00 .00 .00 .00 .00 .00 72491.05 8943.71 4 .00 .00 .00 72.37 27.63 PER 08070925 DELGADO SANTIAGO PATRICIA GLORIA 990091309 2022-09-01 81434.76 .00 .00 .00 .00 .00 .00 .00 .00 72491.05 8943.71 4 .00 .00 .00 72.37 27.63 PER 09219225 NOA SONCCO DAMIAN 953217978 2023-03-20 43485.99 .00 .00 .00 .00 .00 .00 .00 25282.85 18203.14 .00 2 58.14 41.86 .00 .00 .00 CPP 10690032 MAYURI VELASQUEZ NALDA 942178316 2022-07-14 56833.82 2200.00 2028.06 171.94 2028.06 .00 .00 .00 17732.47 37073.29 .00 5 100.00 .00 .00 .00 .00 NOR 10690032 MAYURI VELASQUEZ NALDA 949302525 2022-07-14 56833.82 2200.00 2028.06 171.94 2028.06 .00 .00 .00 17732.47 37073.29 .00 5 100.00 .00 .00 .00 .00 NOR 10690032 MAYURI VELASQUEZ NALDA 991845535 2022-07-14 56833.82 2200.00 2028.06 171.94 2028.06 .00 .00 .00 17732.47 37073.29 .00 5 100.00 .00 .00 .00 .00 NOR 41869167 REQUIZ MARCELO BRIZAYDA 945647431 2022-08-17 113256.77 .00 .00 .00 .00 .00 .00 .00 52254.00 61002.77 .00 2 100.00 .00 .00 .00 .00 NOR 40346294 ARANDA DUENDE HUBER 979198601 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2024-04-01 26352.64 .00 .00 .00 .00 .00 .00 .00 .00 26183.36 169.28 2 99.36 .00 .00 .00 .64 PER 40285298 VILLANUEVA GUARDIA EDWIN 933120620 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2024-04-01 55399.34 16802.00 4750.86 12051.14 4750.86 .00 .00 .00 23581.41 27067.07 .00 5 100.00 .00 .00 .00 .00 NOR 10346104 BOCANEGRA RODRIGUEZ MARIA LUISA 978592643 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2024-04-01 39610.31 .00 .00 .00 .00 .00 .00 .00 18746.91 20863.40 .00 3 100.00 .00 .00 .00 .00 NOR 10346104 BOCANEGRA RODRIGUEZ MARIA LUISA 978592643 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2024-04-01 39610.31 .00 .00 .00 .00 .00 .00 .00 18746.91 20863.40 .00 3 100.00 .00 .00 .00 .00 NOR 10801922 MEZA KACHAHUALLPA ALEX PAUL 958932474 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-01-01 29786.58 .00 .00 .00 .00 .00 .00 .00 4136.97 .00 25649.61 2 .00 .00 .00 13.89 86.11 PER 10346104 BOCANEGRA RODRIGUEZ MARIA LUISA 975844896 MOVISTAR Postpago 2025-02-01 39610.31 .00 .00 .00 .00 .00 .00 .00 18746.91 20863.40 .00 3 100.00 .00 .00 .00 .00 NOR 40256058 VARGAS GUILLEN JULIA NAYDA 942460171 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-25 32998.49 1000.00 .00 1000.00 .00 .00 .00 .00 3310.01 20312.41 9376.07 5 10.03 61.56 .00 .00 28.41 PER 10528857 COSME MELENDEZ SHIRLEY ROMY 969581348 MOVISTAR 2025-09-01 41140.20 13000.00 4205.67 8794.33 4205.67 .00 .00 .00 .00 19536.42 17398.11 4 .00 .00 .00 57.71 42.29 PER 10528857 COSME MELENDEZ SHIRLEY ROMY 987372535 MOVISTAR 2025-09-01 41140.20 13000.00 4205.67 8794.33 4205.67 .00 .00 .00 .00 19536.42 17398.11 4 .00 .00 .00 57.71 42.29 PER 21868927 CERVANTES DEZA MARIA MAGDALENA 915205130 MOVISTAR 2025-09-01 134711.25 1300.00 1186.15 113.85 1186.15 .00 .00 817.89 64398.27 68308.94 .00 5 100.00 .00 .00 .00 .00 NOR 40758448 RODAS PEREZ JUANA 988985444 MOVISTAR 2025-09-01 36750.31 .00 .00 .00 .00 .00 .00 .00 15704.16 21046.15 .00 2 100.00 .00 .00 .00 .00 NOR 15708661 ALCANTARA NUÑEZ ROSA EURIDICE 996265820 MOVISTAR 2025-09-01 9271.42 .00 .00 .00 .00 .00 .00 .00 .00 9271.42 .00 1 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 998592391 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 998592391 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 41385444 LOAYZA ESCOBAR KATHERIN YOLANDA 946731228 MOVISTAR RV Plan Ilimitado Mi Movistar S/99.9 V 2025-04-10 66740.00 24201.00 3412.97 20393.72 3412.97 .00 .00 .00 19961.73 43365.30 .00 4 100.00 .00 .00 .00 .00 NOR 25834269 CANCHARI HUAYANE ISABEL PATRICIA 993467370 ENTEL Entel power familiar+ 42.90 N 2025-01-01 181229.35 20100.00 12180.68 7919.32 12180.68 .00 138953.34 .00 8030.51 22064.82 .00 7 100.00 .00 .00 .00 .00 NOR 25853061 ROJAS NAVARRO KATHERINE MAGALY 902873231 ENTEL Entel Power 69.90 C 2025-01-01 73154.16 59042.00 3001.60 24752.77 3001.60 .00 .00 .00 9094.86 29770.07 31287.63 3 100.00 .00 .00 .00 .00 NOR 25853061 ROJAS NAVARRO KATHERINE MAGALY 937027191 ENTEL Entel Power 69.90 C 2025-01-01 73154.16 59042.00 3001.60 24752.77 3001.60 .00 .00 .00 9094.86 29770.07 31287.63 3 100.00 .00 .00 .00 .00 NOR 25853061 ROJAS NAVARRO KATHERINE MAGALY 902873231 ENTEL Entel Power 69.90 C 2025-01-01 73154.16 59042.00 3001.60 24752.77 3001.60 .00 .00 .00 9094.86 29770.07 31287.63 3 100.00 .00 .00 .00 .00 NOR 25853061 ROJAS NAVARRO KATHERINE MAGALY 937027191 ENTEL Entel Power 69.90 C 2025-01-01 73154.16 59042.00 3001.60 24752.77 3001.60 .00 .00 .00 9094.86 29770.07 31287.63 3 100.00 .00 .00 .00 .00 NOR 42015152 ESTEBAN BALDEON JESUS CHRISTIAN 992832467 CLARO Max 39.90 2025-09-01 48715.82 .00 .00 .00 .00 .00 .00 .00 .00 48715.82 .00 1 100.00 .00 .00 .00 .00 NOR 44110853 TAPIA PARISACA LILIANA 980406910 CLARO Max Ilimitado 60.90 2025-09-01 17929.33 .00 .00 .00 .00 .00 .00 .00 .00 17929.33 .00 1 100.00 .00 .00 .00 .00 NOR 44110853 TAPIA PARISACA LILIANA 986690509 CLARO Max 51.90 2025-09-01 17929.33 .00 .00 .00 .00 .00 .00 .00 .00 17929.33 .00 1 100.00 .00 .00 .00 .00 NOR 44110853 TAPIA PARISACA LILIANA 990010533 CLARO Max Ilimitado 74.90 2025-09-01 17929.33 .00 .00 .00 .00 .00 .00 .00 .00 17929.33 .00 1 100.00 .00 .00 .00 .00 NOR 06895198 MUÑOZ JARAMILLO CESAR HALMINTON 972060445 CLARO Max 39.90 2025-09-01 57699.58 3000.00 2934.81 65.19 2934.81 .00 .00 .00 34367.33 20397.44 .00 3 100.00 .00 .00 .00 .00 NOR 06895198 MUÑOZ JARAMILLO CESAR HALMINTON 972060445 CLARO Max 39.90 2025-09-01 57699.58 3000.00 2934.81 65.19 2934.81 .00 .00 .00 34367.33 20397.44 .00 3 100.00 .00 .00 .00 .00 NOR 09719218 LOAYZA ALVAREZ JUANA FRANCISCA 959251272 CLARO 2026-03-01 76888.90 49401.00 13543.05 15908.46 13543.05 .00 .00 .00 10280.56 33196.25 19869.04 6 45.87 38.99 15.14 .00 .00 DEF 09719218 LOAYZA ALVAREZ JUANA FRANCISCA 971914421 CLARO 2026-03-01 76888.90 49401.00 13543.05 15908.46 13543.05 .00 .00 .00 10280.56 33196.25 19869.04 6 45.87 38.99 15.14 .00 .00 DEF 09719218 LOAYZA ALVAREZ JUANA FRANCISCA 994758971 CLARO 2026-03-01 76888.90 49401.00 13543.05 15908.46 13543.05 .00 .00 .00 10280.56 33196.25 19869.04 6 45.87 38.99 15.14 .00 .00 DEF 09719218 LOAYZA ALVAREZ JUANA FRANCISCA 996601961 CLARO 2026-03-01 76888.90 49401.00 13543.05 15908.46 13543.05 .00 .00 .00 10280.56 33196.25 19869.04 6 45.87 38.99 15.14 .00 .00 DEF 09719218 LOAYZA ALVAREZ JUANA FRANCISCA 996601968 CLARO Max Ilim 69.90 2025-09-01 76888.90 49401.00 13543.05 15908.46 13543.05 .00 .00 .00 10280.56 33196.25 19869.04 6 45.87 38.99 15.14 .00 .00 DEF 21868927 CERVANTES DEZA MARIA MAGDALENA 949277128 CLARO 2025-09-01 134711.25 1300.00 1186.15 113.85 1186.15 .00 .00 817.89 64398.27 68308.94 .00 5 100.00 .00 .00 .00 .00 NOR 40526339 VASQUEZ GUEVARA DELIA RUTH 936238808 CLARO Max Ilimitado 65.00 2025-09-01 69286.56 .00 .00 .00 .00 .00 51156.40 .00 .00 18130.16 .00 2 100.00 .00 .00 .00 .00 NOR 40526339 VASQUEZ GUEVARA DELIA RUTH 986813489 CLARO 2025-09-01 69286.56 .00 .00 .00 .00 .00 51156.40 .00 .00 18130.16 .00 2 100.00 .00 .00 .00 .00 NOR 40526339 VASQUEZ GUEVARA DELIA RUTH 990208538 CLARO CLARO MAX INT 29.90 2025-09-01 69286.56 .00 .00 .00 .00 .00 51156.40 .00 .00 18130.16 .00 2 100.00 .00 .00 .00 .00 NOR 43702987 DIAZ REATEGUI ASUNTA DEL MILAGRO 960504778 CLARO Max Ilimitado 74.90 2025-09-01 148915.13 4406.80 639.50 3762.53 639.50 .00 .00 .00 55026.35 93249.28 .00 4 83.89 .00 .00 16.11 .00 DUD 46222351 DE LA CRUZ ROJAS LENYN 914779507 CLARO Max 55.90 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 940220405 CLARO Claro 60.4 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 950712020 CLARO Claro 60.4 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 982165946 CLARO Max 49.90 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 997150741 CLARO 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 40447275 CASTRO GARCIA NEYLLER DANIEL 944307444 CLARO Max Ilim 74.90 2024-12-31 106881.81 2600.00 .00 2600.00 .00 .00 .00 .00 12602.90 94278.91 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 914779507 CLARO Max 55.90 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 940220405 CLARO Claro 60.4 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 950712020 CLARO Claro 60.4 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 982165946 CLARO Max 49.90 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 997150741 CLARO 2025-09-01 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 40256058 VARGAS GUILLEN JULIA NAYDA 932062870 CLARO Max 55.90 2025-09-01 32998.49 1000.00 .00 1000.00 .00 .00 .00 .00 3310.01 20312.41 9376.07 5 10.03 61.56 .00 .00 28.41 PER 41541349 CIEZA SAENZ GISSELA ERIKA 912347384 CLARO 2025-09-01 32297.39 3000.00 3101.42 .00 3101.42 .00 .00 .00 .00 29195.97 .00 2 100.00 .00 .00 .00 .00 NOR 41541349 CIEZA SAENZ GISSELA ERIKA 983489903 CLARO 2025-09-01 32297.39 3000.00 3101.42 .00 3101.42 .00 .00 .00 .00 29195.97 .00 2 100.00 .00 .00 .00 .00 NOR 42653422 BENDEZU FIGUEROA SILVIA KARINA 975954995 CLARO Max 55.90 2025-09-01 90887.91 .00 .00 .00 .00 .00 .00 .00 11527.43 77346.23 2014.25 4 98.31 1.69 .00 .00 .00 CPP 42653422 BENDEZU FIGUEROA SILVIA KARINA 997566043 CLARO Max 39.90 2025-09-01 90887.91 .00 .00 .00 .00 .00 .00 .00 11527.43 77346.23 2014.25 4 98.31 1.69 .00 .00 .00 CPP 09728675 GUERRERO DAVILA PETER DEAN 913255604 2019-10-30 109963.91 13600.00 6481.09 2118.91 6481.09 .00 .00 .00 30445.66 68037.16 5000.00 3 100.00 .00 .00 .00 .00 NOR 09728675 GUERRERO DAVILA PETER DEAN 913255606 2019-10-30 109963.91 13600.00 6481.09 2118.91 6481.09 .00 .00 .00 30445.66 68037.16 5000.00 3 100.00 .00 .00 .00 .00 NOR 09728675 GUERRERO DAVILA PETER DEAN 980640432 2019-10-30 109963.91 13600.00 6481.09 2118.91 6481.09 .00 .00 .00 30445.66 68037.16 5000.00 3 100.00 .00 .00 .00 .00 NOR 40034967 HUACHO ARROYO BEATRIZ NOELIA 956590285 2022-08-17 81774.93 .00 .00 .00 .00 .00 .00 .00 56999.00 24775.93 .00 2 100.00 .00 .00 .00 .00 NOR 04085541 REQUEZ ROBLES ELIZABETH 956129675 2022-11-01 82979.28 62802.00 9254.37 53547.63 9254.37 .00 .00 .00 6150.24 67574.67 .00 6 100.00 .00 .00 .00 .00 NOR 04085541 REQUEZ ROBLES ELIZABETH 962880215 2022-11-01 82979.28 62802.00 9254.37 53547.63 9254.37 .00 .00 .00 6150.24 67574.67 .00 6 100.00 .00 .00 .00 .00 NOR 21861711 GUZMAN ORMEÑO PILAR MIRIAN 987540276 2023-02-02 180863.37 35500.00 3436.63 31970.14 3436.63 59914.82 .00 .00 37726.54 79785.38 .00 5 100.00 .00 .00 .00 .00 NOR 21861711 GUZMAN ORMEÑO PILAR MIRIAN 992758670 2023-02-02 180863.37 35500.00 3436.63 31970.14 3436.63 59914.82 .00 .00 37726.54 79785.38 .00 5 100.00 .00 .00 .00 .00 NOR 21813472 CANCHARI CHACALIAZA YRIS YSABEL 980880778 2021-07-21 136459.66 21900.00 624.42 21275.58 624.42 .00 .00 .00 51496.90 84338.34 .00 4 100.00 .00 .00 .00 .00 NOR 21813472 CANCHARI CHACALIAZA YRIS YSABEL 986262586 2021-07-21 136459.66 21900.00 624.42 21275.58 624.42 .00 .00 .00 51496.90 84338.34 .00 4 100.00 .00 .00 .00 .00 NOR 42957724 CASMA RAMIREZ CINTHIA ROSA 975191859 2024-02-23 87081.97 35412.00 4633.58 30754.85 4633.58 .00 .00 .00 9430.15 73018.24 .00 6 100.00 .00 .00 .00 .00 NOR 42957724 CASMA RAMIREZ CINTHIA ROSA 980208219 2024-02-23 87081.97 35412.00 4633.58 30754.85 4633.58 .00 .00 .00 9430.15 73018.24 .00 6 100.00 .00 .00 .00 .00 NOR 40619331 CRUZ INFANTE ROXANA ANABELL 983957016 2019-03-15 96656.61 20525.50 18516.36 1924.96 18516.36 .00 .00 14671.32 778.07 62690.86 .00 7 100.00 .00 .00 .00 .00 NOR 40110779 CRUZ LOAYZA IVAN 959599573 2024-03-01 48952.42 .00 .00 .00 .00 .00 .00 .00 13582.50 35369.92 .00 3 100.00 .00 .00 .00 .00 NOR 40110779 CRUZ LOAYZA IVAN 985824616 2024-03-01 48952.42 .00 .00 .00 .00 .00 .00 .00 13582.50 35369.92 .00 3 100.00 .00 .00 .00 .00 NOR 40110779 CRUZ LOAYZA IVAN 999877160 2024-03-01 48952.42 .00 .00 .00 .00 .00 .00 .00 13582.50 35369.92 .00 3 100.00 .00 .00 .00 .00 NOR 42500434 ORTIZ ROSA LILIAMS JESSICA 942402858 2023-09-01 87668.78 16000.00 1797.24 14202.76 1797.24 .00 .00 .00 5314.40 80557.14 .00 4 100.00 .00 .00 .00 .00 NOR 42500434 ORTIZ ROSA LILIAMS JESSICA 944996490 2023-09-01 87668.78 16000.00 1797.24 14202.76 1797.24 .00 .00 .00 5314.40 80557.14 .00 4 100.00 .00 .00 .00 .00 NOR 41385444 LOAYZA ESCOBAR KATHERIN YOLANDA 975892136 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-04-10 66740.00 24201.00 3412.97 20393.72 3412.97 .00 .00 .00 19961.73 43365.30 .00 4 100.00 .00 .00 .00 .00 NOR 25331978 VELA AGUIRRE CLEYDE LISSETTE 975588318 MOVISTAR PRODUCTO 2012-07-24 130354.36 .00 .00 .00 .00 .00 .00 .00 23755.27 86192.37 20406.72 3 84.35 .00 .00 .00 15.65 PER 42015152 ESTEBAN BALDEON JESUS CHRISTIAN 970731329 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-04 48715.82 .00 .00 .00 .00 .00 .00 .00 .00 48715.82 .00 1 100.00 .00 .00 .00 .00 NOR 41887205 ARIAS PULACHE JOSE LUIS 922393823 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-09-26 54212.76 .00 .00 .00 .00 .00 .00 .00 12640.43 .00 41572.33 2 .00 .00 .00 .00 100.00 PER 41887205 ARIAS PULACHE JOSE LUIS 939974155 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-22 54212.76 .00 .00 .00 .00 .00 .00 .00 12640.43 .00 41572.33 2 .00 .00 .00 .00 100.00 PER 25834269 CANCHARI HUAYANE ISABEL PATRICIA 937496839 MOVISTAR RA Movistar Total ilim 125 GB ABR24 2026-04-01 181229.35 20100.00 12180.68 7919.32 12180.68 .00 138953.34 .00 8030.51 22064.82 .00 7 100.00 .00 .00 .00 .00 NOR 07714256 ALVAREZ TAPIA HAYDEE MANUELA 999492473 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.90 II 2025-07-01 123720.11 27701.00 2368.34 25332.66 2368.34 .00 .00 .00 18148.64 96981.99 6221.14 8 100.00 .00 .00 .00 .00 NOR 06769102 ARELLANO VARGAS MARIA DEL ROSARIO 959306592 MOVISTAR Postpago 2025-07-01 62087.85 788.00 598.28 189.72 598.28 .00 .00 .00 .00 30485.01 31004.56 4 .00 .00 .00 50.06 49.94 PER 06769102 ARELLANO VARGAS MARIA DEL ROSARIO 959306592 MOVISTAR Postpago 2025-07-01 62087.85 788.00 598.28 189.72 598.28 .00 .00 .00 .00 30485.01 31004.56 4 .00 .00 .00 50.06 49.94 PER 09310465 GALVEZ FELIPE MIRTHA ELVIRA 999946564 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-07-01 188557.98 70053.73 60938.88 3452.90 60938.88 .00 .00 .00 12561.09 111288.84 3769.17 7 93.16 .00 6.84 .00 .00 DEF 06773935 FUENTES CHAVEZ BLANCA MATILDE 963080913 MOVISTAR RV Plan Mi Movistar S/39.9 V 2025-07-01 68012.06 40882.46 12304.59 8367.03 12304.59 .00 .00 .00 10057.76 25438.87 20210.84 5 100.00 .00 .00 .00 .00 NOR 06773935 FUENTES CHAVEZ BLANCA MATILDE 963080913 MOVISTAR RV Plan Mi Movistar S/39.9 V 2025-07-01 68012.06 40882.46 12304.59 8367.03 12304.59 .00 .00 .00 10057.76 25438.87 20210.84 5 100.00 .00 .00 .00 .00 NOR 40447275 CASTRO GARCIA NEYLLER DANIEL 934618653 MOVISTAR Plan Mi Movistar Total 70GB 2025-01-31 106881.81 2600.00 .00 2600.00 .00 .00 .00 .00 12602.90 94278.91 .00 3 100.00 .00 .00 .00 .00 NOR 40447275 CASTRO GARCIA NEYLLER DANIEL 985370362 MOVISTAR Plan Mi Movistar Total 70GB 2025-01-31 106881.81 2600.00 .00 2600.00 .00 .00 .00 .00 12602.90 94278.91 .00 3 100.00 .00 .00 .00 .00 NOR 42663898 GARCIA VARGAS CARMEN DEL MILAGRO 918056766 CLARO MAX ILIMITADO 69.90 2025-09-01 77415.42 .00 .00 .00 .00 .00 .00 .00 8608.13 .00 68807.29 3 .00 .00 .00 11.12 88.88 PER 42663898 GARCIA VARGAS CARMEN DEL MILAGRO 963598838 CLARO Max Ilim 69.90 2025-09-01 77415.42 .00 .00 .00 .00 .00 .00 .00 8608.13 .00 68807.29 3 .00 .00 .00 11.12 88.88 PER 42929729 BERRIOS CAJAVILCA FIORELLA GRACE 954766084 CLARO 2026-03-01 64359.68 500.00 471.75 28.25 471.75 22508.26 .00 .00 .00 36494.25 4885.42 4 .00 .00 .00 57.44 42.56 PER 42929729 BERRIOS CAJAVILCA FIORELLA GRACE 977177282 CLARO 2026-03-01 64359.68 500.00 471.75 28.25 471.75 22508.26 .00 .00 .00 36494.25 4885.42 4 .00 .00 .00 57.44 42.56 PER 42929729 BERRIOS CAJAVILCA FIORELLA GRACE 987049489 CLARO 2026-03-01 64359.68 500.00 471.75 28.25 471.75 22508.26 .00 .00 .00 36494.25 4885.42 4 .00 .00 .00 57.44 42.56 PER 10125031 JUAREZ CASTAÑEDA EDWARD MELQUIADES 941312306 CLARO 2025-09-26 71831.70 3800.00 1416.67 2304.18 1416.67 .00 .00 .00 33116.39 .00 37298.64 3 .00 .00 .00 1.97 98.03 PER 10125031 JUAREZ CASTAÑEDA EDWARD MELQUIADES 964612669 CLARO 2025-09-26 71831.70 3800.00 1416.67 2304.18 1416.67 .00 .00 .00 33116.39 .00 37298.64 3 .00 .00 .00 1.97 98.03 PER 43692952 SANTE CAHUAZA ANNABEL PRISCILIA GRETEL MILUSKA 991781198 CLARO 2026-04-01 87369.13 2800.00 2775.83 24.17 2775.83 .00 .00 .00 16705.55 62125.66 5762.09 4 93.40 .00 .00 .00 6.60 PER 43692952 SANTE CAHUAZA ANNABEL PRISCILIA GRETEL MILUSKA 997913584 CLARO 2026-04-01 87369.13 2800.00 2775.83 24.17 2775.83 .00 .00 .00 16705.55 62125.66 5762.09 4 93.40 .00 .00 .00 6.60 PER 10399137 POMA YLASACA MIRIAM RITA 994419178 CLARO 2026-04-01 126965.58 .00 .00 .00 .00 .00 .00 79455.88 .00 47509.70 .00 3 100.00 .00 .00 .00 .00 NOR 40257909 PALOMINO SOLANO GISELLA EDITH 941417410 CLARO 2026-04-01 382456.19 60489.80 8048.54 52385.08 8048.54 .00 345337.98 .00 .00 29069.67 .00 5 100.00 .00 .00 .00 .00 NOR 40257909 PALOMINO SOLANO GISELLA EDITH 959496589 CLARO 2026-04-01 382456.19 60489.80 8048.54 52385.08 8048.54 .00 345337.98 .00 .00 29069.67 .00 5 100.00 .00 .00 .00 .00 NOR 40257909 PALOMINO SOLANO GISELLA EDITH 962556753 CLARO 2026-04-01 382456.19 60489.80 8048.54 52385.08 8048.54 .00 345337.98 .00 .00 29069.67 .00 5 100.00 .00 .00 .00 .00 NOR 40257909 PALOMINO SOLANO GISELLA EDITH 994446730 CLARO 2026-04-01 382456.19 60489.80 8048.54 52385.08 8048.54 .00 345337.98 .00 .00 29069.67 .00 5 100.00 .00 .00 .00 .00 NOR 42929729 BERRIOS CAJAVILCA FIORELLA GRACE 941549687 CLARO 2026-04-01 64359.68 500.00 471.75 28.25 471.75 22508.26 .00 .00 .00 36494.25 4885.42 4 .00 .00 .00 57.44 42.56 PER 42929729 BERRIOS CAJAVILCA FIORELLA GRACE 941562413 CLARO 2026-04-01 64359.68 500.00 471.75 28.25 471.75 22508.26 .00 .00 .00 36494.25 4885.42 4 .00 .00 .00 57.44 42.56 PER 42500434 ORTIZ ROSA LILIAMS JESSICA 984873733 2023-09-01 87668.78 16000.00 1797.24 14202.76 1797.24 .00 .00 .00 5314.40 80557.14 .00 4 100.00 .00 .00 .00 .00 NOR 42500434 ORTIZ ROSA LILIAMS JESSICA 990923283 2023-09-01 87668.78 16000.00 1797.24 14202.76 1797.24 .00 .00 .00 5314.40 80557.14 .00 4 100.00 .00 .00 .00 .00 NOR 42500434 ORTIZ ROSA LILIAMS JESSICA 996906767 2023-09-01 87668.78 16000.00 1797.24 14202.76 1797.24 .00 .00 .00 5314.40 80557.14 .00 4 100.00 .00 .00 .00 .00 NOR 09728675 GUERRERO DAVILA PETER DEAN 980471513 2021-09-11 109963.91 13600.00 6481.09 2118.91 6481.09 .00 .00 .00 30445.66 68037.16 5000.00 3 100.00 .00 .00 .00 .00 NOR 07869763 TERUKINA CHINEN JULIO 998002337 2025-02-01 62176.38 .00 .00 .00 .00 .00 .00 .00 .00 62176.38 .00 1 100.00 .00 .00 .00 .00 NOR 07869763 TERUKINA CHINEN JULIO 998517333 2025-02-01 62176.38 .00 .00 .00 .00 .00 .00 .00 .00 62176.38 .00 1 100.00 .00 .00 .00 .00 NOR 15583828 SANTIN BERMEO PEDRO 948298230 2023-06-27 96781.27 .00 .00 .00 .00 .00 .00 .00 .00 29507.48 67273.79 4 .00 .00 .00 30.49 69.51 PER 15583828 SANTIN BERMEO PEDRO 955671351 2023-06-27 96781.27 .00 .00 .00 .00 .00 .00 .00 .00 29507.48 67273.79 4 .00 .00 .00 30.49 69.51 PER 15583828 SANTIN BERMEO PEDRO 956740219 2023-06-27 96781.27 .00 .00 .00 .00 .00 .00 .00 .00 29507.48 67273.79 4 .00 .00 .00 30.49 69.51 PER 40447275 CASTRO GARCIA NEYLLER DANIEL 984755048 2024-02-01 106881.81 2600.00 .00 2600.00 .00 .00 .00 .00 12602.90 94278.91 .00 3 100.00 .00 .00 .00 .00 NOR 40447275 CASTRO GARCIA NEYLLER DANIEL 987599757 2024-02-01 106881.81 2600.00 .00 2600.00 .00 .00 .00 .00 12602.90 94278.91 .00 3 100.00 .00 .00 .00 .00 NOR 21813472 CANCHARI CHACALIAZA YRIS YSABEL 950703115 2023-01-11 136459.66 21900.00 624.42 21275.58 624.42 .00 .00 .00 51496.90 84338.34 .00 4 100.00 .00 .00 .00 .00 NOR 45490144 CABRERA GALLARDO MARLI ROCIO 920170716 2024-02-01 54254.42 8513.00 8300.51 97.92 8300.51 .00 .00 .00 200.00 45753.91 .00 4 100.00 .00 .00 .00 .00 NOR 45490144 CABRERA GALLARDO MARLI ROCIO 998423147 2024-02-01 54254.42 8513.00 8300.51 97.92 8300.51 .00 .00 .00 200.00 45753.91 .00 4 100.00 .00 .00 .00 .00 NOR 07134409 ALCA TREVEJO NORMA HAYDEE 926979744 2023-06-27 63751.06 2500.00 1663.75 836.25 1663.75 .00 .00 .00 7508.06 54579.25 .00 3 14.39 85.61 .00 .00 .00 CPP 07134409 ALCA TREVEJO NORMA HAYDEE 981173694 2023-06-27 63751.06 2500.00 1663.75 836.25 1663.75 .00 .00 .00 7508.06 54579.25 .00 3 14.39 85.61 .00 .00 .00 CPP 08546931 LOAYZA GARCIA GINA MARIA 988106249 2024-07-01 22051.53 1945.00 .00 1945.00 .00 .00 .00 .00 .00 22051.53 .00 2 100.00 .00 .00 .00 .00 NOR 10205888 ZANETTI GRANDEZ BIBI PAOLA 993832645 2025-02-20 37374.90 .00 .00 .00 .00 .00 .00 .00 19751.35 17623.55 .00 2 100.00 .00 .00 .00 .00 NOR 10205888 ZANETTI GRANDEZ BIBI PAOLA 993832645 2025-02-20 37374.90 .00 .00 .00 .00 .00 .00 .00 19751.35 17623.55 .00 2 100.00 .00 .00 .00 .00 NOR 08549702 DIAZ BRUNO CARMEN LUZ 940987691 2024-02-01 58847.55 .00 .00 .00 .00 .00 .00 .00 28241.83 30605.72 .00 3 100.00 .00 .00 .00 .00 NOR 08549702 DIAZ BRUNO CARMEN LUZ 989540023 2024-02-01 58847.55 .00 .00 .00 .00 .00 .00 .00 28241.83 30605.72 .00 3 100.00 .00 .00 .00 .00 NOR 08549702 DIAZ BRUNO CARMEN LUZ 997424120 2024-02-01 58847.55 .00 .00 .00 .00 .00 .00 .00 28241.83 30605.72 .00 3 100.00 .00 .00 .00 .00 NOR 09052032 CCAHUAS BURNES EDITH SILVIA 945396976 2018-12-06 25933.49 3000.00 .00 3000.00 .00 .00 .00 .00 .00 25933.49 .00 2 100.00 .00 .00 .00 .00 NOR 09052032 CCAHUAS BURNES EDITH SILVIA 949310827 2018-12-06 25933.49 3000.00 .00 3000.00 .00 .00 .00 .00 .00 25933.49 .00 2 100.00 .00 .00 .00 .00 NOR 25331978 VELA AGUIRRE CLEYDE LISSETTE 952614434 2020-06-15 130354.36 .00 .00 .00 .00 .00 .00 .00 23755.27 86192.37 20406.72 3 84.35 .00 .00 .00 15.65 PER 25331978 VELA AGUIRRE CLEYDE LISSETTE 988051696 2020-06-15 130354.36 .00 .00 .00 .00 .00 .00 .00 23755.27 86192.37 20406.72 3 84.35 .00 .00 .00 15.65 PER 25331978 VELA AGUIRRE CLEYDE LISSETTE 998490855 2020-06-15 130354.36 .00 .00 .00 .00 .00 .00 .00 23755.27 86192.37 20406.72 3 84.35 .00 .00 .00 15.65 PER 40346294 ARANDA DUENDE HUBER 978014296 2023-07-10 26352.64 .00 .00 .00 .00 .00 .00 .00 .00 26183.36 169.28 2 99.36 .00 .00 .00 .64 PER 09539756 PACHECO PRADINETT MODESTA BAUDILIA 976317551 2020-04-19 144459.85 10902.70 .00 10902.70 .00 .00 86604.17 .00 7466.93 50388.75 .00 4 100.00 .00 .00 .00 .00 NOR 09539756 PACHECO PRADINETT MODESTA BAUDILIA 993091689 2020-04-19 144459.85 10902.70 .00 10902.70 .00 .00 86604.17 .00 7466.93 50388.75 .00 4 100.00 .00 .00 .00 .00 NOR 09040391 LOAYZA LOPEZ BEATRIZ GETRUDIS 949162145 2020-10-04 29564.56 3800.00 .00 3800.00 .00 .00 .00 .00 10710.79 18853.77 .00 3 100.00 .00 .00 .00 .00 NOR 09040391 LOAYZA LOPEZ BEATRIZ GETRUDIS 949162145 2020-10-04 29564.56 3800.00 .00 3800.00 .00 .00 .00 .00 10710.79 18853.77 .00 3 100.00 .00 .00 .00 .00 NOR 15708661 ALCANTARA NUÑEZ ROSA EURIDICE 998432489 2021-06-02 9271.42 .00 .00 .00 .00 .00 .00 .00 .00 9271.42 .00 1 100.00 .00 .00 .00 .00 NOR 42929729 BERRIOS CAJAVILCA FIORELLA GRACE 991440905 2022-02-16 64359.68 500.00 471.75 28.25 471.75 22508.26 .00 .00 .00 36494.25 4885.42 4 .00 .00 .00 57.44 42.56 PER 09767420 FABIAN DAMAS LUCINDA AIDE 963066522 2025-02-18 23021.27 300.00 .00 300.00 .00 .00 .00 .00 .00 23021.27 .00 2 100.00 .00 .00 .00 .00 NOR 45490144 CABRERA GALLARDO MARLI ROCIO 950803061 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2025-01-31 54254.42 8513.00 8300.51 97.92 8300.51 .00 .00 .00 200.00 45753.91 .00 4 100.00 .00 .00 .00 .00 NOR 40346294 ARANDA DUENDE HUBER 943150948 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-02 26352.64 .00 .00 .00 .00 .00 .00 .00 .00 26183.36 169.28 2 99.36 .00 .00 .00 .64 PER 25744411 GUERRERO SALAZAR PATRICIA MONICA 988904301 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 IV 2024-04-01 37749.01 6801.00 5010.67 1790.33 5010.67 .00 .00 .00 493.74 32244.60 .00 3 100.00 .00 .00 .00 .00 NOR 25744411 GUERRERO SALAZAR PATRICIA MONICA 988904301 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 IV 2024-04-01 37749.01 6801.00 5010.67 1790.33 5010.67 .00 .00 .00 493.74 32244.60 .00 3 100.00 .00 .00 .00 .00 NOR 40256058 VARGAS GUILLEN JULIA NAYDA 999954027 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 32998.49 1000.00 .00 1000.00 .00 .00 .00 .00 3310.01 20312.41 9376.07 5 10.03 61.56 .00 .00 28.41 PER 42929729 BERRIOS CAJAVILCA FIORELLA GRACE 965975576 MOVISTAR Plan Packed Data 2024-04-01 64359.68 500.00 471.75 28.25 471.75 22508.26 .00 .00 .00 36494.25 4885.42 4 .00 .00 .00 57.44 42.56 PER 09782624 PALMA GOMEZ MARIBEL 926167782 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-07 63210.26 1000.00 284.20 715.80 284.20 .00 .00 .00 26144.15 36581.91 200.00 3 99.68 .00 .00 .00 .32 PER 09782624 PALMA GOMEZ MARIBEL 927928485 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-07 63210.26 1000.00 284.20 715.80 284.20 .00 .00 .00 26144.15 36581.91 200.00 3 99.68 .00 .00 .00 .32 PER 44995026 TINCO HUAMANI JACQUELINE VANESSA 920243896 MOVISTAR PRODUCTO 2024-10-25 54933.16 1000.00 965.05 28.95 965.05 .00 .00 .00 9120.42 44847.69 .00 3 100.00 .00 .00 .00 .00 NOR 21861711 GUZMAN ORMEÑO PILAR MIRIAN 997826505 CLARO Max Ilim 69.90 2025-07-01 180863.37 35500.00 3436.63 31970.14 3436.63 59914.82 .00 .00 37726.54 79785.38 .00 5 100.00 .00 .00 .00 .00 NOR 43690119 LOPEZ SOTIL OSCAR JUNIOR 943964457 CLARO Max Ilim 69.90 2025-07-01 96081.92 4344.00 3956.67 322.34 3956.67 .00 .00 .00 3858.75 79198.54 9067.96 5 90.56 .00 .00 .00 9.44 PER 09872153 OBESO YNFANTES LINA MARIBEL 915254188 CLARO Max Ilim 69.90 2024-11-14 67757.13 12606.00 12167.39 438.61 12167.39 .00 .00 .00 4739.05 50850.69 .00 5 100.00 .00 .00 .00 .00 NOR 43726261 LESCANO REYES ALEJANDRO FRANCISCO 941432002 CLARO Max Ilim 84.90 2025-07-01 50266.43 72690.00 2600.77 43404.84 2600.77 .00 .00 .00 .00 20981.27 26684.39 4 100.00 .00 .00 .00 .00 NOR 43726261 LESCANO REYES ALEJANDRO FRANCISCO 941432002 CLARO Max Ilim 84.90 2025-07-01 50266.43 72690.00 2600.77 43404.84 2600.77 .00 .00 .00 .00 20981.27 26684.39 4 100.00 .00 .00 .00 .00 NOR 10359350 DAVILA MERINO MARIA IRMA 944209598 CLARO 2025-08-01 56120.22 1000.00 754.24 245.76 754.24 .00 .00 .00 200.00 55165.98 .00 3 100.00 .00 .00 .00 .00 NOR 09628245 SULCA BASILIO JIMMY ALEXANDER 982063781 CLARO MAX 49.90 2025-01-31 66518.30 8400.00 6283.28 2116.72 6283.28 .00 .00 .00 12220.17 48014.85 .00 4 18.37 9.45 72.18 .00 .00 DEF 09628245 SULCA BASILIO JIMMY ALEXANDER 982958360 CLARO PREPAGO TUN : PREPAGO TUN 2025-01-31 66518.30 8400.00 6283.28 2116.72 6283.28 .00 .00 .00 12220.17 48014.85 .00 4 18.37 9.45 72.18 .00 .00 DEF 09767420 FABIAN DAMAS LUCINDA AIDE 986318636 2025-02-18 23021.27 300.00 .00 300.00 .00 .00 .00 .00 .00 23021.27 .00 2 100.00 .00 .00 .00 .00 NOR 41385444 LOAYZA ESCOBAR KATHERIN YOLANDA 964134803 2025-02-20 66740.00 24201.00 3412.97 20393.72 3412.97 .00 .00 .00 19961.73 43365.30 .00 4 100.00 .00 .00 .00 .00 NOR 43726261 LESCANO REYES ALEJANDRO FRANCISCO 979774377 2019-06-02 50266.43 72690.00 2600.77 43404.84 2600.77 .00 .00 .00 .00 20981.27 26684.39 4 100.00 .00 .00 .00 .00 NOR 43726261 LESCANO REYES ALEJANDRO FRANCISCO 979774377 2019-06-02 50266.43 72690.00 2600.77 43404.84 2600.77 .00 .00 .00 .00 20981.27 26684.39 4 100.00 .00 .00 .00 .00 NOR 09547882 CABREJOS GUEVARA OSCAR ESAU 60331.58 5000.00 4504.82 495.18 4504.82 .00 .00 .00 35977.54 19849.22 .00 2 .00 100.00 .00 .00 .00 CPP 25597981 HERNANDEZ LAYA ANA RAQUEL 44590.10 .00 .00 .00 .00 .00 .00 .00 8691.87 35898.23 .00 2 19.49 80.51 .00 .00 .00 CPP 08546931 LOAYZA GARCIA GINA MARIA 996249829 2025-03-15 22051.53 1945.00 .00 1945.00 .00 .00 .00 .00 .00 22051.53 .00 2 100.00 .00 .00 .00 .00 NOR 09339476 GAVILAN CORDERO YRIS LILIANA 28216.49 34572.10 .00 34363.61 .00 .00 21166.52 .00 .00 1683.29 5366.68 7 80.84 .00 .00 .00 19.16 PER 09861814 RODRIGUEZ CORDOVA ERICKA MERCEDES 360755.64 .00 .00 .00 .00 .00 360755.64 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09861814 RODRIGUEZ CORDOVA ERICKA MERCEDES 108606.78 20716.41 15818.11 4834.99 15818.11 .00 .00 .00 .00 92788.67 .00 3 100.00 .00 .00 .00 .00 NOR 06642650 CHACON MORMONTOY JORGE CARLOS 996778740 2025-03-01 105583.22 14771.40 10912.44 5358.99 10912.44 .00 .00 .00 41361.12 53309.66 .00 3 100.00 .00 .00 .00 .00 NOR 21868927 CERVANTES DEZA MARIA MAGDALENA 938008274 FLASH SERVICIOS PERU S.R.L. 2025-09-01 134711.25 1300.00 1186.15 113.85 1186.15 .00 .00 817.89 64398.27 68308.94 .00 5 100.00 .00 .00 .00 .00 NOR 40526339 VASQUEZ GUEVARA DELIA RUTH 951074972 2025-04-01 69286.56 .00 .00 .00 .00 .00 51156.40 .00 .00 18130.16 .00 2 100.00 .00 .00 .00 .00 NOR 40526339 VASQUEZ GUEVARA DELIA RUTH 999020853 2025-04-01 69286.56 .00 .00 .00 .00 .00 51156.40 .00 .00 18130.16 .00 2 100.00 .00 .00 .00 .00 NOR 32766572 CHAVARRY ROMERO GINA YANET 96354.72 .00 .00 .00 .00 .00 .00 .00 16437.35 68830.31 11087.06 3 88.49 .00 .00 .00 11.51 PER 41385444 LOAYZA ESCOBAR KATHERIN YOLANDA 993580943 2025-03-01 66740.00 24201.00 3412.97 20393.72 3412.97 .00 .00 .00 19961.73 43365.30 .00 4 100.00 .00 .00 .00 .00 NOR 42937416 NARRO GAMARRA SANDRA CARLA 959964915 2025-03-01 105417.04 .00 .00 .00 .00 .00 105417.04 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42937416 NARRO GAMARRA SANDRA CARLA 992652686 2025-03-01 105417.04 .00 .00 .00 .00 .00 105417.04 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42937416 NARRO GAMARRA SANDRA CARLA 959964915 2025-03-01 2115.06 .00 .00 .00 .00 .00 .00 .00 .00 2115.06 .00 1 100.00 .00 .00 .00 .00 NOR 42937416 NARRO GAMARRA SANDRA CARLA 992652686 2025-03-01 2115.06 .00 .00 .00 .00 .00 .00 .00 .00 2115.06 .00 1 100.00 .00 .00 .00 .00 NOR 04085541 REQUEZ ROBLES ELIZABETH 969204603 2023-08-07 82979.28 62802.00 9254.37 53547.63 9254.37 .00 .00 .00 6150.24 67574.67 .00 6 100.00 .00 .00 .00 .00 NOR 09426204 PATIÑO GABRIEL LILIAN 994115714 2022-05-12 129542.25 11500.00 8547.88 2952.12 8547.88 .00 .00 .00 17468.34 103526.03 .00 2 100.00 .00 .00 .00 .00 NOR 09426204 PATIÑO GABRIEL LILIAN 996287527 2022-05-12 129542.25 11500.00 8547.88 2952.12 8547.88 .00 .00 .00 17468.34 103526.03 .00 2 100.00 .00 .00 .00 .00 NOR 09427724 SALAS ARBIZU KATIA LILIANA 915236861 2021-08-01 109330.05 90010.32 40119.03 49880.61 40119.03 .00 .00 .00 .00 69211.02 .00 4 100.00 .00 .00 .00 .00 NOR 42342971 MUÑOZ SANTOS VIOLETA LUZ 939687592 2025-03-31 37593.60 9700.00 1136.76 8563.24 1136.76 .00 .00 .00 32293.42 4163.42 .00 4 100.00 .00 .00 .00 .00 NOR 42342971 MUÑOZ SANTOS VIOLETA LUZ 951294527 2025-03-31 37593.60 9700.00 1136.76 8563.24 1136.76 .00 .00 .00 32293.42 4163.42 .00 4 100.00 .00 .00 .00 .00 NOR 42342971 MUÑOZ SANTOS VIOLETA LUZ 969738050 2020-03-17 37593.60 9700.00 1136.76 8563.24 1136.76 .00 .00 .00 32293.42 4163.42 .00 4 100.00 .00 .00 .00 .00 NOR 42342971 MUÑOZ SANTOS VIOLETA LUZ 973436639 2025-03-31 37593.60 9700.00 1136.76 8563.24 1136.76 .00 .00 .00 32293.42 4163.42 .00 4 100.00 .00 .00 .00 .00 NOR 40619331 CRUZ INFANTE ROXANA ANABELL 997869476 2019-03-13 96656.61 20525.50 18516.36 1924.96 18516.36 .00 .00 14671.32 778.07 62690.86 .00 7 100.00 .00 .00 .00 .00 NOR 21533799 RAYME FLORES SARITA 995058727 2024-12-01 109781.59 28301.00 5067.70 23233.30 5067.70 .00 .00 .00 13565.34 91148.55 .00 5 100.00 .00 .00 .00 .00 NOR 07065190 NOA ALMEYDA MARINA 998800570 2019-02-18 54749.03 3300.00 2595.59 704.41 2595.59 .00 .00 .00 24966.86 27186.58 .00 5 67.81 .00 32.19 .00 .00 DEF 40034967 HUACHO ARROYO BEATRIZ NOELIA 944820915 2019-04-25 81774.93 .00 .00 .00 .00 .00 .00 .00 56999.00 24775.93 .00 2 100.00 .00 .00 .00 .00 NOR 40034967 HUACHO ARROYO BEATRIZ NOELIA 987529003 2019-04-25 81774.93 .00 .00 .00 .00 .00 .00 .00 56999.00 24775.93 .00 2 100.00 .00 .00 .00 .00 NOR 40758448 RODAS PEREZ JUANA 990869308 2021-08-01 36750.31 .00 .00 .00 .00 .00 .00 .00 15704.16 21046.15 .00 2 100.00 .00 .00 .00 .00 NOR 41385444 LOAYZA ESCOBAR KATHERIN YOLANDA 967810640 2025-03-31 66740.00 24201.00 3412.97 20393.72 3412.97 .00 .00 .00 19961.73 43365.30 .00 4 100.00 .00 .00 .00 .00 NOR 43726261 LESCANO REYES ALEJANDRO FRANCISCO 986940056 2020-03-01 50266.43 72690.00 2600.77 43404.84 2600.77 .00 .00 .00 .00 20981.27 26684.39 4 100.00 .00 .00 .00 .00 NOR 43726261 LESCANO REYES ALEJANDRO FRANCISCO 990905680 2025-03-31 50266.43 72690.00 2600.77 43404.84 2600.77 .00 .00 .00 .00 20981.27 26684.39 4 100.00 .00 .00 .00 .00 NOR 43726261 LESCANO REYES ALEJANDRO FRANCISCO 986940056 2020-03-01 50266.43 72690.00 2600.77 43404.84 2600.77 .00 .00 .00 .00 20981.27 26684.39 4 100.00 .00 .00 .00 .00 NOR 42054233 AGUILAR CAÑARI MERY LUZ 944916349 2025-04-10 50190.30 .00 .00 .00 .00 .00 .00 .00 .00 50190.30 .00 1 100.00 .00 .00 .00 .00 NOR 06642650 CHACON MORMONTOY JORGE CARLOS 996978740 2025-04-10 105583.22 14771.40 10912.44 5358.99 10912.44 .00 .00 .00 41361.12 53309.66 .00 3 100.00 .00 .00 .00 .00 NOR 09679300 MURGUIA GARCIA LUZ MARIA 907413627 2025-04-10 139171.93 5900.00 2698.67 3201.33 2698.67 .00 103738.81 .00 .00 32734.45 .00 4 99.97 .00 .03 .00 .00 DEF 09679300 MURGUIA GARCIA LUZ MARIA 989022841 2025-04-10 139171.93 5900.00 2698.67 3201.33 2698.67 .00 103738.81 .00 .00 32734.45 .00 4 99.97 .00 .03 .00 .00 DEF 09296466 LEON PAREDES ROSA JOSEFINA 950950641 2025-04-10 67400.27 164247.46 22153.35 126722.47 22153.35 .00 .00 .00 16403.15 12873.40 15970.37 7 100.00 .00 .00 .00 .00 NOR 09296466 LEON PAREDES ROSA JOSEFINA 995504900 2025-04-10 67400.27 164247.46 22153.35 126722.47 22153.35 .00 .00 .00 16403.15 12873.40 15970.37 7 100.00 .00 .00 .00 .00 NOR 09539756 PACHECO PRADINETT MODESTA BAUDILIA 947591455 2025-04-10 144459.85 10902.70 .00 10902.70 .00 .00 86604.17 .00 7466.93 50388.75 .00 4 100.00 .00 .00 .00 .00 NOR 09539756 PACHECO PRADINETT MODESTA BAUDILIA 994614447 2025-04-10 144459.85 10902.70 .00 10902.70 .00 .00 86604.17 .00 7466.93 50388.75 .00 4 100.00 .00 .00 .00 .00 NOR 40526339 VASQUEZ GUEVARA DELIA RUTH 920154378 2025-04-10 69286.56 .00 .00 .00 .00 .00 51156.40 .00 .00 18130.16 .00 2 100.00 .00 .00 .00 .00 NOR 15708661 ALCANTARA NUÑEZ ROSA EURIDICE 999992713 2019-08-23 9271.42 .00 .00 .00 .00 .00 .00 .00 .00 9271.42 .00 1 100.00 .00 .00 .00 .00 NOR 41385444 LOAYZA ESCOBAR KATHERIN YOLANDA 942040658 2025-04-10 66740.00 24201.00 3412.97 20393.72 3412.97 .00 .00 .00 19961.73 43365.30 .00 4 100.00 .00 .00 .00 .00 NOR 42937416 NARRO GAMARRA SANDRA CARLA 987566216 2025-04-10 105417.04 .00 .00 .00 .00 .00 105417.04 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42937416 NARRO GAMARRA SANDRA CARLA 987566216 2025-04-10 2115.06 .00 .00 .00 .00 .00 .00 .00 .00 2115.06 .00 1 100.00 .00 .00 .00 .00 NOR 10399137 POMA YLASACA MIRIAM RITA 996925335 2023-06-01 126965.58 .00 .00 .00 .00 .00 .00 79455.88 .00 47509.70 .00 3 100.00 .00 .00 .00 .00 NOR 40257909 PALOMINO SOLANO GISELLA EDITH 947439494 2022-10-08 382456.19 60489.80 8048.54 52385.08 8048.54 .00 345337.98 .00 .00 29069.67 .00 5 100.00 .00 .00 .00 .00 NOR 40257909 PALOMINO SOLANO GISELLA EDITH 961847168 2022-10-08 382456.19 60489.80 8048.54 52385.08 8048.54 .00 345337.98 .00 .00 29069.67 .00 5 100.00 .00 .00 .00 .00 NOR 40257909 PALOMINO SOLANO GISELLA EDITH 979583938 2022-10-08 382456.19 60489.80 8048.54 52385.08 8048.54 .00 345337.98 .00 .00 29069.67 .00 5 100.00 .00 .00 .00 .00 NOR 06642650 CHACON MORMONTOY JORGE CARLOS 994088932 2019-04-01 105583.22 14771.40 10912.44 5358.99 10912.44 .00 .00 .00 41361.12 53309.66 .00 3 100.00 .00 .00 .00 .00 NOR 09728675 GUERRERO DAVILA PETER DEAN 980640452 2021-09-01 109963.91 13600.00 6481.09 2118.91 6481.09 .00 .00 .00 30445.66 68037.16 5000.00 3 100.00 .00 .00 .00 .00 NOR 09728675 GUERRERO DAVILA PETER DEAN 987865321 2021-09-01 109963.91 13600.00 6481.09 2118.91 6481.09 .00 .00 .00 30445.66 68037.16 5000.00 3 100.00 .00 .00 .00 .00 NOR 09728675 GUERRERO DAVILA PETER DEAN 991386668 2021-09-01 109963.91 13600.00 6481.09 2118.91 6481.09 .00 .00 .00 30445.66 68037.16 5000.00 3 100.00 .00 .00 .00 .00 NOR 09679300 MURGUIA GARCIA LUZ MARIA 940691977 2023-07-01 139171.93 5900.00 2698.67 3201.33 2698.67 .00 103738.81 .00 .00 32734.45 .00 4 99.97 .00 .03 .00 .00 DEF 09679300 MURGUIA GARCIA LUZ MARIA 982596309 2023-07-01 139171.93 5900.00 2698.67 3201.33 2698.67 .00 103738.81 .00 .00 32734.45 .00 4 99.97 .00 .03 .00 .00 DEF 09679300 MURGUIA GARCIA LUZ MARIA 989026723 2023-07-01 139171.93 5900.00 2698.67 3201.33 2698.67 .00 103738.81 .00 .00 32734.45 .00 4 99.97 .00 .03 .00 .00 DEF 46222351 DE LA CRUZ ROJAS LENYN 933178910 2023-04-19 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 948258090 2023-04-19 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 933178910 2023-04-19 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 948258090 2023-04-19 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 09695131 HUACACHI ESPINOZA SILVIA 961810536 2019-02-01 74089.80 6200.00 1525.06 4674.94 1525.06 .00 .00 .00 35412.12 37152.62 .00 4 100.00 .00 .00 .00 .00 NOR 09695131 HUACACHI ESPINOZA SILVIA 994960151 2019-02-01 74089.80 6200.00 1525.06 4674.94 1525.06 .00 .00 .00 35412.12 37152.62 .00 4 100.00 .00 .00 .00 .00 NOR 43726261 LESCANO REYES ALEJANDRO FRANCISCO 990905680 2025-03-31 50266.43 72690.00 2600.77 43404.84 2600.77 .00 .00 .00 .00 20981.27 26684.39 4 100.00 .00 .00 .00 .00 NOR 42054233 AGUILAR CAÑARI MERY LUZ 989101552 2023-06-26 268411.44 .00 .00 .00 .00 .00 268411.44 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42054233 AGUILAR CAÑARI MERY LUZ 936232680 2023-06-26 50190.30 .00 .00 .00 .00 .00 .00 .00 .00 50190.30 .00 1 100.00 .00 .00 .00 .00 NOR 42054233 AGUILAR CAÑARI MERY LUZ 945995871 2023-06-26 50190.30 .00 .00 .00 .00 .00 .00 .00 .00 50190.30 .00 1 100.00 .00 .00 .00 .00 NOR 42054233 AGUILAR CAÑARI MERY LUZ 971299551 2023-06-26 50190.30 .00 .00 .00 .00 .00 .00 .00 .00 50190.30 .00 1 100.00 .00 .00 .00 .00 NOR 42054233 AGUILAR CAÑARI MERY LUZ 989101552 2023-06-26 50190.30 .00 .00 .00 .00 .00 .00 .00 .00 50190.30 .00 1 100.00 .00 .00 .00 .00 NOR 09679300 MURGUIA GARCIA LUZ MARIA 986349715 2020-01-01 139171.93 5900.00 2698.67 3201.33 2698.67 .00 103738.81 .00 .00 32734.45 .00 4 99.97 .00 .03 .00 .00 DEF 09539756 PACHECO PRADINETT MODESTA BAUDILIA 996469997 2025-07-01 144459.85 10902.70 .00 10902.70 .00 .00 86604.17 .00 7466.93 50388.75 .00 4 100.00 .00 .00 .00 .00 NOR 42038942 QUISPE MEDINA OSCAR JULIO 957791812 2019-11-03 49982.60 1000.00 .00 1000.00 .00 .00 .00 .00 6013.04 43969.56 .00 4 100.00 .00 .00 .00 .00 NOR 42038942 QUISPE MEDINA OSCAR JULIO 993405488 2019-11-03 49982.60 1000.00 .00 1000.00 .00 .00 .00 .00 6013.04 43969.56 .00 4 100.00 .00 .00 .00 .00 NOR 09767420 FABIAN DAMAS LUCINDA AIDE 959603418 2025-03-28 23021.27 300.00 .00 300.00 .00 .00 .00 .00 .00 23021.27 .00 2 100.00 .00 .00 .00 .00 NOR 41541349 CIEZA SAENZ GISSELA ERIKA 945412522 2021-06-20 32297.39 3000.00 3101.42 .00 3101.42 .00 .00 .00 .00 29195.97 .00 2 100.00 .00 .00 .00 .00 NOR 46911131 TIMOTEO CHAVEZ TANIA ELIANA 948683558 2024-04-01 41919.07 .00 .00 .00 .00 .00 .00 .00 37865.65 4053.42 .00 3 100.00 .00 .00 .00 .00 NOR 09725752 ARREDONDO SALGADO GUSTAVO GERMAN 994875320 2016-07-22 56911.53 .00 .00 .00 .00 .00 .00 .00 18223.88 38687.65 .00 2 100.00 .00 .00 .00 .00 NOR 09749627 RONDON TRUJILLO HEDY ROSARIO 955862195 2024-04-01 63729.06 22050.00 1747.08 20302.92 1747.08 .00 .00 .00 .00 61981.98 .00 6 100.00 .00 .00 .00 .00 NOR 40619331 CRUZ INFANTE ROXANA ANABELL 942120718 2020-09-04 96656.61 20525.50 18516.36 1924.96 18516.36 .00 .00 14671.32 778.07 62690.86 .00 7 100.00 .00 .00 .00 .00 NOR 40619331 CRUZ INFANTE ROXANA ANABELL 971624070 2020-09-04 96656.61 20525.50 18516.36 1924.96 18516.36 .00 .00 14671.32 778.07 62690.86 .00 7 100.00 .00 .00 .00 .00 NOR 40619331 CRUZ INFANTE ROXANA ANABELL 993736618 2020-09-04 96656.61 20525.50 18516.36 1924.96 18516.36 .00 .00 14671.32 778.07 62690.86 .00 7 100.00 .00 .00 .00 .00 NOR 31190130 VARGAS HUALLPA MARIA 943146760 2020-02-01 72711.45 9100.00 2453.88 6646.12 2453.88 .00 .00 .00 .00 68604.88 1652.69 3 97.73 .00 .00 .00 2.27 PER 31190130 VARGAS HUALLPA MARIA 965322286 2020-02-01 72711.45 9100.00 2453.88 6646.12 2453.88 .00 .00 .00 .00 68604.88 1652.69 3 97.73 .00 .00 .00 2.27 PER 10766621 FARROÑAY LIZA LUISA VERONICA MARGARET 991172665 2019-08-01 159615.13 34000.00 33747.83 .00 33747.83 .00 .00 .00 57543.47 68323.83 .00 4 100.00 .00 .00 .00 .00 NOR 10766621 FARROÑAY LIZA LUISA VERONICA MARGARET 992531987 2019-08-01 159615.13 34000.00 33747.83 .00 33747.83 .00 .00 .00 57543.47 68323.83 .00 4 100.00 .00 .00 .00 .00 NOR 10766621 FARROÑAY LIZA LUISA VERONICA MARGARET 993465799 2019-08-01 159615.13 34000.00 33747.83 .00 33747.83 .00 .00 .00 57543.47 68323.83 .00 4 100.00 .00 .00 .00 .00 NOR 26677056 VASQUEZ GARCIA LUCIA CLODESVINDA 944506334 2020-03-03 77381.92 5000.00 .00 5000.00 .00 .00 .00 .00 17801.77 59580.15 .00 3 100.00 .00 .00 .00 .00 NOR 09719218 LOAYZA ALVAREZ JUANA FRANCISCA 932203860 2024-04-01 76888.90 49401.00 13543.05 15908.46 13543.05 .00 .00 .00 10280.56 33196.25 19869.04 6 45.87 38.99 15.14 .00 .00 DEF 09719218 LOAYZA ALVAREZ JUANA FRANCISCA 994119685 2024-04-01 76888.90 49401.00 13543.05 15908.46 13543.05 .00 .00 .00 10280.56 33196.25 19869.04 6 45.87 38.99 15.14 .00 .00 DEF 25834269 CANCHARI HUAYANE ISABEL PATRICIA 959703477 2019-08-02 181229.35 20100.00 12180.68 7919.32 12180.68 .00 138953.34 .00 8030.51 22064.82 .00 7 100.00 .00 .00 .00 .00 NOR 09767420 FABIAN DAMAS LUCINDA AIDE 965078314 2024-11-01 23021.27 300.00 .00 300.00 .00 .00 .00 .00 .00 23021.27 .00 2 100.00 .00 .00 .00 .00 NOR 09767420 FABIAN DAMAS LUCINDA AIDE 977273084 2024-11-01 23021.27 300.00 .00 300.00 .00 .00 .00 .00 .00 23021.27 .00 2 100.00 .00 .00 .00 .00 NOR 09784663 NOA ALMEIDA MARITZA ELIZABETH 989755631 2024-07-10 34098.19 20693.52 7416.78 10406.62 7416.78 .00 .00 .00 583.57 23227.72 2870.12 6 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 944451836 2024-10-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 945018038 2024-10-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 944451836 2024-10-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 10286924 NAHUINCHA PARISACA JESUS ALFREDO 945018038 2024-10-01 3607.55 17349.35 339.57 16798.94 339.57 .00 .00 .00 .00 3267.98 .00 4 100.00 .00 .00 .00 .00 NOR 09427724 SALAS ARBIZU KATIA LILIANA 965722617 2024-10-01 109330.05 90010.32 40119.03 49880.61 40119.03 .00 .00 .00 .00 69211.02 .00 4 100.00 .00 .00 .00 .00 NOR 09427724 SALAS ARBIZU KATIA LILIANA 990807577 2024-10-01 109330.05 90010.32 40119.03 49880.61 40119.03 .00 .00 .00 .00 69211.02 .00 4 100.00 .00 .00 .00 .00 NOR 09749627 RONDON TRUJILLO HEDY ROSARIO 962954386 2024-11-20 63729.06 22050.00 1747.08 20302.92 1747.08 .00 .00 .00 .00 61981.98 .00 6 100.00 .00 .00 .00 .00 NOR 09749627 RONDON TRUJILLO HEDY ROSARIO 980259173 2024-11-20 63729.06 22050.00 1747.08 20302.92 1747.08 .00 .00 .00 .00 61981.98 .00 6 100.00 .00 .00 .00 .00 NOR 08070925 DELGADO SANTIAGO PATRICIA GLORIA 985897710 2022-09-08 81434.76 .00 .00 .00 .00 .00 .00 .00 .00 72491.05 8943.71 4 .00 .00 .00 72.37 27.63 PER 09474504 HUARANCA BERRIOS CARMEN ROSA 947683098 2017-04-15 32205.25 1460.00 .00 1460.00 .00 .00 .00 .00 18903.88 13301.37 .00 2 .00 .00 100.00 .00 .00 DEF 09728675 GUERRERO DAVILA PETER DEAN 986090716 2021-07-01 109963.91 13600.00 6481.09 2118.91 6481.09 .00 .00 .00 30445.66 68037.16 5000.00 3 100.00 .00 .00 .00 .00 NOR 42929729 BERRIOS CAJAVILCA FIORELLA GRACE 942608425 2022-09-08 64359.68 500.00 471.75 28.25 471.75 22508.26 .00 .00 .00 36494.25 4885.42 4 .00 .00 .00 57.44 42.56 PER 42929729 BERRIOS CAJAVILCA FIORELLA GRACE 958873561 2022-09-08 64359.68 500.00 471.75 28.25 471.75 22508.26 .00 .00 .00 36494.25 4885.42 4 .00 .00 .00 57.44 42.56 PER 42929729 BERRIOS CAJAVILCA FIORELLA GRACE 972605245 2022-09-08 64359.68 500.00 471.75 28.25 471.75 22508.26 .00 .00 .00 36494.25 4885.42 4 .00 .00 .00 57.44 42.56 PER 43726261 LESCANO REYES ALEJANDRO FRANCISCO 986940050 2024-08-13 50266.43 72690.00 2600.77 43404.84 2600.77 .00 .00 .00 .00 20981.27 26684.39 4 100.00 .00 .00 .00 .00 NOR 43726261 LESCANO REYES ALEJANDRO FRANCISCO 991023375 2024-08-13 50266.43 72690.00 2600.77 43404.84 2600.77 .00 .00 .00 .00 20981.27 26684.39 4 100.00 .00 .00 .00 .00 NOR 09296466 LEON PAREDES ROSA JOSEFINA 945209099 2024-09-01 67400.27 164247.46 22153.35 126722.47 22153.35 .00 .00 .00 16403.15 12873.40 15970.37 7 100.00 .00 .00 .00 .00 NOR 09296466 LEON PAREDES ROSA JOSEFINA 996971202 2024-09-01 67400.27 164247.46 22153.35 126722.47 22153.35 .00 .00 .00 16403.15 12873.40 15970.37 7 100.00 .00 .00 .00 .00 NOR 40526339 VASQUEZ GUEVARA DELIA RUTH 972455802 2022-05-10 69286.56 .00 .00 .00 .00 .00 51156.40 .00 .00 18130.16 .00 2 100.00 .00 .00 .00 .00 NOR 42937416 NARRO GAMARRA SANDRA CARLA 959964928 2024-09-01 105417.04 .00 .00 .00 .00 .00 105417.04 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42937416 NARRO GAMARRA SANDRA CARLA 959964928 2024-09-01 2115.06 .00 .00 .00 .00 .00 .00 .00 .00 2115.06 .00 1 100.00 .00 .00 .00 .00 NOR 43726261 LESCANO REYES ALEJANDRO FRANCISCO 986940050 2024-08-13 50266.43 72690.00 2600.77 43404.84 2600.77 .00 .00 .00 .00 20981.27 26684.39 4 100.00 .00 .00 .00 .00 NOR 43726261 LESCANO REYES ALEJANDRO FRANCISCO 991023375 2024-08-13 50266.43 72690.00 2600.77 43404.84 2600.77 .00 .00 .00 .00 20981.27 26684.39 4 100.00 .00 .00 .00 .00 NOR 09784663 NOA ALMEIDA MARITZA ELIZABETH 941681712 2024-03-19 34098.19 20693.52 7416.78 10406.62 7416.78 .00 .00 .00 583.57 23227.72 2870.12 6 100.00 .00 .00 .00 .00 NOR 45490144 CABRERA GALLARDO MARLI ROCIO 937625680 2025-01-31 54254.42 8513.00 8300.51 97.92 8300.51 .00 .00 .00 200.00 45753.91 .00 4 100.00 .00 .00 .00 .00 NOR 45490144 CABRERA GALLARDO MARLI ROCIO 990936246 2025-01-31 54254.42 8513.00 8300.51 97.92 8300.51 .00 .00 .00 200.00 45753.91 .00 4 100.00 .00 .00 .00 .00 NOR 45490144 CABRERA GALLARDO MARLI ROCIO 999663029 2025-01-31 54254.42 8513.00 8300.51 97.92 8300.51 .00 .00 .00 200.00 45753.91 .00 4 100.00 .00 .00 .00 .00 NOR 09628245 SULCA BASILIO JIMMY ALEXANDER 988395959 2023-12-08 66518.30 8400.00 6283.28 2116.72 6283.28 .00 .00 .00 12220.17 48014.85 .00 4 18.37 9.45 72.18 .00 .00 DEF 40257909 PALOMINO SOLANO GISELLA EDITH 962608753 2021-05-02 382456.19 60489.80 8048.54 52385.08 8048.54 .00 345337.98 .00 .00 29069.67 .00 5 100.00 .00 .00 .00 .00 NOR 40257909 PALOMINO SOLANO GISELLA EDITH 972982503 2021-05-02 382456.19 60489.80 8048.54 52385.08 8048.54 .00 345337.98 .00 .00 29069.67 .00 5 100.00 .00 .00 .00 .00 NOR 40257909 PALOMINO SOLANO GISELLA EDITH 995723677 2021-05-02 382456.19 60489.80 8048.54 52385.08 8048.54 .00 345337.98 .00 .00 29069.67 .00 5 100.00 .00 .00 .00 .00 NOR 07266829 RAMIREZ GALVEZ MARCO ANTONIO 949588071 2022-06-15 94101.18 22515.95 13390.08 9021.23 13390.08 .00 .00 .00 .00 80711.10 .00 3 100.00 .00 .00 .00 .00 NOR 07266829 RAMIREZ GALVEZ MARCO ANTONIO 987183105 2022-06-15 94101.18 22515.95 13390.08 9021.23 13390.08 .00 .00 .00 .00 80711.10 .00 3 100.00 .00 .00 .00 .00 NOR 09296466 LEON PAREDES ROSA JOSEFINA 996124375 2020-10-03 67400.27 164247.46 22153.35 126722.47 22153.35 .00 .00 .00 16403.15 12873.40 15970.37 7 100.00 .00 .00 .00 .00 NOR 25744411 GUERRERO SALAZAR PATRICIA MONICA 999070884 2022-06-15 37749.01 6801.00 5010.67 1790.33 5010.67 .00 .00 .00 493.74 32244.60 .00 3 100.00 .00 .00 .00 .00 NOR 25744411 GUERRERO SALAZAR PATRICIA MONICA 999070884 2022-06-15 37749.01 6801.00 5010.67 1790.33 5010.67 .00 .00 .00 493.74 32244.60 .00 3 100.00 .00 .00 .00 .00 NOR 43726261 LESCANO REYES ALEJANDRO FRANCISCO 943384437 2025-01-31 50266.43 72690.00 2600.77 43404.84 2600.77 .00 .00 .00 .00 20981.27 26684.39 4 100.00 .00 .00 .00 .00 NOR 43726261 LESCANO REYES ALEJANDRO FRANCISCO 943384437 2025-01-31 50266.43 72690.00 2600.77 43404.84 2600.77 .00 .00 .00 .00 20981.27 26684.39 4 100.00 .00 .00 .00 .00 NOR 09767420 FABIAN DAMAS LUCINDA AIDE 996254787 2024-11-01 23021.27 300.00 .00 300.00 .00 .00 .00 .00 .00 23021.27 .00 2 100.00 .00 .00 .00 .00 NOR 41385444 LOAYZA ESCOBAR KATHERIN YOLANDA 966362547 2019-11-27 66740.00 24201.00 3412.97 20393.72 3412.97 .00 .00 .00 19961.73 43365.30 .00 4 100.00 .00 .00 .00 .00 NOR 41385444 LOAYZA ESCOBAR KATHERIN YOLANDA 990382408 2019-11-27 66740.00 24201.00 3412.97 20393.72 3412.97 .00 .00 .00 19961.73 43365.30 .00 4 100.00 .00 .00 .00 .00 NOR 41541349 CIEZA SAENZ GISSELA ERIKA 995392883 2022-03-08 32297.39 3000.00 3101.42 .00 3101.42 .00 .00 .00 .00 29195.97 .00 2 100.00 .00 .00 .00 .00 NOR 40034967 HUACHO ARROYO BEATRIZ NOELIA 992884561 2022-08-17 81774.93 .00 .00 .00 .00 .00 .00 .00 56999.00 24775.93 .00 2 100.00 .00 .00 .00 .00 NOR 09106653 CAYCHO FRANCIA MARIA ISABEL 962986980 2022-09-01 46302.23 4500.00 1006.65 3493.35 1006.65 .00 .00 .00 2324.13 42971.45 .00 4 100.00 .00 .00 .00 .00 NOR 09106653 CAYCHO FRANCIA MARIA ISABEL 992773381 2022-09-01 46302.23 4500.00 1006.65 3493.35 1006.65 .00 .00 .00 2324.13 42971.45 .00 4 100.00 .00 .00 .00 .00 NOR 09106653 CAYCHO FRANCIA MARIA ISABEL 996147442 2022-09-01 46302.23 4500.00 1006.65 3493.35 1006.65 .00 .00 .00 2324.13 42971.45 .00 4 100.00 .00 .00 .00 .00 NOR 09106653 CAYCHO FRANCIA MARIA ISABEL 997834936 2022-09-01 46302.23 4500.00 1006.65 3493.35 1006.65 .00 .00 .00 2324.13 42971.45 .00 4 100.00 .00 .00 .00 .00 NOR 25834269 CANCHARI HUAYANE ISABEL PATRICIA 976792490 2020-01-07 181229.35 20100.00 12180.68 7919.32 12180.68 .00 138953.34 .00 8030.51 22064.82 .00 7 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 991823236 2023-02-17 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 46222351 DE LA CRUZ ROJAS LENYN 991823236 2023-02-17 45644.53 500.00 .00 500.00 .00 .00 .00 .00 2802.15 42842.38 .00 3 100.00 .00 .00 .00 .00 NOR 25853061 ROJAS NAVARRO KATHERINE MAGALY 955348830 2022-09-01 73154.16 59042.00 3001.60 24752.77 3001.60 .00 .00 .00 9094.86 29770.07 31287.63 3 100.00 .00 .00 .00 .00 NOR 25853061 ROJAS NAVARRO KATHERINE MAGALY 986871328 2022-09-01 73154.16 59042.00 3001.60 24752.77 3001.60 .00 .00 .00 9094.86 29770.07 31287.63 3 100.00 .00 .00 .00 .00 NOR 25853061 ROJAS NAVARRO KATHERINE MAGALY 955348830 2022-09-01 73154.16 59042.00 3001.60 24752.77 3001.60 .00 .00 .00 9094.86 29770.07 31287.63 3 100.00 .00 .00 .00 .00 NOR 25853061 ROJAS NAVARRO KATHERINE MAGALY 986871328 2022-09-01 73154.16 59042.00 3001.60 24752.77 3001.60 .00 .00 .00 9094.86 29770.07 31287.63 3 100.00 .00 .00 .00 .00 NOR 41541349 CIEZA SAENZ GISSELA ERIKA 996717229 2022-03-01 32297.39 3000.00 3101.42 .00 3101.42 .00 .00 .00 .00 29195.97 .00 2 100.00 .00 .00 .00 .00 NOR 41541349 CIEZA SAENZ GISSELA ERIKA 999425953 2022-03-01 32297.39 3000.00 3101.42 .00 3101.42 .00 .00 .00 .00 29195.97 .00 2 100.00 .00 .00 .00 .00 NOR 42929729 BERRIOS CAJAVILCA FIORELLA GRACE 922435928 2022-09-01 64359.68 500.00 471.75 28.25 471.75 22508.26 .00 .00 .00 36494.25 4885.42 4 .00 .00 .00 57.44 42.56 PER 42929729 BERRIOS CAJAVILCA FIORELLA GRACE 963532153 2022-09-01 64359.68 500.00 471.75 28.25 471.75 22508.26 .00 .00 .00 36494.25 4885.42 4 .00 .00 .00 57.44 42.56 PER 42929729 BERRIOS CAJAVILCA FIORELLA GRACE 997096146 2022-09-01 64359.68 500.00 471.75 28.25 471.75 22508.26 .00 .00 .00 36494.25 4885.42 4 .00 .00 .00 57.44 42.56 PER