DNI NOMBRE FIJO_OPERADOR FIJO_ALTA FIJO_MONTO FIJO_DESC FIJO_CLUSTER FIJO_DIR FIJO_FEC_VAL 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 18085460 AGREDA GAMBOA NEDA GEOVANNY 449085.00 27145.00 11997.17 16647.83 11997.17 .00 328853.51 .00 42406.08 65798.39 29.85 5 99.99 .00 .00 .00 .01 PER 42502311 HURTADO CHANCOLLA CARLOS ALBERTO 297.55 53100.00 297.55 52802.45 297.55 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09338404 MOREYRA MARROU RAFAEL MARTIN 104486.50 45700.00 14486.50 31213.50 14486.50 .00 .00 .00 90000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70365967 AGUIRRE ALVAREZ KARINA LAURA 13958.59 177535.20 13958.59 163603.30 13958.59 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10179922 CASTILLA BANCAYAN JUAN PABLO 3482.98 114800.00 3482.98 112817.02 3482.98 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09442663 SANDOVAL LARA AMERICO 43928051 PRADO DIAZ INDIRA EMPERATRIZ .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 40200897 ZUBIETA QUINECHE ALEXIS FLAVIO 351953.21 73329.45 3448.79 69890.42 3448.79 .00 .00 .00 348504.42 .00 .00 1 100.00 .00 .00 .00 .00 NOR 31033222 VILLAFUERTE GAMBOA JANET 442140.30 16300.00 6596.88 9703.12 6596.88 .00 435543.42 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 21526353 RIOS MARROQUIN TANIA 459817.58 46196.95 18959.72 27209.69 18959.72 .00 440857.86 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43804042 LOPEZ LAVADO GABRIELA SUSANA 11241.43 37000.00 11241.43 25696.76 11241.43 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10580572 SAMAME ARRASCO CESAR ALBERTO 268750.22 59771.18 2496.77 57254.43 2496.77 .00 266253.45 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41757535 VILLANUEVA CUSIRRAMOS HUGO EDUARDO 30944.51 4000.00 1689.05 2310.95 1689.05 .00 .00 .00 200.00 29055.46 .00 3 100.00 .00 .00 .00 .00 NOR 43026369 RUIZ PORTILLA SUSY 1127.51 41010.00 1127.51 38952.49 1127.51 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08143083 GALVEZ SALAZAR DAVID MIGUEL 158265.92 .00 .00 .00 .00 .00 .00 .00 .00 .00 158265.92 1 .00 .00 .00 .00 100.00 PER 43067312 ANTAYHUA ORTIZ SARA ISABEL 1443.29 12000.00 1443.29 10556.71 1443.29 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09897444 LLANA YUFRA EVER GONZALO 202645.42 27995.90 .00 27995.90 .00 .00 202645.42 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46080980 CRUZ NUÑEZ JOEL CESAR 386922.04 33500.00 9869.69 23630.31 9869.69 .00 377052.35 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47159801 GUILLEN RAMIREZ NANCY STEPHANIE 410802.81 55685.00 3601.21 52083.79 3601.21 .00 407201.60 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43730335 GARCIA GRIMALDO ALAN VLADIMIR 3519.31 15500.00 3519.31 11920.71 3519.31 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41616687 CELIS RAMIREZ GABRIELA PATRICIA 613852.86 3300.00 1583.82 1716.18 1583.82 .00 612269.04 .00 .00 .00 .00 3 99.75 .25 .00 .00 .00 CPP 44367252 LA TORRE DAVILA ROSA ANDREA 20235.21 5000.00 4212.93 787.07 4212.93 .00 .00 .00 16022.28 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70404070 MARTINEZ CAPRISTAN ELIZABETH DE FATIMA 22426.50 33263.00 17052.34 15839.42 17052.34 .00 .00 .00 5374.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43443768 LAPOUBLE RAMIREZ FRANCISCO MARTIN 462259.55 116043.40 6153.88 109889.52 6153.88 .00 456105.67 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44624967 URIBE HIDALGO FADIA KARINA 250229.26 77531.00 108.95 77422.22 108.95 .00 250120.31 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70441602 RODRIGUEZ MORALES KAREN MERLY 12399.68 37034.00 12399.68 24634.33 12399.68 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42498163 VERA DIAZ JARA ELIANA BELEN 349532.93 17089.10 5958.70 11107.57 5958.70 .00 343574.23 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09990558 ESPINOZA OTANI DELIA CATALINA 5987.16 21011.38 5708.08 15280.45 5708.08 .00 .00 .00 279.08 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42880444 CABRERA MORESCO MARISA ANDREA 27812.00 176645.52 27812.00 148526.07 27812.00 .00 .00 .00 .00 .00 .00 7 100.00 .00 .00 .00 .00 NOR 46367784 HUERTAS MOGOLLON GABRIEL 117334.50 .00 .00 .00 .00 117334.50 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46367784 HUERTAS MOGOLLON GABRIEL 76418.37 99339.40 59462.17 38762.70 59462.17 .00 .00 .00 16956.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 18098868 PIMENTEL IBARRA JOSE NICANOR 2494.81 63001.00 2494.81 60506.18 2494.81 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08876717 VARGAS PACHECO PAMELA 1819.65 53500.00 1819.65 51680.35 1819.65 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45105176 RODRIGUEZ DEL AGUILA FATIMA DEL ROSARIO 286173.89 107701.30 12362.00 95306.80 12362.00 8772.36 237671.81 .00 27367.72 .00 .00 6 100.00 .00 .00 .00 .00 NOR 40227025 POCCO HINOSTROZA DIANA JANNETH 4378.70 9000.00 4378.70 4621.30 4378.70 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40227025 POCCO HINOSTROZA DIANA JANNETH 520871.27 .00 .00 .00 .00 .00 520871.27 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 04642317 JALIXTO QUISPE TEOFILO .00 3601.00 .00 3601.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 09640476 GUERRA VALVERDE RICARDO MARTIN 28326.08 10551.00 .00 10551.17 .00 .00 .00 .00 28326.08 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43700104 ESCOBEDO DAVILA FIORELLA CAROLINA 141327.88 36967.00 33869.59 3446.39 33869.59 .00 .00 .00 52114.38 55343.91 .00 5 100.00 .00 .00 .00 .00 NOR 29548581 HERRERA MALAGA ROCIO CECILIA .00 13650.00 .00 13657.70 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 45454419 QUISPE VACAS GABRIELA DE ALEJANDRA 408849.89 106599.30 1917.06 104682.27 1917.06 .00 406932.83 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 72796653 RODRIGUEZ GUZMAN GERALD ANDERSON 1273.83 46678.00 1273.83 45404.17 1273.83 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08672494 CUBA GONZALES JUANA ESPERANZA 5580.44 158700.00 5580.44 153094.08 5580.44 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47806844 CÁRDENAS PÉREZ DIANA 14085.75 27300.00 14085.75 12975.94 14085.75 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70434013 ACHO CARRANZA EDWIN AUGUSTO 141223.78 7100.00 6138.56 961.44 6138.56 119522.26 .00 .00 15562.96 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41596956 ACOSTA VARGAS LUCRECIA JOSELYN 161731.99 14300.00 7716.78 6583.22 7716.78 .00 154015.21 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44987730 VERA CARRASCO FIORELA MARINA 14956.72 .00 .00 .00 .00 14956.72 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44987730 VERA CARRASCO FIORELA MARINA 628.96 52200.00 628.96 51571.04 628.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70755972 AREVALO DEL AGUILA DIANA KAROLLY 190059.94 28641.50 26202.96 2719.48 26202.96 .00 .00 .00 76330.56 87526.42 .00 4 100.00 .00 .00 .00 .00 NOR 07686215 ASCA NAKAMATSU SUSANA 846.99 12397.55 846.99 11579.39 846.99 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47079709 SOLOGUREN CASTILLO ANA VALERIA 16677.49 94121.35 16677.49 77443.67 16677.49 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45187311 DIAZ BALVIN EDUARDO BRANITS 8644.82 550.00 .00 550.00 .00 .00 .00 .00 .00 .00 8644.82 4 .00 .00 .00 .00 100.00 PER 03661989 VELA YOVERA ROSA YSABEL DEL ROSARIO 2625.90 4755.10 934.45 3820.65 934.45 .00 .00 .00 .00 1691.45 .00 2 100.00 .00 .00 .00 .00 NOR 40881027 FLORES VALVERDE MANUEL 203506.29 156430.00 31248.60 124091.20 31248.60 .00 172257.69 .00 .00 .00 .00 2 8.53 91.47 .00 .00 .00 CPP 70025742 GARCIA RETAMAL RENZO 3266.86 7500.00 3266.86 4071.66 3266.86 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46683393 SEMINARIO RAMIREZ BARBARA DEL MILAGRO 129429.08 68551.00 9599.08 58951.92 9599.08 .00 .00 .00 .00 119830.00 .00 5 100.00 .00 .00 .00 .00 NOR 09458055 CHAVEZ SALAZAR JOSE LUIS 819.91 30450.00 819.91 29630.09 819.91 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70438848 QUISPE COLUMBUS JUAN KENER 71430.12 213940.25 71430.12 142313.72 71430.12 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42773113 SANCHEZ FLORES MILAGROS 23355.21 40000.00 23355.21 16598.38 23355.21 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71497836 CANO SANTOS INGRID LIZZETH XIOMARA 270898.62 72161.20 22378.06 49760.29 22378.06 .00 248520.56 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73042442 SARMIENTO BUSTINZA WENDY NELLY 214000.56 18248.00 180.80 18002.16 180.80 .00 213819.76 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07873891 SALAZAR REYNA FERNANDO LUIS 8166.03 43200.00 8166.03 35033.97 8166.03 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 29565025 OCOLA AYALA ROSARIO VIOLETA 7380.07 102585.00 7380.07 95195.26 7380.07 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07258006 SANCHEZ CAMPOS MARIANELLA 13752.82 40500.00 13752.82 26747.18 13752.82 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43513721 LÓPEZ HIDALGO LIZETH VANESSA 52880.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 52880.08 1 .00 .00 .00 .00 100.00 PER 06794361 PONCE CONTRERAS LUSIN ANTONIO 304585.42 34500.00 5233.67 29266.33 5233.67 .00 299351.75 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21123029 MONTALVO RAMOS SADITH ROSSANA .00 5099.65 .00 5099.65 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 44765499 BUTRICA FERRE NITZA MILAGROS 3811.93 69955.00 3811.93 66170.38 3811.93 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10339294 CHAVEZ NUÑEZ ARTURO MARTIN 09301622 RAMIREZ VALLADARES MARIA JESUS 13851.88 53800.00 13851.88 39948.12 13851.88 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09872328 ARAUCO CONDE MERCEDES JENNY 2467.46 38900.00 2467.46 36432.54 2467.46 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70243551 BERRIO MARTINEZ DALJA NARYETH MOVISTAR 2020-02-28 135 Trios Tarifa Plana Local Negocios 10 Mbps Estandar Voz+Int+Tv JRN CUSCO 320 INT 403 SCT 0235 MZT 058 UR UR ORBEA 2023-12-01 11243.98 40600.00 11243.98 29356.02 11243.98 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45761844 CAMACHO REUSCHE MANUEL ALAN YASSUR MOVISTAR 2022-09-19 135 Trios Tarifa Plana Local Negocios 10 Mbps Estandar Voz+Int+Tv AVD JORGE CHAVEZ 148 INT 536 SCT 0519 MZT 037 UR UR CHACRA C OLORADA 2023-12-01 618251.97 60000.00 39937.61 20062.40 39937.61 .00 407781.77 .00 170532.59 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45761844 CAMACHO REUSCHE MANUEL ALAN YASSUR MOVISTAR 2020-08-19 135 Trios Tarifa Plana Local Negocios 10 Mbps Estandar Voz+Int+Tv AVD JORGE CHAVEZ 148 INT 536 SCT 0519 MZT 037 UR UR CHACRA C OLORADA 2022-06-01 618251.97 60000.00 39937.61 20062.40 39937.61 .00 407781.77 .00 170532.59 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70243551 BERRIO MARTINEZ DALJA NARYETH MOVISTAR 2018-01-28 135 Trios Tarifa Plana Local Negocios 10 Mbps Estandar Voz+Int+Tv JRN CUSCO 320 INT 403 SCT 0235 MZT 058 UR UR ORBEA 2022-06-01 11243.98 40600.00 11243.98 29356.02 11243.98 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09671948 OBANDO PORRAS LUZ MARIA MERCEDES MOVISTAR 2008-02-02 194 Trios 60 Mbps Estelar HD, Voz+Int+Tv CAL RIO MOCHE ISO 376 PI 2P UR ARCO IRIS 2023-12-01 208360.05 111272.70 18373.13 92731.37 18373.13 .00 189986.92 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70436697 BUSTAMANTE QUINTANA LUIS DHABIT ABDEL MOVISTAR 2020-12-14 155 Trios Tarifa Plana Local Negocios 12 Mbps Estandar Voz+Int+Tv PRQ PQ DE LA RESERVA 745 INT 703 REF UPFRONT MZT 035 UR UR SANTA BEATRIZ 2023-12-01 450827.14 45932.60 5173.49 40707.40 5173.49 .00 445653.65 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06292073 CARPIO LLACUACHAQUI MONICA PATRICIA MOVISTAR 2011-09-15 215 Trios Tarifa Plana Local Negocios 80 Mbps Estandar Voz+Int+Tv AVD SAN FELIPE 687 INT 801 2023-12-01 12586.96 15500.00 .00 15500.00 .00 .00 .00 .00 12586.96 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43158651 COPAJA MAZUELOS DIEGO ALONSO MOVISTAR 2021-10-15 215 Trios Tarifa Plana Local Negocios 80 Mbps Estandar Voz+Int+Tv AVD JUAN DE ALIAGA 559 INT 602 SCT 0237 MZT 045 2023-12-01 82571.76 109940.65 23177.36 88045.79 23177.36 .00 .00 .00 59394.40 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06441402 LOAYZA PEREZ GERARDO IVAN MOVISTAR 2013-05-22 275 Trios Tarifa Semiplana 2 Mbps Estelar Voz+Int+Tv PAS VALCARCEL MZ G LT 5 UR GERMAN ASTETE 2023-12-01 251543.41 .00 .00 .00 .00 42587.99 125804.43 .00 83150.99 .00 .00 4 34.14 65.86 .00 .00 .00 CPP 42758769 CASTRO FERNANDEZ CARLA MOVISTAR 2017-09-18 137 Trios 20 Mbps Estandar Voz+Int+Tv CAL PINO SILVESTRE 280 INT 301 SCT 0635 MZT 008 UR UR EL PEDRE GAL 2022-06-01 .00 48018.00 .00 48018.00 .00 .00 .00 .00 .00 .00 .00 5 .00 .00 .00 .00 .00 27433239 VASQUEZ IDROGO ZULEMA MOVISTAR 2021-02-04 155 Trios Tarifa Plana Local Negocios 20 Mbps Estandar Voz+Int+Tv AVD DEFENSORES DEL MORRO 173 BL D INT 805 SCT 0608 MZT 071 UR 2022-06-01 113986.23 13250.00 .00 13250.00 .00 .00 113986.23 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41633917 YONG LOPEZ CARLOS ARTURO MOVISTAR 2018-10-10 149 Trios Tarifa Plana Local Negocios 20 Mbps Estandar Voz+Int+Tv CAL TRIPOLI 305 INT 301 UR UR JOSE BALTA 2023-12-01 14526.83 100000.00 14526.83 85473.17 14526.83 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46631255 NAVARRO SEMINARIO PEDRO LUIS MOVISTAR 2023-10-08 149 Trios Tarifa Plana Local Negocios 20 Mbps Estandar Voz+Int+Tv NND MZ H LT 4 SCT 0996 MZT 101 UR PACHACA MAC ET2 2023-12-01 34583.17 73700.00 11389.74 62310.26 11389.74 .00 .00 .00 23193.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42758769 CASTRO FERNANDEZ CARLA MOVISTAR 2019-10-18 137 Trios 20 Mbps Estandar Voz+Int+Tv CAL PINO SILVESTRE 280 INT 301 SCT 0635 MZT 008 UR UR EL PEDRE GAL 2023-12-01 .00 48018.00 .00 48018.00 .00 .00 .00 .00 .00 .00 .00 5 .00 .00 .00 .00 .00 46631255 NAVARRO SEMINARIO PEDRO LUIS MOVISTAR 2021-09-08 149 Trios Tarifa Plana Local Negocios 20 Mbps Estandar Voz+Int+Tv NND MZ H LT 4 SCT 0996 MZT 101 UR PACHACA MAC ET2 2022-06-01 34583.17 73700.00 11389.74 62310.26 11389.74 .00 .00 .00 23193.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 27433239 VASQUEZ IDROGO ZULEMA MOVISTAR 2023-03-04 155 Trios Tarifa Plana Local Negocios 20 Mbps Estandar Voz+Int+Tv AVD DEFENSORES DEL MORRO 173 BL D INT 805 SCT 0608 MZT 071 UR 2023-12-01 113986.23 13250.00 .00 13250.00 .00 .00 113986.23 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41765526 GONZALEZ ARTEAGA MARIA DEL PILAR MOVISTAR 2021-09-13 152 Trios 30 Mbps Estandar HD, Voz+Int+Tv AVD PASO DE LOS ANDES 1172 INT 14 SCT 0523 MZT 024 UR UR LA AREQUI PE A 2022-06-01 289567.75 46300.00 14638.98 31576.68 14638.98 .00 274928.77 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 72944186 VIGO CABALLERO JUAN DIEGO MOVISTAR 2020-10-25 175 Trios Tarifa Plana Local Negocios 40 Mbps Estandar Voz+Int+Tv AVD COLOMBIA 245 INT 1405 SCT 0523 MZT 020 2023-12-01 573482.50 98000.00 12126.92 85618.13 12126.92 .00 561355.58 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45566833 SIFUENTES GOMERO CHRISTIAN MANUEL MOVISTAR 2022-05-17 175 Trios Tarifa Plana Local Negocios 40 Mbps Estandar Voz+Int+Tv JRN PUQUINA 100 TOR 4 INT 702 SCT 0231 ND CONDOMINIO LOS PRADOS DE SAN MIGUEL 2023-12-01 .00 300.00 .00 300.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 41765526 GONZALEZ ARTEAGA MARIA DEL PILAR MOVISTAR 2023-10-13 152 Trios 30 Mbps Estandar HD, Voz+Int+Tv AVD PASO DE LOS ANDES 1172 INT 14 SCT 0523 MZT 024 UR UR LA AREQUI PE A 2023-12-01 289567.75 46300.00 14638.98 31576.68 14638.98 .00 274928.77 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10238872 AMPUERO GUERRERO MICAELA DELIA MOVISTAR 2005-02-01 155 Trios Tarifa Semiplana 4 Mbps Estandar DTH Voz+Int+Tv NND SC 8 MZ E LT 15 2023-12-01 4561.16 30622.00 4561.16 26060.84 4561.16 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71429087 BERMEJO CATAÑO JHOLVI MAYRA MOVISTAR 2020-06-03 215 Trios Tarifa Plana Local Negocios 60 Mbps Estandar Voz+Int+Tv CL 3 MZ J LT 37 SCT 0314 MZT 025 UR UR SAN TA ELISA ET 2 2023-12-01 49593.55 68900.00 49593.55 19099.03 49593.55 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42412465 ALAYO SIRLUPU FERNANDO MOVISTAR 2022-09-09 195 Trios Tarifa Plana Local Negocios 60 Mbps Estandar Voz+Int+Tv PRQ SAN MARTIN 313 SCT 0240 MZT 019 UR SAN MARTIN 2023-12-01 1198.54 978.00 320.99 638.42 320.99 .00 .00 .00 877.55 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42412465 ALAYO SIRLUPU FERNANDO MOVISTAR 2020-08-09 195 Trios Tarifa Plana Local Negocios 60 Mbps Estandar Voz+Int+Tv PRQ SAN MARTIN 313 SCT 0240 MZT 019 UR SAN MARTIN 2022-06-01 1198.54 978.00 320.99 638.42 320.99 .00 .00 .00 877.55 .00 .00 2 100.00 .00 .00 .00 .00 NOR 01333415 ILAZACA CAHUATA FRANK MOVISTAR 2020-06-20 195 Trios Tarifa Plana Local Negocios 60 Mbps Estandar Voz+Int+Tv AVD VENEZUELA 5197 TOR F INT 1002 SCT 0244 MZT 039 2023-12-01 288299.54 250619.85 37079.81 213554.83 37079.81 116010.97 135208.76 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 01333415 ILAZACA CAHUATA FRANK MOVISTAR 2018-05-20 195 Trios Tarifa Plana Local Negocios 60 Mbps Estandar Voz+Int+Tv AVD VENEZUELA 5197 TOR F INT 1002 SCT 0244 MZT 039 2022-06-01 288299.54 250619.85 37079.81 213554.83 37079.81 116010.97 135208.76 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 70616356 VALDIVIA OCHOA MARIED 456039.88 45971.52 20920.18 25408.23 20920.18 .00 424009.44 .00 11110.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18095205 LEON RODRIGUEZ ROCIO DE LAS MERCEDES 175695.06 17700.00 .00 17700.00 .00 .00 .00 .00 141182.09 34512.97 .00 3 100.00 .00 .00 .00 .00 NOR 44691305 RODRIGUEZ SAAVEDRA GABRIELA EDITH CAROLINA 9345.55 97400.00 9345.55 88054.45 9345.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71662687 VERDE LEON ALEJANDRA VANESA 70653352 CHAVEZ NOMBERTO RUTH ELIZABETH 60667.19 20000.00 816.38 18811.62 816.38 .00 59850.81 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74250979 MOGOLLON ATOCHE LUIS BENITO 368125.32 127826.00 6180.53 121641.76 6180.53 .00 296642.44 .00 65302.35 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40772757 GONZALES MURO DENYS JANET 212973.85 4600.00 4065.83 881.40 4065.83 .00 .00 .00 58800.66 150107.36 .00 3 100.00 .00 .00 .00 .00 NOR 09899397 RAMIREZ CARDENAS JHONNY IVAN 123072.90 162071.29 16697.71 145184.38 16697.71 .00 .00 .00 .00 106375.19 .00 5 100.00 .00 .00 .00 .00 NOR 07971832 ISHIYAMA NIETO EMILIA DE LOURDES MOVISTAR 2011-06-30 107 Duos Tarifa Semiplana Estandar Voz+Tv AVD RIVA AGUERO 474 AH PANDO PI 1 2023-12-01 13562.51 361955.60 149.98 361807.65 149.98 .00 .00 .00 13412.53 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42652526 REYES VILLALOBOS ALICE DEL CARMEN MOVISTAR 2017-12-01 79 Duos Tarifa Plana Local Negocios 20 Mbps Voz+Int AVD SALAVERRY GRAL FELIPE 1252 PI 6 INT 601 SCT 0533 MZT 020 2023-12-01 48875.85 264133.06 48875.85 214802.65 48875.85 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09926202 LA MADRID ROJAS JENNY MABEL MOVISTAR 2023-10-04 95 Duos Tarifa Plana Local Negocios 30 Mbps Voz+Int JR CHAMAYA CDR 2 UR CHACRA COLORADA 2023-12-01 360596.63 34060.08 5830.20 28168.92 5830.20 .00 346191.80 .00 1160.70 7413.93 .00 5 100.00 .00 .00 .00 .00 NOR 46343475 CHAMBI ZAMALLOA PAUL JOSHEP MOVISTAR 2021-08-01 105 Duos Tarifa Plana Local Negocios 30 Mbps Voz+Int CAL CL RAMON CARCAMO 785 TOR 6 INT 1008 SCT 0520 MZT 074 CO CO P ARQUE CENTRAL CLUB RESIDENCIAL 2023-12-01 10106423 BRONCANO VARGAS YRMA NILDA MOVISTAR 2015-11-24 0 Voz NND MZ J LT 3C AG VIRGEN DEL CARMEN ET I 2023-12-01 229629.26 32551.35 5913.09 26638.25 5913.09 .00 199031.20 .00 .00 24684.97 .00 5 100.00 .00 .00 .00 .00 NOR 10106423 BRONCANO VARGAS YRMA NILDA MOVISTAR 2017-07-04 0 Voz NND MZ J LT 3 PI 3 SCT 1399 MZT 013 AG A G VIRGEN DEL CARMEN ET 1 2023-12-01 229629.26 32551.35 5913.09 26638.25 5913.09 .00 199031.20 .00 .00 24684.97 .00 5 100.00 .00 .00 .00 .00 NOR