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 43087458 ANDAHUA ANASTACIO EDGAR ANIBAL 954192003 CLARO Max Ilim 69.90 2025-09-01 78287.18 27800.00 9065.11 18734.88 9065.11 .00 .00 .00 69222.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42445832 CHOQUE TRUJILLO OLGER BREYNER 936727357 CLARO Max Int. 31.90 2025-09-01 186848.71 10000.00 .00 10000.00 .00 .00 .00 .00 186848.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42445832 CHOQUE TRUJILLO OLGER BREYNER 993639882 CLARO Max Int. 31.90 2025-09-01 186848.71 10000.00 .00 10000.00 .00 .00 .00 .00 186848.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42445832 CHOQUE TRUJILLO OLGER BREYNER 993639888 CLARO Max Ilim 60.90 2025-09-01 186848.71 10000.00 .00 10000.00 .00 .00 .00 .00 186848.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46158418 GUADALUPE CANO JHORSH ADERLYN 944997836 CLARO Max Ilim 69.90 2025-09-01 387.34 .00 .00 .00 .00 .00 .00 .00 387.34 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43579727 ESPINOZA ANCALLE NEMECIO 991872944 CLARO Max 55.90 2025-09-01 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 44678345 HUAMAN MENDOZA JIMMY ABRAHAM 959547839 CLARO 2025-09-01 82283.57 13800.00 1962.65 11837.35 1962.65 .00 .00 .00 80320.92 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44678345 HUAMAN MENDOZA JIMMY ABRAHAM 992755291 CLARO 2025-09-01 82283.57 13800.00 1962.65 11837.35 1962.65 .00 .00 .00 80320.92 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45479417 MANTA SANCHEZ PHILIP ANDRE 976292501 CLARO Max Ilim 60.90 2025-09-01 515576.39 105693.10 13446.53 91823.54 13446.53 .00 376206.96 .00 125922.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45479417 MANTA SANCHEZ PHILIP ANDRE 989455877 CLARO Max Ilimitado 75.00 2025-09-01 515576.39 105693.10 13446.53 91823.54 13446.53 .00 376206.96 .00 125922.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47154003 VIDAL CERQUEIRA GIAN CARLO 982937498 CLARO Max Ilimitado 85.00 2025-09-01 145531.82 33402.00 7929.36 27842.64 7929.36 .00 .00 .00 137602.46 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73034490 HILARIO BUITRON ELMER MIGUEL 960423684 CLARO Max 39.90 2025-09-01 119.07 .00 .00 .00 .00 .00 .00 .00 .00 .00 119.07 2 .00 .00 .00 .00 100.00 PER 41236137 CHIRINOS ARMAS CARLOS ALBERTO 979343381 CLARO 2025-09-01 41811047 ALIAGA ORIHUELA DAN ALFRED 941633764 CLARO 2025-09-01 10000.00 6000.00 .00 6000.00 .00 .00 .00 10000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41811047 ALIAGA ORIHUELA DAN ALFRED 957568365 CLARO 2025-09-01 10000.00 6000.00 .00 6000.00 .00 .00 .00 10000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41811047 ALIAGA ORIHUELA DAN ALFRED 987961034 CLARO 2025-09-01 10000.00 6000.00 .00 6000.00 .00 .00 .00 10000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46654140 FERNANDEZ CAMPOS ITALO TEODORO 922991328 ENTEL Entel Prepago Power 5 2025-09-01 99051.45 97700.00 7228.38 91964.36 7228.38 .00 .00 .00 91823.07 .00 .00 2 .59 .00 99.41 .00 .00 DEF 72000169 ORTIZ RODRIGUEZ MISSAEL JUSUKI 904018302 ENTEL Plan Flexible 2025-09-01 20144.14 12000.00 4832.66 7130.73 4832.66 .00 15311.48 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42120514 ARIAS CAMACHO LENNY 902333931 ENTEL Plan Flexible 2025-09-01 321598.00 21600.00 900.28 20699.72 900.28 .00 320697.72 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43579727 ESPINOZA ANCALLE NEMECIO 936699698 ENTEL Entel Prepago Power 5 2025-09-01 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 46211375 PECHO GOZAR CARLOS VICENTE 906136569 ENTEL Entel Prepago Power 5 2025-09-01 2.24 550.00 .00 550.00 .00 .00 .00 .00 .00 .00 2.24 3 .00 .00 .00 .00 100.00 PER 46813561 BOLAÑOS SORIANO LUIS ALBERTO BERNARDINO 949093140 ENTEL Entel power+ 59.90 2025-09-01 279341.88 22400.00 11613.86 10786.14 11613.86 53278.91 214449.11 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47154003 VIDAL CERQUEIRA GIAN CARLO 994990948 ENTEL 2025-09-01 145531.82 33402.00 7929.36 27842.64 7929.36 .00 .00 .00 137602.46 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73034490 HILARIO BUITRON ELMER MIGUEL 903570542 ENTEL Entel Prepago Power 5 2025-09-01 119.07 .00 .00 .00 .00 .00 .00 .00 .00 .00 119.07 2 .00 .00 .00 .00 100.00 PER 73034490 HILARIO BUITRON ELMER MIGUEL 933276411 ENTEL Entel Prepago Power 5 2025-09-01 119.07 .00 .00 .00 .00 .00 .00 .00 .00 .00 119.07 2 .00 .00 .00 .00 100.00 PER 41811047 ALIAGA ORIHUELA DAN ALFRED 912906831 ENTEL Entel power familiar+ 49.90 2025-09-01 10000.00 6000.00 .00 6000.00 .00 .00 .00 10000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41811047 ALIAGA ORIHUELA DAN ALFRED 926769487 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 10000.00 6000.00 .00 6000.00 .00 .00 .00 10000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41811047 ALIAGA ORIHUELA DAN ALFRED 977465340 ENTEL ENTEL PREPAGO 2025-09-01 10000.00 6000.00 .00 6000.00 .00 .00 .00 10000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45853529 FARFAN MOSCOL ISABEL DE LOS MILAGROS 948591783 ENTEL Entel Power 74.90 2025-09-01 2889.86 85926.50 2889.86 82892.37 2889.86 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 70117412 RICSE JEREMIAS KEVIN OSCAR 960785743 ENTEL Entel Prepago Power 5 2025-09-01 46205843 CHAUCA MANRIQUE MIGUEL 907778944 ENTEL Entel Prepago Power 5 2025-09-01 30988.45 .00 .00 .00 .00 .00 .00 .00 30988.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42216967 HUATUCO ROSADO RONALD AUGUSTO 912923431 ENTEL Plan Flexible 2025-09-01 673910.32 42680.55 9200.97 33053.68 9200.97 .00 394605.81 .00 270103.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46366708 CUBILLAS RODRIGUEZ FELIX ALFONSO 912111318 CLARO Max 42.90 2025-09-01 158999.29 195516.60 28433.87 167929.39 28433.87 .00 .00 .00 130565.42 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47571158 PEREZ VILLAVERDE JEAN CARLOS 958959235 CLARO Max Ilim 69.90 2025-09-01 25999.77 2600.00 .00 2600.00 .00 .00 .00 .00 25999.77 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45853529 FARFAN MOSCOL ISABEL DE LOS MILAGROS 941606106 CLARO 2026-03-01 2889.86 85926.50 2889.86 82892.37 2889.86 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 71408739 CARHUALLANQUI PONCE OSCAR JUNIOR 954620553 CLARO Max Ilim 74.90 2025-09-01 65054.59 74300.00 .00 74300.00 .00 .00 65054.59 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72288315 AGUIRRE TICSE WILSON ISAIAS 932534559 CLARO 2025-09-01 64498.18 .00 .00 .00 .00 .00 .00 .00 64498.18 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72288315 AGUIRRE TICSE WILSON ISAIAS 962603862 CLARO 2025-09-01 64498.18 .00 .00 .00 .00 .00 .00 .00 64498.18 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657467 MOLERO BUSSALLEU LUIS ANDRES 944108095 CLARO Max Ilim 69.90 2025-09-01 120477.92 69950.00 20465.46 49484.54 20465.46 100012.46 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657467 MOLERO BUSSALLEU LUIS ANDRES 946229643 CLARO Max Ilim 69.90 2025-09-01 120477.92 69950.00 20465.46 49484.54 20465.46 100012.46 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657467 MOLERO BUSSALLEU LUIS ANDRES 959348719 CLARO Max Ilim 69.90 2025-09-01 120477.92 69950.00 20465.46 49484.54 20465.46 100012.46 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73190690 REYNOSO VILLAVERDE JULINHIO 940010785 CLARO Claro 60.4 2025-09-01 46049.97 2000.00 118.60 3381.40 118.60 .00 .00 .00 45931.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73190690 REYNOSO VILLAVERDE JULINHIO 940841753 CLARO Max Ilimitado 69.90 2025-09-01 46049.97 2000.00 118.60 3381.40 118.60 .00 .00 .00 45931.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45261269 ARANDA DAVILA JOEL MICHAEL FELIX 963784145 CLARO Max Ilim 60.90 2025-09-01 12274.60 1000.00 818.38 128.23 818.38 .00 .00 .00 .00 .00 11456.22 3 .00 .00 .00 6.67 93.33 PER 44674066 GUERRA GAYOSO SAMUEL IVAN 949016034 CLARO Max Ilim 79.90 2025-09-01 357574.16 82878.10 1446.65 80991.83 1446.65 .00 356127.51 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45020784 HUAMANI TEJADA DAVID ANGEL 949105915 CLARO MAX ILIMITADO 65.00 2025-09-01 183797.47 2200.00 80.51 2119.49 80.51 .00 171160.00 .00 12556.96 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45020784 HUAMANI TEJADA DAVID ANGEL 986968588 CLARO MAX ILIMITADO 65.00 2025-09-01 183797.47 2200.00 80.51 2119.49 80.51 .00 171160.00 .00 12556.96 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41504505 RAYAN ARNICA RAY RONNY 971451515 CLARO Max Ilimitado 69.90 2025-09-01 310771.35 15811.00 1087.49 17223.51 1087.49 .00 309683.86 .00 .00 .00 .00 4 99.89 .00 .00 .11 .00 DUD 43087458 ANDAHUA ANASTACIO EDGAR ANIBAL 948101408 2022-12-01 78287.18 27800.00 9065.11 18734.88 9065.11 .00 .00 .00 69222.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43087458 ANDAHUA ANASTACIO EDGAR ANIBAL 968778285 2022-12-01 78287.18 27800.00 9065.11 18734.88 9065.11 .00 .00 .00 69222.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43087458 ANDAHUA ANASTACIO EDGAR ANIBAL 969627407 2022-12-01 78287.18 27800.00 9065.11 18734.88 9065.11 .00 .00 .00 69222.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46596049 MATENCIO ATAO KENYO EDUARDO .00 20000.00 .00 20000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 42120514 ARIAS CAMACHO LENNY 986581667 2020-03-04 321598.00 21600.00 900.28 20699.72 900.28 .00 320697.72 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42120514 ARIAS CAMACHO LENNY 995375736 2020-03-04 321598.00 21600.00 900.28 20699.72 900.28 .00 320697.72 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42120514 ARIAS CAMACHO LENNY 997711539 2020-03-04 321598.00 21600.00 900.28 20699.72 900.28 .00 320697.72 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48089884 PACHECO BOULANGGER ALFREDO ALEJANDRO 998800007 2025-04-01 71721.53 10000.00 6695.60 3187.55 6695.60 .00 .00 .00 65025.93 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47571158 PEREZ VILLAVERDE JEAN CARLOS 978281095 2025-04-01 25999.77 2600.00 .00 2600.00 .00 .00 .00 .00 25999.77 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71405754 BACA ALAMA JOSÉ MANUEL .00 7100.00 .00 7100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 45020784 HUAMANI TEJADA DAVID ANGEL 958025404 2025-03-01 183797.47 2200.00 80.51 2119.49 80.51 .00 171160.00 .00 12556.96 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70744911 YUPANQUI ENCISO JOSE ALBERTO 920247886 2025-03-01 261467.87 167973.05 22921.07 144923.99 22921.07 96700.83 91595.42 .00 50250.55 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70744911 YUPANQUI ENCISO JOSE ALBERTO 926912712 2025-03-01 261467.87 167973.05 22921.07 144923.99 22921.07 96700.83 91595.42 .00 50250.55 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70744911 YUPANQUI ENCISO JOSE ALBERTO 946803470 2025-03-01 261467.87 167973.05 22921.07 144923.99 22921.07 96700.83 91595.42 .00 50250.55 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70744911 YUPANQUI ENCISO JOSE ALBERTO 998119560 2025-03-01 261467.87 167973.05 22921.07 144923.99 22921.07 96700.83 91595.42 .00 50250.55 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42244736 CARPENA CORDOVA EDWIN NESTOR 933803386 2020-03-04 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 42244736 CARPENA CORDOVA EDWIN NESTOR 948611511 2020-03-04 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 42244736 CARPENA CORDOVA EDWIN NESTOR 963898852 2020-03-04 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 46654140 FERNANDEZ CAMPOS ITALO TEODORO 954890491 2025-04-10 99051.45 97700.00 7228.38 91964.36 7228.38 .00 .00 .00 91823.07 .00 .00 2 .59 .00 99.41 .00 .00 DEF 72693837 LADERA VERASTEGUI DAVID JESUS 937660844 2025-04-10 32362.11 8467.00 .00 8467.00 .00 .00 .00 .00 32362.11 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45144465 HERRERA CORDOVA AGUSTIN MANUEL 991769014 2020-08-25 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 70513210 RUIZ CONEJO CASTILLO MANUEL 953500333 2025-04-10 8084.55 73510.00 8084.55 65293.26 8084.55 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75446880 ARONI PEREZ EDGAR JOSE 989122175 2025-04-10 3095.01 125400.00 3095.01 122281.59 3095.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45311161 FRANCO RAZURI PAMELA MARIZA 949290029 2025-04-10 361055.73 16000.00 2958.54 13041.45 2958.54 .00 358097.19 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45311161 FRANCO RAZURI PAMELA MARIZA 952254432 2020-11-03 361055.73 16000.00 2958.54 13041.45 2958.54 .00 358097.19 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47571158 PEREZ VILLAVERDE JEAN CARLOS 904324108 2025-04-10 25999.77 2600.00 .00 2600.00 .00 .00 .00 .00 25999.77 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47571158 PEREZ VILLAVERDE JEAN CARLOS 946837825 2025-04-10 25999.77 2600.00 .00 2600.00 .00 .00 .00 .00 25999.77 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70536734 VALVERDE CAPILLO ERNESTO DANILO 943822521 2025-04-10 15941.08 64400.00 15941.08 48106.47 15941.08 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70536734 VALVERDE CAPILLO ERNESTO DANILO 950135548 2025-04-10 15941.08 64400.00 15941.08 48106.47 15941.08 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71408739 CARHUALLANQUI PONCE OSCAR JUNIOR 938643696 2025-04-10 65054.59 74300.00 .00 74300.00 .00 .00 65054.59 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42216967 HUATUCO ROSADO RONALD AUGUSTO 988280822 2025-04-09 673910.32 42680.55 9200.97 33053.68 9200.97 .00 394605.81 .00 270103.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70757106 ARTEAGA ESPINOZA JHOSMELL GEORGE 942550050 2025-04-10 152059.48 .00 .00 .00 .00 .00 .00 .00 152059.48 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70757106 ARTEAGA ESPINOZA JHOSMELL GEORGE 952451405 2025-04-10 152059.48 .00 .00 .00 .00 .00 .00 .00 152059.48 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71814434 MARTINEZ ROJAS MICHAEL JAVIER 912860394 2025-04-10 160445.07 4400.00 491.37 3902.00 491.37 37047.70 122906.00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71814434 MARTINEZ ROJAS MICHAEL JAVIER 922330572 2025-04-10 160445.07 4400.00 491.37 3902.00 491.37 37047.70 122906.00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42304162 MIÑANO SANCHEZ MARY KRYSTEL 948473942 2019-07-01 16528.53 192855.20 16528.53 58084.84 16528.53 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46654140 FERNANDEZ CAMPOS ITALO TEODORO 987553055 2025-07-01 99051.45 97700.00 7228.38 91964.36 7228.38 .00 .00 .00 91823.07 .00 .00 2 .59 .00 99.41 .00 .00 DEF 41540827 CARHUAS CAJAHUANCA CHARLTON SANTOS 999612910 2023-10-27 33196.39 .00 .00 .00 .00 .00 .00 .00 33196.39 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42445832 CHOQUE TRUJILLO OLGER BREYNER 958094728 2020-01-01 186848.71 10000.00 .00 10000.00 .00 .00 .00 .00 186848.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42445832 CHOQUE TRUJILLO OLGER BREYNER 964584183 2020-01-01 186848.71 10000.00 .00 10000.00 .00 .00 .00 .00 186848.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42445832 CHOQUE TRUJILLO OLGER BREYNER 979715827 2020-01-01 186848.71 10000.00 .00 10000.00 .00 .00 .00 .00 186848.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46211375 PECHO GOZAR CARLOS VICENTE 913471712 2019-07-01 2.24 550.00 .00 550.00 .00 .00 .00 .00 .00 .00 2.24 3 .00 .00 .00 .00 100.00 PER 75446880 ARONI PEREZ EDGAR JOSE 924269084 2025-07-01 3095.01 125400.00 3095.01 122281.59 3095.01 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45311161 FRANCO RAZURI PAMELA MARIZA 957909038 2025-07-01 361055.73 16000.00 2958.54 13041.45 2958.54 .00 358097.19 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45311161 FRANCO RAZURI PAMELA MARIZA 957917049 2025-07-01 361055.73 16000.00 2958.54 13041.45 2958.54 .00 358097.19 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70308478 PAREDES JARA PAULO CESAR 940858629 2019-11-03 90715.37 184810.00 715.37 184901.74 715.37 .00 .00 .00 90000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 72288315 AGUIRRE TICSE WILSON ISAIAS 998400588 2025-07-01 64498.18 .00 .00 .00 .00 .00 .00 .00 64498.18 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48298504 URQUIZO BOBADILLA ESTEFANIA ALEXANDRA 980319073 2019-11-03 3206.02 33565.30 3206.02 30359.30 3206.02 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41927387 TOVAR ZEVALLOS LUIS EDGAR 958582066 2019-11-03 83683.86 100000.00 83683.86 15649.00 83683.86 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41927387 TOVAR ZEVALLOS LUIS EDGAR 958687122 2019-11-03 83683.86 100000.00 83683.86 15649.00 83683.86 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41927387 TOVAR ZEVALLOS LUIS EDGAR 981881286 2019-11-03 83683.86 100000.00 83683.86 15649.00 83683.86 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42244736 CARPENA CORDOVA EDWIN NESTOR 956736619 2025-07-01 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 43509898 QUISPE CHIPANA EDWIN WALTER 966884942 2025-07-01 52079.46 .00 .00 .00 .00 .00 .00 .00 52079.46 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46654140 FERNANDEZ CAMPOS ITALO TEODORO 975195504 2017-02-18 99051.45 97700.00 7228.38 91964.36 7228.38 .00 .00 .00 91823.07 .00 .00 2 .59 .00 99.41 .00 .00 DEF 43579727 ESPINOZA ANCALLE NEMECIO 913511272 2019-06-01 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 43579727 ESPINOZA ANCALLE NEMECIO 941888221 2019-06-01 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 43579727 ESPINOZA ANCALLE NEMECIO 992629111 2019-06-01 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 44678345 HUAMAN MENDOZA JIMMY ABRAHAM 956834761 2025-02-01 82283.57 13800.00 1962.65 11837.35 1962.65 .00 .00 .00 80320.92 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44678345 HUAMAN MENDOZA JIMMY ABRAHAM 984332925 2025-02-01 82283.57 13800.00 1962.65 11837.35 1962.65 .00 .00 .00 80320.92 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45657467 MOLERO BUSSALLEU LUIS ANDRES 946255985 2025-02-01 120477.92 69950.00 20465.46 49484.54 20465.46 100012.46 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657467 MOLERO BUSSALLEU LUIS ANDRES 976151219 2025-02-01 120477.92 69950.00 20465.46 49484.54 20465.46 100012.46 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44285322 DE LA CRUZ BUJAICO SAUL JOEL 964431134 2025-02-18 42547.20 2500.00 2113.66 386.34 2113.66 .00 .00 .00 40433.54 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44285322 DE LA CRUZ BUJAICO SAUL JOEL 964651252 2024-02-01 42547.20 2500.00 2113.66 386.34 2113.66 .00 .00 .00 40433.54 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44285322 DE LA CRUZ BUJAICO SAUL JOEL 976979817 2025-02-18 42547.20 2500.00 2113.66 386.34 2113.66 .00 .00 .00 40433.54 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44285322 DE LA CRUZ BUJAICO SAUL JOEL 992249523 2025-02-18 42547.20 2500.00 2113.66 386.34 2113.66 .00 .00 .00 40433.54 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41178867 ZAMORA PLASENCIA FRANCO ERIC 991981698 2018-11-12 5650.68 81500.00 5650.68 75849.32 5650.68 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43363745 GARCIA ANAYA YINER GERMAN 923232730 2019-12-05 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 42244736 CARPENA CORDOVA EDWIN NESTOR 964306946 2020-03-04 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 42216967 HUATUCO ROSADO RONALD AUGUSTO 904041581 MOVISTAR Postpago 2025-02-01 673910.32 42680.55 9200.97 33053.68 9200.97 .00 394605.81 .00 270103.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42244736 CARPENA CORDOVA EDWIN NESTOR 979166003 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 43087458 ANDAHUA ANASTACIO EDGAR ANIBAL 962983885 MOVISTAR 2025-09-01 78287.18 27800.00 9065.11 18734.88 9065.11 .00 .00 .00 69222.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46654140 FERNANDEZ CAMPOS ITALO TEODORO 975879278 MOVISTAR 2025-09-01 99051.45 97700.00 7228.38 91964.36 7228.38 .00 .00 .00 91823.07 .00 .00 2 .59 .00 99.41 .00 .00 DEF 43579727 ESPINOZA ANCALLE NEMECIO 950543712 MOVISTAR RA Movistar Total ilim 120 GB ABR24 2026-03-01 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 46813561 BOLAÑOS SORIANO LUIS ALBERTO BERNARDINO 957551485 MOVISTAR 2025-09-01 279341.88 22400.00 11613.86 10786.14 11613.86 53278.91 214449.11 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46813561 BOLAÑOS SORIANO LUIS ALBERTO BERNARDINO 999975937 MOVISTAR 2025-09-01 279341.88 22400.00 11613.86 10786.14 11613.86 53278.91 214449.11 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45547362 ALVA PEREZ GABRIELA PATRICIA 988006027 MOVISTAR 2025-09-01 168351.65 60000.00 8290.35 51709.65 8290.35 .00 138803.98 .00 21257.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47571158 PEREZ VILLAVERDE JEAN CARLOS 957651675 MOVISTAR 2025-09-01 25999.77 2600.00 .00 2600.00 .00 .00 .00 .00 25999.77 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72094396 LAZARTE BRAVO CARLOS LUIS 999510730 MOVISTAR 2025-09-01 160092.67 49154.00 44311.48 4754.52 44311.48 84209.10 .00 .00 24110.25 .00 7461.84 3 95.34 .00 .00 .00 4.66 PER 43695526 ZEVALLOS ÑAHUI FREDY 958438839 MOVISTAR RV Plan Ahorro Mi Movistar S/35.9 VII 2025-09-01 6614.68 500.00 .00 500.00 .00 .00 .00 .00 6614.68 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43695526 ZEVALLOS ÑAHUI FREDY 968663398 MOVISTAR 2025-09-01 6614.68 500.00 .00 500.00 .00 .00 .00 .00 6614.68 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46205843 CHAUCA MANRIQUE MIGUEL 935136263 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-04-01 30988.45 .00 .00 .00 .00 .00 .00 .00 30988.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42662397 GUTIERREZ SANJINEZ TEOFILO 985135317 MOVISTAR 2025-09-01 450686.08 3000.00 .00 3000.00 .00 .00 450686.08 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43690939 LEON CHUQUIHUACCHA DIEGO ARMANDO 987203944 MOVISTAR 2025-09-01 510151.36 71702.00 5861.07 66705.92 5861.07 .00 315482.74 .00 188807.55 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46763716 GONZALES QUISPE JUAN PABLO 944403000 MOVISTAR 2025-09-01 41504505 RAYAN ARNICA RAY RONNY 980624151 CLARO Claro 60.4 2025-09-01 310771.35 15811.00 1087.49 17223.51 1087.49 .00 309683.86 .00 .00 .00 .00 4 99.89 .00 .00 .11 .00 DUD 71662120 VENTURA COLQUI HENRY RICHARD 931071445 CLARO CLARO MAX INT 29.90 2025-09-01 21614.10 35100.00 .00 35100.00 .00 .00 .00 .00 21614.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42899890 VILCHEZ CHAHUIN EVER ALEJANDRO 950469938 CLARO Max Ilimitado 79.90 2025-09-01 25802.83 .00 .00 .00 .00 .00 .00 .00 25802.83 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43509898 QUISPE CHIPANA EDWIN WALTER 994895274 CLARO Max Ilim 69.90 2025-09-01 52079.46 .00 .00 .00 .00 .00 .00 .00 52079.46 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44285322 DE LA CRUZ BUJAICO SAUL JOEL 965333241 CLARO Max Ilim 69.90 2025-09-01 42547.20 2500.00 2113.66 386.34 2113.66 .00 .00 .00 40433.54 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43363745 GARCIA ANAYA YINER GERMAN 950826454 CLARO Max Ilimitado 69.90 2025-09-01 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72693837 LADERA VERASTEGUI DAVID JESUS 952224853 CLARO 2026-05-01 32362.11 8467.00 .00 8467.00 .00 .00 .00 .00 32362.11 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72693837 LADERA VERASTEGUI DAVID JESUS 957626826 CLARO 2026-05-01 32362.11 8467.00 .00 8467.00 .00 .00 .00 .00 32362.11 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72693837 LADERA VERASTEGUI DAVID JESUS 989703685 CLARO 2026-05-01 32362.11 8467.00 .00 8467.00 .00 .00 .00 .00 32362.11 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42244736 CARPENA CORDOVA EDWIN NESTOR 932177700 CLARO 2026-05-01 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 42244736 CARPENA CORDOVA EDWIN NESTOR 963496565 CLARO 2026-05-01 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 42244736 CARPENA CORDOVA EDWIN NESTOR 964892635 CLARO 2026-05-01 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 42244736 CARPENA CORDOVA EDWIN NESTOR 972379315 CLARO 2026-05-01 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 42244736 CARPENA CORDOVA EDWIN NESTOR 974683716 CLARO 2026-05-01 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 42244736 CARPENA CORDOVA EDWIN NESTOR 989797859 CLARO 2026-05-01 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 41140976 CONDOR PORRAS PERCY DANILO 990513281 CLARO 2026-05-01 .00 14950.00 .00 14950.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 43485241 MALLMA SUECA JUAN DAVID 956036534 2019-09-03 .00 32000.00 .00 32000.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 43485241 MALLMA SUECA JUAN DAVID 989828784 2025-04-01 .00 32000.00 .00 32000.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 43690939 LEON CHUQUIHUACCHA DIEGO ARMANDO 944075257 2021-12-01 510151.36 71702.00 5861.07 66705.92 5861.07 .00 315482.74 .00 188807.55 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43690939 LEON CHUQUIHUACCHA DIEGO ARMANDO 987673161 2021-12-01 510151.36 71702.00 5861.07 66705.92 5861.07 .00 315482.74 .00 188807.55 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43690939 LEON CHUQUIHUACCHA DIEGO ARMANDO 991025664 2021-12-01 510151.36 71702.00 5861.07 66705.92 5861.07 .00 315482.74 .00 188807.55 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47154003 VIDAL CERQUEIRA GIAN CARLO 994749189 2019-03-16 145531.82 33402.00 7929.36 27842.64 7929.36 .00 .00 .00 137602.46 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46205843 CHAUCA MANRIQUE MIGUEL 954918750 2022-06-14 30988.45 .00 .00 .00 .00 .00 .00 .00 30988.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41178867 ZAMORA PLASENCIA FRANCO ERIC 953557185 2021-12-21 5650.68 81500.00 5650.68 75849.32 5650.68 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41178867 ZAMORA PLASENCIA FRANCO ERIC 986071582 2021-12-21 5650.68 81500.00 5650.68 75849.32 5650.68 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41178867 ZAMORA PLASENCIA FRANCO ERIC 998344712 2021-12-21 5650.68 81500.00 5650.68 75849.32 5650.68 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41540827 CARHUAS CAJAHUANCA CHARLTON SANTOS 939137277 2024-02-23 33196.39 .00 .00 .00 .00 .00 .00 .00 33196.39 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41540827 CARHUAS CAJAHUANCA CHARLTON SANTOS 964335938 2024-02-23 33196.39 .00 .00 .00 .00 .00 .00 .00 33196.39 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41540827 CARHUAS CAJAHUANCA CHARLTON SANTOS 966412618 2024-02-23 33196.39 .00 .00 .00 .00 .00 .00 .00 33196.39 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41540827 CARHUAS CAJAHUANCA CHARLTON SANTOS 978557909 2024-02-23 33196.39 .00 .00 .00 .00 .00 .00 .00 33196.39 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42445832 CHOQUE TRUJILLO OLGER BREYNER 967677783 2024-05-22 186848.71 10000.00 .00 10000.00 .00 .00 .00 .00 186848.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42445832 CHOQUE TRUJILLO OLGER BREYNER 981792635 2024-05-22 186848.71 10000.00 .00 10000.00 .00 .00 .00 .00 186848.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44678345 HUAMAN MENDOZA JIMMY ABRAHAM 945985292 2019-04-02 82283.57 13800.00 1962.65 11837.35 1962.65 .00 .00 .00 80320.92 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44678345 HUAMAN MENDOZA JIMMY ABRAHAM 963793352 2023-10-01 82283.57 13800.00 1962.65 11837.35 1962.65 .00 .00 .00 80320.92 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44678345 HUAMAN MENDOZA JIMMY ABRAHAM 965691663 2019-04-02 82283.57 13800.00 1962.65 11837.35 1962.65 .00 .00 .00 80320.92 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45479417 MANTA SANCHEZ PHILIP ANDRE 966667275 2019-10-19 515576.39 105693.10 13446.53 91823.54 13446.53 .00 376206.96 .00 125922.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45479417 MANTA SANCHEZ PHILIP ANDRE 991449524 2019-10-19 515576.39 105693.10 13446.53 91823.54 13446.53 .00 376206.96 .00 125922.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45479417 MANTA SANCHEZ PHILIP ANDRE 992743597 2019-10-19 515576.39 105693.10 13446.53 91823.54 13446.53 .00 376206.96 .00 125922.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73034490 HILARIO BUITRON ELMER MIGUEL 989874613 2019-12-01 119.07 .00 .00 .00 .00 .00 .00 .00 .00 .00 119.07 2 .00 .00 .00 .00 100.00 PER 41811047 ALIAGA ORIHUELA DAN ALFRED 948875400 2024-09-01 10000.00 6000.00 .00 6000.00 .00 .00 .00 10000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44674066 GUERRA GAYOSO SAMUEL IVAN 940209894 2022-07-01 357574.16 82878.10 1446.65 80991.83 1446.65 .00 356127.51 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70232809 MEZA ROJAS IRIS PATRICIA 966513060 2019-04-11 343745.00 26700.00 10455.23 16244.77 10455.23 .00 333289.77 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43363745 GARCIA ANAYA YINER GERMAN 941894104 2019-04-02 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 42445832 CHOQUE TRUJILLO OLGER BREYNER 984922176 2020-01-03 186848.71 10000.00 .00 10000.00 .00 .00 .00 .00 186848.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43995920 MATEO CHAVEZ FISHER GRIMALDO 943741040 2021-05-26 66046.31 .00 .00 .00 .00 .00 .00 .00 66046.31 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43995920 MATEO CHAVEZ FISHER GRIMALDO 949973818 2021-05-26 66046.31 .00 .00 .00 .00 .00 .00 .00 66046.31 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43995920 MATEO CHAVEZ FISHER GRIMALDO 971648470 2021-05-26 66046.31 .00 .00 .00 .00 .00 .00 .00 66046.31 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42662397 GUTIERREZ SANJINEZ TEOFILO 920856477 2023-07-01 450686.08 3000.00 .00 3000.00 .00 .00 450686.08 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42662397 GUTIERREZ SANJINEZ TEOFILO 920857035 2023-07-01 450686.08 3000.00 .00 3000.00 .00 .00 450686.08 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42662397 GUTIERREZ SANJINEZ TEOFILO 976785609 2023-07-01 450686.08 3000.00 .00 3000.00 .00 .00 450686.08 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46211375 PECHO GOZAR CARLOS VICENTE 951658116 2022-07-19 2.24 550.00 .00 550.00 .00 .00 .00 .00 .00 .00 2.24 3 .00 .00 .00 .00 100.00 PER 46211375 PECHO GOZAR CARLOS VICENTE 976564355 2022-07-19 2.24 550.00 .00 550.00 .00 .00 .00 .00 .00 .00 2.24 3 .00 .00 .00 .00 100.00 PER 41811047 ALIAGA ORIHUELA DAN ALFRED 996173472 2018-01-12 10000.00 6000.00 .00 6000.00 .00 .00 .00 10000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657467 MOLERO BUSSALLEU LUIS ANDRES 987736152 2019-10-01 120477.92 69950.00 20465.46 49484.54 20465.46 100012.46 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71814434 MARTINEZ ROJAS MICHAEL JAVIER 951354481 2024-12-01 160445.07 4400.00 491.37 3902.00 491.37 37047.70 122906.00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42734254 AGUILAR GARCIA ALBERTH KENT 989163636 2024-12-01 70000.00 1500.00 .00 1501.59 .00 .00 .00 .00 70000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42244736 CARPENA CORDOVA EDWIN NESTOR 963565650 2023-09-08 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 42244736 CARPENA CORDOVA EDWIN NESTOR 974212940 2023-09-08 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 42244736 CARPENA CORDOVA EDWIN NESTOR 982158941 2023-09-08 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 42662397 GUTIERREZ SANJINEZ TEOFILO 950511933 2023-09-08 450686.08 3000.00 .00 3000.00 .00 .00 450686.08 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42662397 GUTIERREZ SANJINEZ TEOFILO 994594292 2023-09-08 450686.08 3000.00 .00 3000.00 .00 .00 450686.08 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46654140 FERNANDEZ CAMPOS ITALO TEODORO 948467367 2024-10-01 99051.45 97700.00 7228.38 91964.36 7228.38 .00 .00 .00 91823.07 .00 .00 2 .59 .00 99.41 .00 .00 DEF 46654140 FERNANDEZ CAMPOS ITALO TEODORO 965066380 2024-10-01 99051.45 97700.00 7228.38 91964.36 7228.38 .00 .00 .00 91823.07 .00 .00 2 .59 .00 99.41 .00 .00 DEF 43579727 ESPINOZA ANCALLE NEMECIO 955827145 2019-04-03 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 43579727 ESPINOZA ANCALLE NEMECIO 963950216 2019-04-03 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 43579727 ESPINOZA ANCALLE NEMECIO 999857336 2019-04-03 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 44678345 HUAMAN MENDOZA JIMMY ABRAHAM 942199552 2024-12-07 82283.57 13800.00 1962.65 11837.35 1962.65 .00 .00 .00 80320.92 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73034490 HILARIO BUITRON ELMER MIGUEL 949468859 CLARO 2021-04-07 119.07 .00 .00 .00 .00 .00 .00 .00 .00 .00 119.07 2 .00 .00 .00 .00 100.00 PER 43485241 MALLMA SUECA JUAN DAVID 958482308 CLARO 2026-04-01 .00 32000.00 .00 32000.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 43485241 MALLMA SUECA JUAN DAVID 961811479 CLARO 2026-04-01 .00 32000.00 .00 32000.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 43485241 MALLMA SUECA JUAN DAVID 966857108 CLARO 2026-04-01 .00 32000.00 .00 32000.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 43485241 MALLMA SUECA JUAN DAVID 994978258 CLARO 2026-04-01 .00 32000.00 .00 32000.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 46763716 GONZALES QUISPE JUAN PABLO 920776992 CLARO 2026-04-01 46763716 GONZALES QUISPE JUAN PABLO 954110618 CLARO 2026-04-01 46763716 GONZALES QUISPE JUAN PABLO 958695580 CLARO 2026-04-01 46763716 GONZALES QUISPE JUAN PABLO 963714022 CLARO 2026-04-01 46763716 GONZALES QUISPE JUAN PABLO 978412335 CLARO 2026-04-01 43579727 ESPINOZA ANCALLE NEMECIO 944051959 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 43579727 ESPINOZA ANCALLE NEMECIO 946611014 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 70513210 RUIZ CONEJO CASTILLO MANUEL 940442969 CLARO Max 55.90 2023-09-30 8084.55 73510.00 8084.55 65293.26 8084.55 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70513210 RUIZ CONEJO CASTILLO MANUEL 940502003 CLARO Max 55.90 2023-09-30 8084.55 73510.00 8084.55 65293.26 8084.55 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70513210 RUIZ CONEJO CASTILLO MANUEL 959239858 CLARO Max 55.90 2023-09-30 8084.55 73510.00 8084.55 65293.26 8084.55 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45294574 HERNANDEZ QUISPE JUAN ANTONIO 945625101 CLARO Max Ilimitado 72.90 2023-09-30 20554.19 300.00 102.38 197.62 102.38 .00 20201.81 .00 250.00 .00 .00 3 .00 .00 1.71 98.29 .00 DUD 73034490 HILARIO BUITRON ELMER MIGUEL 932053390 CLARO Max Ilimitado 65.00 2021-10-31 119.07 .00 .00 .00 .00 .00 .00 .00 .00 .00 119.07 2 .00 .00 .00 .00 100.00 PER 41811047 ALIAGA ORIHUELA DAN ALFRED 989167644 CLARO Chevere automáticos 2025-01-31 10000.00 6000.00 .00 6000.00 .00 .00 .00 10000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46813561 BOLAÑOS SORIANO LUIS ALBERTO BERNARDINO 987628928 2024-02-08 279341.88 22400.00 11613.86 10786.14 11613.86 53278.91 214449.11 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46813561 BOLAÑOS SORIANO LUIS ALBERTO BERNARDINO 999180663 2024-02-08 279341.88 22400.00 11613.86 10786.14 11613.86 53278.91 214449.11 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47154003 VIDAL CERQUEIRA GIAN CARLO 986839110 2022-01-01 145531.82 33402.00 7929.36 27842.64 7929.36 .00 .00 .00 137602.46 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46366708 CUBILLAS RODRIGUEZ FELIX ALFONSO 999961699 2024-12-07 158999.29 195516.60 28433.87 167929.39 28433.87 .00 .00 .00 130565.42 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42244736 CARPENA CORDOVA EDWIN NESTOR 954143469 2021-03-08 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 44285322 DE LA CRUZ BUJAICO SAUL JOEL 964367808 2024-12-07 42547.20 2500.00 2113.66 386.34 2113.66 .00 .00 .00 40433.54 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43363745 GARCIA ANAYA YINER GERMAN 955501995 2019-12-01 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 43363745 GARCIA ANAYA YINER GERMAN 968546645 2019-04-02 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 43363745 GARCIA ANAYA YINER GERMAN 974760713 2019-04-02 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 43363745 GARCIA ANAYA YINER GERMAN 978370790 2019-04-02 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 70308478 PAREDES JARA PAULO CESAR 943416933 2023-03-01 90715.37 184810.00 715.37 184901.74 715.37 .00 .00 .00 90000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 70308478 PAREDES JARA PAULO CESAR 976373784 2023-03-01 90715.37 184810.00 715.37 184901.74 715.37 .00 .00 .00 90000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 70308478 PAREDES JARA PAULO CESAR 998223597 2023-03-01 90715.37 184810.00 715.37 184901.74 715.37 .00 .00 .00 90000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44674066 GUERRA GAYOSO SAMUEL IVAN 945205432 2020-10-03 357574.16 82878.10 1446.65 80991.83 1446.65 .00 356127.51 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44674066 GUERRA GAYOSO SAMUEL IVAN 989140527 2017-03-02 357574.16 82878.10 1446.65 80991.83 1446.65 .00 356127.51 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42244736 CARPENA CORDOVA EDWIN NESTOR 950518119 2023-09-06 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 42244736 CARPENA CORDOVA EDWIN NESTOR 950518199 2023-09-06 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 71814434 MARTINEZ ROJAS MICHAEL JAVIER 922617350 ENTEL Entel Prepago Power 5 2025-09-01 160445.07 4400.00 491.37 3902.00 491.37 37047.70 122906.00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73190690 REYNOSO VILLAVERDE JULINHIO 977976634 ENTEL Plan Flexible 2025-09-01 46049.97 2000.00 118.60 3381.40 118.60 .00 .00 .00 45931.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70744911 YUPANQUI ENCISO JOSE ALBERTO 933870768 ENTEL Entel Prepago 2025-09-01 261467.87 167973.05 22921.07 144923.99 22921.07 96700.83 91595.42 .00 50250.55 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71662120 VENTURA COLQUI HENRY RICHARD 936824656 ENTEL Entel Prepago 2025-09-01 21614.10 35100.00 .00 35100.00 .00 .00 .00 .00 21614.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71662120 VENTURA COLQUI HENRY RICHARD 960210609 ENTEL Plan Flexible 2025-09-01 21614.10 35100.00 .00 35100.00 .00 .00 .00 .00 21614.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70103670 ARROYO SOSA NILTON DIGNO 904332785 ENTEL Plan Flexible 2025-09-01 41178867 ZAMORA PLASENCIA FRANCO ERIC 922552107 ENTEL Entel power+ 74.90 2025-09-01 5650.68 81500.00 5650.68 75849.32 5650.68 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43363745 GARCIA ANAYA YINER GERMAN 923396544 ENTEL Plan Flexible 2025-09-01 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 46737524 CASTAÑEDA OYOLA PAUL NICK 922764447 ENTEL Entel Prepago Power 5 2025-09-01 1189.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 1189.08 1 .00 .00 .00 .00 100.00 PER 46763716 GONZALES QUISPE JUAN PABLO 924600343 ENTEL PLAN FLEXIBLE 2025-09-01 70308478 PAREDES JARA PAULO CESAR 982338774 ENTEL P. Masivo 2023-03-11 90715.37 184810.00 715.37 184901.74 715.37 .00 .00 .00 90000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46211375 PECHO GOZAR CARLOS VICENTE 963646933 ENTEL Entel Power 34.90 C 2025-01-01 2.24 550.00 .00 550.00 .00 .00 .00 .00 .00 .00 2.24 3 .00 .00 .00 .00 100.00 PER 47136245 PACCO HUARACHI WILBER MARIO 962189118 ENTEL Entel Power 34.90 C 2025-01-01 73957.98 17600.00 .00 17600.00 .00 .00 .00 .00 73957.98 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43494197 RIOS ESCOBEDO JONATHAN JORGE 979717796 ENTEL Entel Power 44.90 C 2025-01-01 41178867 ZAMORA PLASENCIA FRANCO ERIC 987806824 ENTEL 2025-01-01 5650.68 81500.00 5650.68 75849.32 5650.68 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46737524 CASTAÑEDA OYOLA PAUL NICK 933630545 ENTEL Entel Power Familiar+ 42.90 2025-01-01 1189.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 1189.08 1 .00 .00 .00 .00 100.00 PER 42244736 CARPENA CORDOVA EDWIN NESTOR 966428121 2023-09-06 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 42304162 MIÑANO SANCHEZ MARY KRYSTEL 966936522 2025-01-01 16528.53 192855.20 16528.53 58084.84 16528.53 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41540827 CARHUAS CAJAHUANCA CHARLTON SANTOS 964524280 2023-01-12 33196.39 .00 .00 .00 .00 .00 .00 .00 33196.39 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41540827 CARHUAS CAJAHUANCA CHARLTON SANTOS 978558018 2018-12-17 33196.39 .00 .00 .00 .00 .00 .00 .00 33196.39 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42120514 ARIAS CAMACHO LENNY 971851529 2025-01-01 321598.00 21600.00 900.28 20699.72 900.28 .00 320697.72 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42120514 ARIAS CAMACHO LENNY 978532908 2025-01-01 321598.00 21600.00 900.28 20699.72 900.28 .00 320697.72 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45479417 MANTA SANCHEZ PHILIP ANDRE 999899746 2019-02-05 515576.39 105693.10 13446.53 91823.54 13446.53 .00 376206.96 .00 125922.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73034490 HILARIO BUITRON ELMER MIGUEL 943901519 2019-12-02 119.07 .00 .00 .00 .00 .00 .00 .00 .00 .00 119.07 2 .00 .00 .00 .00 100.00 PER 42216967 HUATUCO ROSADO RONALD AUGUSTO 952040082 2022-09-01 673910.32 42680.55 9200.97 33053.68 9200.97 .00 394605.81 .00 270103.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42216967 HUATUCO ROSADO RONALD AUGUSTO 973696385 2022-09-01 673910.32 42680.55 9200.97 33053.68 9200.97 .00 394605.81 .00 270103.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45657467 MOLERO BUSSALLEU LUIS ANDRES 949723504 2019-02-05 120477.92 69950.00 20465.46 49484.54 20465.46 100012.46 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41504505 RAYAN ARNICA RAY RONNY 958051090 2025-01-01 310771.35 15811.00 1087.49 17223.51 1087.49 .00 309683.86 .00 .00 .00 .00 4 99.89 .00 .00 .11 .00 DUD 41504505 RAYAN ARNICA RAY RONNY 959259585 2025-01-01 310771.35 15811.00 1087.49 17223.51 1087.49 .00 309683.86 .00 .00 .00 .00 4 99.89 .00 .00 .11 .00 DUD 44285322 DE LA CRUZ BUJAICO SAUL JOEL 981666112 2025-01-01 42547.20 2500.00 2113.66 386.34 2113.66 .00 .00 .00 40433.54 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73074243 FERNANDEZ RIVERA ABBIE SHIRLEY 987984077 2025-07-01 455779.77 33822.75 6745.34 26970.30 6745.34 .00 449034.43 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71814434 MARTINEZ ROJAS MICHAEL JAVIER 927228694 2025-04-10 160445.07 4400.00 491.37 3902.00 491.37 37047.70 122906.00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42734254 AGUILAR GARCIA ALBERTH KENT 920538357 2025-04-10 70000.00 1500.00 .00 1501.59 .00 .00 .00 .00 70000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46763716 GONZALES QUISPE JUAN PABLO 962926868 MOVISTAR 2025-09-01 43579727 ESPINOZA ANCALLE NEMECIO 920447026 MOVISTAR Preplan 2023-09-30 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 45144465 HERRERA CORDOVA AGUSTIN MANUEL 950847012 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-05-27 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 44285322 DE LA CRUZ BUJAICO SAUL JOEL 990630269 MOVISTAR 2025-01-01 42547.20 2500.00 2113.66 386.34 2113.66 .00 .00 .00 40433.54 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43995920 MATEO CHAVEZ FISHER GRIMALDO 997546044 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2025-07-01 66046.31 .00 .00 .00 .00 .00 .00 .00 66046.31 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73034490 HILARIO BUITRON ELMER MIGUEL 968651985 MOVISTAR Prepago 2021-07-31 119.07 .00 .00 .00 .00 .00 .00 .00 .00 .00 119.07 2 .00 .00 .00 .00 100.00 PER 70308478 PAREDES JARA PAULO CESAR 957191017 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-07-01 90715.37 184810.00 715.37 184901.74 715.37 .00 .00 .00 90000.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 72755848 VALVERDE GOMEZ CLAUDIA XIMENA 984099296 MOVISTAR RV Plan Mi Movistar S/42.9 III IP 2025-07-01 22424.90 .00 .00 .00 .00 .00 .00 .00 22424.90 .00 .00 1 .00 .00 .00 100.00 .00 DUD 70232809 MEZA ROJAS IRIS PATRICIA 947457827 MOVISTAR 2025-07-01 343745.00 26700.00 10455.23 16244.77 10455.23 .00 333289.77 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42120514 ARIAS CAMACHO LENNY 995376209 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 321598.00 21600.00 900.28 20699.72 900.28 .00 320697.72 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45311161 FRANCO RAZURI PAMELA MARIZA 947844566 MOVISTAR RV Plan Mi Movistar S/42.9 III IP 2025-04-10 361055.73 16000.00 2958.54 13041.45 2958.54 .00 358097.19 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46205843 CHAUCA MANRIQUE MIGUEL 948649024 MOVISTAR RV Plan Ahorro Mi Movistar S/39.9 VII 2025-09-10 30988.45 .00 .00 .00 .00 .00 .00 .00 30988.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42216967 HUATUCO ROSADO RONALD AUGUSTO 954964849 MOVISTAR Postpago 2025-04-09 673910.32 42680.55 9200.97 33053.68 9200.97 .00 394605.81 .00 270103.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42734254 AGUILAR GARCIA ALBERTH KENT 970246689 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-04-10 70000.00 1500.00 .00 1501.59 .00 .00 .00 .00 70000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72000169 ORTIZ RODRIGUEZ MISSAEL JUSUKI 985581341 MOVISTAR Plan Ahorro Mi Movistar S/20.9 IV 2024-04-01 20144.14 12000.00 4832.66 7130.73 4832.66 .00 15311.48 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72000169 ORTIZ RODRIGUEZ MISSAEL JUSUKI 995562497 MOVISTAR RV Plan Mi Movistar S/35.9 V 2024-04-01 20144.14 12000.00 4832.66 7130.73 4832.66 .00 15311.48 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43579727 ESPINOZA ANCALLE NEMECIO 950462747 MOVISTAR Preplan 2024-06-05 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 43579727 ESPINOZA ANCALLE NEMECIO 952385269 MOVISTAR Plan Elige m醩 S/ 104.90 II 2024-04-01 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 43579727 ESPINOZA ANCALLE NEMECIO 953506038 MOVISTAR Plan Elige m醩 S/ 104.90 II 2024-04-01 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 45144465 HERRERA CORDOVA AGUSTIN MANUEL 990762529 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-07-25 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 73034490 HILARIO BUITRON ELMER MIGUEL 938719275 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2024-04-01 119.07 .00 .00 .00 .00 .00 .00 .00 .00 .00 119.07 2 .00 .00 .00 .00 100.00 PER 43078199 CANTARO GARCIA WILLIAM ALBERTO 966365474 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 9018.99 500.00 171.50 328.50 171.50 .00 .00 .00 8847.49 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41140976 CONDOR PORRAS PERCY DANILO 954313049 BITEL 2025-09-01 .00 14950.00 .00 14950.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 41998944 ESCALANTE OVIEDO YURI 962437960 BITEL Prepago-0 2025-06-01 12115.02 4747.95 4433.70 287.23 4433.70 .00 .00 .00 7681.32 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46205843 CHAUCA MANRIQUE MIGUEL 954383508 BITEL Prepago-0 2025-06-01 30988.45 .00 .00 .00 .00 .00 .00 .00 30988.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46136893 ESCOBAR ROMERO SERGIO 954938248 BITEL 2025-06-01 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 46136893 ESCOBAR ROMERO SERGIO 988720022 BITEL Prepago-0 2025-06-01 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 48298504 URQUIZO BOBADILLA ESTEFANIA ALEXANDRA 945871585 BITEL Prepago-0 2025-06-01 3206.02 33565.30 3206.02 30359.30 3206.02 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41927387 TOVAR ZEVALLOS LUIS EDGAR 950251588 BITEL Postpago-79.90 2025-06-01 83683.86 100000.00 83683.86 15649.00 83683.86 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70103670 ARROYO SOSA NILTON DIGNO 988958864 BITEL Prepago-0 2025-06-01 43579727 ESPINOZA ANCALLE NEMECIO 941695642 BITEL PREPAGO 2024-09-01 125744.71 80000.00 .00 80000.00 .00 47133.59 .00 .00 .00 .00 78611.12 2 .00 .00 .00 37.48 62.52 PER 43494197 RIOS ESCOBEDO JONATHAN JORGE 983773483 BITEL PREPAGO 2024-09-01 71814434 MARTINEZ ROJAS MICHAEL JAVIER 967697616 BITEL POSTPAGO 2025-04-10 160445.07 4400.00 491.37 3902.00 491.37 37047.70 122906.00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70513210 RUIZ CONEJO CASTILLO MANUEL 915155209 CLARO Max 49.90 2022-02-28 8084.55 73510.00 8084.55 65293.26 8084.55 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46366708 CUBILLAS RODRIGUEZ FELIX ALFONSO 991817194 CLARO 2025-07-01 158999.29 195516.60 28433.87 167929.39 28433.87 .00 .00 .00 130565.42 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70117412 RICSE JEREMIAS KEVIN OSCAR 978012927 CLARO Max Ilim 60.90 2025-07-01 45657467 MOLERO BUSSALLEU LUIS ANDRES 970523233 CLARO 2025-07-01 120477.92 69950.00 20465.46 49484.54 20465.46 100012.46 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70513210 RUIZ CONEJO CASTILLO MANUEL 958719817 CLARO Max 55.90 2025-04-10 8084.55 73510.00 8084.55 65293.26 8084.55 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70513210 RUIZ CONEJO CASTILLO MANUEL 968779940 CLARO Max 39.90 2025-04-10 8084.55 73510.00 8084.55 65293.26 8084.55 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70513210 RUIZ CONEJO CASTILLO MANUEL 989156281 CLARO Max Ilim 69.90 2025-04-10 8084.55 73510.00 8084.55 65293.26 8084.55 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70513210 RUIZ CONEJO CASTILLO MANUEL 993111545 CLARO Max 55.90 2025-04-10 8084.55 73510.00 8084.55 65293.26 8084.55 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45657467 MOLERO BUSSALLEU LUIS ANDRES 999062388 CLARO 2025-04-10 120477.92 69950.00 20465.46 49484.54 20465.46 100012.46 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42734254 AGUILAR GARCIA ALBERTH KENT 944153186 2025-04-10 70000.00 1500.00 .00 1501.59 .00 .00 .00 .00 70000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42734254 AGUILAR GARCIA ALBERTH KENT 957959878 2025-04-10 70000.00 1500.00 .00 1501.59 .00 .00 .00 .00 70000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48298504 URQUIZO BOBADILLA ESTEFANIA ALEXANDRA 980031745 2025-04-10 3206.02 33565.30 3206.02 30359.30 3206.02 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73074243 FERNANDEZ RIVERA ABBIE SHIRLEY 934920111 2025-04-10 455779.77 33822.75 6745.34 26970.30 6745.34 .00 449034.43 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41927387 TOVAR ZEVALLOS LUIS EDGAR 982048802 2019-11-01 83683.86 100000.00 83683.86 15649.00 83683.86 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41140976 CONDOR PORRAS PERCY DANILO 964102824 2017-08-05 .00 14950.00 .00 14950.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 41140976 CONDOR PORRAS PERCY DANILO 995571315 2017-08-05 .00 14950.00 .00 14950.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 41140976 CONDOR PORRAS PERCY DANILO 995571883 2017-08-01 .00 14950.00 .00 14950.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 41178867 ZAMORA PLASENCIA FRANCO ERIC 966409256 2025-04-10 5650.68 81500.00 5650.68 75849.32 5650.68 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41178867 ZAMORA PLASENCIA FRANCO ERIC 997428081 2025-04-10 5650.68 81500.00 5650.68 75849.32 5650.68 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43485241 MALLMA SUECA JUAN DAVID 944326484 2025-04-10 .00 32000.00 .00 32000.00 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 72288315 AGUIRRE TICSE WILSON ISAIAS 978290012 2023-03-13 64498.18 .00 .00 .00 .00 .00 .00 .00 64498.18 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42244736 CARPENA CORDOVA EDWIN NESTOR 982167357 2019-08-02 .00 114200.60 .00 113964.57 .00 .00 .00 .00 .00 .00 .00 6 .00 .00 .00 .00 .00 42662397 GUTIERREZ SANJINEZ TEOFILO 951189929 2023-11-01 450686.08 3000.00 .00 3000.00 .00 .00 450686.08 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42662397 GUTIERREZ SANJINEZ TEOFILO 993427576 2023-11-01 450686.08 3000.00 .00 3000.00 .00 .00 450686.08 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44285322 DE LA CRUZ BUJAICO SAUL JOEL 988585954 2018-12-08 42547.20 2500.00 2113.66 386.34 2113.66 .00 .00 .00 40433.54 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44285322 DE LA CRUZ BUJAICO SAUL JOEL 992249431 2018-12-08 42547.20 2500.00 2113.66 386.34 2113.66 .00 .00 .00 40433.54 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46737524 CASTAÑEDA OYOLA PAUL NICK 986293578 ENTEL Entel Power Familiar+ 42.90 2025-01-01 1189.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 1189.08 1 .00 .00 .00 .00 100.00 PER 41387722 MENDOZA GARRAGATE CARLOS ANTONIO 975587426 ENTEL Entel Power 79.90 2025-07-01 92782.03 69776.80 10357.98 59391.73 10357.98 82424.05 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70410644 ARENAS EULATTH ELIZABETH ALITHU 959215823 ENTEL Entel Power 63.90 2025-07-01 31782.57 131132.52 31782.57 99349.94 31782.57 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70744911 YUPANQUI ENCISO JOSE ALBERTO 994006315 ENTEL Entel power+ 59.90 2025-07-01 261467.87 167973.05 22921.07 144923.99 22921.07 96700.83 91595.42 .00 50250.55 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71662120 VENTURA COLQUI HENRY RICHARD 947930559 ENTEL Entel Chip 45.90 Plus 2025-07-01 21614.10 35100.00 .00 35100.00 .00 .00 .00 .00 21614.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41387722 MENDOZA GARRAGATE CARLOS ANTONIO 955936115 ENTEL Entel Chip 52.90 Plus 2025-04-10 92782.03 69776.80 10357.98 59391.73 10357.98 82424.05 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48089884 PACHECO BOULANGGER ALFREDO ALEJANDRO 934376712 ENTEL Entel chip+ 39.90 R 2025-04-10 71721.53 10000.00 6695.60 3187.55 6695.60 .00 .00 .00 65025.93 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45657467 MOLERO BUSSALLEU LUIS ANDRES 986048035 ENTEL 2025-04-10 120477.92 69950.00 20465.46 49484.54 20465.46 100012.46 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71814434 MARTINEZ ROJAS MICHAEL JAVIER 935005726 ENTEL Entel power familiar+ 42.90 N 2025-04-10 160445.07 4400.00 491.37 3902.00 491.37 37047.70 122906.00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45144465 HERRERA CORDOVA AGUSTIN MANUEL 904408242 ENTEL Entel chip+ 42.90 2024-11-01 .00 1000.00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 73884308 ALEGRE SOTELO LUIS JOSE 968719904 ENTEL Entel Power 79.90 SD C 2024-11-01