04/07/2015

Sheet1REPORTE DE CARGAS VIRTUALESFECHA INICIO:04/07/2015FECHA FIN:04/07/2015SEDE :LA MERCEDGESTOR:TELEFONICA MOVILES SA - MPAY RECARGARUTA :1FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/1546350-1ACOSTA NUNEZ JANETH RAQUEL519-64739385300.00286.5083904-1aguilar solier juan carlos519-901736811,000.00955.0040533-1ANDRADE ORE HERLINDA519-90823575100.0095.5078433-1Artesano pascual juan nilder519-95716944150.00143.2549090-1Balvin Capcha Ever519-95322561700.00668.5095389-1cahui jaimes alfredo519-69062657100.0095.5071265-1CARLIN AVELLANEDA EDITH CRISTINA519-57931992100.0095.5093761-1CARLOS ALBERTO SALVADOR GONZALES519-50858233100.0095.5058843-1CASTILLO TANZ MARIA ELENA519-52531476365.00348.5856767-1CENTENO QUISPE MIRIAN ROSMERY519-52269058245.00233.9820700-1CERRON NINAHUAMAN NIDIA519-88717809300.00286.5043923-1CHACON SANCHEZ GLORIA519-54803751600.00573.0081672-1CHAVEZ COCA NANCY ESMERALDA519-64986590100.0095.5031434-1CHIHUAN GONZALES VILMA519-64730609100.0095.5079705-1CHIPANA ESCOBAL DORIS MARINA519-95716970100.0095.5048703-1Condor Paquiyauri Cirila519-64573286100.0095.5050966-1Corporaciones Fabell`s S.A.C.519-010999216200.00191.0016446-1CRISTOBAL MEDINA ROBERT519-71436182200.00191.0083802-1escalante balcon erasma blandina519-685026341,040.00993.2015715-1FERREL FLORES ROSALIA NOEMI519-43162377100.0095.5061394-1FLORES ELQUERA REBECA519-85542487100.0095.5052981-1GALLEGOS ANSELMO, Evangelista519-81618192100.0095.5074866-1GERBI MATOS ANA ESPERANZA519-88062328300.00286.5052548-1HERRERA MARTIN JULIO CESAR519-65055883100.0095.5015035-1HOYOS TRUJILLO SONIA (COMERCIAL RISO)519-62660044100.0095.5078506-1HUAMAN MAYHUASCA HECTOR519-64488848100.0095.5015714-1HUAMAN MAYHUASCA, ELVIS HENRRY519-64471832300.00286.5056850-1JAIMES GARCIA LUCY519-645405841,500.001,432.5094468-1Larico Rqui Judy519-51867727150.00143.2565082-1LUNA CASTRO EFRAIN JOSE519-49614668200.00191.0053253-1MARTINEZ PARIONA ADELA519-48178394100.0095.50106115-1meza solorzano thalia519-47047120100.0095.5066163-1NAVARRO VILA JUAN CARLOS519-64514882100.0095.5066969-1POMA TIANTO REGINA519-43668648700.00668.5066969-1POMA TIANTO REGINA519-88963078100.0095.5074062-1Puente Aguilar, Anglica Mara519-80120610150.00143.2572495-1RAMOS JANAMPA SATURNINA519-75533963100.0095.50109458-1SALAZAR VASQUEZ LINDIZ519-48178094100.0095.5014845-1SALVATIERRA AGERO RAMIRO TITO519-47650609100.0095.5014845-1SALVATIERRA AGERO RAMIRO TITO519-76810155300.00286.5014845-1SALVATIERRA AGERO RAMIRO TITO519-88553332200.00191.0048570-1SANTILLAN DE CUEVA MARINA519-56631295400.00382.0068141-1SARABIA ERASO DEYSI LOURDES519-56805329100.0095.5060756-1TOROGIL MOSCOSO YAKELIN BANEZA519-81715032330.00315.1565063-1TORRES CHAUPIS CATTY LUZ519-50962929105.00100.28110198-1valles gonzales denis amanda519-56481179600.00573.00110198-1valles gonzales denis amanda519-56481555400.00382.0074553-1VILA HUMANI JESUSA519-96089012900.00859.5062558-1ZEVALLOS ANDIA ALDO ALFREDO519-56425992400.00382.00SEDE :LA MERCEDGESTOR:TELEFONICA MOVILES SA - MPAY RECARGARUTA :1FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/1571710-1ZEVALLOS QUISPE, JULIANA LAURA519-68502633700.00668.5083728-1ZORRILLA ABANTO LUIS FREDY519-51990598200.00191.00TOTAL RUTA115,135.0014,453.93RUTA :2FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/1536172-1AMACAE HUARHUACHI, JHETMIN519-64588183700.00668.5091337-1arrieta flores edgar hermogenes519-58610830200.00191.0080484-1Astuaman aldana nilda luz519-64679603100.0095.5053027-1AYLAS ABARCA MARLENE MARGARITA519-54898623100.0095.5031610-1BALTAZAR GASPAR EPIFANIA519-59673728200.00191.0036632-2BAQUERIZO HUANUQUEO OLGA519-99345598300.00286.5086529-1BLANCO VILLAREAL JUAN CARLOS519-66691272400.00382.0044047-1Boticas Maria Reina E.I.R.L.519-57508053200.00191.0049454-1Cajacuri Marotazo Moises Eliseo519-549338401,000.00955.0093940-1CANCHARI BARZOLA GRETA519-47047176200.00191.0067686-1CASTRO COLLANTE KAREN VERUSCA519-85688775200.00191.0061117-1CHAVEZ SALAZAR FELICITA519-6460773450.0047.7568769-1COCA VASQUEZ, HELEN MARITZA519-68521618100.0095.5062434-1CUADROS JIMENEZ DAVID HERNAN519-64611980100.0095.5034142-1DIONISIO SEGURA, ESTELA MERY519-64556919100.0095.5031086-1ESTRADA SANCHEZ BELINDA LUZ519-64538851100.0095.5032267-1GARCIA HINOSTROZA. KEIKO SOFIA519-645730541,800.001,719.0093100-1Hilario Martinez de Caso519-71475878210.00200.5552239-1INGA BRICEO, Carla Edith519-54967460105.00100.2892505-1Iparraguirre Vega Sergio519-53963518100.0095.5089651-1llanco consuelo edithmir519-4215903720.0019.1031639-1MARTINEZ SUAREZ ORFELINDA519-64822217300.00286.5073530-1MEDINA CARRION ERIKA LUZMILA519-54626245200.00191.0043147-1MONTERO BARRIENTOS CECILIA VERONICA519-52033465200.00191.0053158-1OREJON CACERES MISAEL TITO519-64415859200.00191.0054209-1OREZANO ROMERO JULIA BEATRIZ519-54454424300.00286.5085693-1PARAGUAY GUTIERREZ MARILU519-96654313100.0095.5091178-1pascual silvestre luisa maria519-9513667325.0023.8840986-1PECEROS ORE GIGI KARINA519-958284961,881.001,796.3693099-1Ponce Guevara Olinda519-71475771105.00100.2829718-1QUISPE ARANZA, NORA519-45849907150.00143.25111644-1quispe fernandez julia519-72629100100.0095.5027938-1RODRIGUEZ CUELLO, ORLANDO519-64573117200.00191.0094798-1Rojas Rosales Rosario519-84618835200.00191.0071479-1ROMERO CHANG, LIAN YANG519-9665444560.0057.3089655-1rosales ninahuanca elvis sabino519-64890082200.00191.0066799-1SANCHEZ SALINA ROBERTO ARTURO519-43942140100.0095.5067827-1SARMIENTO BARTOLO RAQUEL519-71134553200.00191.0037043-1SOSA NAVARRO ELVIS TITO519-64572522200.00191.0092592-1Soto Quispe Pelaya519-81715329260.00248.3063306-1SUAZO CURI FREDDY EMILIO519-98981846300.00286.5059841-1VALERO YAAC HILDA BEATRIZ519-85094455300.00286.5076862-1VERMENDI ZURITA ROSA ORTENCIA519-90837132100.0095.5004/07/1550659-1Yarasca Salazar Janeth Barbara519-54618724300.00286.5078372-1YSUHUAYLAS VASQUEZ NORMA ELVIRA519-54469427100.0095.5034241-1YURIVILCA CHAGUA, JUAN GABRIAL519-90541137200.00191.00TOTAL RUTA212,566.0012,000.53RUTA :3FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/1593037-1Adelayda Fortunata Palma Lavado519-51892000200.00191.0093037-1Adelayda Fortunata Palma Lavado519-71795687450.00429.7527176-1AVELLANEDA MARTEL, GLORIA MORAIMA519-49590597150.00143.2514711-1CALERO CASTILLO MARIO519-81659301105.00100.2853131-1CAMAHUALI PIZARRO HENRY519-010905210100.0095.5078704-1Capcha vicua angela519-64055485400.00382.0052329-1Cayetano yachachin Guillermo Teodoro519-42967492100.0095.5037942-1ESTRADA PERALTA ELENA EDITH519-64715644400.00382.0078959-1Garcia Ricaldi Giovana519-79856534300.00286.5058613-1JULCARINA PUCHOC ANA YOSELY519-66643071150.00143.2530450-1LUDEA POMA EDWIN PERCY519-644645161,100.001,050.5047955-1Paucar Parian Dalia Lucy519-51949506100.0095.5047955-1Paucar Parian Dalia Lucy519-54946402200.00191.0049500-1Pizarro Panez Morayma Dora519-76965947200.00191.0078612-1Ramirez Rivas Edith519-56453455100.0095.50106959-1Ricra Condor Jaquelin Blanca519-50957938100.0095.5075646-1RIVAS ARROYO ALEX FRANCISCO519-76668680100.0095.50101480-1Rojas Espiritu Paola Patricia519-76682703100.0095.5033039-1SALVADOR TEJEDA, TEODOSIA519-52954956300.00286.5076290-1Sorjano salazar nerida519-59899237500.00477.5080058-1TORRES PANTOJA NATALIA PAOLA519-96723823105.00100.2816588-1VIVANCO RIVERA, EDITH LISBEL519-88494569300.00286.5042896-1YARASCA ROJAS ELEODORO519-43940346315.00300.8394814-1zacarias medina demetrio519-56832298200.00191.00TOTAL RUTA36,075.005,801.63RUTA :4FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/15107929-1Adama Medina Irene519-57486130100.0095.5052751-1ALEGRE VALLE YANILDE TAIZ519-57549941200.00191.0052447-1ARANDA MENDOZA DAVID ORLANDO519-56650397300.00286.5052448-1ARELLANO YARASCA JULIA519-65037192100.0095.5037743-1ARIAS ROJAS ROSA NELY519-64424185100.0095.5016157-1AVILES ARCE MELINA519-85961380120.00114.6058976-1CAJACHAGUA ESPINOZA MARTHA519-54926943200.00191.0079342-1CAMARGO ALDANA TATIANA519-51929376500.00477.5079342-1CAMARGO ALDANA TATIANA519-90089272120.00114.6083650-1camargo rivera gisela juana519-51929363300.00286.5077080-1CANORIO VELIZ SONIA DEL PILAR519-64007302130.00124.1586424-1Celia Ivone Hurtado Calderon519-64424277100.0095.5035961-1CHUCO OROSCO DE MAYTA, SILVIA519-96983936240.00229.2051598-1ESTEBAN CONDOR, Edith Zabeth519-96723508200.00191.00SEDE :LA MERCEDGESTOR:TELEFONICA MOVILES SA - MPAY RECARGARUTA :4FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/1577215-1Esteban Poma Mari519-44648279300.00286.5043568-1GOMEZ QUISPE HAYDEE NORMA519-74947234100.0095.5032516-1HUAMAN VERAUN ANA CECILIA519-98774618150.00143.2558488-1HUANCAYO HILARIO RAUL519-96723425100.0095.5072471-1HURTADO LEON JOSE NESTOR519-72933630200.00191.0014730-1IPARRAGUIRRE BUSTAMANTE CARMEN519-64017055200.00191.0040979-1ISIDRO GAMBOA CARLOS ROBERT519-52250654100.0095.5089790-1leon perez jose richard519-64883747200.00191.0066008-1LOPEZ BUENO, PEPE MAXIMO519-5607016540.0038.2079801-1Lopez Canchan Mercedes519-64424254300.00286.5043249-1MENDOZA PUCUHUAYLA MARIELA SADITH519-010999117200.00191.0068404-1MERCADO VELAZQUEZ CARMEN MILAGROS519-85651983105.00100.28110699-1Miranda Tejeda Zucy519-50644926200.00191.00108469-1Molina Curasi Fernando519-41928365100.0095.5084974-1aupari avellaneda geovana519-710750081,500.001,432.5085848-1Olivares Choquehuanca Gary Arascely519-64424156200.00191.0015189-1ORIHUELA PUCUHUAYLA, OMAR RICARDO519-010906534200.00191.0014736-1PEREZ TORRES RUTH RHODE519-54416398400.00382.0084817-1pitoy mendez alfredo519-56483797200.00191.00108466-1Quintana Colachagua Yasmira519-64731905100.0095.5083328-1REYES SORIA ALEXANDER519-43959023150.00143.2551900-1Ricaldi Cardenas de Yurivilca Maria519-54883476100.0095.5044003-1Ricra Cardenas Miguel Pedro519-010999163200.00191.0076392-1RIVERA SOLORZANO ROSARIO ALICIA519-90970683100.0095.5035671-1ROSALES PORRAS EDITH MARLENE519-88669326315.00300.8384415-1salvado samaniego silvia519-54640201100.0095.5014511-1SOLANO DE GAMARRA ESTHER519-0109991602,500.002,387.5041477-1TICSE ULLOA CAYO SIMEON519-54051128260.00248.3093688-1Ticse Ulloa gloria519-69438249100.0095.50106972-1Torres Vicua Yuselma Flor519-88046117100.0095.5051271-1URETA ESTRELLA, KATHERYN519-719886391,000.00955.00101425-1Yataco poycon Juan carlos519-95348904900.00859.5050882-1Zavala Aquino Janeth Mabel519-61065102100.0095.5088299-1Zuloaga Meza Elvis Alejandro519-98643492300.00286.50TOTAL RUTA413,830.0013,207.65RUTA :5FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/15108559-1ACUA CASTILLO JUSTINA519-71370596200.00191.0061234-1ALANYA TELLO DAMIANA519-96721387800.00764.00109457-1ALIAGA GIRON MARIA VICTORIA519-84544269300.00286.5090393-1ALIAGA ROJAS YESSICA519-85447267500.00477.5069049-1ARECHE ESPEZA, YOLANDA519-78947642200.00191.0024178-1AUCAPUQUIA COTRINA, MARILUZ519-85447170300.00286.5088150-1Baldeon Montes Luz519-54816443400.00382.0082091-1BALLESTEROS CAMPOS BETSABE AZUCENA519-65844845200.00191.0082091-1BALLESTEROS CAMPOS BETSABE AZUCENA519-95245588525.00501.38102660-1CACERES VALENTIN TEODORA519-58611511400.00382.00107768-1CAJAHUANCA ASTETE ELLDY NELLY519-81634484580.00553.90SEDE :LA MERCEDGESTOR:TELEFONICA MOVILES SA - MPAY RECARGARUTA :5FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/15107408-1CHAHUA PALOMINO JOSE519-73886319500.00477.50108015-1chipana ayquipa dolores519-640932151,000.00955.00108015-1chipana ayquipa dolores519-78489723500.00477.50109460-1CONDOR ZAVALA FIORELLA LUZ519-95754834200.00191.0038633-1DE LA CRUZ SOTO JESSICA519-76839350200.00191.0067065-1EGOAVIL VALVERDE MARIA CARMELA519-52686913200.00191.0015797-1FLORES CABELLO ERLINDA ANGELITA519-73961808300.00286.5080033-1Godio perez jose luis519-64409885400.00382.0064210-1HILARIO QUISPE ISABEL YENI519-81634102340.00324.7094046-1HUAMAN MOTTA MAGALY519-4799252718.0017.1964180-1HUAMANTICO LOAYZA ROSA519-78086159210.00200.55110267-1JAIME MORALES YESSICA RUTH519-71372096200.00191.0054599-1LEON FLORES JENNY ROSALI519-446316861,000.00955.0026744-1LLAULLI ROMERO LOURDES519-659728271,000.00955.0072366-1AHUIRIMA GUTIERREZ FREDDY EDGAR519-71907434525.00501.3873575-1PALOMINO TOBAR JUANA GUADALUPE519-94481399100.0095.5093643-1PIMENTEL QUINCHO YESSENIA519-78948379210.00200.5550816-1Pizarro Nina Edgard519-647825771,600.001,528.00102666-1PORTILLA GONZALES GILBERTO519-71363633200.00191.0090538-1qquiche huayhua rocio519-90823374100.0095.5091789-1QUISPE QUISPE ELENA519-85447261400.00382.0063318-1RAMIREZ IZURRAGA LINA RUTH519-51873956640.00611.2092071-1Rivera quispe walter519-81634642200.00191.0089568-1ROMERO HINOSTROZA GLADYS519-75781448210.00200.5571467-1TAYPE ESCAJADILLO WILMA519-68022773400.00382.0035949-1VARGAS NAVARRO RENE519-803670201,000.00955.0062819-1VASCO LEON PILAR IRMA519-78143617210.00200.5550832-1Vasquez Meza Rocio Edith519-70037739600.00573.0065055-1VELAZQUES APARCO MEIDY JUSSAN519-63618720800.00764.0092424-1Villanueva aupari Meri519-81634193210.00200.55TOTAL RUTA517,878.0017,073.49RUTA :6FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/15110197-1ABENIO TELLO nery519-63985390100.0095.50101650-1alarcon hassinger emerson alberto519-58805538100.0095.50101650-1alarcon hassinger emerson alberto519-66525335200.00191.00110196-1Alva Cahuaqui Maria Esther519-49564943208.00198.6478168-1Barrial rivera nemesia519-98937682105.00100.2876235-1Bottger malpartida jorge victor519-56654477499.00476.5589811-1bruno velasquez meneybi teodora519-56547370700.00668.5054694-1CAMPOS VILA ZEIA FIORELA519-010999933209.00199.6091199-1carlos medrano roman519-0105842171,000.00955.0085631-1CARTOLIN FARFAN CARLOS519-66995947200.00191.0043532-1CASO LEONARDO FIRELA ZANDY519-96119724523.00499.47102690-1ccoica carrillomily viviana519-50939373105.00100.2814955-1EMPRESA VIRGEN DEL ROSARIO EIRL519-44609774750.00716.2543785-1ESTEBAN INGAROCA ELIZABETH JOVANA519-5487357473.0069.7275642-1GARCIA HERMOZA CESAR HENRIQUE519-428208331,047.00999.89SEDE :LA MERCEDGESTOR:TELEFONICA MOVILES SA - MPAY RECARGARUTA :6FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/1575642-1GARCIA HERMOZA CESAR HENRIQUE519-43629069523.00499.4764097-1GONZALES LAURA ZAIDA MARICELA519-59654028400.00382.0069042-1GUTIERREZ LAZARO VIDAL HUMBERTO519-498080651,000.00955.0039231-1HILARIO DE ZAMUDIO EUGENIA YAURI519-63635565157.00149.9466158-1HUAMANI HUAMAN TEODORA519-6352314460.0057.3078930-1Ibirguero garcia ana519-50408539105.00100.2833225-1JIMENEZ NESTARES ALFREDO EDMUNDO519-63923777350.00334.2517020-1LAGO BALVIN MONICA519-63937387209.00199.6052958-1LAZO ESCOBAR JOSEFINA519-64093451105.00100.2873657-1LUIS NINA RAFAEL ALIPIO519-8465754644.0042.0233541-1PALOMINO CARHUAMACA, NANCY519-66519795838.00800.2979153-1Palomino Rettes Marisol519-63639435105.00100.2827845-1PEREYRA DE CHAVEZ, LOURDES PAULA519-41825311720.00687.6046135-1Perez Gutierrez Marisol519-78560363300.00286.5083087-1perez taype genoveva isidora519-68023160100.0095.5049560-1POMA FRANCO, Veronica Meyda519-88227238208.00198.6455564-1PUENTE RAMOS ANGELICA LUCILA519-54617213150.00143.2534244-1RUEDA CHACON FIDEL519-78086435523.00499.4734244-1RUEDA CHACON FIDEL519-96658921523.00499.4727677-1SAHUA MARQUEZ, ROSA519-43924948105.00100.2871360-1SANCHEZ ZAVALA MERCEDES DOMITILA519-85586305499.00476.5540168-1SAYAS ICHPAS DARIO519-54030564315.00300.8369041-1SULLA BAUTISTA EUSTAQUIO519-666780891,000.00955.0072840-1TORRES NEYRA, BERSABE519-57563969680.00649.4095047-1vargas huaman anatolia519-58805763100.0095.5052103-1Velasque Eslachin Isabel Luisa519-63681111942.00899.6115446-1VIGURIA VELASQUE NOEMI519-63522310105.00100.28107416-1vilchez tello rosa pilar519-59097465105.00100.28TOTAL RUTA616,090.0015,365.95RUTA :7FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/1578091-1Alarcon ordoez ortencia soledad519-6483039231.0029.6120588-1ALVARADO GONZALES ESTEFA FELIPA519-640107251,000.00955.0077352-1Anchiraico hidelfonso andrea519-61667074200.00191.00111535-1ATAO CAJA DE CASTAEDA519-90200538200.00191.0013941-1ATAO ESPINOZA ROSARIO LOURDES519-997703431,000.00955.0046918-1ATAO FERNADEZ NELLY LUZMILA519-45488887400.00382.0049314-1Baltazar Barrionuevo Omvilina Yovana519-969532741,600.001,528.0049314-1Baltazar Barrionuevo Omvilina Yovana519-984435941,600.001,528.0079394-1Camarena lima yanina519-63694546200.00191.0068758-1CASTELO COTERA TITO FIFDEL519-61015333300.00286.5068758-1CASTELO COTERA TITO FIFDEL519-80165138550.00525.2586533-1Egoavil Santiago Isidora Abilia519-98722409600.00573.0065137-1ERQUINIO PALACIN RELINDA TARCILA519-88917135100.0095.5065137-1ERQUINIO PALACIN RELINDA TARCILA519-99034223100.0095.5031936-1ESPIRITU VARGAS KELLY519-5493571420.0019.1031936-1ESPIRITU VARGAS KELLY519-6469427225.0023.8843986-1GAGO ANDRADE DE HUIZA SIMEONA AIDE519-54919240100.0095.50SEDE :LA MERCEDGESTOR:TELEFONICA MOVILES SA - MPAY RECARGARUTA :7FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/1532837-1GRUPO DANILOS E.I.R.L.519-85520388210.00200.5563304-1GUILLERMO CORONOACION IDOLIA519-95374792733.00700.0281451-1HILARIO COMPUSANO BEATRIZ519-88963783420.00401.1063139-1HILARIO VILLAR LIZBETH SANDY519-99034092140.00133.7095153-1HUAMAN QUISPE VITKA519-56806975105.00100.2883122-1lazo leandro ruth519-985051281,050.001,002.75108949-1LOPEZ GALARZA MAXIMILIANO PEDRO519-88711320581.00554.8675645-1LOPEZ RAMOS NORMA ZULEMA519-68507032220.00210.1025734-1MALDONADO CARHUALLANQUI, ALAN RENSO519-64727841100.0095.5055461-1MALDONADO HAUYCANI ANTENOR JUSTO519-969072181,000.00955.0036419-1MARQUEZ MANCILLA RAUL LUIS519-64437061210.00200.5561478-1MELGAR MELGAR NELLY ANA519-83974424630.00601.6561411-1MENDEZ PAITAN YENI MIRIAM519-57426572600.00573.0053935-1MEZA PALACIOS FIRELLA NOEMI519-48009153400.00382.00111525-1MIGUEL PALACIN CARMEN ELIZABETH519-90075441210.00200.5591851-1Nisbel Mizayel Loarte Uzuriaga519-43946985800.00764.0055051-1ORTEGA CARHUANCHO ELISABETH ROSALY519-96952771300.00286.50103304-1PENDULA BALVIN PERCY MANUEL519-639285781,000.00955.0062116-1PONCE PAUCAR JESUS ARTEMIO519-71226569200.00191.0089102-1QUISPE VEGA JORGE LUIS519-81920660630.00601.65109363-1RUTH CRISTINA ATAO ESPINOZA519-68563527320.00305.60106292-1RUTH RAQUEL PALOMINO APOLINARIO519-44472125300.00286.50102685-1SANCHEZ HUAROCO JACKELINE519-96250088200.00191.0022558-1SISTEMA GLOBAL DE TELECOMUNICACIONES E.I519-79534904800.00764.0022558-1SISTEMA GLOBAL DE TELECOMUNICACIONES E.I519-88797524700.00668.5071870-1TOBAR GARCIA LUIS ALBERTO519-54961162300.00286.5088349-1VALERO VARJA YONER519-47843268400.00382.00TOTAL RUTA720,585.0019,658.68RUTA :8FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/1582878-1alzamora paucarcaja alfredo alex519-81720494110.00105.0579030-1Arzapalo Segura Jenny519-66047053105.00100.2890423-1AYZANA ARANDA YOVANA519-90605277420.00401.1090095-1BARJA RICRA CELINA519-49633342105.00100.2858262-1CAJA CARDENAS ROCIO PILAR519-79260046110.00105.0571892-1CANCHAYA BALDEON HERLINDA DORIS519-48884140315.00300.83108017-1CHACON HILARIO ADELAIDA519-56166482160.00152.8049871-1Cunyas Barboza Yolanda Segundina519-54902770418.00399.19111698-1DEL CARPIO MEI LIN519-49424215840.00802.2085352-1DELGADILLO JIMENEZ JENIFER519-9512466765.0062.0868940-1FERRER ANTONIO EDY519-749538011,050.001,002.7547851-1Gamarra Llallico Juan Carlos519-75385053525.00501.3893411-1GARCIA VALDIVIA ENMY JULISSA519-78897165300.00286.5072925-1GUTIERREZ VILA MARIA DIONOSIA519-9622646374.0070.6759551-1INGA QUISPE CARLOS519-69824021525.00501.3874029-1INVERSIONES PAN DE VIDA EIRL519-470370902,100.002,005.5074029-1INVERSIONES PAN DE VIDA EIRL519-883601272,100.002,005.5090725-1ISHPAZ VELIZ PRINCESITA MARY519-56413420420.00401.10SEDE :LA MERCEDGESTOR:TELEFONICA MOVILES SA - MPAY RECARGARUTA :8FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/1531130-1MARCAS YAULLILAHUA ROSA519-781333051,000.00955.0051235-1Marmolejo Seguil Mercedes Eumilia519-64729534525.00501.3886597-1MIRANDA CALDERON YULY KELLY519-98863915160.00152.8050315-1Montes de la O Eulalia Elsy519-48811759420.00401.1035897-1OREGON PORRAS, NIEVES519-64728583600.00573.0054782-1ORELLANA PEA DIONISIO SOCRATES519-50643955325.00310.3854782-1ORELLANA PEA DIONISIO SOCRATES519-62849108100.0095.5054782-1ORELLANA PEA DIONISIO SOCRATES519-73963171110.00105.0554782-1ORELLANA PEA DIONISIO SOCRATES519-95192673200.00191.0025200-1ORIHUELA RIVAS, BEATRIZ FELICITA519-64964938315.00300.8384674-1paccori candiotti faustina519-56166796210.00200.5584674-1paccori candiotti faustina519-69820623314.00299.8764217-1QUIONES CANO YORDAN519-429386421,050.001,002.7564217-1QUIONES CANO YORDAN519-65815221420.00401.1094105-1QUISPE HUAYLLANI MERY519-66658422315.00300.8394105-1QUISPE HUAYLLANI MERY519-66914754210.00200.5575392-1QUISPE MARTINEZ IRNA519-4949338649.0046.8089695-1RAYMUNDO PASTRANA PASCUALA519-7134522323.0021.9793257-1REYES DE LA O ELBA519-90071438150.00143.2593257-1REYES DE LA O ELBA519-952553151,350.001,289.2533539-1RODRIGUEZ UCHARIMA, WILBER519-42804661700.00668.5066687-1ROQUE FARFAN ELIZABETH MARJORIE519-88620336630.00601.6535887-1SALVA TONQUE, YHAKILLERY GEORGINA519-6483416126.0024.83103138-1SANCHEZ MARTINEZ MANUEL NEMESIO519-76555073420.00401.1093811-1SEGURA PARRA LOIDA JOCHABETH519-76092429420.00401.1033268-1SILVESTRE HUAMANI YURI DIANA519-64830253220.00210.1086509-1TORRES AMES SILA YOVANA519-7526710443.0041.0761123-1VILLCAS HUARANCCA RITZA519-99568549420.00401.10TOTAL RUTA820,467.0019,545.99RUTA :9FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/1551595-1ANCO CORDOVA LILIANA519-61069195420.00401.1043919-1AQUINO ARZAPALO DEYVIS ELIAS519-90484399160.00152.8066579-1BOTTGER SIMON NATALY LITA519-84652337150.00143.2541927-1CALDERON FERNANDEZ REVECA519-68525380800.00764.0053183-1CASIMIRO USCUVILCA HERLINDA519-64935550200.00191.0077960-1Cerron veliz miriam maribel519-61069153315.00300.8323286-1CONDORI QUISPE, CESAR519-646397391,100.001,050.5015829-1CUETO QUISPE LOURDES HAYDEE519-51677414300.00286.50106622-1cuyubamba barreto rosa519-58610895400.00382.0073209-1GARCIA ARAUJO ROLANDO519-84918853210.00200.5531157-1GARCIA PEREZ, MICAELA519-98646062300.00286.5085080-1gomez rezza eva519-993771601,000.00955.0089498-1gonzales llactas jaime519-62875113315.00300.8344865-1Gonzales LLactas Leandra Esperanza519-54947790494.00471.7752244-1Guerrero Mandarachi Liz Judi519-64494357315.00300.8363628-1HUANAY ENCISO YOLANDA519-95537198500.00477.5017250-1HURTADO CALDERON NORMA519-72623053200.00191.00SEDE :LA MERCEDGESTOR:TELEFONICA MOVILES SA - MPAY RECARGARUTA :9FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/1562796-1INGA PEZO IVAN ALDO519-61077151200.00191.0074164-1JULCARIMA DE LAO, AMANDA JANETH519-53983963315.00300.8361143-1LLACSA SOTOMAYOR SHEILA519-69126313147.00140.39108176-1luna chavez hilda519-51968374100.0095.50108548-1maravi navarro marco antonio519-58655178200.00191.0094532-1maucalle miranda miryan519-49786585100.0095.5087508-1Maucaylle Miranda Rayda519-98646154500.00477.5065838-1MENDOZA YANCE ROGER VLADIMIR519-76076677100.0095.5016139-1NAVARRO FLORES, ESTHER GUDELIA519-64820545100.0095.5034687-1ORTIZ VAGAS NIELSEN OMAR519-43678593250.00238.75108858-1paquiyauri chahuaylac martha519-98814936300.00286.5023293-1PEREZ ROMANI, GREGORIA519-64755431400.00382.0037692-1PEREZ UCHUYPOMA MELVA UDELIA519-909177171,300.001,241.5079751-1Poma coronado belania519-88395402200.00191.0060430-1QUISPE ESPINAL CARMEN ESTELA519-71331280200.00191.0029698-1RAMON LEYVA, CESAR519-784948451,000.00955.0056677-1ROJAS GABRIEL XIMENA SHIRLEY519-54014475100.0095.5085082-1romani abad marleni519-58656762200.00191.0034516-1ROMERO PORRAS ERIKA MARGARITA519-49623290200.00191.0043470-1ROMERO YNGA RUTH ROXANA519-71372902150.00143.2543470-1ROMERO YNGA RUTH ROXANA519-81891377200.00191.0083536-1RUIZ CAPACHA JEANETH519-90326891630.00601.6580810-1Saravia Uribe Jaime Eder519-57559338150.00143.2552079-1Suasnabar Carrasco Jorge Luis519-95567810210.00200.55108861-1velasquez escobar fidel nilton519-51970053200.00191.0018046-1VERASTEGUI VILLANUEVA JESSICA519-95336588105.00100.2818046-1VERASTEGUI VILLANUEVA JESSICA519-98721349210.00200.55TOTAL RUTA914,946.0014,273.43RUTA :10FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/1593181-1Abigail Maria Huaraca Aiscarza519-51021304400.00382.0054374-1ACUA MORVELI RUTY519-96659341400.00382.0073816-1ALVAREZ SUAREZ, NORMINA519-45206899733.00700.0230974-1ANCHIRAICO HILDEFONSO BEATRIZ519-77273947315.00300.8360780-1BRAVO MAYTA ANTONIO JEREMIAS519-78053249700.00668.5052300-1Cahuana Perez Eleodoro519-69423095400.00382.0057931-1CAMPOS RICSE ANGELICA KATY519-48182348210.00200.5568246-1CASTILLO NINALAYA MARIBEL ERIKA519-95265481210.00200.55109364-1CAVERO PACHECO CLEDY LUZ519-78959680300.00286.50107540-1CLEMENTE ARCOS LLEZLY519-71562330100.0095.50102411-1DOLORES SUSANO WALTER JUAN519-95239205210.00200.5580809-1Farfan Garcia Antonieta519-49572268300.00286.50108568-1FLORES JENTE LORENZO EDUARDO519-53956341190.00181.4523060-1GOZME URPAY, ANA MARIA519-64081277525.00501.3889477-1Hinostroza Huayta Kelly Xiomara519-8875213253.0050.62108458-1HUAMANLAZO ANCHIRAICO JESSICA519-84623241160.00152.8025119-1HUASCO DEL VILLAR, MARIA TERESA519-0109112231,300.001,241.50108078-1Lagos Gomes Wilder519-88544249200.00191.00SEDE :LA MERCEDGESTOR:TELEFONICA MOVILES SA - MPAY RECARGARUTA :10FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/1592857-1LEIVA BURGOS MARIA EUSTAQUIA519-66647439200.00191.0044473-1Llanco Galarza Carmela519-50008734400.00382.0054050-1LORENZO CAMPOS OLIVER SABINO519-55825943475.00453.6352412-1Lorenzo Villegas Ledi519-64013268210.00200.5580417-1LOZANO PERALES JESICA519-48184422315.00300.8380417-1LOZANO PERALES JESICA519-57423588100.0095.5052349-1MEJIA VEGA, Edy Mariluz519-54898590210.00200.5584127-1MEZA CAMPOS ULDARICO MARINO519-90707333200.00191.0030433-1MOLINA PARRA, ELSA519-85502018158.00150.8989910-1nora mercedes gallardo alvarez519-64099005400.00382.0089910-1nora mercedes gallardo alvarez519-88314412200.00191.0032565-1OCAMPO CHOQUE RUTH519-53934482105.00100.2894375-1Oscar Perriol Ricra Inga519-84616707167.00159.4915629-1PAEZ MIRANDA JULIA519-64081278210.00200.5515034-1PAREDES CHACAYAN ALMINDA JUANA519-47455672300.00286.5086061-1Peche Giron Katerine519-77233280210.00200.5515567-1PIAS PECHO NELY519-44989889200.00191.0081597-1PIAS SANCHEZ LUZ519-64059866100.0095.50111985-1QUILLATUPA LINARES JUAN CARLOS519-77262657100.0095.5082747-1quinna bendezu de hinostroza silvia luz519-68503282105.00100.2882747-1quinna bendezu de hinostroza silvia luz519-95140912210.00200.5581728-1QUINTANA MAYTA NORMA519-49482498315.00300.8342377-1QUIROZ SEGIL JUAN DOMINGO519-54917864300.00286.50110901-1QUIROZ SEGUIL ESTEFA519-49794757210.00200.5530057-1QUIROZ SEGUIL, OVELARDO RUFINO519-49535273330.00315.1537015-1QUISPE HINOJOSA RODEL EVERARDO519-85458341210.00200.5551406-1RAMOS GARCIA, Nelly Pamela519-54883027105.00100.2894132-1RIMAC ESPINOZA PEDRO519-58662943420.00401.1022243-1SALAZAR MEZA ROSA519-64578114105.00100.2885689-1SAMANIEGO PARADO PELAYA SAVINA519-88148286200.00191.00101649-1SAUI SOLIS TANIT FELICIA519-78921013100.0095.5082063-1SOTO NORIEGA FERNANDO AYDER519-96242860840.00802.2091369-1TINCO LLACTAS MARIA LUZ519-47982220206.00196.7350625-1TOVAR CUETO, Efrain Edwin519-71338648300.00286.5052763-1VICENTE MENECES, Elsa Edita519-44632659300.00286.50TOTAL RUTA1015,222.0014,537.01RUTA :11FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/15108578-1ALANIA HUAYNATE JEANET MARIBEL519-80052053100.0095.50101414-1ALVAREZ CORDOVA EULOGIO519-566565671,000.00955.00101414-1ALVAREZ CORDOVA EULOGIO519-77277455500.00477.5075889-1Alvarez espinoza sandra milagros519-76697662100.0095.5017618-1AMARO QUISPE YANINA YENI519-85586322200.00191.0015380-1AMES DE TAQUIRI BENILDA MERY519-64017054300.00286.5076068-1Aylas soto melisa519-95948552300.00286.5090984-1BAVIN A LANIA JIDEON519-56576424220.00210.1027022-1CALDERON ESPINOZA JOVANA MARITZA519-72619057400.00382.0042785-1CALDERON MEZA ANDERSON HARLING519-01099447844.0042.02SEDE :LA MERCEDGESTOR:TELEFONICA MOVILES SA - MPAY RECARGARUTA :11FECHACODIGOCLIENTENUMEROV. FACIALV. CAJA04/07/1567631-1CALERO MONAGO RENE ADOLFO519-70952210105.00100.2822338-1CANCHARI PALOMINO, JOSE519-010999113400.00382.0092564-1CAPDEVILA VELARDE GIOVANNA519-010978658200.00191.0035568-1CARDENAS ALCCA MARIO519-68504999100.0095.5026309-1CERVERA MONCADA, MANUEL BALTAZAR519-79635552600.00573.0017141-1CHAVEZ CRISTOBAL GELEM519-63501428100.0095.5052292-1CONTRERAS CORDOVA, Ruth519-63626587173.00165.2283845-1CORREA TICLAVILCA VIOLETA519-66162436105.00100.2890159-1flores alvarez miriam519-98648401100.0095.5014914-1GARCIA JANAMPA DORIS MARIA519-64572518100.0095.5095226-1LAGUADO MARMOLEJO MARK ANTHONY DAVID519-0105689632,000.001,910.0060648-1LLOCLLA CASAS ROSARIO MILAGROS519-98023231100.0095.5055721-1ORTIZ VICENCIO ESAUD FABIO519-45759026100.0095.5055721-1ORTIZ VICENCIO ESAUD FABIO519-64611357100.0095.50111585-1PERALTA ARAGON IVAN ERICK519-61076810100.0095.5092476-1PEREZ TRINIDAD JANETH519-70084078523.00499.47106956-1puente paucar nancy susi519-57962780150.00143.2562551-1QQUENTE ZELADA MILKA JULISSA519-90412621200.00191.0062550-1QUISPE CORTIJO RAUL ROLANDO519-43187636300.00286.5088712-1Quispe Quispe Margarita519-98663266200.00191.0042786-1RODRIGUEZ CUELLAR ROBERTO CARLOS519-010952211400.00382.0062781-1ROJAS CUEVA ISABEL LUCIA519-57874096700.00668.5074663-1ROMAS HUAMANI ROSA519-959485261,000.00955.0089880-1SACRAMENTO AQUINO LUCIO519-78289053209.00199.60111584-1Sandoval Ramos Ayda519-49799781100.0095.5038645-1TICA CHIQUILLAN JULIO519-010900001400.00382.0026781-1TICA MACHACA LITA519-010999900200.00191.0068710-1TORNERO HUAYRA MAXIMO TEODOSIO519-95244010100.0095.5090637-1VENTO ESTRELLA DANIEL519-99635045105.00100.2829628-1YABAR DE RAVANAL, BRIGIDA519-64573341350.00334.25TOTAL RUTA1112,484.0011,922.22TOTALTELEFONICA MOVILES SA - MPAY RECARGA165,278.00157,840.49TOTAL SEDELA MERCED165,278.00157,840.496-Jul-150.350486111111111111