DNI NOMBRE PATERNO MATERNO NOMBRES FEC_NAC SEXO ESTADO PADRE MADRE UBIGEO_DIR DEPARTAMENTO_DIR PROVINCIA_DIR DISTRITO_DIR DIRECCION DIR_FUENTE UBIGEO_NACI DEPARTAMENTO_NACI PROVINCIA_NACI DISTRITO_NACI NUMERO OPERADOR PLAN FEC_VALID 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 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SN P.J ARRIBA PERU mz. 33 lt. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 930674294 2025-01-01 34534.33 .00 .00 2589.55 .00 .00 .00 34534.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SN P.J ARRIBA PERU mz. 33 lt. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 958130227 CLARO MAX 49.90 2025-09-01 34534.33 .00 .00 2589.55 .00 .00 .00 34534.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SN P.J ARRIBA PERU mz. 33 lt. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 966317072 2024-11-20 34534.33 .00 .00 2589.55 .00 .00 .00 34534.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SN P.J ARRIBA PERU mz. 33 lt. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 976453471 MOVISTAR 2025-09-01 34534.33 .00 .00 2589.55 .00 .00 .00 34534.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SN P.J ARRIBA PERU mz. 33 lt. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 983381149 2025-04-10 34534.33 .00 .00 2589.55 .00 .00 .00 34534.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SN P.J ARRIBA PERU mz. 33 lt. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 991648008 2025-01-01 34534.33 .00 .00 2589.55 .00 .00 .00 34534.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 902454549 2025-04-10 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 931836471 2025-04-10 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 938364748 2025-04-10 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 941840043 2025-04-10 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 945870665 2024-02-23 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 963401363 2025-03-12 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 971790374 2024-07-01 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 986930911 2021-01-03 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 988299128 2025-03-08 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07163725 MELENDEZ SANCHEZ MARIA PAULA MELENDEZ SANCHEZ MARIA PAULA 1961-04-02 F CASADO MANUEL ROSARIO 140102 LIMA LIMA ANCON POPULAR LAS LOMAS mz. 122 lt. 16 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 950245964 CLARO Max 53.90 2025-09-01 20509.31 .00 .00 .00 .00 .00 .00 20509.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07163725 MELENDEZ SANCHEZ MARIA PAULA MELENDEZ SANCHEZ MARIA PAULA 1961-04-02 F CASADO MANUEL ROSARIO 140102 LIMA LIMA ANCON POPULAR LAS LOMAS mz. 122 lt. 16 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 988621241 2024-10-01 20509.31 .00 .00 .00 .00 .00 .00 20509.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07163725 MELENDEZ SANCHEZ MARIA PAULA MELENDEZ SANCHEZ MARIA PAULA 1961-04-02 F CASADO MANUEL ROSARIO 140102 LIMA LIMA ANCON POPULAR LAS LOMAS mz. 122 lt. 16 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 994951720 2025-02-01 20509.31 .00 .00 .00 .00 .00 .00 20509.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07163725 MELENDEZ SANCHEZ MARIA PAULA MELENDEZ SANCHEZ MARIA PAULA 1961-04-02 F CASADO MANUEL ROSARIO 140102 LIMA LIMA ANCON POPULAR LAS LOMAS mz. 122 lt. 16 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 997532325 2025-02-01 20509.31 .00 .00 .00 .00 .00 .00 20509.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07107402 MACAVILCA TELLO MARLENE OFELIA MACAVILCA TELLO MARLENE OFELIA 1960-06-07 F CASADO MISAEL GLADIS 140135 LIMA LIMA EL AGUSTINO MZ.J LT.18 URB.MARIA HERRERA DE ACOSTA RENIEC 140101 LIMA LIMA LIMA 941469118 2024-06-22 27243.15 .00 .00 14501.08 .00 .00 .00 27243.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07107402 MACAVILCA TELLO MARLENE OFELIA MACAVILCA TELLO MARLENE OFELIA 1960-06-07 F CASADO MISAEL GLADIS 140135 LIMA LIMA EL AGUSTINO MZ.J LT.18 URB.MARIA HERRERA DE ACOSTA RENIEC 140101 LIMA LIMA LIMA 945154797 BITEL Postpago-79.90 2025-06-01 27243.15 .00 .00 14501.08 .00 .00 .00 27243.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07107402 MACAVILCA TELLO MARLENE OFELIA MACAVILCA TELLO MARLENE OFELIA 1960-06-07 F CASADO MISAEL GLADIS 140135 LIMA LIMA EL AGUSTINO MZ.J LT.18 URB.MARIA HERRERA DE ACOSTA RENIEC 140101 LIMA LIMA LIMA 962241708 2024-06-22 27243.15 .00 .00 14501.08 .00 .00 .00 27243.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07107402 MACAVILCA TELLO MARLENE OFELIA MACAVILCA TELLO MARLENE OFELIA 1960-06-07 F CASADO MISAEL GLADIS 140135 LIMA LIMA EL AGUSTINO MZ.J LT.18 URB.MARIA HERRERA DE ACOSTA RENIEC 140101 LIMA LIMA LIMA 962241835 2024-06-22 27243.15 .00 .00 14501.08 .00 .00 .00 27243.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07107402 MACAVILCA TELLO MARLENE OFELIA MACAVILCA TELLO MARLENE OFELIA 1960-06-07 F CASADO MISAEL GLADIS 140135 LIMA LIMA EL AGUSTINO MZ.J LT.18 URB.MARIA HERRERA DE ACOSTA RENIEC 140101 LIMA LIMA LIMA 980941922 2023-10-14 27243.15 .00 .00 14501.08 .00 .00 .00 27243.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 950636085 2023-09-27 24524.08 .00 .00 .00 .00 .00 .00 23455.61 1068.47 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 951612032 2023-09-27 24524.08 .00 .00 .00 .00 .00 .00 23455.61 1068.47 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 962580759 2023-09-27 24524.08 .00 .00 .00 .00 .00 .00 23455.61 1068.47 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 973016270 2025-04-10 24524.08 .00 .00 .00 .00 .00 .00 23455.61 1068.47 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 992399516 BITEL Postpago-29.90 2025-06-01 24524.08 .00 .00 .00 .00 .00 .00 23455.61 1068.47 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 904491563 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 904732776 ENTEL PLAN FLEXIBLE 2025-09-01 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 941909719 ENTEL ENTEL PREPAGO 2025-09-01 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 961262873 2024-02-23 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 966413749 CLARO 2026-03-01 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 971950370 2024-02-23 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 977947365 2025-04-10 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 980041628 MOVISTAR 2025-09-01 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 982294596 ENTEL PLAN FLEXIBLE 2025-09-01 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 982703970 2025-03-28 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 983718504 2023-10-11 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 984920810 MOVISTAR 2025-09-01 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 989216596 2025-03-01 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 989946277 2025-03-01 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 997052193 2023-09-01 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 997260941 CLARO 2026-03-01 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07751169 HUACACOLQUI ESCOBEDO GLORIA JESUS HUACACOLQUI ESCOBEDO GLORIA JESUS 1968-09-14 F SOLTERO ISIDRO JUANA 140506 LIMA HUAURA HUALMAY SAN MARTIN 101 RENIEC 021301 ANCASH SANTA CHIMBOTE 998027488 2024-02-23 8601.56 3600.00 1866.34 1733.66 1866.34 .00 .00 6735.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07939080 PISFIL TORRES AURORA PISFIL TORRES AURORA 1966-08-16 F SOLTERO BARTOLOME CATALINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.L LT.2 NUEVO PROGRESO RENIEC 120901 LA LIBERTAD CHEPEN CHEPEN 953228865 2025-04-10 4982.37 .00 .00 .00 .00 .00 .00 4982.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07939080 PISFIL TORRES AURORA PISFIL TORRES AURORA 1966-08-16 F SOLTERO BARTOLOME CATALINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.L LT.2 NUEVO PROGRESO RENIEC 120901 LA LIBERTAD CHEPEN CHEPEN 953525650 ENTEL Entel power familiar+ 39.90 N 2025-09-01 4982.37 .00 .00 .00 .00 .00 .00 4982.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07939080 PISFIL TORRES AURORA PISFIL TORRES AURORA 1966-08-16 F SOLTERO BARTOLOME CATALINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.L LT.2 NUEVO PROGRESO RENIEC 120901 LA LIBERTAD CHEPEN CHEPEN 961057877 2024-12-01 4982.37 .00 .00 .00 .00 .00 .00 4982.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07939080 PISFIL TORRES AURORA PISFIL TORRES AURORA 1966-08-16 F SOLTERO BARTOLOME CATALINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.L LT.2 NUEVO PROGRESO RENIEC 120901 LA LIBERTAD CHEPEN CHEPEN 963842126 CLARO 2025-09-01 4982.37 .00 .00 .00 .00 .00 .00 4982.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07939080 PISFIL TORRES AURORA PISFIL TORRES AURORA 1966-08-16 F SOLTERO BARTOLOME CATALINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.L LT.2 NUEVO PROGRESO RENIEC 120901 LA LIBERTAD CHEPEN CHEPEN 991595014 2024-12-01 4982.37 .00 .00 .00 .00 .00 .00 4982.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07972270 CRUZ TAPIA OLGA SILVA CRUZ TAPIA OLGA SILVA 1969-12-31 F SOLTERO FORTUNATO ISIDORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A1 LT.38 ASOC.DE VIVIENDA CALIFORNIA 3ERA. ETAPA RENIEC 030101 APURIMAC ABANCAY ABANCAY 937179359 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 7501.18 .00 .00 .00 .00 .00 .00 7251.18 250.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07972270 CRUZ TAPIA OLGA SILVA CRUZ TAPIA OLGA SILVA 1969-12-31 F SOLTERO FORTUNATO ISIDORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A1 LT.38 ASOC.DE VIVIENDA CALIFORNIA 3ERA. ETAPA RENIEC 030101 APURIMAC ABANCAY ABANCAY 938517789 MOVISTAR 2025-09-01 7501.18 .00 .00 .00 .00 .00 .00 7251.18 250.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07972270 CRUZ TAPIA OLGA SILVA CRUZ TAPIA OLGA SILVA 1969-12-31 F SOLTERO FORTUNATO ISIDORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A1 LT.38 ASOC.DE VIVIENDA CALIFORNIA 3ERA. ETAPA RENIEC 030101 APURIMAC ABANCAY ABANCAY 998311732 ENTEL Plan Flexible 2025-09-01 7501.18 .00 .00 .00 .00 .00 .00 7251.18 250.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08545790 CHUCHULLO HUILLCA JOSE CHUCHULLO HUILLCA JOSE 1953-02-04 M CASADO MARIANO EULALIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE JOSE DIEZ CANSECO 102 URB. INGENIERIA RENIEC 070501 CUSCO CANAS YANAOCA 5390.00 .00 .00 .00 .00 .00 .00 5390.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08922676 TORRES FLORES FELICITAS TORRES FLORES FELICITAS 1952-11-20 F SOLTERO NAZARIO MERCEDES 140141 LIMA LIMA VILLA EL SALVADOR ASOC DE VIV SANTA MARIA mz. B lt. 1 RENIEC 030215 APURIMAC AYMARAES YANACA 999878977 2024-09-18 11483.25 .00 .00 .00 .00 .00 .00 11483.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09224297 REYES MONTES ISABEL VICTORIA REYES MONTES ISABEL VICTORIA 1966-12-22 F SOLTERO AURELIO VICTORIA 140112 LIMA LIMA LURIGANCHO PACHACUTEC MZ.B LT.04 ASENT.H.PAMPA OLIVARES VILLA LETICIA RENIEC 140101 LIMA LIMA LIMA 934773958 2022-04-21 61848.98 14100.00 4009.00 10092.00 4009.00 .00 .00 57839.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09224297 REYES MONTES ISABEL VICTORIA REYES MONTES ISABEL VICTORIA 1966-12-22 F SOLTERO AURELIO VICTORIA 140112 LIMA LIMA LURIGANCHO PACHACUTEC MZ.B LT.04 ASENT.H.PAMPA OLIVARES VILLA LETICIA RENIEC 140101 LIMA LIMA LIMA 960193294 ENTEL Entel Chip 25.90 R 2025-01-31 61848.98 14100.00 4009.00 10092.00 4009.00 .00 .00 57839.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09224297 REYES MONTES ISABEL VICTORIA REYES MONTES ISABEL VICTORIA 1966-12-22 F SOLTERO AURELIO VICTORIA 140112 LIMA LIMA LURIGANCHO PACHACUTEC MZ.B LT.04 ASENT.H.PAMPA OLIVARES VILLA LETICIA RENIEC 140101 LIMA LIMA LIMA 972168025 ENTEL Entel Prepago 2025-09-01 61848.98 14100.00 4009.00 10092.00 4009.00 .00 .00 57839.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09224297 REYES MONTES ISABEL VICTORIA REYES MONTES ISABEL VICTORIA 1966-12-22 F SOLTERO AURELIO VICTORIA 140112 LIMA LIMA LURIGANCHO PACHACUTEC MZ.B LT.04 ASENT.H.PAMPA OLIVARES VILLA LETICIA RENIEC 140101 LIMA LIMA LIMA 992377805 2022-04-21 61848.98 14100.00 4009.00 10092.00 4009.00 .00 .00 57839.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09224297 REYES MONTES ISABEL VICTORIA REYES MONTES ISABEL VICTORIA 1966-12-22 F SOLTERO AURELIO VICTORIA 140112 LIMA LIMA LURIGANCHO PACHACUTEC MZ.B LT.04 ASENT.H.PAMPA OLIVARES VILLA LETICIA RENIEC 140101 LIMA LIMA LIMA 999509383 2022-04-21 61848.98 14100.00 4009.00 10092.00 4009.00 .00 .00 57839.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09264979 MOLINA OYARDO CARMEN ROSA MOLINA OYARDO CARMEN ROSA 1961-06-18 F SOLTERO ALEJANDRO FELICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ G 1 LT 14 OLLADA ALTA RENIEC 051003 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 904113120 ENTEL Entel Prepago Power 5 2025-09-01 2932.74 .00 .00 .00 .00 .00 .00 .00 2932.74 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264979 MOLINA OYARDO CARMEN ROSA MOLINA OYARDO CARMEN ROSA 1961-06-18 F SOLTERO ALEJANDRO FELICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ G 1 LT 14 OLLADA ALTA RENIEC 051003 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 914071544 2019-12-02 2932.74 .00 .00 .00 .00 .00 .00 .00 2932.74 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264979 MOLINA OYARDO CARMEN ROSA MOLINA OYARDO CARMEN ROSA 1961-06-18 F SOLTERO ALEJANDRO FELICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ G 1 LT 14 OLLADA ALTA RENIEC 051003 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 932847780 2019-12-02 2932.74 .00 .00 .00 .00 .00 .00 .00 2932.74 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264979 MOLINA OYARDO CARMEN ROSA MOLINA OYARDO CARMEN ROSA 1961-06-18 F SOLTERO ALEJANDRO FELICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ G 1 LT 14 OLLADA ALTA RENIEC 051003 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 932849971 2019-12-02 2932.74 .00 .00 .00 .00 .00 .00 .00 2932.74 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264979 MOLINA OYARDO CARMEN ROSA MOLINA OYARDO CARMEN ROSA 1961-06-18 F SOLTERO ALEJANDRO FELICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ G 1 LT 14 OLLADA ALTA RENIEC 051003 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 948623091 BITEL Prepago-0 2025-06-01 2932.74 .00 .00 .00 .00 .00 .00 .00 2932.74 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264979 MOLINA OYARDO CARMEN ROSA MOLINA OYARDO CARMEN ROSA 1961-06-18 F SOLTERO ALEJANDRO FELICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ G 1 LT 14 OLLADA ALTA RENIEC 051003 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 949698079 BITEL Prepago-0 2025-06-01 2932.74 .00 .00 .00 .00 .00 .00 .00 2932.74 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264979 MOLINA OYARDO CARMEN ROSA MOLINA OYARDO CARMEN ROSA 1961-06-18 F SOLTERO ALEJANDRO FELICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ G 1 LT 14 OLLADA ALTA RENIEC 051003 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 951328067 2019-12-02 2932.74 .00 .00 .00 .00 .00 .00 .00 2932.74 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264979 MOLINA OYARDO CARMEN ROSA MOLINA OYARDO CARMEN ROSA 1961-06-18 F SOLTERO ALEJANDRO FELICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ G 1 LT 14 OLLADA ALTA RENIEC 051003 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 957542059 BITEL Prepago-0 2025-06-01 2932.74 .00 .00 .00 .00 .00 .00 .00 2932.74 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264979 MOLINA OYARDO CARMEN ROSA MOLINA OYARDO CARMEN ROSA 1961-06-18 F SOLTERO ALEJANDRO FELICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ G 1 LT 14 OLLADA ALTA RENIEC 051003 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 975201964 BITEL Prepago-0 2025-06-01 2932.74 .00 .00 .00 .00 .00 .00 .00 2932.74 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264979 MOLINA OYARDO CARMEN ROSA MOLINA OYARDO CARMEN ROSA 1961-06-18 F SOLTERO ALEJANDRO FELICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ G 1 LT 14 OLLADA ALTA RENIEC 051003 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 977617592 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-23 2932.74 .00 .00 .00 .00 .00 .00 .00 2932.74 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264979 MOLINA OYARDO CARMEN ROSA MOLINA OYARDO CARMEN ROSA 1961-06-18 F SOLTERO ALEJANDRO FELICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ G 1 LT 14 OLLADA ALTA RENIEC 051003 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 980423541 2023-12-01 2932.74 .00 .00 .00 .00 .00 .00 .00 2932.74 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264979 MOLINA OYARDO CARMEN ROSA MOLINA OYARDO CARMEN ROSA 1961-06-18 F SOLTERO ALEJANDRO FELICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ G 1 LT 14 OLLADA ALTA RENIEC 051003 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 988232583 2022-10-01 2932.74 .00 .00 .00 .00 .00 .00 .00 2932.74 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264979 MOLINA OYARDO CARMEN ROSA MOLINA OYARDO CARMEN ROSA 1961-06-18 F SOLTERO ALEJANDRO FELICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ G 1 LT 14 OLLADA ALTA RENIEC 051003 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 989350800 2024-10-01 2932.74 .00 .00 .00 .00 .00 .00 .00 2932.74 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264979 MOLINA OYARDO CARMEN ROSA MOLINA OYARDO CARMEN ROSA 1961-06-18 F SOLTERO ALEJANDRO FELICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ G 1 LT 14 OLLADA ALTA RENIEC 051003 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 993284849 2023-09-01 2932.74 .00 .00 .00 .00 .00 .00 .00 2932.74 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264979 MOLINA OYARDO CARMEN ROSA MOLINA OYARDO CARMEN ROSA 1961-06-18 F SOLTERO ALEJANDRO FELICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ G 1 LT 14 OLLADA ALTA RENIEC 051003 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 999459280 2024-10-01 2932.74 .00 .00 .00 .00 .00 .00 .00 2932.74 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09384829 MONTALVO DIAZ JOSE HIDALGO MONTALVO DIAZ JOSE HIDALGO 1968-07-22 M CASADO AMERICO HERMINIA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. SAN PABLO 260 A RENIEC 060611 CAJAMARCA CHOTA MIRACOSTA 942442617 CLARO Max Ilimitado 69.90 2025-07-01 5454.02 3500.00 .00 3500.00 .00 .00 .00 5454.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09384829 MONTALVO DIAZ JOSE HIDALGO MONTALVO DIAZ JOSE HIDALGO 1968-07-22 M CASADO AMERICO HERMINIA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. SAN PABLO 260 A RENIEC 060611 CAJAMARCA CHOTA MIRACOSTA 988303749 2024-02-01 5454.02 3500.00 .00 3500.00 .00 .00 .00 5454.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09384829 MONTALVO DIAZ JOSE HIDALGO MONTALVO DIAZ JOSE HIDALGO 1968-07-22 M CASADO AMERICO HERMINIA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. SAN PABLO 260 A RENIEC 060611 CAJAMARCA CHOTA MIRACOSTA 988898090 CLARO Max Int. 31.90 2025-04-10 5454.02 3500.00 .00 3500.00 .00 .00 .00 5454.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09384829 MONTALVO DIAZ JOSE HIDALGO MONTALVO DIAZ JOSE HIDALGO 1968-07-22 M CASADO AMERICO HERMINIA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. SAN PABLO 260 A RENIEC 060611 CAJAMARCA CHOTA MIRACOSTA 998620241 2025-01-01 5454.02 3500.00 .00 3500.00 .00 .00 .00 5454.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 914822065 2025-04-10 26173.90 .00 .00 26656.44 .00 .00 .00 26173.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 914823361 2025-04-10 26173.90 .00 .00 26656.44 .00 .00 .00 26173.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 924119368 2025-04-10 26173.90 .00 .00 26656.44 .00 .00 .00 26173.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 940215531 2025-03-01 26173.90 .00 .00 26656.44 .00 .00 .00 26173.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 941505568 2025-03-01 26173.90 .00 .00 26656.44 .00 .00 .00 26173.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 961811856 2025-04-10 26173.90 .00 .00 26656.44 .00 .00 .00 26173.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 970720651 2025-02-01 26173.90 .00 .00 26656.44 .00 .00 .00 26173.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 980836443 2025-03-01 26173.90 .00 .00 26656.44 .00 .00 .00 26173.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 999481245 2025-03-01 26173.90 .00 .00 26656.44 .00 .00 .00 26173.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09402432 PACHECO CERRON MARCO AURELIO PACHECO CERRON MARCO AURELIO 1965-04-14 M CASADO FELIX GRIMALDA NIEVES 140105 LIMA LIMA CARABAYLLO ASOC. VIV. CAUDIVILLA MZ. A LT. 03 RENIEC 140105 LIMA LIMA CARABAYLLO 967351566 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 66012.76 .00 .00 .00 .00 .00 .00 66012.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09402432 PACHECO CERRON MARCO AURELIO PACHECO CERRON MARCO AURELIO 1965-04-14 M CASADO FELIX GRIMALDA NIEVES 140105 LIMA LIMA CARABAYLLO ASOC. VIV. CAUDIVILLA MZ. A LT. 03 RENIEC 140105 LIMA LIMA CARABAYLLO 968549489 MOVISTAR 2025-09-01 66012.76 .00 .00 .00 .00 .00 .00 66012.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09402432 PACHECO CERRON MARCO AURELIO PACHECO CERRON MARCO AURELIO 1965-04-14 M CASADO FELIX GRIMALDA NIEVES 140105 LIMA LIMA CARABAYLLO ASOC. VIV. CAUDIVILLA MZ. A LT. 03 RENIEC 140105 LIMA LIMA CARABAYLLO 990164188 2024-09-01 66012.76 .00 .00 .00 .00 .00 .00 66012.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09693791 CASTRO FERNANDEZ FRANCISCA CASTRO FERNANDEZ FRANCISCA 1973-03-24 F DIVORCIADO ARCADIO FLORENCIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. SAN PEDRO MZ. B LT. 19 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 904713043 ENTEL Entel Prepago Power 5 2025-09-01 36509.19 1.00 .00 1.00 .00 .00 .00 19469.65 17039.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09693791 CASTRO FERNANDEZ FRANCISCA CASTRO FERNANDEZ FRANCISCA 1973-03-24 F DIVORCIADO ARCADIO FLORENCIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. SAN PEDRO MZ. B LT. 19 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 926383830 ENTEL Entel Chip 20.90 REV 2025-09-01 36509.19 1.00 .00 1.00 .00 .00 .00 19469.65 17039.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09693791 CASTRO FERNANDEZ FRANCISCA CASTRO FERNANDEZ FRANCISCA 1973-03-24 F DIVORCIADO ARCADIO FLORENCIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. SAN PEDRO MZ. B LT. 19 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 933488250 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 36509.19 1.00 .00 1.00 .00 .00 .00 19469.65 17039.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09693791 CASTRO FERNANDEZ FRANCISCA CASTRO FERNANDEZ FRANCISCA 1973-03-24 F DIVORCIADO ARCADIO FLORENCIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. SAN PEDRO MZ. B LT. 19 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 945177260 2025-03-01 36509.19 1.00 .00 1.00 .00 .00 .00 19469.65 17039.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09693791 CASTRO FERNANDEZ FRANCISCA CASTRO FERNANDEZ FRANCISCA 1973-03-24 F DIVORCIADO ARCADIO FLORENCIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. SAN PEDRO MZ. B LT. 19 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 971261193 2025-03-01 36509.19 1.00 .00 1.00 .00 .00 .00 19469.65 17039.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09693791 CASTRO FERNANDEZ FRANCISCA CASTRO FERNANDEZ FRANCISCA 1973-03-24 F DIVORCIADO ARCADIO FLORENCIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. SAN PEDRO MZ. B LT. 19 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 996588469 2025-03-01 36509.19 1.00 .00 1.00 .00 .00 .00 19469.65 17039.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09693791 CASTRO FERNANDEZ FRANCISCA CASTRO FERNANDEZ FRANCISCA 1973-03-24 F DIVORCIADO ARCADIO FLORENCIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. SAN PEDRO MZ. B LT. 19 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 998916079 2025-04-10 36509.19 1.00 .00 1.00 .00 .00 .00 19469.65 17039.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10037894 UCHARICO GUEVARA JAIME SEBASTIAN UCHARICO GUEVARA JAIME SEBASTIAN 1975-02-05 M SOLTERO SEBASTIAN DIONICIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ST OLLANTAY MZ Q3 LT 4 PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 980421669 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-25 6697.91 .00 .00 .00 .00 .00 .00 6697.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10026197 MEDRANO QUESADA NATALIA MEDRANO QUESADA NATALIA 1972-12-01 F SOLTERO FELIPE PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.E LT.12 ASENT. H. JUAN PABLO II TABLADA DE LURIN RENIEC 020801 ANCASH HUARI HUARI 902195368 ENTEL Entel Prepago Power 5 2025-09-01 11933.89 .00 .00 9900.00 .00 .00 .00 11933.89 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10026197 MEDRANO QUESADA NATALIA MEDRANO QUESADA NATALIA 1972-12-01 F SOLTERO FELIPE PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.E LT.12 ASENT. H. JUAN PABLO II TABLADA DE LURIN RENIEC 020801 ANCASH HUARI HUARI 945675468 2024-03-01 11933.89 .00 .00 9900.00 .00 .00 .00 11933.89 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10026197 MEDRANO QUESADA NATALIA MEDRANO QUESADA NATALIA 1972-12-01 F SOLTERO FELIPE PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.E LT.12 ASENT. H. JUAN PABLO II TABLADA DE LURIN RENIEC 020801 ANCASH HUARI HUARI 989684674 CLARO Max Ilim 69.90 2025-09-01 11933.89 .00 .00 9900.00 .00 .00 .00 11933.89 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS ENRIQUE CASTILLA 254 LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 902495971 2025-04-10 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS ENRIQUE CASTILLA 254 LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 912008451 ENTEL Entel Prepago Power 5 2025-09-01 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS ENRIQUE CASTILLA 254 LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 922947704 ENTEL 2025-09-01 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS ENRIQUE CASTILLA 254 LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 926671260 ENTEL Entel Chip 22.90 PLUS 2025-09-01 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS ENRIQUE CASTILLA 254 LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 933694649 ENTEL Entel chip+ 29.90 R 2025-09-01 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS ENRIQUE CASTILLA 254 LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 968858132 CLARO MAX 39.90 2025-09-01 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS ENRIQUE CASTILLA 254 LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 971603441 2025-04-10 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS ENRIQUE CASTILLA 254 LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 981011690 ENTEL Entel Chip 22.90 PLUS 2025-09-01 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10085231 MEJIA ACERO MARILU AURORA MEJIA ACERO MARILU AURORA 1975-02-20 F SOLTERO HIGINIO CRUS 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN PEDRO 433 2DA.ZONA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 920053269 CLARO claroMax_Inter39VM2CROne 2025-09-01 173.00 7800.00 173.00 7627.00 173.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10085231 MEJIA ACERO MARILU AURORA MEJIA ACERO MARILU AURORA 1975-02-20 F SOLTERO HIGINIO CRUS 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN PEDRO 433 2DA.ZONA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 920053270 2025-02-01 173.00 7800.00 173.00 7627.00 173.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10085231 MEJIA ACERO MARILU AURORA MEJIA ACERO MARILU AURORA 1975-02-20 F SOLTERO HIGINIO CRUS 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN PEDRO 433 2DA.ZONA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 924451960 ENTEL Entel power familiar+ 59.90 N 2025-09-01 173.00 7800.00 173.00 7627.00 173.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10085231 MEJIA ACERO MARILU AURORA MEJIA ACERO MARILU AURORA 1975-02-20 F SOLTERO HIGINIO CRUS 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN PEDRO 433 2DA.ZONA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 934261910 ENTEL PLAN FLEXIBLE 2025-09-01 173.00 7800.00 173.00 7627.00 173.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10085231 MEJIA ACERO MARILU AURORA MEJIA ACERO MARILU AURORA 1975-02-20 F SOLTERO HIGINIO CRUS 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN PEDRO 433 2DA.ZONA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 936601521 ENTEL Plan Flexible 2025-09-01 173.00 7800.00 173.00 7627.00 173.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10085231 MEJIA ACERO MARILU AURORA MEJIA ACERO MARILU AURORA 1975-02-20 F SOLTERO HIGINIO CRUS 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN PEDRO 433 2DA.ZONA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 985382324 CLARO 2026-03-01 173.00 7800.00 173.00 7627.00 173.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10085231 MEJIA ACERO MARILU AURORA MEJIA ACERO MARILU AURORA 1975-02-20 F SOLTERO HIGINIO CRUS 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN PEDRO 433 2DA.ZONA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 987981146 CLARO 2026-03-01 173.00 7800.00 173.00 7627.00 173.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10085231 MEJIA ACERO MARILU AURORA MEJIA ACERO MARILU AURORA 1975-02-20 F SOLTERO HIGINIO CRUS 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN PEDRO 433 2DA.ZONA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 991131131 2025-02-01 173.00 7800.00 173.00 7627.00 173.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10085231 MEJIA ACERO MARILU AURORA MEJIA ACERO MARILU AURORA 1975-02-20 F SOLTERO HIGINIO CRUS 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN PEDRO 433 2DA.ZONA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 991454327 2025-02-01 173.00 7800.00 173.00 7627.00 173.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10085231 MEJIA ACERO MARILU AURORA MEJIA ACERO MARILU AURORA 1975-02-20 F SOLTERO HIGINIO CRUS 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN PEDRO 433 2DA.ZONA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 998662115 2025-02-01 173.00 7800.00 173.00 7627.00 173.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10017223 RAVICHAGUA JANAMPA LIZ BLANCA RAVICHAGUA JANAMPA LIZ BLANCA 1970-08-05 F SOLTERO ALADIO JUANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AMPL.VILLA MERCEDES MZ.H LT.7 3RA.ETAPA RENIEC 140701 LIMA YAUYOS YAUYOS 952980352 2020-08-18 49375.17 1900.00 372.30 1527.70 372.30 .00 .00 49002.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10017223 RAVICHAGUA JANAMPA LIZ BLANCA RAVICHAGUA JANAMPA LIZ BLANCA 1970-08-05 F SOLTERO ALADIO JUANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AMPL.VILLA MERCEDES MZ.H LT.7 3RA.ETAPA RENIEC 140701 LIMA YAUYOS YAUYOS 952992143 2020-08-18 49375.17 1900.00 372.30 1527.70 372.30 .00 .00 49002.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10017223 RAVICHAGUA JANAMPA LIZ BLANCA RAVICHAGUA JANAMPA LIZ BLANCA 1970-08-05 F SOLTERO ALADIO JUANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AMPL.VILLA MERCEDES MZ.H LT.7 3RA.ETAPA RENIEC 140701 LIMA YAUYOS YAUYOS 960158391 2025-02-01 49375.17 1900.00 372.30 1527.70 372.30 .00 .00 49002.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10017223 RAVICHAGUA JANAMPA LIZ BLANCA RAVICHAGUA JANAMPA LIZ BLANCA 1970-08-05 F SOLTERO ALADIO JUANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AMPL.VILLA MERCEDES MZ.H LT.7 3RA.ETAPA RENIEC 140701 LIMA YAUYOS YAUYOS 972270374 2023-12-04 49375.17 1900.00 372.30 1527.70 372.30 .00 .00 49002.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10017223 RAVICHAGUA JANAMPA LIZ BLANCA RAVICHAGUA JANAMPA LIZ BLANCA 1970-08-05 F SOLTERO ALADIO JUANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AMPL.VILLA MERCEDES MZ.H LT.7 3RA.ETAPA RENIEC 140701 LIMA YAUYOS YAUYOS 989511609 2023-12-04 49375.17 1900.00 372.30 1527.70 372.30 .00 .00 49002.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10017223 RAVICHAGUA JANAMPA LIZ BLANCA RAVICHAGUA JANAMPA LIZ BLANCA 1970-08-05 F SOLTERO ALADIO JUANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. Q LT. 17 ASOC PRO VIV. LOS BOSQUES DE VILLA MARIA RENIEC 140701 LIMA YAUYOS YAUYOS 952980352 2020-08-18 49375.17 1900.00 372.30 1527.70 372.30 .00 .00 49002.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10017223 RAVICHAGUA JANAMPA LIZ BLANCA RAVICHAGUA JANAMPA LIZ BLANCA 1970-08-05 F SOLTERO ALADIO JUANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. Q LT. 17 ASOC PRO VIV. LOS BOSQUES DE VILLA MARIA RENIEC 140701 LIMA YAUYOS YAUYOS 952992143 2020-08-18 49375.17 1900.00 372.30 1527.70 372.30 .00 .00 49002.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10017223 RAVICHAGUA JANAMPA LIZ BLANCA RAVICHAGUA JANAMPA LIZ BLANCA 1970-08-05 F SOLTERO ALADIO JUANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. Q LT. 17 ASOC PRO VIV. LOS BOSQUES DE VILLA MARIA RENIEC 140701 LIMA YAUYOS YAUYOS 960158391 2025-02-01 49375.17 1900.00 372.30 1527.70 372.30 .00 .00 49002.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10017223 RAVICHAGUA JANAMPA LIZ BLANCA RAVICHAGUA JANAMPA LIZ BLANCA 1970-08-05 F SOLTERO ALADIO JUANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. Q LT. 17 ASOC PRO VIV. LOS BOSQUES DE VILLA MARIA RENIEC 140701 LIMA YAUYOS YAUYOS 972270374 2023-12-04 49375.17 1900.00 372.30 1527.70 372.30 .00 .00 49002.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10017223 RAVICHAGUA JANAMPA LIZ BLANCA RAVICHAGUA JANAMPA LIZ BLANCA 1970-08-05 F SOLTERO ALADIO JUANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. Q LT. 17 ASOC PRO VIV. LOS BOSQUES DE VILLA MARIA RENIEC 140701 LIMA YAUYOS YAUYOS 989511609 2023-12-04 49375.17 1900.00 372.30 1527.70 372.30 .00 .00 49002.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10461462 LOPEZ RODRIGUEZ ROXANA LOPEZ RODRIGUEZ ROXANA 1976-03-21 F SOLTERO DIONISIO LEONOR 140122 LIMA LIMA RIMAC JR. MORRO DE ARICA 721 RENIEC 200101 PUNO PUNO PUNO 990110674 2019-04-02 36446.94 .00 .00 .00 .00 .00 .00 36446.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10554832 ROJAS CANO DE HUAPAYA ROSARIO FATIMA ROJAS CANO DE HUAPAYA ROSARIO FATIMA 1964-05-09 F CASADO LEONARDO MATILDE 140130 LIMA LIMA SANTIAGO DE SURCO AV. LOS PROCERES 750 BLOCK 68 DPTO. 404 LA CRUCETA RENIEC 140101 LIMA LIMA LIMA 976325839 2019-08-01 6286.37 300.00 .00 10429.42 .00 .00 .00 6286.37 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10554832 ROJAS CANO DE HUAPAYA ROSARIO FATIMA ROJAS CANO DE HUAPAYA ROSARIO FATIMA 1964-05-09 F CASADO LEONARDO MATILDE 140130 LIMA LIMA SANTIAGO DE SURCO AV. LOS PROCERES 750 BLOCK 68 DPTO. 404 LA CRUCETA RENIEC 140101 LIMA LIMA LIMA 987079894 CLARO MAX 29.90 2025-09-01 6286.37 300.00 .00 10429.42 .00 .00 .00 6286.37 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10602392 GARCIA CAMPOS AURELIA DORA GARCIA CAMPOS AURELIA DORA 1977-09-25 F SOLTERO MARIO PAULINA 140103 LIMA LIMA ATE MZ.B LT.1 ASOC.VIV.LAS BEGONIAS DE ATE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 904745786 2023-09-08 52452.73 8300.00 1956.15 41265.34 1956.15 .00 .00 50496.58 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10602392 GARCIA CAMPOS AURELIA DORA GARCIA CAMPOS AURELIA DORA 1977-09-25 F SOLTERO MARIO PAULINA 140103 LIMA LIMA ATE MZ.B LT.1 ASOC.VIV.LAS BEGONIAS DE ATE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 943570622 2023-09-01 52452.73 8300.00 1956.15 41265.34 1956.15 .00 .00 50496.58 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 02045168 ORTIZ PARI YONY ORTIZ PARI YONY 1974-05-01 M SOLTERO AGUSTIN NOLBERTA 140107 LIMA LIMA CHACLACAYO LOS PINOS 984 P3 4 RENIEC 200501 PUNO HUANCANE HUANCANE 923701114 2021-08-01 3463.01 .00 .00 .00 .00 .00 .00 3463.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02045168 ORTIZ PARI YONY ORTIZ PARI YONY 1974-05-01 M SOLTERO AGUSTIN NOLBERTA 140107 LIMA LIMA CHACLACAYO LOS PINOS 984 P3 4 RENIEC 200501 PUNO HUANCANE HUANCANE 970420423 ENTEL Entel Prepago Power 5 2025-09-01 3463.01 .00 .00 .00 .00 .00 .00 3463.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02045168 ORTIZ PARI YONY ORTIZ PARI YONY 1974-05-01 M SOLTERO AGUSTIN NOLBERTA 140107 LIMA LIMA CHACLACAYO LOS PINOS 984 P3 4 RENIEC 200501 PUNO HUANCANE HUANCANE 972282258 2023-12-06 3463.01 .00 .00 .00 .00 .00 .00 3463.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02045168 ORTIZ PARI YONY ORTIZ PARI YONY 1974-05-01 M SOLTERO AGUSTIN NOLBERTA 140107 LIMA LIMA CHACLACAYO LOS PINOS 984 P3 4 RENIEC 200501 PUNO HUANCANE HUANCANE 987037050 2021-06-16 3463.01 .00 .00 .00 .00 .00 .00 3463.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02045168 ORTIZ PARI YONY ORTIZ PARI YONY 1974-05-01 M SOLTERO AGUSTIN NOLBERTA 140107 LIMA LIMA CHACLACAYO LOS PINOS 984 P3 4 RENIEC 200501 PUNO HUANCANE HUANCANE 992452500 2021-08-01 3463.01 .00 .00 .00 .00 .00 .00 3463.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02045168 ORTIZ PARI YONY ORTIZ PARI YONY 1974-05-01 M SOLTERO AGUSTIN NOLBERTA 140107 LIMA LIMA CHACLACAYO LOS PINOS 984 P3 4 RENIEC 200501 PUNO HUANCANE HUANCANE 994012652 ENTEL Entel Prepago 2025-09-01 3463.01 .00 .00 .00 .00 .00 .00 3463.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 03308099 VALENCIA ALAMA EUFEMIA VALENCIA ALAMA EUFEMIA 1960-11-25 F SOLTERO JUAN RAMONA 140123 LIMA LIMA SAN BARTOLO ZONA MERCADO MCH L3C RENIEC 190401 PIURA MORROPON CHULUCANAS 922696915 ENTEL Entel Power Familiar 89.90 SD C 2025-01-01 39613.09 .00 .00 8131.56 .00 .00 .00 39413.09 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 03308099 VALENCIA ALAMA EUFEMIA VALENCIA ALAMA EUFEMIA 1960-11-25 F SOLTERO JUAN RAMONA 140123 LIMA LIMA SAN BARTOLO ZONA MERCADO MCH L3C RENIEC 190401 PIURA MORROPON CHULUCANAS 923428668 ENTEL Entel Power Familiar 89.90 SD C 2025-01-01 39613.09 .00 .00 8131.56 .00 .00 .00 39413.09 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 03308099 VALENCIA ALAMA EUFEMIA VALENCIA ALAMA EUFEMIA 1960-11-25 F SOLTERO JUAN RAMONA 140123 LIMA LIMA SAN BARTOLO ZONA MERCADO MCH L3C RENIEC 190401 PIURA MORROPON CHULUCANAS 930661124 ENTEL Entel Power Familiar 89.90 SD C 2025-01-01 39613.09 .00 .00 8131.56 .00 .00 .00 39413.09 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 03308099 VALENCIA ALAMA EUFEMIA VALENCIA ALAMA EUFEMIA 1960-11-25 F SOLTERO JUAN RAMONA 140123 LIMA LIMA SAN BARTOLO ZONA MERCADO MCH L3C RENIEC 190401 PIURA MORROPON CHULUCANAS 934581199 ENTEL Entel Power Familiar 89.90 SD C 2025-01-01 39613.09 .00 .00 8131.56 .00 .00 .00 39413.09 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 03308099 VALENCIA ALAMA EUFEMIA VALENCIA ALAMA EUFEMIA 1960-11-25 F SOLTERO JUAN RAMONA 140123 LIMA LIMA SAN BARTOLO ZONA MERCADO MCH L3C RENIEC 190401 PIURA MORROPON CHULUCANAS 934790516 ENTEL Entel Power Familiar 89.90 SD C 2025-01-01 39613.09 .00 .00 8131.56 .00 .00 .00 39413.09 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10602392 GARCIA CAMPOS AURELIA DORA GARCIA CAMPOS AURELIA DORA 1977-09-25 F SOLTERO MARIO PAULINA 140103 LIMA LIMA ATE MZ.B LT.1 ASOC.VIV.LAS BEGONIAS DE ATE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 970051814 2024-02-01 52452.73 8300.00 1956.15 41265.34 1956.15 .00 .00 50496.58 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10602392 GARCIA CAMPOS AURELIA DORA GARCIA CAMPOS AURELIA DORA 1977-09-25 F SOLTERO MARIO PAULINA 140103 LIMA LIMA ATE MZ.B LT.1 ASOC.VIV.LAS BEGONIAS DE ATE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 971529806 2024-02-01 52452.73 8300.00 1956.15 41265.34 1956.15 .00 .00 50496.58 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10602392 GARCIA CAMPOS AURELIA DORA GARCIA CAMPOS AURELIA DORA 1977-09-25 F SOLTERO MARIO PAULINA 140103 LIMA LIMA ATE MZ.B LT.1 ASOC.VIV.LAS BEGONIAS DE ATE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 990766074 MOVISTAR RV Plan Ahorro Mi Movistar S/32.9 IV 2024-04-01 52452.73 8300.00 1956.15 41265.34 1956.15 .00 .00 50496.58 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10602392 GARCIA CAMPOS AURELIA DORA GARCIA CAMPOS AURELIA DORA 1977-09-25 F SOLTERO MARIO PAULINA 140103 LIMA LIMA ATE MZ.B LT.1 ASOC.VIV.LAS BEGONIAS DE ATE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 995275875 2024-02-01 52452.73 8300.00 1956.15 41265.34 1956.15 .00 .00 50496.58 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10776437 BELLIDO HUA¥A DONATO BELLIDO HUA¥A DONATO 1974-10-22 M SOLTERO VICTOR MARIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. GRAMADALES MZ. H LT. 3 RENIEC 050301 AYACUCHO HUANTA HUANTA 944808663 2023-08-01 28852.93 5300.00 879.05 4420.95 879.05 .00 .00 27973.88 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10776437 BELLIDO HUA¥A DONATO BELLIDO HUA¥A DONATO 1974-10-22 M SOLTERO VICTOR MARIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. GRAMADALES MZ. H LT. 3 RENIEC 050301 AYACUCHO HUANTA HUANTA 965881503 2023-08-01 28852.93 5300.00 879.05 4420.95 879.05 .00 .00 27973.88 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10776437 BELLIDO HUA¥A DONATO BELLIDO HUA¥A DONATO 1974-10-22 M SOLTERO VICTOR MARIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. GRAMADALES MZ. H LT. 3 RENIEC 050301 AYACUCHO HUANTA HUANTA 992434640 CLARO Max Ilim 79.90 2025-09-01 28852.93 5300.00 879.05 4420.95 879.05 .00 .00 27973.88 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10776437 BELLIDO HUA¥A DONATO BELLIDO HUA¥A DONATO 1974-10-22 M SOLTERO VICTOR MARIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. GRAMADALES MZ. H LT. 3 RENIEC 050301 AYACUCHO HUANTA HUANTA 995640472 2023-08-01 28852.93 5300.00 879.05 4420.95 879.05 .00 .00 27973.88 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10776437 BELLIDO HUA¥A DONATO BELLIDO HUA¥A DONATO 1974-10-22 M SOLTERO VICTOR MARIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. GRAMADALES MZ. H LT. 3 RENIEC 050301 AYACUCHO HUANTA HUANTA 998906367 2023-08-01 28852.93 5300.00 879.05 4420.95 879.05 .00 .00 27973.88 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15691074 VALLADARES FERNANDEZ CLORINDA VALLADARES FERNANDEZ CLORINDA 1955-03-15 F SOLTERO LUIS MAXIMINA 140512 LIMA HUAURA SANTA MARIA AV PERU 1130 CHONTA RENIEC 140513 LIMA HUAURA SAYAN 913581711 2024-11-01 68849.82 .00 .00 .00 .00 .00 .00 68849.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15691074 VALLADARES FERNANDEZ CLORINDA VALLADARES FERNANDEZ CLORINDA 1955-03-15 F SOLTERO LUIS MAXIMINA 140512 LIMA HUAURA SANTA MARIA AV PERU 1130 CHONTA RENIEC 140513 LIMA HUAURA SAYAN 944540622 2024-11-01 68849.82 .00 .00 .00 .00 .00 .00 68849.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 03308099 VALENCIA ALAMA EUFEMIA VALENCIA ALAMA EUFEMIA 1960-11-25 F SOLTERO JUAN RAMONA 140123 LIMA LIMA SAN BARTOLO ZONA MERCADO MCH L3C RENIEC 190401 PIURA MORROPON CHULUCANAS 959103718 2025-07-01 39613.09 .00 .00 8131.56 .00 .00 .00 39413.09 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 03561670 REYES SEBASTIANI LUIS ALBERTO REYES SEBASTIANI LUIS ALBERTO 1964-09-23 M SOLTERO CARLOS NORMA 240101 CALLAO CALLAO CALLAO MZ.H1 LT.68 URB. SAN JUAN MACIAS RENIEC 190601 PIURA SULLANA SULLANA 964036733 BITEL 45.89 2025-06-01 28900.94 7200.00 6124.54 1075.46 6124.54 .00 .00 16239.17 6537.23 .00 .00 2 100.00 .00 .00 .00 .00 NOR 03561670 REYES SEBASTIANI LUIS ALBERTO REYES SEBASTIANI LUIS ALBERTO 1964-09-23 M SOLTERO CARLOS NORMA 240101 CALLAO CALLAO CALLAO MZ.H1 LT.68 URB. SAN JUAN MACIAS RENIEC 190601 PIURA SULLANA SULLANA 964866764 MOVISTAR 2025-09-01 28900.94 7200.00 6124.54 1075.46 6124.54 .00 .00 16239.17 6537.23 .00 .00 2 100.00 .00 .00 .00 .00 NOR 03561670 REYES SEBASTIANI LUIS ALBERTO REYES SEBASTIANI LUIS ALBERTO 1964-09-23 M SOLTERO CARLOS NORMA 240101 CALLAO CALLAO CALLAO MZ.H1 LT.68 URB. SAN JUAN MACIAS RENIEC 190601 PIURA SULLANA SULLANA 975826409 MOVISTAR 2025-09-01 28900.94 7200.00 6124.54 1075.46 6124.54 .00 .00 16239.17 6537.23 .00 .00 2 100.00 .00 .00 .00 .00 NOR 05589091 CASTRO AMASIFUEN DE CHAMPA LIDIA CASTRO AMASIFUEN DE CHAMPA LIDIA 1962-06-16 F CASADO MANUEL NATIVIDAD 140501 LIMA HUAURA HUACHO CIRO ALEGRIA 175 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 982784499 MOVISTAR 2025-02-01 2952.31 .00 .00 .00 .00 .00 .00 2952.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE RIO CANEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 943077305 2024-02-23 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE RIO CANEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 945299919 2025-01-01 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE RIO CANEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 952538498 2022-11-01 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE RIO CANEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 977724453 2025-04-10 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE RIO CANEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 978291586 2024-02-23 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE RIO CANEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 980988470 2025-01-01 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15691074 VALLADARES FERNANDEZ CLORINDA VALLADARES FERNANDEZ CLORINDA 1955-03-15 F SOLTERO LUIS MAXIMINA 140512 LIMA HUAURA SANTA MARIA AV PERU 1130 CHONTA RENIEC 140513 LIMA HUAURA SAYAN 952357494 2019-04-25 68849.82 .00 .00 .00 .00 .00 .00 68849.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 903422822 ENTEL Entel power familiar+ 42.90 N 2025-04-10 2325.72 .00 .00 .00 .00 .00 .00 2325.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 948152469 2024-04-15 2325.72 .00 .00 .00 .00 .00 .00 2325.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 962749842 2025-04-10 2325.72 .00 .00 .00 .00 .00 .00 2325.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 966285773 2025-04-10 2325.72 .00 .00 .00 .00 .00 .00 2325.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 996455741 ENTEL Entel chip+ 39.90 R 2025-03-01 2325.72 .00 .00 .00 .00 .00 .00 2325.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 999964557 2024-04-15 2325.72 .00 .00 .00 .00 .00 .00 2325.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16027505 AZA¥A CHUQUI LIDIA AZA¥A CHUQUI LIDIA 1978-08-18 F SOLTERO ANICETO AURELIO 140801 LIMA HUARAL HUARAL C.P.3 DE OCTUBRE S/N RENIEC 021401 ANCASH SIHUAS SIHUAS 398.33 .00 .00 .00 .00 .00 .00 398.33 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16151221 NOLASCO CHUQUIARQUE TAVILA TEOFILA NOLASCO CHUQUIARQUE TAVILA TEOFILA 1963-01-08 F SOLTERO FLORIAN HONORIA 140620 LIMA HUAROCHIRI SAN LORENZO DE QUINTI SAN LORENZO DE QUINTI RENIEC 140620 LIMA HUAROCHIRI SAN LORENZO DE QUINTI 923499351 ENTEL Entel Prepago Power 5 2025-09-01 2202.89 .00 .00 .00 .00 .00 .00 2202.89 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16151221 NOLASCO CHUQUIARQUE TAVILA TEOFILA NOLASCO CHUQUIARQUE TAVILA TEOFILA 1963-01-08 F SOLTERO FLORIAN HONORIA 140620 LIMA HUAROCHIRI SAN LORENZO DE QUINTI SAN LORENZO DE QUINTI RENIEC 140620 LIMA HUAROCHIRI SAN LORENZO DE QUINTI 987077052 CLARO Max 49.90 2025-09-01 2202.89 .00 .00 .00 .00 .00 .00 2202.89 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 04039704 HINOSTROZA AGUERO CIRILO HINOSTROZA AGUERO CIRILO 1966-02-09 M CASADO GREGORIO PETRONA 240106 CALLAO CALLAO VENTANILLA SECTOR B-03 MZ. W LT. 19 PPN. PACHACUTEC RENIEC 180109 PASCO PASCO SAN FRANCISCO DE ASIS DE YARUSYACAN 998860629 2021-04-05 6883.70 .00 .00 .00 .00 .00 .00 6883.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 04033594 ESPINOZA ECHEVARRIA RODOLFO ESPINOZA ECHEVARRIA RODOLFO 1968-03-06 M SOLTERO DOMITILO ANTONIA 140103 LIMA LIMA ATE ASENT.H.HUAYCAN UCV.165 LT.41 ZONA L RENIEC 180106 PASCO PASCO NINACACA 924617269 2025-04-10 6245.85 .00 .00 .00 .00 .00 .00 6245.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 04033594 ESPINOZA ECHEVARRIA RODOLFO ESPINOZA ECHEVARRIA RODOLFO 1968-03-06 M SOLTERO DOMITILO ANTONIA 140103 LIMA LIMA ATE ASENT.H.HUAYCAN UCV.165 LT.41 ZONA L RENIEC 180106 PASCO PASCO NINACACA 928144458 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 6245.85 .00 .00 .00 .00 .00 .00 6245.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 04033594 ESPINOZA ECHEVARRIA RODOLFO ESPINOZA ECHEVARRIA RODOLFO 1968-03-06 M SOLTERO DOMITILO ANTONIA 140103 LIMA LIMA ATE ASENT.H.HUAYCAN UCV.165 LT.41 ZONA L RENIEC 180106 PASCO PASCO NINACACA 960236185 BITEL 2025-09-01 6245.85 .00 .00 .00 .00 .00 .00 6245.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 04033594 ESPINOZA ECHEVARRIA RODOLFO ESPINOZA ECHEVARRIA RODOLFO 1968-03-06 M SOLTERO DOMITILO ANTONIA 140103 LIMA LIMA ATE ASENT.H.HUAYCAN UCV.165 LT.41 ZONA L RENIEC 180106 PASCO PASCO NINACACA 970440084 ENTEL ENTEL PREPAGO 2025-09-01 6245.85 .00 .00 .00 .00 .00 .00 6245.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 04033594 ESPINOZA ECHEVARRIA RODOLFO ESPINOZA ECHEVARRIA RODOLFO 1968-03-06 M SOLTERO DOMITILO ANTONIA 140103 LIMA LIMA ATE ASENT.H.HUAYCAN UCV.165 LT.41 ZONA L RENIEC 180106 PASCO PASCO NINACACA 984195728 2025-02-01 6245.85 .00 .00 .00 .00 .00 .00 6245.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 04033594 ESPINOZA ECHEVARRIA RODOLFO ESPINOZA ECHEVARRIA RODOLFO 1968-03-06 M SOLTERO DOMITILO ANTONIA 140103 LIMA LIMA ATE ASENT.H.HUAYCAN UCV.165 LT.41 ZONA L RENIEC 180106 PASCO PASCO NINACACA 991419281 BITEL 2025-09-01 6245.85 .00 .00 .00 .00 .00 .00 6245.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 04749412 MAMANI SONCO JUSTINO MAMANI SONCO JUSTINO 1967-01-15 M SOLTERO JULIAN JUSTINA 140101 LIMA LIMA LIMA TOROYA 227 P.J MIRONES ALTO RENIEC 240101 CALLAO CALLAO CALLAO 922215633 ENTEL Plan Flexible 2025-09-01 977.16 3000.00 482.03 2503.07 482.03 .00 .00 495.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04749412 MAMANI SONCO JUSTINO MAMANI SONCO JUSTINO 1967-01-15 M SOLTERO JULIAN JUSTINA 140101 LIMA LIMA LIMA TOROYA 227 P.J MIRONES ALTO RENIEC 240101 CALLAO CALLAO CALLAO 933431685 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 977.16 3000.00 482.03 2503.07 482.03 .00 .00 495.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04749412 MAMANI SONCO JUSTINO MAMANI SONCO JUSTINO 1967-01-15 M SOLTERO JULIAN JUSTINA 140101 LIMA LIMA LIMA TOROYA 227 P.J MIRONES ALTO RENIEC 240101 CALLAO CALLAO CALLAO 934602683 BITEL 2025-09-01 977.16 3000.00 482.03 2503.07 482.03 .00 .00 495.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04749412 MAMANI SONCO JUSTINO MAMANI SONCO JUSTINO 1967-01-15 M SOLTERO JULIAN JUSTINA 140101 LIMA LIMA LIMA TOROYA 227 P.J MIRONES ALTO RENIEC 240101 CALLAO CALLAO CALLAO 951469115 MOVISTAR 2025-09-01 977.16 3000.00 482.03 2503.07 482.03 .00 .00 495.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04749412 MAMANI SONCO JUSTINO MAMANI SONCO JUSTINO 1967-01-15 M SOLTERO JULIAN JUSTINA 140101 LIMA LIMA LIMA TOROYA 227 P.J MIRONES ALTO RENIEC 240101 CALLAO CALLAO CALLAO 975506616 BITEL 2025-09-01 977.16 3000.00 482.03 2503.07 482.03 .00 .00 495.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04749412 MAMANI SONCO JUSTINO MAMANI SONCO JUSTINO 1967-01-15 M SOLTERO JULIAN JUSTINA 140101 LIMA LIMA LIMA TOROYA 227 P.J MIRONES ALTO RENIEC 240101 CALLAO CALLAO CALLAO 996901762 2024-08-01 977.16 3000.00 482.03 2503.07 482.03 .00 .00 495.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06137307 ILLACONZA BAEZ ANANIAS ILLACONZA BAEZ ANANIAS 1960-01-25 M CASADO MANUEL MARIA 050908 AYACUCHO VILCAS HUAMAN INDEPENDENCIA AV. MATEO PUMACAHUA MZ S LT. 3 ASENT.H. R.DEMOC.ALEMANA RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 907531131 ENTEL Entel Prepago Power 5 2025-09-01 41732.99 .00 .00 .00 .00 .00 .00 11401.75 30331.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06137307 ILLACONZA BAEZ ANANIAS ILLACONZA BAEZ ANANIAS 1960-01-25 M CASADO MANUEL MARIA 050908 AYACUCHO VILCAS HUAMAN INDEPENDENCIA AV. MATEO PUMACAHUA MZ S LT. 3 ASENT.H. R.DEMOC.ALEMANA RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 970022647 2024-12-07 41732.99 .00 .00 .00 .00 .00 .00 11401.75 30331.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06137307 ILLACONZA BAEZ ANANIAS ILLACONZA BAEZ ANANIAS 1960-01-25 M CASADO MANUEL MARIA 050908 AYACUCHO VILCAS HUAMAN INDEPENDENCIA AV. MATEO PUMACAHUA MZ S LT. 3 ASENT.H. R.DEMOC.ALEMANA RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 979005050 2024-12-07 41732.99 .00 .00 .00 .00 .00 .00 11401.75 30331.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06137307 ILLACONZA BAEZ ANANIAS ILLACONZA BAEZ ANANIAS 1960-01-25 M CASADO MANUEL MARIA 050908 AYACUCHO VILCAS HUAMAN INDEPENDENCIA AV. MATEO PUMACAHUA MZ S LT. 3 ASENT.H. R.DEMOC.ALEMANA RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 986504555 CLARO Max 29.90 2025-09-01 41732.99 .00 .00 .00 .00 .00 .00 11401.75 30331.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06137307 ILLACONZA BAEZ ANANIAS ILLACONZA BAEZ ANANIAS 1960-01-25 M CASADO MANUEL MARIA 050908 AYACUCHO VILCAS HUAMAN INDEPENDENCIA CENTRO POBLADO MENOR RUNCUA MZ U LT 2 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 907531131 ENTEL Entel Prepago Power 5 2025-09-01 41732.99 .00 .00 .00 .00 .00 .00 11401.75 30331.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06137307 ILLACONZA BAEZ ANANIAS ILLACONZA BAEZ ANANIAS 1960-01-25 M CASADO MANUEL MARIA 050908 AYACUCHO VILCAS HUAMAN INDEPENDENCIA CENTRO POBLADO MENOR RUNCUA MZ U LT 2 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 970022647 2024-12-07 41732.99 .00 .00 .00 .00 .00 .00 11401.75 30331.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06137307 ILLACONZA BAEZ ANANIAS ILLACONZA BAEZ ANANIAS 1960-01-25 M CASADO MANUEL MARIA 050908 AYACUCHO VILCAS HUAMAN INDEPENDENCIA CENTRO POBLADO MENOR RUNCUA MZ U LT 2 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 979005050 2024-12-07 41732.99 .00 .00 .00 .00 .00 .00 11401.75 30331.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06137307 ILLACONZA BAEZ ANANIAS ILLACONZA BAEZ ANANIAS 1960-01-25 M CASADO MANUEL MARIA 050908 AYACUCHO VILCAS HUAMAN INDEPENDENCIA CENTRO POBLADO MENOR RUNCUA MZ U LT 2 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 986504555 CLARO Max 29.90 2025-09-01 41732.99 .00 .00 .00 .00 .00 .00 11401.75 30331.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06899324 VASQUEZ DIAZ MELANIO VASQUEZ DIAZ MELANIO 1951-10-22 M DIVORCIADO FELIPE CELIA 140106 LIMA LIMA COMAS JR.BOGOTA 515 URB.EL PARRAL RENIEC 060601 CAJAMARCA CHOTA CHOTA 902950334 ENTEL Entel chip+ 29.90 R 2024-11-01 37466.50 1000.00 .00 1000.00 .00 .00 .00 37466.50 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06899324 VASQUEZ DIAZ MELANIO VASQUEZ DIAZ MELANIO 1951-10-22 M DIVORCIADO FELIPE CELIA 140106 LIMA LIMA COMAS JR.BOGOTA 515 URB.EL PARRAL RENIEC 060601 CAJAMARCA CHOTA CHOTA 908773317 ENTEL Plan Flexible 2025-09-01 37466.50 1000.00 .00 1000.00 .00 .00 .00 37466.50 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06899324 VASQUEZ DIAZ MELANIO VASQUEZ DIAZ MELANIO 1951-10-22 M DIVORCIADO FELIPE CELIA 140106 LIMA LIMA COMAS JR.BOGOTA 515 URB.EL PARRAL RENIEC 060601 CAJAMARCA CHOTA CHOTA 920772808 MOVISTAR 2025-09-01 37466.50 1000.00 .00 1000.00 .00 .00 .00 37466.50 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06899324 VASQUEZ DIAZ MELANIO VASQUEZ DIAZ MELANIO 1951-10-22 M DIVORCIADO FELIPE CELIA 140106 LIMA LIMA COMAS JR.BOGOTA 515 URB.EL PARRAL RENIEC 060601 CAJAMARCA CHOTA CHOTA 953081051 CLARO 2025-09-01 37466.50 1000.00 .00 1000.00 .00 .00 .00 37466.50 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06899324 VASQUEZ DIAZ MELANIO VASQUEZ DIAZ MELANIO 1951-10-22 M DIVORCIADO FELIPE CELIA 140106 LIMA LIMA COMAS JR.BOGOTA 515 URB.EL PARRAL RENIEC 060601 CAJAMARCA CHOTA CHOTA 979830364 MOVISTAR 2025-09-01 37466.50 1000.00 .00 1000.00 .00 .00 .00 37466.50 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06899324 VASQUEZ DIAZ MELANIO VASQUEZ DIAZ MELANIO 1951-10-22 M DIVORCIADO FELIPE CELIA 140106 LIMA LIMA COMAS JR.BOGOTA 515 URB.EL PARRAL RENIEC 060601 CAJAMARCA CHOTA CHOTA 982840268 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 37466.50 1000.00 .00 1000.00 .00 .00 .00 37466.50 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06899324 VASQUEZ DIAZ MELANIO VASQUEZ DIAZ MELANIO 1951-10-22 M DIVORCIADO FELIPE CELIA 140106 LIMA LIMA COMAS JR.BOGOTA 515 URB.EL PARRAL RENIEC 060601 CAJAMARCA CHOTA CHOTA 985540919 MOVISTAR 2025-09-01 37466.50 1000.00 .00 1000.00 .00 .00 .00 37466.50 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07008437 LOPEZ HUAMAN CARLOS AURELIO LOPEZ HUAMAN CARLOS AURELIO 1958-11-04 M CASADO AURELIO MODESTA 140108 LIMA LIMA CHORRILLOS BUENOS AIRES DE VILLA MZ 64 LT 10 RENIEC 140101 LIMA LIMA LIMA 949721417 2019-06-02 1682.01 .00 .00 .00 .00 .00 .00 1682.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07008437 LOPEZ HUAMAN CARLOS AURELIO LOPEZ HUAMAN CARLOS AURELIO 1958-11-04 M CASADO AURELIO MODESTA 140108 LIMA LIMA CHORRILLOS BUENOS AIRES DE VILLA MZ 64 LT 10 RENIEC 140101 LIMA LIMA LIMA 963423324 2019-06-02 1682.01 .00 .00 .00 .00 .00 .00 1682.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07008437 LOPEZ HUAMAN CARLOS AURELIO LOPEZ HUAMAN CARLOS AURELIO 1958-11-04 M CASADO AURELIO MODESTA 140108 LIMA LIMA CHORRILLOS BUENOS AIRES DE VILLA MZ 64 LT 10 RENIEC 140101 LIMA LIMA LIMA 989410441 2019-06-02 1682.01 .00 .00 .00 .00 .00 .00 1682.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07008437 LOPEZ HUAMAN CARLOS AURELIO LOPEZ HUAMAN CARLOS AURELIO 1958-11-04 M CASADO AURELIO MODESTA 140108 LIMA LIMA CHORRILLOS BUENOS AIRES DE VILLA MZ 64 LT 10 RENIEC 140101 LIMA LIMA LIMA 991464143 2025-07-01 1682.01 .00 .00 .00 .00 .00 .00 1682.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00166203 CONTRERAS ROJAS ROSARIO CONTRERAS ROJAS ROSARIO 1977-02-09 F SOLTERO IGNACIO LUCRECIA 140105 LIMA LIMA CARABAYLLO CALLE 5 ASOC. DE VIV 200 MILLAS MZ. A LT. 17 RENIEC 140101 LIMA LIMA LIMA 940666138 ENTEL Entel power familiar+ 53.90 N 2025-02-20 8199.95 .00 .00 .00 .00 .00 .00 8199.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00166203 CONTRERAS ROJAS ROSARIO CONTRERAS ROJAS ROSARIO 1977-02-09 F SOLTERO IGNACIO LUCRECIA 140105 LIMA LIMA CARABAYLLO CALLE 5 ASOC. DE VIV 200 MILLAS MZ. A LT. 17 RENIEC 140101 LIMA LIMA LIMA 942274382 ENTEL Entel power familiar+ 53.90 N 2025-07-01 8199.95 .00 .00 .00 .00 .00 .00 8199.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00166203 CONTRERAS ROJAS ROSARIO CONTRERAS ROJAS ROSARIO 1977-02-09 F SOLTERO IGNACIO LUCRECIA 140105 LIMA LIMA CARABAYLLO CALLE 5 ASOC. DE VIV 200 MILLAS MZ. A LT. 17 RENIEC 140101 LIMA LIMA LIMA 945776186 2025-02-20 8199.95 .00 .00 .00 .00 .00 .00 8199.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00166203 CONTRERAS ROJAS ROSARIO CONTRERAS ROJAS ROSARIO 1977-02-09 F SOLTERO IGNACIO LUCRECIA 140105 LIMA LIMA CARABAYLLO CALLE 5 ASOC. DE VIV 200 MILLAS MZ. A LT. 17 RENIEC 140101 LIMA LIMA LIMA 950212411 ENTEL Entel power familiar+ 53.90 N 2025-01-01 8199.95 .00 .00 .00 .00 .00 .00 8199.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00166203 CONTRERAS ROJAS ROSARIO CONTRERAS ROJAS ROSARIO 1977-02-09 F SOLTERO IGNACIO LUCRECIA 140105 LIMA LIMA CARABAYLLO CALLE 5 ASOC. DE VIV 200 MILLAS MZ. A LT. 17 RENIEC 140101 LIMA LIMA LIMA 951615966 2025-02-20 8199.95 .00 .00 .00 .00 .00 .00 8199.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 912411316 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 921793075 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 VII 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 933230422 ENTEL 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 936846840 BITEL 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 939346817 BITEL Prepago-0 2025-06-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 939609686 MOVISTAR 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 945676532 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-10 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 960968320 ENTEL Entel Prepago Power 5 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 993548395 2025-02-20 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00824161 MIRANO VILCA GILBERTO MIRANO VILCA GILBERTO 1972-02-19 M SOLTERO SECOBLES ELENA 240106 CALLAO CALLAO VENTANILLA PSJ. 3 ASENT.H. LAS TERRAZAS MZ. I LT. 07 RENIEC 010101 AMAZONAS CHACHAPOYAS CHACHAPOYAS 934030669 ENTEL Entel power familiar+ 55.90 2025-09-01 8816.70 .00 .00 .00 .00 .00 .00 8816.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00824161 MIRANO VILCA GILBERTO MIRANO VILCA GILBERTO 1972-02-19 M SOLTERO SECOBLES ELENA 240106 CALLAO CALLAO VENTANILLA PSJ. 3 ASENT.H. LAS TERRAZAS MZ. I LT. 07 RENIEC 010101 AMAZONAS CHACHAPOYAS CHACHAPOYAS 949325598 MOVISTAR 2025-09-01 8816.70 .00 .00 .00 .00 .00 .00 8816.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 04044230 ZARATE GUADALUPE SILVERIA ZARATE GUADALUPE SILVERIA 1962-12-21 F SOLTERO TEODORO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR A GRUPO 21-A SECTOR 02 MZ. L LT. 22-A RENIEC 180110 PASCO PASCO SIMON BOLIVAR 950447180 2024-12-01 4280.60 .00 .00 6900.00 .00 .00 .00 4280.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04749412 MAMANI SONCO JUSTINO MAMANI SONCO JUSTINO 1967-01-15 M SOLTERO JULIAN JUSTINA 140101 LIMA LIMA LIMA PSJ. TOROYA 227 P.J MIRONES ALTO RENIEC 240101 CALLAO CALLAO CALLAO 922215633 ENTEL Plan Flexible 2025-09-01 977.16 3000.00 482.03 2503.07 482.03 .00 .00 495.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04749412 MAMANI SONCO JUSTINO MAMANI SONCO JUSTINO 1967-01-15 M SOLTERO JULIAN JUSTINA 140101 LIMA LIMA LIMA PSJ. TOROYA 227 P.J MIRONES ALTO RENIEC 240101 CALLAO CALLAO CALLAO 933431685 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 977.16 3000.00 482.03 2503.07 482.03 .00 .00 495.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04749412 MAMANI SONCO JUSTINO MAMANI SONCO JUSTINO 1967-01-15 M SOLTERO JULIAN JUSTINA 140101 LIMA LIMA LIMA PSJ. TOROYA 227 P.J MIRONES ALTO RENIEC 240101 CALLAO CALLAO CALLAO 934602683 BITEL 2025-09-01 977.16 3000.00 482.03 2503.07 482.03 .00 .00 495.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04749412 MAMANI SONCO JUSTINO MAMANI SONCO JUSTINO 1967-01-15 M SOLTERO JULIAN JUSTINA 140101 LIMA LIMA LIMA PSJ. TOROYA 227 P.J MIRONES ALTO RENIEC 240101 CALLAO CALLAO CALLAO 951469115 MOVISTAR 2025-09-01 977.16 3000.00 482.03 2503.07 482.03 .00 .00 495.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04749412 MAMANI SONCO JUSTINO MAMANI SONCO JUSTINO 1967-01-15 M SOLTERO JULIAN JUSTINA 140101 LIMA LIMA LIMA PSJ. TOROYA 227 P.J MIRONES ALTO RENIEC 240101 CALLAO CALLAO CALLAO 975506616 BITEL 2025-09-01 977.16 3000.00 482.03 2503.07 482.03 .00 .00 495.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04749412 MAMANI SONCO JUSTINO MAMANI SONCO JUSTINO 1967-01-15 M SOLTERO JULIAN JUSTINA 140101 LIMA LIMA LIMA PSJ. TOROYA 227 P.J MIRONES ALTO RENIEC 240101 CALLAO CALLAO CALLAO 996901762 2024-08-01 977.16 3000.00 482.03 2503.07 482.03 .00 .00 495.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06195545 VILLAVICENCIO MENDOZA RODRIGO ROMEO VILLAVICENCIO MENDOZA RODRIGO ROMEO 1959-02-13 M CASADO JORGE CONSUELO 140104 LIMA LIMA BRE¥A AV. JUAN PABLO FERNANDINI 1031 DPTO. 114 RENIEC 140101 LIMA LIMA LIMA 946865182 CLARO Max 29.90 2025-09-01 47397.22 .00 .00 .00 .00 .00 .00 47397.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06195545 VILLAVICENCIO MENDOZA RODRIGO ROMEO VILLAVICENCIO MENDOZA RODRIGO ROMEO 1959-02-13 M CASADO JORGE CONSUELO 140104 LIMA LIMA BRE¥A AV. JUAN PABLO FERNANDINI 1031 DPTO. 114 RENIEC 140101 LIMA LIMA LIMA 982272943 2023-02-02 47397.22 .00 .00 .00 .00 .00 .00 47397.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06195545 VILLAVICENCIO MENDOZA RODRIGO ROMEO VILLAVICENCIO MENDOZA RODRIGO ROMEO 1959-02-13 M CASADO JORGE CONSUELO 140104 LIMA LIMA BRE¥A AV. JUAN PABLO FERNANDINI 1031 DPTO. 114 RENIEC 140101 LIMA LIMA LIMA 991912582 2023-02-02 47397.22 .00 .00 .00 .00 .00 .00 47397.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06195545 VILLAVICENCIO MENDOZA RODRIGO ROMEO VILLAVICENCIO MENDOZA RODRIGO ROMEO 1959-02-13 M CASADO JORGE CONSUELO 140104 LIMA LIMA BRE¥A AV. JUAN PABLO FERNANDINI 1031 DPTO. 114 RENIEC 140101 LIMA LIMA LIMA 997731751 CLARO MAX 29.90 2025-09-01 47397.22 .00 .00 .00 .00 .00 .00 47397.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06195545 VILLAVICENCIO MENDOZA RODRIGO ROMEO VILLAVICENCIO MENDOZA RODRIGO ROMEO 1959-02-13 M CASADO JORGE CONSUELO 140104 LIMA LIMA BRE¥A AV. JUAN PABLO FERNANDINI 1031 DPTO. 114 RENIEC 140101 LIMA LIMA LIMA 997815589 2023-02-02 47397.22 .00 .00 .00 .00 .00 .00 47397.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE SN P.J ARRIBA PERU MZ. 33 LT. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 930674294 2025-01-01 34534.33 .00 .00 2589.55 .00 .00 .00 34534.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE SN P.J ARRIBA PERU MZ. 33 LT. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 958130227 CLARO MAX 49.90 2025-09-01 34534.33 .00 .00 2589.55 .00 .00 .00 34534.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE SN P.J ARRIBA PERU MZ. 33 LT. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 966317072 2024-11-20 34534.33 .00 .00 2589.55 .00 .00 .00 34534.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE SN P.J ARRIBA PERU MZ. 33 LT. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 976453471 MOVISTAR 2025-09-01 34534.33 .00 .00 2589.55 .00 .00 .00 34534.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE SN P.J ARRIBA PERU MZ. 33 LT. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 983381149 2025-04-10 34534.33 .00 .00 2589.55 .00 .00 .00 34534.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE SN P.J ARRIBA PERU MZ. 33 LT. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 991648008 2025-01-01 34534.33 .00 .00 2589.55 .00 .00 .00 34534.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565877 HUALLPA VILLA LUCIO HUALLPA VILLA LUCIO 1961-12-01 M CASADO ATANACIO AURORA 070904 CUSCO LA CONVENCION MARANURA MZ.E LT.26 COOP.RAMIRO PRIALE PRIALE RENIEC 070904 CUSCO LA CONVENCION MARANURA 946331711 ENTEL Entel chip+ 39.90 2025-09-01 34084.67 .00 .00 159938.66 .00 .00 .00 34084.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07098080 DOZA RETAMOZO HERNAN CANDELARIO DOZA RETAMOZO HERNAN CANDELARIO 1963-01-17 M SOLTERO JUAN ELENA 140103 LIMA LIMA ATE CALLE A MZ.C-3 LT.07 URB.CERES RENIEC 140101 LIMA LIMA LIMA 906258714 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 33294.67 .00 .00 .00 .00 .00 .00 33294.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07098080 DOZA RETAMOZO HERNAN CANDELARIO DOZA RETAMOZO HERNAN CANDELARIO 1963-01-17 M SOLTERO JUAN ELENA 140103 LIMA LIMA ATE CALLE A MZ.C-3 LT.07 URB.CERES RENIEC 140101 LIMA LIMA LIMA 906357423 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 33294.67 .00 .00 .00 .00 .00 .00 33294.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07098080 DOZA RETAMOZO HERNAN CANDELARIO DOZA RETAMOZO HERNAN CANDELARIO 1963-01-17 M SOLTERO JUAN ELENA 140103 LIMA LIMA ATE CALLE A MZ.C-3 LT.07 URB.CERES RENIEC 140101 LIMA LIMA LIMA 953517069 CLARO Max 29.90 2025-09-01 33294.67 .00 .00 .00 .00 .00 .00 33294.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07098080 DOZA RETAMOZO HERNAN CANDELARIO DOZA RETAMOZO HERNAN CANDELARIO 1963-01-17 M SOLTERO JUAN ELENA 140103 LIMA LIMA ATE CALLE A MZ.C-3 LT.07 URB.CERES RENIEC 140101 LIMA LIMA LIMA 991988646 ENTEL Entel power+ 55.90 2025-09-01 33294.67 .00 .00 .00 .00 .00 .00 33294.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07163725 MELENDEZ SANCHEZ MARIA PAULA MELENDEZ SANCHEZ MARIA PAULA 1961-04-02 F CASADO MANUEL ROSARIO 140102 LIMA LIMA ANCON ASOC. POPULAR LAS LOMAS MZ. 122 LT. 16 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 950245964 CLARO Max 53.90 2025-09-01 20509.31 .00 .00 .00 .00 .00 .00 20509.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07163725 MELENDEZ SANCHEZ MARIA PAULA MELENDEZ SANCHEZ MARIA PAULA 1961-04-02 F CASADO MANUEL ROSARIO 140102 LIMA LIMA ANCON ASOC. POPULAR LAS LOMAS MZ. 122 LT. 16 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 988621241 2024-10-01 20509.31 .00 .00 .00 .00 .00 .00 20509.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07163725 MELENDEZ SANCHEZ MARIA PAULA MELENDEZ SANCHEZ MARIA PAULA 1961-04-02 F CASADO MANUEL ROSARIO 140102 LIMA LIMA ANCON ASOC. POPULAR LAS LOMAS MZ. 122 LT. 16 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 994951720 2025-02-01 20509.31 .00 .00 .00 .00 .00 .00 20509.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07163725 MELENDEZ SANCHEZ MARIA PAULA MELENDEZ SANCHEZ MARIA PAULA 1961-04-02 F CASADO MANUEL ROSARIO 140102 LIMA LIMA ANCON ASOC. POPULAR LAS LOMAS MZ. 122 LT. 16 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 997532325 2025-02-01 20509.31 .00 .00 .00 .00 .00 .00 20509.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07116616 MACHACA MACHACA JULIO JUAN MACHACA MACHACA JULIO JUAN 1963-12-07 M SOLTERO CARLOS NAZARIA 140135 LIMA LIMA EL AGUSTINO AV BOSQUE HUANCA MZ B LT 18 ASOC ANSIETA RENIEC 200603 PUNO LAMPA CALAPUJA 936282635 2025-04-10 151968.97 .00 .00 9596.32 .00 .00 .00 151968.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07116616 MACHACA MACHACA JULIO JUAN MACHACA MACHACA JULIO JUAN 1963-12-07 M SOLTERO CARLOS NAZARIA 140135 LIMA LIMA EL AGUSTINO AV BOSQUE HUANCA MZ B LT 18 ASOC ANSIETA RENIEC 200603 PUNO LAMPA CALAPUJA 985271973 2024-11-01 151968.97 .00 .00 9596.32 .00 .00 .00 151968.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07116616 MACHACA MACHACA JULIO JUAN MACHACA MACHACA JULIO JUAN 1963-12-07 M SOLTERO CARLOS NAZARIA 140135 LIMA LIMA EL AGUSTINO AV BOSQUE HUANCA MZ B LT 18 ASOC ANSIETA RENIEC 200603 PUNO LAMPA CALAPUJA 991269783 CLARO Claro 60.5 2025-09-01 151968.97 .00 .00 9596.32 .00 .00 .00 151968.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07116616 MACHACA MACHACA JULIO JUAN MACHACA MACHACA JULIO JUAN 1963-12-07 M SOLTERO CARLOS NAZARIA 140135 LIMA LIMA EL AGUSTINO AV BOSQUE HUANCA MZ B LT 18 ASOC ANSIETA RENIEC 200603 PUNO LAMPA CALAPUJA 996255973 2024-02-23 151968.97 .00 .00 9596.32 .00 .00 .00 151968.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07116616 MACHACA MACHACA JULIO JUAN MACHACA MACHACA JULIO JUAN 1963-12-07 M SOLTERO CARLOS NAZARIA 140135 LIMA LIMA EL AGUSTINO AV BOSQUE HUANCA MZ B LT 18 ASOC ANSIETA RENIEC 200603 PUNO LAMPA CALAPUJA 996754620 2024-11-01 151968.97 .00 .00 9596.32 .00 .00 .00 151968.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07116616 MACHACA MACHACA JULIO JUAN MACHACA MACHACA JULIO JUAN 1963-12-07 M SOLTERO CARLOS NAZARIA 140135 LIMA LIMA EL AGUSTINO AV BOSQUE HUANCA MZ B LT 18 ASOC ANSIETA RENIEC 200603 PUNO LAMPA CALAPUJA 997754620 2024-11-01 151968.97 .00 .00 9596.32 .00 .00 .00 151968.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07152676 CONTRERAS TELLO ELOY CONTRERAS TELLO ELOY 1962-12-17 M CASADO ESTEBAN PRIMITIVA 140134 LIMA LIMA INDEPENDENCIA AV.20 DE DICIEMBRE 108 JOSE OLAYA RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 919665237 ENTEL Plan Flexible 2025-09-01 130410.64 .00 .00 .00 .00 .00 .00 130410.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07152676 CONTRERAS TELLO ELOY CONTRERAS TELLO ELOY 1962-12-17 M CASADO ESTEBAN PRIMITIVA 140134 LIMA LIMA INDEPENDENCIA AV.20 DE DICIEMBRE 108 JOSE OLAYA RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 943232563 2025-04-10 130410.64 .00 .00 .00 .00 .00 .00 130410.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07152676 CONTRERAS TELLO ELOY CONTRERAS TELLO ELOY 1962-12-17 M CASADO ESTEBAN PRIMITIVA 140134 LIMA LIMA INDEPENDENCIA AV.20 DE DICIEMBRE 108 JOSE OLAYA RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 949759505 2023-11-08 130410.64 .00 .00 .00 .00 .00 .00 130410.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07152676 CONTRERAS TELLO ELOY CONTRERAS TELLO ELOY 1962-12-17 M CASADO ESTEBAN PRIMITIVA 140134 LIMA LIMA INDEPENDENCIA AV.20 DE DICIEMBRE 108 JOSE OLAYA RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 953719602 2024-09-18 130410.64 .00 .00 .00 .00 .00 .00 130410.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07152676 CONTRERAS TELLO ELOY CONTRERAS TELLO ELOY 1962-12-17 M CASADO ESTEBAN PRIMITIVA 140134 LIMA LIMA INDEPENDENCIA AV.20 DE DICIEMBRE 108 JOSE OLAYA RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 992606820 2024-09-18 130410.64 .00 .00 .00 .00 .00 .00 130410.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07152676 CONTRERAS TELLO ELOY CONTRERAS TELLO ELOY 1962-12-17 M CASADO ESTEBAN PRIMITIVA 140134 LIMA LIMA INDEPENDENCIA AV.20 DE DICIEMBRE 108 JOSE OLAYA RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 995659270 2024-09-18 130410.64 .00 .00 .00 .00 .00 .00 130410.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07152676 CONTRERAS TELLO ELOY CONTRERAS TELLO ELOY 1962-12-17 M CASADO ESTEBAN PRIMITIVA 140134 LIMA LIMA INDEPENDENCIA AV.20 DE DICIEMBRE 108 JOSE OLAYA RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 997950232 2024-09-18 130410.64 .00 .00 .00 .00 .00 .00 130410.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07148151 MARCHENA ESPINOZA FRANCILES MANUEL MARCHENA ESPINOZA FRANCILES MANUEL 1961-12-26 M CASADO HERMENEGILDO DIONICIA 240101 CALLAO CALLAO CALLAO DIAGONAL DE OQUENDO 2 mz. C lt. 12 RENIEC 020704 ANCASH HUAYLAS HUAYLAS 930758488 2024-12-01 28488.98 .00 .00 .00 .00 .00 .00 28488.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07148151 MARCHENA ESPINOZA FRANCILES MANUEL MARCHENA ESPINOZA FRANCILES MANUEL 1961-12-26 M CASADO HERMENEGILDO DIONICIA 240101 CALLAO CALLAO CALLAO DIAGONAL DE OQUENDO 2 mz. C lt. 12 RENIEC 020704 ANCASH HUAYLAS HUAYLAS 933979431 ENTEL Entel Chip 65.90 Plus 2025-09-01 28488.98 .00 .00 .00 .00 .00 .00 28488.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07148151 MARCHENA ESPINOZA FRANCILES MANUEL MARCHENA ESPINOZA FRANCILES MANUEL 1961-12-26 M CASADO HERMENEGILDO DIONICIA 240101 CALLAO CALLAO CALLAO DIAGONAL DE OQUENDO 2 mz. C lt. 12 RENIEC 020704 ANCASH HUAYLAS HUAYLAS 980450271 CLARO Plan 2 Play Internet -Telefono 2025-09-12 28488.98 .00 .00 .00 .00 .00 .00 28488.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07148151 MARCHENA ESPINOZA FRANCILES MANUEL MARCHENA ESPINOZA FRANCILES MANUEL 1961-12-26 M CASADO HERMENEGILDO DIONICIA 240101 CALLAO CALLAO CALLAO DIAGONAL DE OQUENDO 2 mz. C lt. 12 RENIEC 020704 ANCASH HUAYLAS HUAYLAS 980452374 2025-02-01 28488.98 .00 .00 .00 .00 .00 .00 28488.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07148151 MARCHENA ESPINOZA FRANCILES MANUEL MARCHENA ESPINOZA FRANCILES MANUEL 1961-12-26 M CASADO HERMENEGILDO DIONICIA 240101 CALLAO CALLAO CALLAO DIAGONAL DE OQUENDO 2 mz. C lt. 12 RENIEC 020704 ANCASH HUAYLAS HUAYLAS 982763924 2025-02-01 28488.98 .00 .00 .00 .00 .00 .00 28488.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07148151 MARCHENA ESPINOZA FRANCILES MANUEL MARCHENA ESPINOZA FRANCILES MANUEL 1961-12-26 M CASADO HERMENEGILDO DIONICIA 240101 CALLAO CALLAO CALLAO DIAGONAL DE OQUENDO 2 mz. C lt. 12 RENIEC 020704 ANCASH HUAYLAS HUAYLAS 986037022 2025-02-01 28488.98 .00 .00 .00 .00 .00 .00 28488.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07148151 MARCHENA ESPINOZA FRANCILES MANUEL MARCHENA ESPINOZA FRANCILES MANUEL 1961-12-26 M CASADO HERMENEGILDO DIONICIA 240101 CALLAO CALLAO CALLAO DIAGONAL DE OQUENDO 2 mz. C lt. 12 RENIEC 020704 ANCASH HUAYLAS HUAYLAS 988715985 2024-12-01 28488.98 .00 .00 .00 .00 .00 .00 28488.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE ASOC. DE VIV.NUEVA VILLA LA CAMPI¥A MZ. B-4 LT. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 950636085 2023-09-27 24524.08 .00 .00 .00 .00 .00 .00 23455.61 1068.47 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE ASOC. DE VIV.NUEVA VILLA LA CAMPI¥A MZ. B-4 LT. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 951612032 2023-09-27 24524.08 .00 .00 .00 .00 .00 .00 23455.61 1068.47 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE ASOC. DE VIV.NUEVA VILLA LA CAMPI¥A MZ. B-4 LT. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 962580759 2023-09-27 24524.08 .00 .00 .00 .00 .00 .00 23455.61 1068.47 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE ASOC. DE VIV.NUEVA VILLA LA CAMPI¥A MZ. B-4 LT. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 973016270 2025-04-10 24524.08 .00 .00 .00 .00 .00 .00 23455.61 1068.47 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE ASOC. DE VIV.NUEVA VILLA LA CAMPI¥A MZ. B-4 LT. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 992399516 BITEL Postpago-29.90 2025-06-01 24524.08 .00 .00 .00 .00 .00 .00 23455.61 1068.47 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07972270 CRUZ TAPIA OLGA SILVA CRUZ TAPIA OLGA SILVA 1969-12-31 F SOLTERO FORTUNATO ISIDORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE TUPAC YUPANQUI 116 SECTOR MICAELA BASTIDAS PJ.I.PACHACUT RENIEC 030101 APURIMAC ABANCAY ABANCAY 937179359 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 7501.18 .00 .00 .00 .00 .00 .00 7251.18 250.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07972270 CRUZ TAPIA OLGA SILVA CRUZ TAPIA OLGA SILVA 1969-12-31 F SOLTERO FORTUNATO ISIDORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE TUPAC YUPANQUI 116 SECTOR MICAELA BASTIDAS PJ.I.PACHACUT RENIEC 030101 APURIMAC ABANCAY ABANCAY 938517789 MOVISTAR 2025-09-01 7501.18 .00 .00 .00 .00 .00 .00 7251.18 250.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07972270 CRUZ TAPIA OLGA SILVA CRUZ TAPIA OLGA SILVA 1969-12-31 F SOLTERO FORTUNATO ISIDORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE TUPAC YUPANQUI 116 SECTOR MICAELA BASTIDAS PJ.I.PACHACUT RENIEC 030101 APURIMAC ABANCAY ABANCAY 998311732 ENTEL Plan Flexible 2025-09-01 7501.18 .00 .00 .00 .00 .00 .00 7251.18 250.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA M M - L 07 ASOC DE PROP DE ANTOFAGASTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 910200504 2025-04-10 5593.65 .00 .00 .00 .00 .00 .00 5593.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA M M - L 07 ASOC DE PROP DE ANTOFAGASTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 922888081 ENTEL Plan Flexible 2025-09-01 5593.65 .00 .00 .00 .00 .00 .00 5593.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA M M - L 07 ASOC DE PROP DE ANTOFAGASTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 932080534 2025-04-10 5593.65 .00 .00 .00 .00 .00 .00 5593.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA M M - L 07 ASOC DE PROP DE ANTOFAGASTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 951672688 2025-04-10 5593.65 .00 .00 .00 .00 .00 .00 5593.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA M M - L 07 ASOC DE PROP DE ANTOFAGASTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 992102637 ENTEL Plan Flexible 2025-09-01 5593.65 .00 .00 .00 .00 .00 .00 5593.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA M M - L 07 ASOC DE PROP DE ANTOFAGASTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 995638505 2024-09-01 5593.65 .00 .00 .00 .00 .00 .00 5593.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA M M - L 07 ASOC DE PROP DE ANTOFAGASTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 998951519 2024-09-01 5593.65 .00 .00 .00 .00 .00 .00 5593.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 936184440 2024-10-01 81350.64 300.00 .00 300.00 .00 .00 .00 76608.91 4741.73 .00 .00 6 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 949052008 2023-11-01 81350.64 300.00 .00 300.00 .00 .00 .00 76608.91 4741.73 .00 .00 6 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 953214200 2025-03-01 81350.64 300.00 .00 300.00 .00 .00 .00 76608.91 4741.73 .00 .00 6 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 970616274 ENTEL Plan Flexible 2025-09-01 81350.64 300.00 .00 300.00 .00 .00 .00 76608.91 4741.73 .00 .00 6 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 977509988 CLARO Max Ilim 69.90 2025-09-01 81350.64 300.00 .00 300.00 .00 .00 .00 76608.91 4741.73 .00 .00 6 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 991672443 2025-03-01 81350.64 300.00 .00 300.00 .00 .00 .00 76608.91 4741.73 .00 .00 6 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 993680230 2020-03-17 81350.64 300.00 .00 300.00 .00 .00 .00 76608.91 4741.73 .00 .00 6 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 993928338 2025-03-01 81350.64 300.00 .00 300.00 .00 .00 .00 76608.91 4741.73 .00 .00 6 100.00 .00 .00 .00 .00 NOR 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS BAYOVAR MZ.14 LT.15 CTO.GRANDE RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 924219905 2024-12-01 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS BAYOVAR MZ.14 LT.15 CTO.GRANDE RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 936180339 BITEL 2025-09-01 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS BAYOVAR MZ.14 LT.15 CTO.GRANDE RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 950157768 2024-12-01 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS BAYOVAR MZ.14 LT.15 CTO.GRANDE RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 960339336 2024-12-01 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS BAYOVAR MZ.14 LT.15 CTO.GRANDE RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 979647616 MOVISTAR 2025-09-01 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS BAYOVAR MZ.14 LT.15 CTO.GRANDE RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 983741487 2025-04-10 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS BAYOVAR MZ.14 LT.15 CTO.GRANDE RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 987124498 2025-02-18 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS BAYOVAR MZ.14 LT.15 CTO.GRANDE RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 993392391 BITEL POSTPAGO 2025-04-10 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO CALLE 18 URB. SAN ANTONIO DE CARAPONGO ETAPA 1RA. LT. 33 RENIEC 140101 LIMA LIMA LIMA 945578763 2023-10-05 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO CALLE 18 URB. SAN ANTONIO DE CARAPONGO ETAPA 1RA. LT. 33 RENIEC 140101 LIMA LIMA LIMA 945783840 2024-01-04 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO CALLE 18 URB. SAN ANTONIO DE CARAPONGO ETAPA 1RA. LT. 33 RENIEC 140101 LIMA LIMA LIMA 945802316 2024-02-23 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO CALLE 18 URB. SAN ANTONIO DE CARAPONGO ETAPA 1RA. LT. 33 RENIEC 140101 LIMA LIMA LIMA 979737477 CLARO Max Int. 31.90 2025-09-01 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO CALLE 18 URB. SAN ANTONIO DE CARAPONGO ETAPA 1RA. LT. 33 RENIEC 140101 LIMA LIMA LIMA 985511923 2024-01-04 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO CALLE 18 URB. SAN ANTONIO DE CARAPONGO ETAPA 1RA. LT. 33 RENIEC 140101 LIMA LIMA LIMA 988420266 2024-02-23 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO CALLE 18 URB. SAN ANTONIO DE CARAPONGO ETAPA 1RA. LT. 33 RENIEC 140101 LIMA LIMA LIMA 990653123 2024-02-23 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO CALLE 18 URB. SAN ANTONIO DE CARAPONGO ETAPA 1RA. LT. 33 RENIEC 140101 LIMA LIMA LIMA 997182890 2025-03-01 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO CALLE 18 URB. SAN ANTONIO DE CARAPONGO ETAPA 1RA. LT. 33 RENIEC 140101 LIMA LIMA LIMA 997960268 2025-04-01 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08909138 ROMERO RODRIGUEZ ESTHER MARIA ROMERO RODRIGUEZ ESTHER MARIA 1953-01-07 F CASADO GUILLERMO MARIA ELENA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 17 MZ.E LT.17 RENIEC 140111 LIMA LIMA LINCE 987882348 2025-04-01 3248.43 .00 .00 .00 .00 .00 .00 3248.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08791654 CHAVEZ VASQUEZ DE QUINTEROS BLANCA LUZ CHAVEZ VASQUEZ DE QUINTEROS BLANCA LUZ 1957-04-23 F CASADO GERMAN ROSA 140108 LIMA LIMA CHORRILLOS MZ.D-2 LT.11 P.JOVEN VISTA ALEGRE RENIEC 110213 JUNIN CONCEPCION ORCOTUNA 950259536 CLARO Claro 60.4 2025-09-01 15183.21 .00 .00 .00 .00 .00 .00 15183.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08912206 RIVERA ALIAGA HAYDEE MARINA RIVERA ALIAGA HAYDEE MARINA 1963-07-11 F SOLTERO LEONCIO ROBERTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRP.7 MZ.N LT.17 RENIEC 110108 JUNIN HUANCAYO CHILCA 972228618 CLARO 2025-09-01 10596.52 68300.00 10596.52 57703.48 10596.52 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08912206 RIVERA ALIAGA HAYDEE MARINA RIVERA ALIAGA HAYDEE MARINA 1963-07-11 F SOLTERO LEONCIO ROBERTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRP.7 MZ.N LT.17 RENIEC 110108 JUNIN HUANCAYO CHILCA 975597455 2019-05-15 10596.52 68300.00 10596.52 57703.48 10596.52 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08912206 RIVERA ALIAGA HAYDEE MARINA RIVERA ALIAGA HAYDEE MARINA 1963-07-11 F SOLTERO LEONCIO ROBERTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRP.7 MZ.N LT.17 RENIEC 110108 JUNIN HUANCAYO CHILCA 975597469 2019-05-10 10596.52 68300.00 10596.52 57703.48 10596.52 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08912206 RIVERA ALIAGA HAYDEE MARINA RIVERA ALIAGA HAYDEE MARINA 1963-07-11 F SOLTERO LEONCIO ROBERTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRP.7 MZ.N LT.17 RENIEC 110108 JUNIN HUANCAYO CHILCA 980650527 CLARO 2025-09-01 10596.52 68300.00 10596.52 57703.48 10596.52 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08912206 RIVERA ALIAGA HAYDEE MARINA RIVERA ALIAGA HAYDEE MARINA 1963-07-11 F SOLTERO LEONCIO ROBERTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRP.7 MZ.N LT.17 RENIEC 110108 JUNIN HUANCAYO CHILCA 983166567 2019-05-15 10596.52 68300.00 10596.52 57703.48 10596.52 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08912206 RIVERA ALIAGA HAYDEE MARINA RIVERA ALIAGA HAYDEE MARINA 1963-07-11 F SOLTERO LEONCIO ROBERTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRP.7 MZ.N LT.17 RENIEC 110108 JUNIN HUANCAYO CHILCA 993666055 2019-05-10 10596.52 68300.00 10596.52 57703.48 10596.52 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08912206 RIVERA ALIAGA HAYDEE MARINA RIVERA ALIAGA HAYDEE MARINA 1963-07-11 F SOLTERO LEONCIO ROBERTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRP.7 MZ.N LT.17 RENIEC 110108 JUNIN HUANCAYO CHILCA 993779969 2019-05-10 10596.52 68300.00 10596.52 57703.48 10596.52 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08912206 RIVERA ALIAGA HAYDEE MARINA RIVERA ALIAGA HAYDEE MARINA 1963-07-11 F SOLTERO LEONCIO ROBERTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRP.7 MZ.N LT.17 RENIEC 110108 JUNIN HUANCAYO CHILCA 994394334 2019-05-15 10596.52 68300.00 10596.52 57703.48 10596.52 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08912206 RIVERA ALIAGA HAYDEE MARINA RIVERA ALIAGA HAYDEE MARINA 1963-07-11 F SOLTERO LEONCIO ROBERTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRP.7 MZ.N LT.17 RENIEC 110108 JUNIN HUANCAYO CHILCA 997376199 2019-05-15 10596.52 68300.00 10596.52 57703.48 10596.52 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09033842 COBARRUBIA TORRES SEGUNDO SALVADOR COBARRUBIA TORRES SEGUNDO SALVADOR 1964-07-07 M CASADO SALVADOR JUANA 140106 LIMA LIMA COMAS AV. SANTA CRUZ 870 P.J LA LIBERTAD RENIEC 040301 AREQUIPA CAMANA CAMANA 937281877 BITEL 2025-09-01 51373.60 3497.00 500.00 2997.00 500.00 .00 .00 39816.46 11057.14 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09033842 COBARRUBIA TORRES SEGUNDO SALVADOR COBARRUBIA TORRES SEGUNDO SALVADOR 1964-07-07 M CASADO SALVADOR JUANA 140106 LIMA LIMA COMAS AV. SANTA CRUZ 870 P.J LA LIBERTAD RENIEC 040301 AREQUIPA CAMANA CAMANA 996931082 2019-12-01 51373.60 3497.00 500.00 2997.00 500.00 .00 .00 39816.46 11057.14 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 913536209 2019-08-02 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 971285687 2023-11-08 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 985396184 2024-03-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 988453328 CLARO Max Ilim 60.90 2025-09-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 988543328 2019-08-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 988822363 2024-12-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 990127513 2025-01-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 990217513 2025-01-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 991023640 2025-01-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 994591374 2019-08-02 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 996497343 2024-02-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS CALLE SAN PEDRO 137 ASENT.H. COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 937296185 MOVISTAR RV Plan Porta S/39.9 2026-03-01 62645.03 .00 .00 .00 .00 .00 .00 62645.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS CALLE SAN PEDRO 137 ASENT.H. COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 973989053 MOVISTAR RV Plan Elige m‚Ÿ S/ 45.90 2024-04-01 62645.03 .00 .00 .00 .00 .00 .00 62645.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS CALLE SAN PEDRO 137 ASENT.H. COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 990115980 MOVISTAR Plan Mi Movistar Total 100GB 2024-04-01 62645.03 .00 .00 .00 .00 .00 .00 62645.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS CALLE SAN PEDRO 137 ASENT.H. COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 991846779 CLARO Max 55.90 2025-09-01 62645.03 .00 .00 .00 .00 .00 .00 62645.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09287175 LINARES CCOAQUIRA NOLBERTA GUILLERMINA LINARES CCOAQUIRA NOLBERTA GUILLERMINA 1953-06-06 F SOLTERO IGNACIO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 10 GRUPO 4 MZ.F' LT.22 AAHH OASIS DE VILLA RENIEC 200706 PUNO MELGAR NU¥OA 5628.94 .00 .00 .00 .00 .00 .00 5628.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09402432 PACHECO CERRON MARCO AURELIO PACHECO CERRON MARCO AURELIO 1965-04-14 M CASADO FELIX GRIMALDA NIEVES 140105 LIMA LIMA CARABAYLLO VIV. CAUDIVILLA mz. A lt. 03 RENIEC 140105 LIMA LIMA CARABAYLLO 967351566 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 66012.76 .00 .00 .00 .00 .00 .00 66012.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09402432 PACHECO CERRON MARCO AURELIO PACHECO CERRON MARCO AURELIO 1965-04-14 M CASADO FELIX GRIMALDA NIEVES 140105 LIMA LIMA CARABAYLLO VIV. CAUDIVILLA mz. A lt. 03 RENIEC 140105 LIMA LIMA CARABAYLLO 968549489 MOVISTAR 2025-09-01 66012.76 .00 .00 .00 .00 .00 .00 66012.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09402432 PACHECO CERRON MARCO AURELIO PACHECO CERRON MARCO AURELIO 1965-04-14 M CASADO FELIX GRIMALDA NIEVES 140105 LIMA LIMA CARABAYLLO VIV. CAUDIVILLA mz. A lt. 03 RENIEC 140105 LIMA LIMA CARABAYLLO 990164188 2024-09-01 66012.76 .00 .00 .00 .00 .00 .00 66012.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09529904 GARCIA BORDA GABRIEL GARCIA BORDA GABRIEL 1970-04-04 M SOLTERO YSIDRO MARIA 140119 LIMA LIMA PUENTE PIEDRA RES.PALOMAR MZ.E LT.13 RENIEC 070101 CUSCO CUSCO CUSCO 954752900 CLARO Max 39.90 2025-09-01 3298.89 .00 .00 2094.33 .00 .00 .00 3298.89 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02045168 ORTIZ PARI YONY ORTIZ PARI YONY 1974-05-01 M SOLTERO AGUSTIN NOLBERTA 140107 LIMA LIMA CHACLACAYO LOS PINOS 984 P3 DPTO. 4 RENIEC 200501 PUNO HUANCANE HUANCANE 923701114 2021-08-01 3463.01 .00 .00 .00 .00 .00 .00 3463.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02045168 ORTIZ PARI YONY ORTIZ PARI YONY 1974-05-01 M SOLTERO AGUSTIN NOLBERTA 140107 LIMA LIMA CHACLACAYO LOS PINOS 984 P3 DPTO. 4 RENIEC 200501 PUNO HUANCANE HUANCANE 970420423 ENTEL Entel Prepago Power 5 2025-09-01 3463.01 .00 .00 .00 .00 .00 .00 3463.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02045168 ORTIZ PARI YONY ORTIZ PARI YONY 1974-05-01 M SOLTERO AGUSTIN NOLBERTA 140107 LIMA LIMA CHACLACAYO LOS PINOS 984 P3 DPTO. 4 RENIEC 200501 PUNO HUANCANE HUANCANE 972282258 2023-12-06 3463.01 .00 .00 .00 .00 .00 .00 3463.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02045168 ORTIZ PARI YONY ORTIZ PARI YONY 1974-05-01 M SOLTERO AGUSTIN NOLBERTA 140107 LIMA LIMA CHACLACAYO LOS PINOS 984 P3 DPTO. 4 RENIEC 200501 PUNO HUANCANE HUANCANE 987037050 2021-06-16 3463.01 .00 .00 .00 .00 .00 .00 3463.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02045168 ORTIZ PARI YONY ORTIZ PARI YONY 1974-05-01 M SOLTERO AGUSTIN NOLBERTA 140107 LIMA LIMA CHACLACAYO LOS PINOS 984 P3 DPTO. 4 RENIEC 200501 PUNO HUANCANE HUANCANE 992452500 2021-08-01 3463.01 .00 .00 .00 .00 .00 .00 3463.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02045168 ORTIZ PARI YONY ORTIZ PARI YONY 1974-05-01 M SOLTERO AGUSTIN NOLBERTA 140107 LIMA LIMA CHACLACAYO LOS PINOS 984 P3 DPTO. 4 RENIEC 200501 PUNO HUANCANE HUANCANE 994012652 ENTEL Entel Prepago 2025-09-01 3463.01 .00 .00 .00 .00 .00 .00 3463.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06864716 SORIA ESTRADA OSCAR RICARDO SORIA ESTRADA OSCAR RICARDO 1952-03-03 M CASADO MANUEL SABINA 140106 LIMA LIMA COMAS PSJ.OLAYA MZ.X3 LT.30 COLLIQUE 1ERA.ZONA RENIEC 140101 LIMA LIMA LIMA 912775647 ENTEL Entel Prepago Power 5 2025-09-01 4448.73 2000.00 .00 2000.00 .00 .00 .00 337.13 4111.60 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06864716 SORIA ESTRADA OSCAR RICARDO SORIA ESTRADA OSCAR RICARDO 1952-03-03 M CASADO MANUEL SABINA 140106 LIMA LIMA COMAS PSJ.OLAYA MZ.X3 LT.30 COLLIQUE 1ERA.ZONA RENIEC 140101 LIMA LIMA LIMA 921998368 2019-07-01 4448.73 2000.00 .00 2000.00 .00 .00 .00 337.13 4111.60 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06864716 SORIA ESTRADA OSCAR RICARDO SORIA ESTRADA OSCAR RICARDO 1952-03-03 M CASADO MANUEL SABINA 140106 LIMA LIMA COMAS PSJ.OLAYA MZ.X3 LT.30 COLLIQUE 1ERA.ZONA RENIEC 140101 LIMA LIMA LIMA 958911153 2022-11-01 4448.73 2000.00 .00 2000.00 .00 .00 .00 337.13 4111.60 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06864716 SORIA ESTRADA OSCAR RICARDO SORIA ESTRADA OSCAR RICARDO 1952-03-03 M CASADO MANUEL SABINA 140106 LIMA LIMA COMAS PSJ.OLAYA MZ.X3 LT.30 COLLIQUE 1ERA.ZONA RENIEC 140101 LIMA LIMA LIMA 963173190 2023-08-02 4448.73 2000.00 .00 2000.00 .00 .00 .00 337.13 4111.60 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06817843 AGUIRRE CUADROS FLOR DE MARIA AGUIRRE CUADROS FLOR DE MARIA 1964-10-12 F SOLTERO JULIO NATALIA 140105 LIMA LIMA CARABAYLLO JR. PUNO 191-193 RENIEC 140105 LIMA LIMA CARABAYLLO 926675256 2025-04-10 48220.17 .00 .00 .00 .00 .00 .00 48220.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06817843 AGUIRRE CUADROS FLOR DE MARIA AGUIRRE CUADROS FLOR DE MARIA 1964-10-12 F SOLTERO JULIO NATALIA 140105 LIMA LIMA CARABAYLLO JR. PUNO 191-193 RENIEC 140105 LIMA LIMA CARABAYLLO 932226129 2018-12-07 48220.17 .00 .00 .00 .00 .00 .00 48220.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06817843 AGUIRRE CUADROS FLOR DE MARIA AGUIRRE CUADROS FLOR DE MARIA 1964-10-12 F SOLTERO JULIO NATALIA 140105 LIMA LIMA CARABAYLLO JR. PUNO 191-193 RENIEC 140105 LIMA LIMA CARABAYLLO 940667102 2025-03-01 48220.17 .00 .00 .00 .00 .00 .00 48220.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06817843 AGUIRRE CUADROS FLOR DE MARIA AGUIRRE CUADROS FLOR DE MARIA 1964-10-12 F SOLTERO JULIO NATALIA 140105 LIMA LIMA CARABAYLLO JR. PUNO 191-193 RENIEC 140105 LIMA LIMA CARABAYLLO 941813316 2024-12-01 48220.17 .00 .00 .00 .00 .00 .00 48220.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06817843 AGUIRRE CUADROS FLOR DE MARIA AGUIRRE CUADROS FLOR DE MARIA 1964-10-12 F SOLTERO JULIO NATALIA 140105 LIMA LIMA CARABAYLLO JR. PUNO 191-193 RENIEC 140105 LIMA LIMA CARABAYLLO 958503169 2025-04-10 48220.17 .00 .00 .00 .00 .00 .00 48220.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06817843 AGUIRRE CUADROS FLOR DE MARIA AGUIRRE CUADROS FLOR DE MARIA 1964-10-12 F SOLTERO JULIO NATALIA 140105 LIMA LIMA CARABAYLLO JR. PUNO 191-193 RENIEC 140105 LIMA LIMA CARABAYLLO 986938885 2025-03-01 48220.17 .00 .00 .00 .00 .00 .00 48220.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06817843 AGUIRRE CUADROS FLOR DE MARIA AGUIRRE CUADROS FLOR DE MARIA 1964-10-12 F SOLTERO JULIO NATALIA 140105 LIMA LIMA CARABAYLLO JR. PUNO 191-193 RENIEC 140105 LIMA LIMA CARABAYLLO 994929873 2018-12-07 48220.17 .00 .00 .00 .00 .00 .00 48220.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06817843 AGUIRRE CUADROS FLOR DE MARIA AGUIRRE CUADROS FLOR DE MARIA 1964-10-12 F SOLTERO JULIO NATALIA 140105 LIMA LIMA CARABAYLLO JR. PUNO 191-193 RENIEC 140105 LIMA LIMA CARABAYLLO 999130040 2025-03-01 48220.17 .00 .00 .00 .00 .00 .00 48220.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06817843 AGUIRRE CUADROS FLOR DE MARIA AGUIRRE CUADROS FLOR DE MARIA 1964-10-12 F SOLTERO JULIO NATALIA 140105 LIMA LIMA CARABAYLLO JR. PUNO 191-193 RENIEC 140105 LIMA LIMA CARABAYLLO 999132532 MOVISTAR Plan Porta S/39.9 2026-03-01 48220.17 .00 .00 .00 .00 .00 .00 48220.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07056988 GERUNDAS CCORI DIOMEDES GERUNDAS CCORI DIOMEDES 1963-09-12 M CASADO SALVADOR ANTONIA 140135 LIMA LIMA EL AGUSTINO AV. FERROCARRIL URB. LA PRADERA DE SANTA ANITA MZ. H1 LT. 44 RENIEC 071305 CUSCO URUBAMBA MARAS 949265504 2025-01-01 17933.17 .00 .00 .00 .00 .00 .00 17933.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07458102 QUISPE VEGA ROSA HERMELINDA QUISPE VEGA ROSA HERMELINDA 1969-01-10 F CASADO EULOGIO HERMELINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.I LT.5 A.H.AMPLIACION VILLA DE LOURDES ZONA 4 RENIEC 140109 LIMA LIMA LA VICTORIA 907796572 ENTEL Entel power familiar+ 39.90 R 2025-09-01 8113.89 2800.00 .00 2800.00 .00 .00 .00 8113.89 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07458102 QUISPE VEGA ROSA HERMELINDA QUISPE VEGA ROSA HERMELINDA 1969-01-10 F CASADO EULOGIO HERMELINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.I LT.5 A.H.AMPLIACION VILLA DE LOURDES ZONA 4 RENIEC 140109 LIMA LIMA LA VICTORIA 955142147 ENTEL Entel power familiar+ 74.90 2025-09-01 8113.89 2800.00 .00 2800.00 .00 .00 .00 8113.89 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07458102 QUISPE VEGA ROSA HERMELINDA QUISPE VEGA ROSA HERMELINDA 1969-01-10 F CASADO EULOGIO HERMELINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.I LT.5 A.H.AMPLIACION VILLA DE LOURDES ZONA 4 RENIEC 140109 LIMA LIMA LA VICTORIA 962160660 ENTEL Entel Chip 30.90 B 2025-09-01 8113.89 2800.00 .00 2800.00 .00 .00 .00 8113.89 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07458102 QUISPE VEGA ROSA HERMELINDA QUISPE VEGA ROSA HERMELINDA 1969-01-10 F CASADO EULOGIO HERMELINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.I LT.5 A.H.AMPLIACION VILLA DE LOURDES ZONA 4 RENIEC 140109 LIMA LIMA LA VICTORIA 975069550 2023-07-01 8113.89 2800.00 .00 2800.00 .00 .00 .00 8113.89 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07458102 QUISPE VEGA ROSA HERMELINDA QUISPE VEGA ROSA HERMELINDA 1969-01-10 F CASADO EULOGIO HERMELINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.I LT.5 A.H.AMPLIACION VILLA DE LOURDES ZONA 4 RENIEC 140109 LIMA LIMA LA VICTORIA 992018314 ENTEL Entel power familiar+ 74.90 2025-09-01 8113.89 2800.00 .00 2800.00 .00 .00 .00 8113.89 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07458102 QUISPE VEGA ROSA HERMELINDA QUISPE VEGA ROSA HERMELINDA 1969-01-10 F CASADO EULOGIO HERMELINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.I LT.5 A.H.AMPLIACION VILLA DE LOURDES ZONA 4 RENIEC 140109 LIMA LIMA LA VICTORIA 998617911 2023-07-10 8113.89 2800.00 .00 2800.00 .00 .00 .00 8113.89 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07479119 ARIAS VALDIVIA VILMA ARIAS VALDIVIA VILMA 1972-03-16 F SOLTERO SIXTO HILDAURA 140103 LIMA LIMA ATE MZ.Q LT.23 ASOC. LAS AMERICAS RENIEC 140101 LIMA LIMA LIMA 930271604 MOVISTAR Postpago 2025-04-10 32535.05 21300.10 607.65 19918.76 607.65 .00 .00 31323.17 .00 .00 604.23 4 100.00 .00 .00 .00 .00 NOR 07479119 ARIAS VALDIVIA VILMA ARIAS VALDIVIA VILMA 1972-03-16 F SOLTERO SIXTO HILDAURA 140103 LIMA LIMA ATE MZ.Q LT.23 ASOC. LAS AMERICAS RENIEC 140101 LIMA LIMA LIMA 935827576 BITEL 0 2025-06-01 32535.05 21300.10 607.65 19918.76 607.65 .00 .00 31323.17 .00 .00 604.23 4 100.00 .00 .00 .00 .00 NOR 07479119 ARIAS VALDIVIA VILMA ARIAS VALDIVIA VILMA 1972-03-16 F SOLTERO SIXTO HILDAURA 140103 LIMA LIMA ATE MZ.Q LT.23 ASOC. LAS AMERICAS RENIEC 140101 LIMA LIMA LIMA 945171010 BITEL Prepago-0 2025-06-01 32535.05 21300.10 607.65 19918.76 607.65 .00 .00 31323.17 .00 .00 604.23 4 100.00 .00 .00 .00 .00 NOR 07479119 ARIAS VALDIVIA VILMA ARIAS VALDIVIA VILMA 1972-03-16 F SOLTERO SIXTO HILDAURA 140103 LIMA LIMA ATE MZ.Q LT.23 ASOC. LAS AMERICAS RENIEC 140101 LIMA LIMA LIMA 948848438 2025-04-10 32535.05 21300.10 607.65 19918.76 607.65 .00 .00 31323.17 .00 .00 604.23 4 100.00 .00 .00 .00 .00 NOR 07479119 ARIAS VALDIVIA VILMA ARIAS VALDIVIA VILMA 1972-03-16 F SOLTERO SIXTO HILDAURA 140103 LIMA LIMA ATE MZ.Q LT.23 ASOC. LAS AMERICAS RENIEC 140101 LIMA LIMA LIMA 975369946 2025-02-18 32535.05 21300.10 607.65 19918.76 607.65 .00 .00 31323.17 .00 .00 604.23 4 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO ASENT.H. VILLA MARIA DEL TRIUNFO MZ. K2 LT. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 933090384 BITEL 0.00 2025-06-01 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO ASENT.H. VILLA MARIA DEL TRIUNFO MZ. K2 LT. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 970186555 2025-04-10 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO ASENT.H. VILLA MARIA DEL TRIUNFO MZ. K2 LT. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 980481960 2024-12-01 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO ASENT.H. VILLA MARIA DEL TRIUNFO MZ. K2 LT. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 982113352 2025-04-10 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO ASENT.H. VILLA MARIA DEL TRIUNFO MZ. K2 LT. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 986454189 2024-10-19 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO ASENT.H. VILLA MARIA DEL TRIUNFO MZ. K2 LT. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 988611189 2025-04-10 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO ASENT.H. VILLA MARIA DEL TRIUNFO MZ. K2 LT. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 988824388 2025-04-10 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO ASENT.H. VILLA MARIA DEL TRIUNFO MZ. K2 LT. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 993935930 2024-12-01 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO ASENT.H. VILLA MARIA DEL TRIUNFO MZ. K2 LT. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 994755295 2025-04-10 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO ASENT.H. VILLA MARIA DEL TRIUNFO MZ. K2 LT. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 995361776 2024-12-01 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08324324 CAMARGO NINACO JUAN BARTOLOME CAMARGO NINACO JUAN BARTOLOME 1957-02-23 M SOLTERO SABINO ESTHER 140137 LIMA LIMA SAN JUAN DE LURIGANCHO P. JOVEN HUASCAR MZ.161 LT.32 RENIEC 140122 LIMA LIMA RIMAC 986641638 2023-01-16 6869.70 .00 .00 .00 .00 .00 .00 6869.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 00166203 CONTRERAS ROJAS ROSARIO CONTRERAS ROJAS ROSARIO 1977-02-09 F SOLTERO IGNACIO LUCRECIA 140105 LIMA LIMA CARABAYLLO 5 DE VIV 200 MILLAS mz. A lt. 17 RENIEC 140101 LIMA LIMA LIMA 940666138 ENTEL Entel power familiar+ 53.90 N 2025-02-20 8199.95 .00 .00 .00 .00 .00 .00 8199.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00166203 CONTRERAS ROJAS ROSARIO CONTRERAS ROJAS ROSARIO 1977-02-09 F SOLTERO IGNACIO LUCRECIA 140105 LIMA LIMA CARABAYLLO 5 DE VIV 200 MILLAS mz. A lt. 17 RENIEC 140101 LIMA LIMA LIMA 942274382 ENTEL Entel power familiar+ 53.90 N 2025-07-01 8199.95 .00 .00 .00 .00 .00 .00 8199.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00166203 CONTRERAS ROJAS ROSARIO CONTRERAS ROJAS ROSARIO 1977-02-09 F SOLTERO IGNACIO LUCRECIA 140105 LIMA LIMA CARABAYLLO 5 DE VIV 200 MILLAS mz. A lt. 17 RENIEC 140101 LIMA LIMA LIMA 945776186 2025-02-20 8199.95 .00 .00 .00 .00 .00 .00 8199.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00166203 CONTRERAS ROJAS ROSARIO CONTRERAS ROJAS ROSARIO 1977-02-09 F SOLTERO IGNACIO LUCRECIA 140105 LIMA LIMA CARABAYLLO 5 DE VIV 200 MILLAS mz. A lt. 17 RENIEC 140101 LIMA LIMA LIMA 950212411 ENTEL Entel power familiar+ 53.90 N 2025-01-01 8199.95 .00 .00 .00 .00 .00 .00 8199.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00166203 CONTRERAS ROJAS ROSARIO CONTRERAS ROJAS ROSARIO 1977-02-09 F SOLTERO IGNACIO LUCRECIA 140105 LIMA LIMA CARABAYLLO 5 DE VIV 200 MILLAS mz. A lt. 17 RENIEC 140101 LIMA LIMA LIMA 951615966 2025-02-20 8199.95 .00 .00 .00 .00 .00 .00 8199.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02895765 CHAVEZ VIZUETA JORGE CHAVEZ VIZUETA JORGE 1977-12-06 M CASADO BALTAZAR HERMELINDA 140905 LIMA BARRANCA SUPE PUERTO ASENT.H.ANDRES A.CACERES MZ.F LT.13 RENIEC 190410 PIURA MORROPON SAN JUAN DE BIGOTE 17347.30 500.00 .00 500.00 .00 .00 .00 .00 17347.30 .00 .00 2 100.00 .00 .00 .00 .00 NOR 03311821 KAIZEN YONG NELLY MARIETA KAIZEN YONG NELLY MARIETA 1965-03-13 F SOLTERO MIGUEL AURA 140140 LIMA LIMA SAN BORJA CALLE ARQ.ENRIQUE SEOANE 144 DPTO.202 TORRES DE LIMATAMBO RENIEC 190405 PIURA MORROPON SALITRAL 937258104 ENTEL Entel Prepago Power 5 2025-09-01 26723.14 17400.00 1826.30 15573.70 1826.30 .00 .00 24896.84 .00 .00 .00 7 100.00 .00 .00 .00 .00 NOR 03311821 KAIZEN YONG NELLY MARIETA KAIZEN YONG NELLY MARIETA 1965-03-13 F SOLTERO MIGUEL AURA 140140 LIMA LIMA SAN BORJA CALLE ARQ.ENRIQUE SEOANE 144 DPTO.202 TORRES DE LIMATAMBO RENIEC 190405 PIURA MORROPON SALITRAL 945235210 2019-08-01 26723.14 17400.00 1826.30 15573.70 1826.30 .00 .00 24896.84 .00 .00 .00 7 100.00 .00 .00 .00 .00 NOR 03311821 KAIZEN YONG NELLY MARIETA KAIZEN YONG NELLY MARIETA 1965-03-13 F SOLTERO MIGUEL AURA 140140 LIMA LIMA SAN BORJA CALLE ARQ.ENRIQUE SEOANE 144 DPTO.202 TORRES DE LIMATAMBO RENIEC 190405 PIURA MORROPON SALITRAL 945256933 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 26723.14 17400.00 1826.30 15573.70 1826.30 .00 .00 24896.84 .00 .00 .00 7 100.00 .00 .00 .00 .00 NOR 03311821 KAIZEN YONG NELLY MARIETA KAIZEN YONG NELLY MARIETA 1965-03-13 F SOLTERO MIGUEL AURA 140140 LIMA LIMA SAN BORJA CALLE ARQ.ENRIQUE SEOANE 144 DPTO.202 TORRES DE LIMATAMBO RENIEC 190405 PIURA MORROPON SALITRAL 945949183 2025-04-10 26723.14 17400.00 1826.30 15573.70 1826.30 .00 .00 24896.84 .00 .00 .00 7 100.00 .00 .00 .00 .00 NOR 08324324 CAMARGO NINACO JUAN BARTOLOME CAMARGO NINACO JUAN BARTOLOME 1957-02-23 M SOLTERO SABINO ESTHER 140137 LIMA LIMA SAN JUAN DE LURIGANCHO P. JOVEN HUASCAR MZ.161 LT.32 RENIEC 140122 LIMA LIMA RIMAC 998824964 2024-11-01 6869.70 .00 .00 .00 .00 .00 .00 6869.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08338308 CASTILLO ARANDA JEREMIAS SEGISMUNDO CASTILLO ARANDA JEREMIAS SEGISMUNDO 1963-05-01 M SOLTERO DOROTEO DOMITILA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ C LT 6 ASOC.VIV.SAN FRANCISCO DE CAYRAN RENIEC 020105 ANCASH HUARAZ HUANCHAY 976066914 MOVISTAR RV Ahorro Plan Mi Movistar S/29.9 IP 2025-02-20 71915.75 1100.00 .00 1100.00 .00 .00 .00 71915.75 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08338308 CASTILLO ARANDA JEREMIAS SEGISMUNDO CASTILLO ARANDA JEREMIAS SEGISMUNDO 1963-05-01 M SOLTERO DOROTEO DOMITILA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ C LT 6 ASOC.VIV.SAN FRANCISCO DE CAYRAN RENIEC 020105 ANCASH HUARAZ HUANCHAY 980211131 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-02-20 71915.75 1100.00 .00 1100.00 .00 .00 .00 71915.75 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08338308 CASTILLO ARANDA JEREMIAS SEGISMUNDO CASTILLO ARANDA JEREMIAS SEGISMUNDO 1963-05-01 M SOLTERO DOROTEO DOMITILA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ C LT 6 ASOC.VIV.SAN FRANCISCO DE CAYRAN RENIEC 020105 ANCASH HUARAZ HUANCHAY 987443674 2024-11-20 71915.75 1100.00 .00 1100.00 .00 .00 .00 71915.75 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08405231 PLASENCIA LEON MANUEL WILBER PLASENCIA LEON MANUEL WILBER 1962-01-02 M CASADO PEDRO ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT ALFONSO UGARTE MZ O LT 38 P ALTA RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 964587982 ENTEL Plan Flexible 2025-09-01 48472.20 .00 .00 14996.70 .00 .00 .00 46763.92 1708.28 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08405231 PLASENCIA LEON MANUEL WILBER PLASENCIA LEON MANUEL WILBER 1962-01-02 M CASADO PEDRO ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT ALFONSO UGARTE MZ O LT 38 P ALTA RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 989149074 2024-01-01 48472.20 .00 .00 14996.70 .00 .00 .00 46763.92 1708.28 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08405231 PLASENCIA LEON MANUEL WILBER PLASENCIA LEON MANUEL WILBER 1962-01-02 M CASADO PEDRO ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT ALFONSO UGARTE MZ O LT 38 P ALTA RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 989149075 2024-01-01 48472.20 .00 .00 14996.70 .00 .00 .00 46763.92 1708.28 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08405231 PLASENCIA LEON MANUEL WILBER PLASENCIA LEON MANUEL WILBER 1962-01-02 M CASADO PEDRO ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT ALFONSO UGARTE MZ O LT 38 P ALTA RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 991247702 2024-01-01 48472.20 .00 .00 14996.70 .00 .00 .00 46763.92 1708.28 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08405231 PLASENCIA LEON MANUEL WILBER PLASENCIA LEON MANUEL WILBER 1962-01-02 M CASADO PEDRO ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT ALFONSO UGARTE MZ O LT 38 P ALTA RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 993544391 2023-12-04 48472.20 .00 .00 14996.70 .00 .00 .00 46763.92 1708.28 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08405231 PLASENCIA LEON MANUEL WILBER PLASENCIA LEON MANUEL WILBER 1962-01-02 M CASADO PEDRO ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT ALFONSO UGARTE MZ O LT 38 P ALTA RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 996054855 CLARO Max 39.90 2025-09-01 48472.20 .00 .00 14996.70 .00 .00 .00 46763.92 1708.28 .00 .00 4 100.00 .00 .00 .00 .00 NOR 03311821 KAIZEN YONG NELLY MARIETA KAIZEN YONG NELLY MARIETA 1965-03-13 F SOLTERO MIGUEL AURA 140140 LIMA LIMA SAN BORJA CALLE ARQ.ENRIQUE SEOANE 144 DPTO.202 TORRES DE LIMATAMBO RENIEC 190405 PIURA MORROPON SALITRAL 975195472 2019-08-01 26723.14 17400.00 1826.30 15573.70 1826.30 .00 .00 24896.84 .00 .00 .00 7 100.00 .00 .00 .00 .00 NOR 03311821 KAIZEN YONG NELLY MARIETA KAIZEN YONG NELLY MARIETA 1965-03-13 F SOLTERO MIGUEL AURA 140140 LIMA LIMA SAN BORJA CALLE ARQ.ENRIQUE SEOANE 144 DPTO.202 TORRES DE LIMATAMBO RENIEC 190405 PIURA MORROPON SALITRAL 975384877 2019-08-01 26723.14 17400.00 1826.30 15573.70 1826.30 .00 .00 24896.84 .00 .00 .00 7 100.00 .00 .00 .00 .00 NOR 03311821 KAIZEN YONG NELLY MARIETA KAIZEN YONG NELLY MARIETA 1965-03-13 F SOLTERO MIGUEL AURA 140140 LIMA LIMA SAN BORJA CALLE ARQ.ENRIQUE SEOANE 144 DPTO.202 TORRES DE LIMATAMBO RENIEC 190405 PIURA MORROPON SALITRAL 981121284 2024-12-06 26723.14 17400.00 1826.30 15573.70 1826.30 .00 .00 24896.84 .00 .00 .00 7 100.00 .00 .00 .00 .00 NOR 03311821 KAIZEN YONG NELLY MARIETA KAIZEN YONG NELLY MARIETA 1965-03-13 F SOLTERO MIGUEL AURA 140140 LIMA LIMA SAN BORJA CALLE ARQ.ENRIQUE SEOANE 144 DPTO.202 TORRES DE LIMATAMBO RENIEC 190405 PIURA MORROPON SALITRAL 986494933 MOVISTAR 2025-09-01 26723.14 17400.00 1826.30 15573.70 1826.30 .00 .00 24896.84 .00 .00 .00 7 100.00 .00 .00 .00 .00 NOR 03311821 KAIZEN YONG NELLY MARIETA KAIZEN YONG NELLY MARIETA 1965-03-13 F SOLTERO MIGUEL AURA 140140 LIMA LIMA SAN BORJA CALLE ARQ.ENRIQUE SEOANE 144 DPTO.202 TORRES DE LIMATAMBO RENIEC 190405 PIURA MORROPON SALITRAL 988423073 2025-01-14 26723.14 17400.00 1826.30 15573.70 1826.30 .00 .00 24896.84 .00 .00 .00 7 100.00 .00 .00 .00 .00 NOR 03311821 KAIZEN YONG NELLY MARIETA KAIZEN YONG NELLY MARIETA 1965-03-13 F SOLTERO MIGUEL AURA 140140 LIMA LIMA SAN BORJA CALLE ARQ.ENRIQUE SEOANE 144 DPTO.202 TORRES DE LIMATAMBO RENIEC 190405 PIURA MORROPON SALITRAL 993456049 BITEL 0 2025-06-01 26723.14 17400.00 1826.30 15573.70 1826.30 .00 .00 24896.84 .00 .00 .00 7 100.00 .00 .00 .00 .00 NOR 03311821 KAIZEN YONG NELLY MARIETA KAIZEN YONG NELLY MARIETA 1965-03-13 F SOLTERO MIGUEL AURA 140140 LIMA LIMA SAN BORJA CALLE ARQ.ENRIQUE SEOANE 144 DPTO.202 TORRES DE LIMATAMBO RENIEC 190405 PIURA MORROPON SALITRAL 996897451 2025-01-14 26723.14 17400.00 1826.30 15573.70 1826.30 .00 .00 24896.84 .00 .00 .00 7 100.00 .00 .00 .00 .00 NOR 03311821 KAIZEN YONG NELLY MARIETA KAIZEN YONG NELLY MARIETA 1965-03-13 F SOLTERO MIGUEL AURA 140140 LIMA LIMA SAN BORJA CALLE ARQ.ENRIQUE SEOANE 144 DPTO.202 TORRES DE LIMATAMBO RENIEC 190405 PIURA MORROPON SALITRAL 997359907 2024-11-08 26723.14 17400.00 1826.30 15573.70 1826.30 .00 .00 24896.84 .00 .00 .00 7 100.00 .00 .00 .00 .00 NOR 03311821 KAIZEN YONG NELLY MARIETA KAIZEN YONG NELLY MARIETA 1965-03-13 F SOLTERO MIGUEL AURA 140140 LIMA LIMA SAN BORJA CALLE ARQ.ENRIQUE SEOANE 144 DPTO.202 TORRES DE LIMATAMBO RENIEC 190405 PIURA MORROPON SALITRAL 998343809 2025-01-14 26723.14 17400.00 1826.30 15573.70 1826.30 .00 .00 24896.84 .00 .00 .00 7 100.00 .00 .00 .00 .00 NOR 04044230 ZARATE GUADALUPE SILVERIA ZARATE GUADALUPE SILVERIA 1962-12-21 F SOLTERO TEODORO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR Villa El Salvador Sector II Grupo 21A Villa EL Salvador Perǧ WOW 202412 180110 PASCO PASCO SIMON BOLIVAR 950447180 2024-12-01 4280.60 .00 .00 6900.00 .00 .00 .00 4280.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08759626 ORTIZ SANTOS CESAR RICARDO ORTIZ SANTOS CESAR RICARDO 1961-07-06 M SOLTERO ROBERTO BENILDA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT.H. VI¥A DORADA MZ. A LT. 05 RENIEC 140101 LIMA LIMA LIMA 933026342 2025-04-10 3219.40 9128.85 3219.40 5909.45 3219.40 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08759626 ORTIZ SANTOS CESAR RICARDO ORTIZ SANTOS CESAR RICARDO 1961-07-06 M SOLTERO ROBERTO BENILDA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT.H. VI¥A DORADA MZ. A LT. 05 RENIEC 140101 LIMA LIMA LIMA 955199932 2025-04-10 3219.40 9128.85 3219.40 5909.45 3219.40 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08759626 ORTIZ SANTOS CESAR RICARDO ORTIZ SANTOS CESAR RICARDO 1961-07-06 M SOLTERO ROBERTO BENILDA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT.H. VI¥A DORADA MZ. A LT. 05 RENIEC 140101 LIMA LIMA LIMA 958399553 2025-07-01 3219.40 9128.85 3219.40 5909.45 3219.40 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08759626 ORTIZ SANTOS CESAR RICARDO ORTIZ SANTOS CESAR RICARDO 1961-07-06 M SOLTERO ROBERTO BENILDA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT.H. VI¥A DORADA MZ. A LT. 05 RENIEC 140101 LIMA LIMA LIMA 963476087 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2025-04-10 3219.40 9128.85 3219.40 5909.45 3219.40 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08759626 ORTIZ SANTOS CESAR RICARDO ORTIZ SANTOS CESAR RICARDO 1961-07-06 M SOLTERO ROBERTO BENILDA 140130 LIMA LIMA SANTIAGO DE SURCO VI¥A DORADA mz. A lt. 05 RENIEC 140101 LIMA LIMA LIMA 933026342 2025-04-10 3219.40 9128.85 3219.40 5909.45 3219.40 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08759626 ORTIZ SANTOS CESAR RICARDO ORTIZ SANTOS CESAR RICARDO 1961-07-06 M SOLTERO ROBERTO BENILDA 140130 LIMA LIMA SANTIAGO DE SURCO VI¥A DORADA mz. A lt. 05 RENIEC 140101 LIMA LIMA LIMA 955199932 2025-04-10 3219.40 9128.85 3219.40 5909.45 3219.40 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08759626 ORTIZ SANTOS CESAR RICARDO ORTIZ SANTOS CESAR RICARDO 1961-07-06 M SOLTERO ROBERTO BENILDA 140130 LIMA LIMA SANTIAGO DE SURCO VI¥A DORADA mz. A lt. 05 RENIEC 140101 LIMA LIMA LIMA 958399553 2025-07-01 3219.40 9128.85 3219.40 5909.45 3219.40 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08759626 ORTIZ SANTOS CESAR RICARDO ORTIZ SANTOS CESAR RICARDO 1961-07-06 M SOLTERO ROBERTO BENILDA 140130 LIMA LIMA SANTIAGO DE SURCO VI¥A DORADA mz. A lt. 05 RENIEC 140101 LIMA LIMA LIMA 963476087 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2025-04-10 3219.40 9128.85 3219.40 5909.45 3219.40 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08918247 ROJAS MELO VICTOR MANUEL ROJAS MELO VICTOR MANUEL 1960-04-11 M CASADO VICTOR EPIFANIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 8 MZ.O LT.13 RENIEC 110108 JUNIN HUANCAYO CHILCA 940202763 2025-04-10 23857.00 5698.40 660.38 5031.58 660.38 .00 .00 21041.28 2155.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08918247 ROJAS MELO VICTOR MANUEL ROJAS MELO VICTOR MANUEL 1960-04-11 M CASADO VICTOR EPIFANIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 8 MZ.O LT.13 RENIEC 110108 JUNIN HUANCAYO CHILCA 991209000 CLARO Max Ilimitado 60.90 2025-09-01 23857.00 5698.40 660.38 5031.58 660.38 .00 .00 21041.28 2155.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08914978 QUIROZ RUIZ MARIA LUZ QUIROZ RUIZ MARIA LUZ 1963-06-25 F SOLTERO GERMAN CATALINA 140141 LIMA LIMA VILLA EL SALVADOR MZ.K LT.5 SECTOR 3 GRUPO 25 RENIEC 140101 LIMA LIMA LIMA 991479907 CLARO 2025-09-01 3254.21 .00 .00 .00 .00 .00 .00 3254.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07238534 GUTIERREZ PUJAICO MARCELINA GUTIERREZ PUJAICO MARCELINA 1966-05-26 F SOLTERO SATURNINO DOROTIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE LOS JAZMINES ASENT.H. MARIO VARGAS LLOSA MZ. H LT. 15 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 926824929 ENTEL Plan Flexible 2025-09-01 15985.25 .00 .00 5331.29 .00 .00 .00 15985.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07238534 GUTIERREZ PUJAICO MARCELINA GUTIERREZ PUJAICO MARCELINA 1966-05-26 F SOLTERO SATURNINO DOROTIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE LOS JAZMINES ASENT.H. MARIO VARGAS LLOSA MZ. H LT. 15 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 997780126 BITEL Postpago-79.90 2025-06-01 15985.25 .00 .00 5331.29 .00 .00 .00 15985.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07481256 INGA VASQUEZ WILFREDO CALIXTO INGA VASQUEZ WILFREDO CALIXTO 1971-02-10 M CASADO FLORENTINO DONATA 140109 LIMA LIMA LA VICTORIA AV. SAN LUIS 437 INT. 10 RENIEC 140402 LIMA CA¥ETE CALANGO 19496.69 .00 .00 .00 .00 .00 .00 19496.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07989735 LAURENTE ORE DE ENRIQUEZ JULIA LEUCADIA LAURENTE ORE DE ENRIQUEZ JULIA LEUCADIA 1959-12-09 F CASADO ISAAC MARGARITA 140119 LIMA LIMA PUENTE PIEDRA JR.RAMON CASTILLA 214 RENIEC 140105 LIMA LIMA CARABAYLLO 995693536 MOVISTAR RV Plan Mi Movistar S/42.9 IP 2025-04-10 26388.72 .00 .00 .00 .00 .00 .00 26388.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08110822 PULCE AMPUERO ANTONINA PULCE AMPUERO ANTONINA 1961-05-10 F SOLTERO DOROTEO BALVINA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC VIV LOS CHASQUIS MZ I LT 5 RENIEC 010422 AMAZONAS LUYA TRITA 932044439 CLARO Max 49.90 2025-09-01 27376.91 .00 .00 .00 .00 .00 .00 8249.93 19126.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08110822 PULCE AMPUERO ANTONINA PULCE AMPUERO ANTONINA 1961-05-10 F SOLTERO DOROTEO BALVINA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC VIV LOS CHASQUIS MZ I LT 5 RENIEC 010422 AMAZONAS LUYA TRITA 932142402 2025-04-09 27376.91 .00 .00 .00 .00 .00 .00 8249.93 19126.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08110822 PULCE AMPUERO ANTONINA PULCE AMPUERO ANTONINA 1961-05-10 F SOLTERO DOROTEO BALVINA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC VIV LOS CHASQUIS MZ I LT 5 RENIEC 010422 AMAZONAS LUYA TRITA 992439836 CLARO 2025-09-01 27376.91 .00 .00 .00 .00 .00 .00 8249.93 19126.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08179686 CONDORI MOGOLLON GUSTAVO ANTONIO CONDORI MOGOLLON GUSTAVO ANTONIO 1975-05-03 M CASADO MARCELO JUANA 140105 LIMA LIMA CARABAYLLO PROGRAMA DE VIVIENDA LAS MERCEDES mz. B lt. 37 RENIEC 140122 LIMA LIMA RIMAC 933550207 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 1234.69 2500.00 .00 2500.00 .00 .00 .00 1234.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08179686 CONDORI MOGOLLON GUSTAVO ANTONIO CONDORI MOGOLLON GUSTAVO ANTONIO 1975-05-03 M CASADO MARCELO JUANA 140105 LIMA LIMA CARABAYLLO PROGRAMA DE VIVIENDA LAS MERCEDES mz. B lt. 37 RENIEC 140122 LIMA LIMA RIMAC 940282800 2025-04-01 1234.69 2500.00 .00 2500.00 .00 .00 .00 1234.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08179686 CONDORI MOGOLLON GUSTAVO ANTONIO CONDORI MOGOLLON GUSTAVO ANTONIO 1975-05-03 M CASADO MARCELO JUANA 140105 LIMA LIMA CARABAYLLO PROGRAMA DE VIVIENDA LAS MERCEDES mz. B lt. 37 RENIEC 140122 LIMA LIMA RIMAC 947254524 2018-10-17 1234.69 2500.00 .00 2500.00 .00 .00 .00 1234.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08914978 QUIROZ RUIZ MARIA LUZ QUIROZ RUIZ MARIA LUZ 1963-06-25 F SOLTERO GERMAN CATALINA 140141 LIMA LIMA VILLA EL SALVADOR MZ.K LT.5 SECTOR 3 GRUPO 25 RENIEC 140101 LIMA LIMA LIMA 995203508 2024-12-01 3254.21 .00 .00 .00 .00 .00 .00 3254.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08948778 VELEZ TICONA RICARDO VELEZ TICONA RICARDO 1952-08-14 M CASADO ESTEBAN MARIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 9 MZ.D LT.1 RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 933483956 ENTEL ENTEL PREPAGO 2025-09-01 25083.45 .00 .00 .00 .00 .00 .00 22055.66 3027.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08948778 VELEZ TICONA RICARDO VELEZ TICONA RICARDO 1952-08-14 M CASADO ESTEBAN MARIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 9 MZ.D LT.1 RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 991229378 2024-07-01 25083.45 .00 .00 .00 .00 .00 .00 22055.66 3027.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09033052 RODRIGUEZ MOLINA FRANCISCO MARCIANO RODRIGUEZ MOLINA FRANCISCO MARCIANO 1960-06-05 M CASADO JUAN HILARIA 140106 LIMA LIMA COMAS AV.MIGUEL GRAU 785 A¥O NUEVO RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 945273869 2024-11-01 14106.64 1300.00 .00 1300.00 .00 .00 .00 14106.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09033052 RODRIGUEZ MOLINA FRANCISCO MARCIANO RODRIGUEZ MOLINA FRANCISCO MARCIANO 1960-06-05 M CASADO JUAN HILARIA 140106 LIMA LIMA COMAS AV.MIGUEL GRAU 785 A¥O NUEVO RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 973749615 2025-02-01 14106.64 1300.00 .00 1300.00 .00 .00 .00 14106.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09033052 RODRIGUEZ MOLINA FRANCISCO MARCIANO RODRIGUEZ MOLINA FRANCISCO MARCIANO 1960-06-05 M CASADO JUAN HILARIA 140106 LIMA LIMA COMAS AV.MIGUEL GRAU 785 A¥O NUEVO RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 986925206 2024-11-01 14106.64 1300.00 .00 1300.00 .00 .00 .00 14106.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09033052 RODRIGUEZ MOLINA FRANCISCO MARCIANO RODRIGUEZ MOLINA FRANCISCO MARCIANO 1960-06-05 M CASADO JUAN HILARIA 140106 LIMA LIMA COMAS AV.MIGUEL GRAU 785 A¥O NUEVO RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 996931864 2025-04-10 14106.64 1300.00 .00 1300.00 .00 .00 .00 14106.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09041001 CORDOVA HUATUCO JOSE YGNACIO CORDOVA HUATUCO JOSE YGNACIO 1962-11-17 M SOLTERO PABLO PAULINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CA.2 MZ.13 LT.26 2DO A.H. BAYOVAR RENIEC 140101 LIMA LIMA LIMA 934103583 ENTEL Entel Chip 29.90 C 2025-01-01 69253.82 .00 .00 8297.27 .00 .00 .00 69253.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09125329 TELLES ASTOQUILCA ANDRES AVELINO TELLES ASTOQUILCA ANDRES AVELINO 1957-11-11 M CASADO SANTIAGO MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.T LT.29 P.J P.ALTA SECT.ALFONSO UGARTE PAMPLONA ALTA RENIEC 170210 MOQUEGUA GENERAL SANCHEZ CERRO UBINAS 914491495 CLARO Max Int. 31.90 2025-09-01 2417.59 .00 .00 .00 .00 .00 .00 2417.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09125329 TELLES ASTOQUILCA ANDRES AVELINO TELLES ASTOQUILCA ANDRES AVELINO 1957-11-11 M CASADO SANTIAGO MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.T LT.29 P.J P.ALTA SECT.ALFONSO UGARTE PAMPLONA ALTA RENIEC 170210 MOQUEGUA GENERAL SANCHEZ CERRO UBINAS 944688701 2019-12-17 2417.59 .00 .00 .00 .00 .00 .00 2417.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08179686 CONDORI MOGOLLON GUSTAVO ANTONIO CONDORI MOGOLLON GUSTAVO ANTONIO 1975-05-03 M CASADO MARCELO JUANA 140105 LIMA LIMA CARABAYLLO PROGRAMA DE VIVIENDA LAS MERCEDES mz. B lt. 37 RENIEC 140122 LIMA LIMA RIMAC 960445411 2018-10-17 1234.69 2500.00 .00 2500.00 .00 .00 .00 1234.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08179686 CONDORI MOGOLLON GUSTAVO ANTONIO CONDORI MOGOLLON GUSTAVO ANTONIO 1975-05-03 M CASADO MARCELO JUANA 140105 LIMA LIMA CARABAYLLO PROGRAMA DE VIVIENDA LAS MERCEDES mz. B lt. 37 RENIEC 140122 LIMA LIMA RIMAC 962948173 2025-01-01 1234.69 2500.00 .00 2500.00 .00 .00 .00 1234.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08179686 CONDORI MOGOLLON GUSTAVO ANTONIO CONDORI MOGOLLON GUSTAVO ANTONIO 1975-05-03 M CASADO MARCELO JUANA 140105 LIMA LIMA CARABAYLLO PROGRAMA DE VIVIENDA LAS MERCEDES mz. B lt. 37 RENIEC 140122 LIMA LIMA RIMAC 965485432 2021-02-22 1234.69 2500.00 .00 2500.00 .00 .00 .00 1234.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08179686 CONDORI MOGOLLON GUSTAVO ANTONIO CONDORI MOGOLLON GUSTAVO ANTONIO 1975-05-03 M CASADO MARCELO JUANA 140105 LIMA LIMA CARABAYLLO PROGRAMA DE VIVIENDA LAS MERCEDES mz. B lt. 37 RENIEC 140122 LIMA LIMA RIMAC 967792915 2025-04-01 1234.69 2500.00 .00 2500.00 .00 .00 .00 1234.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08179686 CONDORI MOGOLLON GUSTAVO ANTONIO CONDORI MOGOLLON GUSTAVO ANTONIO 1975-05-03 M CASADO MARCELO JUANA 140105 LIMA LIMA CARABAYLLO PROGRAMA DE VIVIENDA LAS MERCEDES mz. B lt. 37 RENIEC 140122 LIMA LIMA RIMAC 967860311 2025-07-01 1234.69 2500.00 .00 2500.00 .00 .00 .00 1234.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08179686 CONDORI MOGOLLON GUSTAVO ANTONIO CONDORI MOGOLLON GUSTAVO ANTONIO 1975-05-03 M CASADO MARCELO JUANA 140105 LIMA LIMA CARABAYLLO PROGRAMA DE VIVIENDA LAS MERCEDES mz. B lt. 37 RENIEC 140122 LIMA LIMA RIMAC 993538834 2018-10-17 1234.69 2500.00 .00 2500.00 .00 .00 .00 1234.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08179686 CONDORI MOGOLLON GUSTAVO ANTONIO CONDORI MOGOLLON GUSTAVO ANTONIO 1975-05-03 M CASADO MARCELO JUANA 140105 LIMA LIMA CARABAYLLO PROGRAMA DE VIVIENDA LAS MERCEDES mz. B lt. 37 RENIEC 140122 LIMA LIMA RIMAC 993953834 BITEL PREPAGO 2025-04-10 1234.69 2500.00 .00 2500.00 .00 .00 .00 1234.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08179686 CONDORI MOGOLLON GUSTAVO ANTONIO CONDORI MOGOLLON GUSTAVO ANTONIO 1975-05-03 M CASADO MARCELO JUANA 140105 LIMA LIMA CARABAYLLO PROGRAMA DE VIVIENDA LAS MERCEDES mz. B lt. 37 RENIEC 140122 LIMA LIMA RIMAC 998017413 2025-04-01 1234.69 2500.00 .00 2500.00 .00 .00 .00 1234.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08179686 CONDORI MOGOLLON GUSTAVO ANTONIO CONDORI MOGOLLON GUSTAVO ANTONIO 1975-05-03 M CASADO MARCELO JUANA 140105 LIMA LIMA CARABAYLLO PROGRAMA DE VIVIENDA LAS MERCEDES mz. B lt. 37 RENIEC 140122 LIMA LIMA RIMAC 999077226 2024-12-01 1234.69 2500.00 .00 2500.00 .00 .00 .00 1234.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. PERU 3427 RENIEC 140101 LIMA LIMA LIMA 932811954 2018-07-11 42970.99 .00 .00 .00 .00 .00 .00 .00 42970.99 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09125329 TELLES ASTOQUILCA ANDRES AVELINO TELLES ASTOQUILCA ANDRES AVELINO 1957-11-11 M CASADO SANTIAGO MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.T LT.29 P.J P.ALTA SECT.ALFONSO UGARTE PAMPLONA ALTA RENIEC 170210 MOQUEGUA GENERAL SANCHEZ CERRO UBINAS 972023749 ENTEL Entel Prepago Power 5 2025-09-01 2417.59 .00 .00 .00 .00 .00 .00 2417.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09125329 TELLES ASTOQUILCA ANDRES AVELINO TELLES ASTOQUILCA ANDRES AVELINO 1957-11-11 M CASADO SANTIAGO MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.T LT.29 P.J P.ALTA SECT.ALFONSO UGARTE PAMPLONA ALTA RENIEC 170210 MOQUEGUA GENERAL SANCHEZ CERRO UBINAS 994588677 2019-12-17 2417.59 .00 .00 .00 .00 .00 .00 2417.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09125329 TELLES ASTOQUILCA ANDRES AVELINO TELLES ASTOQUILCA ANDRES AVELINO 1957-11-11 M CASADO SANTIAGO MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.T LT.29 P.J P.ALTA SECT.ALFONSO UGARTE PAMPLONA ALTA RENIEC 170210 MOQUEGUA GENERAL SANCHEZ CERRO UBINAS 994877908 2019-12-19 2417.59 .00 .00 .00 .00 .00 .00 2417.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 921674170 CLARO Max Ilim 69.90 2025-09-01 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 926706258 2025-02-20 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 932428168 CLARO Max 29.90 2025-09-01 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 974579006 2025-02-01 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 981416581 2025-04-10 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 982529533 2025-02-01 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 982778453 2025-01-01 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. PERU 3427 RENIEC 140101 LIMA LIMA LIMA 964801590 MOVISTAR 2025-09-01 42970.99 .00 .00 .00 .00 .00 .00 .00 42970.99 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. PERU 3427 RENIEC 140101 LIMA LIMA LIMA 995028703 2018-07-11 42970.99 .00 .00 .00 .00 .00 .00 .00 42970.99 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. PERU 3427 RENIEC 140101 LIMA LIMA LIMA 995028704 MOVISTAR RA Movistar Total ilim 120 GB ABR24 2026-03-01 42970.99 .00 .00 .00 .00 .00 .00 .00 42970.99 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08490858 DOROTEO CHUMPITAZ JULIA CARMEN DOROTEO CHUMPITAZ JULIA CARMEN 1964-07-12 F SOLTERO AURELIO ANGELICA 140142 LIMA LIMA LOS OLIVOS AV. HUANDOY ASENT.H. ENRIQUE MILLA MZ. 75 LT. 21 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 952899603 2025-04-10 74421.45 .00 .00 .00 .00 .00 .00 58659.75 15761.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08490858 DOROTEO CHUMPITAZ JULIA CARMEN DOROTEO CHUMPITAZ JULIA CARMEN 1964-07-12 F SOLTERO AURELIO ANGELICA 140142 LIMA LIMA LOS OLIVOS AV. HUANDOY ASENT.H. ENRIQUE MILLA MZ. 75 LT. 21 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 964836216 2025-04-10 74421.45 .00 .00 .00 .00 .00 .00 58659.75 15761.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08490858 DOROTEO CHUMPITAZ JULIA CARMEN DOROTEO CHUMPITAZ JULIA CARMEN 1964-07-12 F SOLTERO AURELIO ANGELICA 140142 LIMA LIMA LOS OLIVOS AV. HUANDOY ASENT.H. ENRIQUE MILLA MZ. 75 LT. 21 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 991168751 2024-07-15 74421.45 .00 .00 .00 .00 .00 .00 58659.75 15761.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08490858 DOROTEO CHUMPITAZ JULIA CARMEN DOROTEO CHUMPITAZ JULIA CARMEN 1964-07-12 F SOLTERO AURELIO ANGELICA 140142 LIMA LIMA LOS OLIVOS AV. HUANDOY ASENT.H. ENRIQUE MILLA MZ. 75 LT. 21 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 996494878 2025-03-01 74421.45 .00 .00 .00 .00 .00 .00 58659.75 15761.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08516238 ARAUJO CATPO NELSON RENEY ARAUJO CATPO NELSON RENEY 1961-02-19 M CASADO MIROCLETES PETRONILA 140119 LIMA LIMA PUENTE PIEDRA ASOC. VIV.VALLE CHILLON MZ. C LT. 36 RENIEC 010306 AMAZONAS BONGARA FLORIDA 952943509 2024-05-22 9470.38 .00 .00 .00 .00 .00 .00 9470.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08516238 ARAUJO CATPO NELSON RENEY ARAUJO CATPO NELSON RENEY 1961-02-19 M CASADO MIROCLETES PETRONILA 140119 LIMA LIMA PUENTE PIEDRA ASOC. VIV.VALLE CHILLON MZ. C LT. 36 RENIEC 010306 AMAZONAS BONGARA FLORIDA 995674658 2024-05-22 9470.38 .00 .00 .00 .00 .00 .00 9470.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08939371 BORDA HURTADO CONCEPCION BORDA HURTADO CONCEPCION 1957-09-08 M CASADO AURELIO ASUNCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.11 MZ.D LT.14 RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 932597265 2019-02-27 20481.64 300.00 .00 300.00 .00 .00 .00 20481.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 986183807 ENTEL Entel Power Familiar 79.90 2025-04-10 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 986914626 2025-02-01 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551833 MEJIA ALVA JUAN ROGELIO MEJIA ALVA JUAN ROGELIO 1953-09-16 M CASADO MANUEL ELADIA 140105 LIMA LIMA CARABAYLLO MZ.J1 LT.9 URB.LUCYANA KM.17 1/2 RENIEC 020203 ANCASH AIJA CORIS 904696181 ENTEL Entel power familiar+ 59.90 R 2025-01-01 80652.90 .00 .00 .00 .00 .00 .00 80652.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09551833 MEJIA ALVA JUAN ROGELIO MEJIA ALVA JUAN ROGELIO 1953-09-16 M CASADO MANUEL ELADIA 140105 LIMA LIMA CARABAYLLO MZ.J1 LT.9 URB.LUCYANA KM.17 1/2 RENIEC 020203 ANCASH AIJA CORIS 919632452 CLARO 2025-09-01 80652.90 .00 .00 .00 .00 .00 .00 80652.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09551833 MEJIA ALVA JUAN ROGELIO MEJIA ALVA JUAN ROGELIO 1953-09-16 M CASADO MANUEL ELADIA 140105 LIMA LIMA CARABAYLLO MZ.J1 LT.9 URB.LUCYANA KM.17 1/2 RENIEC 020203 ANCASH AIJA CORIS 923400216 ENTEL Entel Chip 20.90 REV 2025-09-01 80652.90 .00 .00 .00 .00 .00 .00 80652.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09551833 MEJIA ALVA JUAN ROGELIO MEJIA ALVA JUAN ROGELIO 1953-09-16 M CASADO MANUEL ELADIA 140105 LIMA LIMA CARABAYLLO MZ.J1 LT.9 URB.LUCYANA KM.17 1/2 RENIEC 020203 ANCASH AIJA CORIS 936697178 MOVISTAR 2025-09-01 80652.90 .00 .00 .00 .00 .00 .00 80652.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09551833 MEJIA ALVA JUAN ROGELIO MEJIA ALVA JUAN ROGELIO 1953-09-16 M CASADO MANUEL ELADIA 140105 LIMA LIMA CARABAYLLO MZ.J1 LT.9 URB.LUCYANA KM.17 1/2 RENIEC 020203 ANCASH AIJA CORIS 968846487 2023-12-01 80652.90 .00 .00 .00 .00 .00 .00 80652.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09551833 MEJIA ALVA JUAN ROGELIO MEJIA ALVA JUAN ROGELIO 1953-09-16 M CASADO MANUEL ELADIA 140105 LIMA LIMA CARABAYLLO MZ.J1 LT.9 URB.LUCYANA KM.17 1/2 RENIEC 020203 ANCASH AIJA CORIS 969406560 2024-11-09 80652.90 .00 .00 .00 .00 .00 .00 80652.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09551833 MEJIA ALVA JUAN ROGELIO MEJIA ALVA JUAN ROGELIO 1953-09-16 M CASADO MANUEL ELADIA 140105 LIMA LIMA CARABAYLLO MZ.J1 LT.9 URB.LUCYANA KM.17 1/2 RENIEC 020203 ANCASH AIJA CORIS 974677418 2024-11-09 80652.90 .00 .00 .00 .00 .00 .00 80652.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09551833 MEJIA ALVA JUAN ROGELIO MEJIA ALVA JUAN ROGELIO 1953-09-16 M CASADO MANUEL ELADIA 140105 LIMA LIMA CARABAYLLO MZ.J1 LT.9 URB.LUCYANA KM.17 1/2 RENIEC 020203 ANCASH AIJA CORIS 977773125 ENTEL Entel power familiar 74.90 2025-09-01 80652.90 .00 .00 .00 .00 .00 .00 80652.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09551833 MEJIA ALVA JUAN ROGELIO MEJIA ALVA JUAN ROGELIO 1953-09-16 M CASADO MANUEL ELADIA 140105 LIMA LIMA CARABAYLLO MZ.J1 LT.9 URB.LUCYANA KM.17 1/2 RENIEC 020203 ANCASH AIJA CORIS 982225082 BITEL Postpago-39.90 2025-06-01 80652.90 .00 .00 .00 .00 .00 .00 80652.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939371 BORDA HURTADO CONCEPCION BORDA HURTADO CONCEPCION 1957-09-08 M CASADO AURELIO ASUNCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.11 MZ.D LT.14 RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 939063568 2019-02-27 20481.64 300.00 .00 300.00 .00 .00 .00 20481.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939371 BORDA HURTADO CONCEPCION BORDA HURTADO CONCEPCION 1957-09-08 M CASADO AURELIO ASUNCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.11 MZ.D LT.14 RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 942707334 2019-02-27 20481.64 300.00 .00 300.00 .00 .00 .00 20481.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939371 BORDA HURTADO CONCEPCION BORDA HURTADO CONCEPCION 1957-09-08 M CASADO AURELIO ASUNCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.11 MZ.D LT.14 RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 959249568 2019-02-27 20481.64 300.00 .00 300.00 .00 .00 .00 20481.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939371 BORDA HURTADO CONCEPCION BORDA HURTADO CONCEPCION 1957-09-08 M CASADO AURELIO ASUNCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.11 MZ.D LT.14 RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 977132565 2025-01-01 20481.64 300.00 .00 300.00 .00 .00 .00 20481.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939371 BORDA HURTADO CONCEPCION BORDA HURTADO CONCEPCION 1957-09-08 M CASADO AURELIO ASUNCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.11 MZ.D LT.14 RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 982221771 2025-04-10 20481.64 300.00 .00 300.00 .00 .00 .00 20481.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939371 BORDA HURTADO CONCEPCION BORDA HURTADO CONCEPCION 1957-09-08 M CASADO AURELIO ASUNCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.11 MZ.D LT.14 RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 991348397 2025-01-01 20481.64 300.00 .00 300.00 .00 .00 .00 20481.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939391 GUERRERO ROMERO ROSA ESPERANZA GUERRERO ROMERO ROSA ESPERANZA 1962-03-14 F CASADO AQUILINO EDHITA 140141 LIMA LIMA VILLA EL SALVADOR MZ A LT 1 ST 9 GR 3-A RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 920861851 MOVISTAR 2025-09-01 22128.05 19900.00 6401.23 13498.77 6401.23 .00 .00 .00 15726.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939391 GUERRERO ROMERO ROSA ESPERANZA GUERRERO ROMERO ROSA ESPERANZA 1962-03-14 F CASADO AQUILINO EDHITA 140141 LIMA LIMA VILLA EL SALVADOR MZ A LT 1 ST 9 GR 3-A RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 933260982 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 22128.05 19900.00 6401.23 13498.77 6401.23 .00 .00 .00 15726.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939391 GUERRERO ROMERO ROSA ESPERANZA GUERRERO ROMERO ROSA ESPERANZA 1962-03-14 F CASADO AQUILINO EDHITA 140141 LIMA LIMA VILLA EL SALVADOR MZ A LT 1 ST 9 GR 3-A RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 939385429 2025-04-10 22128.05 19900.00 6401.23 13498.77 6401.23 .00 .00 .00 15726.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939391 GUERRERO ROMERO ROSA ESPERANZA GUERRERO ROMERO ROSA ESPERANZA 1962-03-14 F CASADO AQUILINO EDHITA 140141 LIMA LIMA VILLA EL SALVADOR MZ A LT 1 ST 9 GR 3-A RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 942827830 2025-04-10 22128.05 19900.00 6401.23 13498.77 6401.23 .00 .00 .00 15726.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939391 GUERRERO ROMERO ROSA ESPERANZA GUERRERO ROMERO ROSA ESPERANZA 1962-03-14 F CASADO AQUILINO EDHITA 140141 LIMA LIMA VILLA EL SALVADOR MZ A LT 1 ST 9 GR 3-A RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 948480394 MOVISTAR 2025-09-01 22128.05 19900.00 6401.23 13498.77 6401.23 .00 .00 .00 15726.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09551833 MEJIA ALVA JUAN ROGELIO MEJIA ALVA JUAN ROGELIO 1953-09-16 M CASADO MANUEL ELADIA 140105 LIMA LIMA CARABAYLLO MZ.J1 LT.9 URB.LUCYANA KM.17 1/2 RENIEC 020203 ANCASH AIJA CORIS 986121650 ENTEL Entel power familiar 74.90 2025-09-01 80652.90 .00 .00 .00 .00 .00 .00 80652.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09551833 MEJIA ALVA JUAN ROGELIO MEJIA ALVA JUAN ROGELIO 1953-09-16 M CASADO MANUEL ELADIA 140105 LIMA LIMA CARABAYLLO MZ.J1 LT.9 URB.LUCYANA KM.17 1/2 RENIEC 020203 ANCASH AIJA CORIS 994442700 2023-12-01 80652.90 .00 .00 .00 .00 .00 .00 80652.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09551833 MEJIA ALVA JUAN ROGELIO MEJIA ALVA JUAN ROGELIO 1953-09-16 M CASADO MANUEL ELADIA 140105 LIMA LIMA CARABAYLLO MZ.J1 LT.9 URB.LUCYANA KM.17 1/2 RENIEC 020203 ANCASH AIJA CORIS 998550980 2023-12-01 80652.90 .00 .00 .00 .00 .00 .00 80652.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09611155 AYASTA DIAZ HUGO LUIS AYASTA DIAZ HUGO LUIS 1971-03-22 M SOLTERO CANDELARIO MARIA 140119 LIMA LIMA PUENTE PIEDRA PROGRAMA DE VIV. IRGEN DE COPACABANA MZ.B LT.31 RENIEC 130109 LAMBAYEQUE CHICLAYO PICSI 918372114 2016-11-01 17367.74 .00 .00 .00 .00 .00 .00 17367.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09611155 AYASTA DIAZ HUGO LUIS AYASTA DIAZ HUGO LUIS 1971-03-22 M SOLTERO CANDELARIO MARIA 140119 LIMA LIMA PUENTE PIEDRA PROGRAMA DE VIV. IRGEN DE COPACABANA MZ.B LT.31 RENIEC 130109 LAMBAYEQUE CHICLAYO PICSI 933421326 ENTEL Entel Chip 30.90 B 2025-09-01 17367.74 .00 .00 .00 .00 .00 .00 17367.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09611155 AYASTA DIAZ HUGO LUIS AYASTA DIAZ HUGO LUIS 1971-03-22 M SOLTERO CANDELARIO MARIA 140119 LIMA LIMA PUENTE PIEDRA PROGRAMA DE VIV. IRGEN DE COPACABANA MZ.B LT.31 RENIEC 130109 LAMBAYEQUE CHICLAYO PICSI 933902508 ENTEL Entel Chip 30.90 B 2025-09-01 17367.74 .00 .00 .00 .00 .00 .00 17367.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09611155 AYASTA DIAZ HUGO LUIS AYASTA DIAZ HUGO LUIS 1971-03-22 M SOLTERO CANDELARIO MARIA 140119 LIMA LIMA PUENTE PIEDRA PROGRAMA DE VIV. IRGEN DE COPACABANA MZ.B LT.31 RENIEC 130109 LAMBAYEQUE CHICLAYO PICSI 942187541 MOVISTAR 2025-09-01 17367.74 .00 .00 .00 .00 .00 .00 17367.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09611155 AYASTA DIAZ HUGO LUIS AYASTA DIAZ HUGO LUIS 1971-03-22 M SOLTERO CANDELARIO MARIA 140119 LIMA LIMA PUENTE PIEDRA PROGRAMA DE VIV. IRGEN DE COPACABANA MZ.B LT.31 RENIEC 130109 LAMBAYEQUE CHICLAYO PICSI 942188193 ENTEL 2025-09-01 17367.74 .00 .00 .00 .00 .00 .00 17367.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09611155 AYASTA DIAZ HUGO LUIS AYASTA DIAZ HUGO LUIS 1971-03-22 M SOLTERO CANDELARIO MARIA 140119 LIMA LIMA PUENTE PIEDRA PROGRAMA DE VIV. IRGEN DE COPACABANA MZ.B LT.31 RENIEC 130109 LAMBAYEQUE CHICLAYO PICSI 946237145 ENTEL Entel Prepago 2025-09-01 17367.74 .00 .00 .00 .00 .00 .00 17367.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09611155 AYASTA DIAZ HUGO LUIS AYASTA DIAZ HUGO LUIS 1971-03-22 M SOLTERO CANDELARIO MARIA 140119 LIMA LIMA PUENTE PIEDRA PROGRAMA DE VIV. IRGEN DE COPACABANA MZ.B LT.31 RENIEC 130109 LAMBAYEQUE CHICLAYO PICSI 955333625 ENTEL Entel Chip 31.40 B 2025-01-01 17367.74 .00 .00 .00 .00 .00 .00 17367.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08939391 GUERRERO ROMERO ROSA ESPERANZA GUERRERO ROMERO ROSA ESPERANZA 1962-03-14 F CASADO AQUILINO EDHITA 140141 LIMA LIMA VILLA EL SALVADOR MZ A LT 1 ST 9 GR 3-A RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 959405316 CLARO 2025-09-01 22128.05 19900.00 6401.23 13498.77 6401.23 .00 .00 .00 15726.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939391 GUERRERO ROMERO ROSA ESPERANZA GUERRERO ROMERO ROSA ESPERANZA 1962-03-14 F CASADO AQUILINO EDHITA 140141 LIMA LIMA VILLA EL SALVADOR MZ A LT 1 ST 9 GR 3-A RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 983745922 BITEL Postpago-29.90 2025-06-01 22128.05 19900.00 6401.23 13498.77 6401.23 .00 .00 .00 15726.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939391 GUERRERO ROMERO ROSA ESPERANZA GUERRERO ROMERO ROSA ESPERANZA 1962-03-14 F CASADO AQUILINO EDHITA 140141 LIMA LIMA VILLA EL SALVADOR MZ A LT 1 ST 9 GR 3-A RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 988242480 2019-04-01 22128.05 19900.00 6401.23 13498.77 6401.23 .00 .00 .00 15726.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939391 GUERRERO ROMERO ROSA ESPERANZA GUERRERO ROMERO ROSA ESPERANZA 1962-03-14 F CASADO AQUILINO EDHITA 140141 LIMA LIMA VILLA EL SALVADOR MZ A LT 1 ST 9 GR 3-A RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 995549005 2019-04-01 22128.05 19900.00 6401.23 13498.77 6401.23 .00 .00 .00 15726.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939391 GUERRERO ROMERO ROSA ESPERANZA GUERRERO ROMERO ROSA ESPERANZA 1962-03-14 F CASADO AQUILINO EDHITA 140141 LIMA LIMA VILLA EL SALVADOR MZ A LT 1 ST 9 GR 3-A RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 996664365 2018-12-03 22128.05 19900.00 6401.23 13498.77 6401.23 .00 .00 .00 15726.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08888471 HUAMANI AROTOMA AURELIA HUAMANI AROTOMA AURELIA 1974-07-13 F SOLTERO FRANCISCO CECILIA 140112 LIMA LIMA LURIGANCHO SE¥OR DE HUANCA CHOSICA mz. D lt. 1 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 916446074 BITEL 2025-09-01 17746.63 .00 .00 .00 .00 .00 .00 17746.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08888471 HUAMANI AROTOMA AURELIA HUAMANI AROTOMA AURELIA 1974-07-13 F SOLTERO FRANCISCO CECILIA 140112 LIMA LIMA LURIGANCHO SE¥OR DE HUANCA CHOSICA mz. D lt. 1 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 923592433 ENTEL Entel Prepago Power 5 2025-09-01 17746.63 .00 .00 .00 .00 .00 .00 17746.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08888471 HUAMANI AROTOMA AURELIA HUAMANI AROTOMA AURELIA 1974-07-13 F SOLTERO FRANCISCO CECILIA 140112 LIMA LIMA LURIGANCHO SE¥OR DE HUANCA CHOSICA mz. D lt. 1 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 930890204 BITEL 2025-09-01 17746.63 .00 .00 .00 .00 .00 .00 17746.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08888471 HUAMANI AROTOMA AURELIA HUAMANI AROTOMA AURELIA 1974-07-13 F SOLTERO FRANCISCO CECILIA 140112 LIMA LIMA LURIGANCHO SE¥OR DE HUANCA CHOSICA mz. D lt. 1 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 943741116 2019-10-01 17746.63 .00 .00 .00 .00 .00 .00 17746.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08888471 HUAMANI AROTOMA AURELIA HUAMANI AROTOMA AURELIA 1974-07-13 F SOLTERO FRANCISCO CECILIA 140112 LIMA LIMA LURIGANCHO SE¥OR DE HUANCA CHOSICA mz. D lt. 1 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 945389032 2019-10-01 17746.63 .00 .00 .00 .00 .00 .00 17746.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09611155 AYASTA DIAZ HUGO LUIS AYASTA DIAZ HUGO LUIS 1971-03-22 M SOLTERO CANDELARIO MARIA 140119 LIMA LIMA PUENTE PIEDRA PROGRAMA DE VIV. IRGEN DE COPACABANA MZ.B LT.31 RENIEC 130109 LAMBAYEQUE CHICLAYO PICSI 968450772 2016-11-01 17367.74 .00 .00 .00 .00 .00 .00 17367.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09611155 AYASTA DIAZ HUGO LUIS AYASTA DIAZ HUGO LUIS 1971-03-22 M SOLTERO CANDELARIO MARIA 140119 LIMA LIMA PUENTE PIEDRA PROGRAMA DE VIV. IRGEN DE COPACABANA MZ.B LT.31 RENIEC 130109 LAMBAYEQUE CHICLAYO PICSI 996147453 2016-11-01 17367.74 .00 .00 .00 .00 .00 .00 17367.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09611155 AYASTA DIAZ HUGO LUIS AYASTA DIAZ HUGO LUIS 1971-03-22 M SOLTERO CANDELARIO MARIA 140119 LIMA LIMA PUENTE PIEDRA PROGRAMA DE VIV. IRGEN DE COPACABANA MZ.B LT.31 RENIEC 130109 LAMBAYEQUE CHICLAYO PICSI 999133813 2020-07-06 17367.74 .00 .00 .00 .00 .00 .00 17367.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09611155 AYASTA DIAZ HUGO LUIS AYASTA DIAZ HUGO LUIS 1971-03-22 M SOLTERO CANDELARIO MARIA 140119 LIMA LIMA PUENTE PIEDRA PROGRAMA DE VIV. IRGEN DE COPACABANA MZ.B LT.31 RENIEC 130109 LAMBAYEQUE CHICLAYO PICSI 999618593 2020-07-06 17367.74 .00 .00 .00 .00 .00 .00 17367.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09583423 AROSTE SAAVEDRA ROSA LEONARDA AROSTE SAAVEDRA ROSA LEONARDA 1970-08-30 F SOLTERO APOLINAR LEONARDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ALAM. PAMPAS DE SAN JUAN MZ.Z LT.9 ASOC. TREBOL AZUL RENIEC 140101 LIMA LIMA LIMA 986355280 2022-10-01 48466.09 .00 .00 .00 .00 .00 .00 48466.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09583423 AROSTE SAAVEDRA ROSA LEONARDA AROSTE SAAVEDRA ROSA LEONARDA 1970-08-30 F SOLTERO APOLINAR LEONARDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ALAM. PAMPAS DE SAN JUAN MZ.Z LT.9 ASOC. TREBOL AZUL RENIEC 140101 LIMA LIMA LIMA 993037863 CLARO Max Int. 31.90 2025-09-01 48466.09 .00 .00 .00 .00 .00 .00 48466.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 940002318 2024-01-04 94309.07 12100.00 .00 12100.00 .00 .00 .00 94309.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 943580490 CLARO Max 53.90 2025-04-10 94309.07 12100.00 .00 12100.00 .00 .00 .00 94309.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 971564072 2025-03-01 94309.07 12100.00 .00 12100.00 .00 .00 .00 94309.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 975714538 2024-01-04 94309.07 12100.00 .00 12100.00 .00 .00 .00 94309.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08888471 HUAMANI AROTOMA AURELIA HUAMANI AROTOMA AURELIA 1974-07-13 F SOLTERO FRANCISCO CECILIA 140112 LIMA LIMA LURIGANCHO SE¥OR DE HUANCA CHOSICA mz. D lt. 1 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 976165512 2019-10-01 17746.63 .00 .00 .00 .00 .00 .00 17746.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08888471 HUAMANI AROTOMA AURELIA HUAMANI AROTOMA AURELIA 1974-07-13 F SOLTERO FRANCISCO CECILIA 140112 LIMA LIMA LURIGANCHO SE¥OR DE HUANCA CHOSICA mz. D lt. 1 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 988548738 2019-10-01 17746.63 .00 .00 .00 .00 .00 .00 17746.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR Sector 2 Grupo 7 Mz N lote 1 WOW 202412 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 927121863 BITEL 2025-09-01 10266.04 .00 .00 9900.00 .00 .00 .00 10266.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR Sector 2 Grupo 7 Mz N lote 1 WOW 202412 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 948640350 2024-07-01 10266.04 .00 .00 9900.00 .00 .00 .00 10266.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR Sector 2 Grupo 7 Mz N lote 1 WOW 202412 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 998757767 2024-07-01 10266.04 .00 .00 9900.00 .00 .00 .00 10266.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR Sector 2 Grupo 7 Mz N lote 1 WOW 202412 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 999632434 2024-07-01 10266.04 .00 .00 9900.00 .00 .00 .00 10266.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08968481 YOPLAC PORTOCARRERO ADANDOA YOPLAC PORTOCARRERO ADANDOA 1960-01-19 F CASADO ALBERTO CLAUDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VILLA LIMATAMBO MZ.E LT.19 RENIEC 010505 AMAZONAS RODRIGUEZ DE MENDOZA LIMABAMBA 23982.78 .00 .00 .00 .00 .00 .00 23982.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08931459 JESUSI DE LA CRUZ ROSALIA JESUSI DE LA CRUZ ROSALIA 1956-06-01 F VIUDO BENITO HERMOGENA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO 20 mz. C lt. 18 RENIEC 140726 LIMA YAUYOS TUPE 933464671 ENTEL Entel Prepago Power 5 2025-09-01 514.06 300.00 .00 42436.25 .00 .00 .00 514.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08931459 JESUSI DE LA CRUZ ROSALIA JESUSI DE LA CRUZ ROSALIA 1956-06-01 F VIUDO BENITO HERMOGENA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO 20 mz. C lt. 18 RENIEC 140726 LIMA YAUYOS TUPE 952266523 MOVISTAR 2025-09-01 514.06 300.00 .00 42436.25 .00 .00 .00 514.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08931459 JESUSI DE LA CRUZ ROSALIA JESUSI DE LA CRUZ ROSALIA 1956-06-01 F VIUDO BENITO HERMOGENA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO 20 mz. C lt. 18 RENIEC 140726 LIMA YAUYOS TUPE 966234487 2025-01-01 514.06 300.00 .00 42436.25 .00 .00 .00 514.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 980984622 2016-12-14 94309.07 12100.00 .00 12100.00 .00 .00 .00 94309.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 986608910 CLARO Max 53.90 2025-09-01 94309.07 12100.00 .00 12100.00 .00 .00 .00 94309.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 987259859 2024-01-04 94309.07 12100.00 .00 12100.00 .00 .00 .00 94309.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 988557005 CLARO Max 30.90 2025-09-01 94309.07 12100.00 .00 12100.00 .00 .00 .00 94309.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 989829703 2025-04-10 94309.07 12100.00 .00 12100.00 .00 .00 .00 94309.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 993201001 2016-12-14 94309.07 12100.00 .00 12100.00 .00 .00 .00 94309.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 993229204 2025-03-28 94309.07 12100.00 .00 12100.00 .00 .00 .00 94309.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 993245588 2025-03-01 94309.07 12100.00 .00 12100.00 .00 .00 .00 94309.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 977909585 CLARO Max Ilim 79.90 2025-09-01 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 977909622 CLARO 2025-09-01 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 981487557 2024-03-26 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 985399755 2024-09-01 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 993069043 2024-03-26 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 996748679 2024-09-01 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 996922395 2024-09-01 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 998099180 2021-12-01 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 923231180 2024-11-01 19176.13 .00 .00 .00 .00 .00 .00 19176.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 926738448 MOVISTAR RV Plan Mi Movistar S/ 65.9 IP I 2025-04-10 19176.13 .00 .00 .00 .00 .00 .00 19176.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 936954305 2019-10-04 19176.13 .00 .00 .00 .00 .00 .00 19176.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 945531822 2024-11-01 19176.13 .00 .00 .00 .00 .00 .00 19176.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 990259967 2020-06-03 19176.13 .00 .00 .00 .00 .00 .00 19176.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 990508647 2024-11-01 19176.13 .00 .00 .00 .00 .00 .00 19176.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 990824081 2024-11-01 19176.13 .00 .00 .00 .00 .00 .00 19176.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 996550111 2019-10-04 19176.13 .00 .00 .00 .00 .00 .00 19176.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 999999998 2025-07-01 19176.13 .00 .00 .00 .00 .00 .00 19176.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10207766 CASTA¥EDA ORIA CARLOS DAVID CASTA¥EDA ORIA CARLOS DAVID 1976-05-29 M SOLTERO JUAN LUZMILA 140801 LIMA HUARAL HUARAL JULIO LORES COLAN EL MILAGRO II mz. D lt. 06-A RENIEC 140804 LIMA HUARAL AUCALLAMA 938623548 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 7075.29 260.00 30.74 9623.82 30.74 .00 .00 6844.55 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10207766 CASTA¥EDA ORIA CARLOS DAVID CASTA¥EDA ORIA CARLOS DAVID 1976-05-29 M SOLTERO JUAN LUZMILA 140801 LIMA HUARAL HUARAL JULIO LORES COLAN EL MILAGRO II mz. D lt. 06-A RENIEC 140804 LIMA HUARAL AUCALLAMA 952817845 2025-02-01 7075.29 260.00 30.74 9623.82 30.74 .00 .00 6844.55 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10207766 CASTA¥EDA ORIA CARLOS DAVID CASTA¥EDA ORIA CARLOS DAVID 1976-05-29 M SOLTERO JUAN LUZMILA 140801 LIMA HUARAL HUARAL JULIO LORES COLAN EL MILAGRO II mz. D lt. 06-A RENIEC 140804 LIMA HUARAL AUCALLAMA 978342681 2024-12-01 7075.29 260.00 30.74 9623.82 30.74 .00 .00 6844.55 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10388357 JUAREZ COLAN PEDRO JUAREZ COLAN PEDRO 1975-11-06 M SOLTERO PEDRO LIDIA 140804 LIMA HUARAL AUCALLAMA SECTOR MONTE GRANDE MZ.D RENIEC 140106 LIMA LIMA COMAS 906132367 ENTEL Entel Prepago Power 5 2025-09-01 38890.20 1.00 .00 1.00 .00 .00 .00 38890.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10388357 JUAREZ COLAN PEDRO JUAREZ COLAN PEDRO 1975-11-06 M SOLTERO PEDRO LIDIA 140804 LIMA HUARAL AUCALLAMA SECTOR MONTE GRANDE MZ.D RENIEC 140106 LIMA LIMA COMAS 912269910 ENTEL Entel power familiar 94.90 SD N 2025-01-01 38890.20 1.00 .00 1.00 .00 .00 .00 38890.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10388357 JUAREZ COLAN PEDRO JUAREZ COLAN PEDRO 1975-11-06 M SOLTERO PEDRO LIDIA 140804 LIMA HUARAL AUCALLAMA SECTOR MONTE GRANDE MZ.D RENIEC 140106 LIMA LIMA COMAS 936112655 ENTEL Entel power familiar 94.90 SD N 2025-01-01 38890.20 1.00 .00 1.00 .00 .00 .00 38890.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 04014718 BONIFACIO OSORIO BERTILA GLORIA BONIFACIO OSORIO BERTILA GLORIA 1969-04-08 F SOLTERO PABLO CIPRIANA 140901 LIMA BARRANCA BARRANCA NICOLAS DE PIEROLA 283 RENIEC 180107 PASCO PASCO PALLANCHACRA 933419692 ENTEL Entel Prepago Power 5 2025-09-01 14409.99 4000.00 .00 9339.83 .00 .00 .00 1496.72 12913.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 04014718 BONIFACIO OSORIO BERTILA GLORIA BONIFACIO OSORIO BERTILA GLORIA 1969-04-08 F SOLTERO PABLO CIPRIANA 140901 LIMA BARRANCA BARRANCA NICOLAS DE PIEROLA 283 RENIEC 180107 PASCO PASCO PALLANCHACRA 939526695 ENTEL Entel chip+ 32.90 2025-04-10 14409.99 4000.00 .00 9339.83 .00 .00 .00 1496.72 12913.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 04014718 BONIFACIO OSORIO BERTILA GLORIA BONIFACIO OSORIO BERTILA GLORIA 1969-04-08 F SOLTERO PABLO CIPRIANA 140901 LIMA BARRANCA BARRANCA NICOLAS DE PIEROLA 283 RENIEC 180107 PASCO PASCO PALLANCHACRA 945547703 BITEL 79.90 2025-06-01 14409.99 4000.00 .00 9339.83 .00 .00 .00 1496.72 12913.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 04014718 BONIFACIO OSORIO BERTILA GLORIA BONIFACIO OSORIO BERTILA GLORIA 1969-04-08 F SOLTERO PABLO CIPRIANA 140901 LIMA BARRANCA BARRANCA NICOLAS DE PIEROLA 283 RENIEC 180107 PASCO PASCO PALLANCHACRA 962496237 BITEL Prepago-0 2025-06-01 14409.99 4000.00 .00 9339.83 .00 .00 .00 1496.72 12913.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 04014718 BONIFACIO OSORIO BERTILA GLORIA BONIFACIO OSORIO BERTILA GLORIA 1969-04-08 F SOLTERO PABLO CIPRIANA 140901 LIMA BARRANCA BARRANCA NICOLAS DE PIEROLA 283 RENIEC 180107 PASCO PASCO PALLANCHACRA 963868848 2024-12-01 14409.99 4000.00 .00 9339.83 .00 .00 .00 1496.72 12913.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 04014718 BONIFACIO OSORIO BERTILA GLORIA BONIFACIO OSORIO BERTILA GLORIA 1969-04-08 F SOLTERO PABLO CIPRIANA 140901 LIMA BARRANCA BARRANCA NICOLAS DE PIEROLA 283 RENIEC 180107 PASCO PASCO PALLANCHACRA 983703457 2024-12-01 14409.99 4000.00 .00 9339.83 .00 .00 .00 1496.72 12913.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06195545 VILLAVICENCIO MENDOZA RODRIGO ROMEO VILLAVICENCIO MENDOZA RODRIGO ROMEO 1959-02-13 M CASADO JORGE CONSUELO 140104 LIMA LIMA BRE¥A JUAN PABLO FERNANDINI 1031 114 RENIEC 140101 LIMA LIMA LIMA 946865182 CLARO Max 29.90 2025-09-01 47397.22 .00 .00 .00 .00 .00 .00 47397.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06195545 VILLAVICENCIO MENDOZA RODRIGO ROMEO VILLAVICENCIO MENDOZA RODRIGO ROMEO 1959-02-13 M CASADO JORGE CONSUELO 140104 LIMA LIMA BRE¥A JUAN PABLO FERNANDINI 1031 114 RENIEC 140101 LIMA LIMA LIMA 982272943 2023-02-02 47397.22 .00 .00 .00 .00 .00 .00 47397.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06195545 VILLAVICENCIO MENDOZA RODRIGO ROMEO VILLAVICENCIO MENDOZA RODRIGO ROMEO 1959-02-13 M CASADO JORGE CONSUELO 140104 LIMA LIMA BRE¥A JUAN PABLO FERNANDINI 1031 114 RENIEC 140101 LIMA LIMA LIMA 991912582 2023-02-02 47397.22 .00 .00 .00 .00 .00 .00 47397.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06195545 VILLAVICENCIO MENDOZA RODRIGO ROMEO VILLAVICENCIO MENDOZA RODRIGO ROMEO 1959-02-13 M CASADO JORGE CONSUELO 140104 LIMA LIMA BRE¥A JUAN PABLO FERNANDINI 1031 114 RENIEC 140101 LIMA LIMA LIMA 997731751 CLARO MAX 29.90 2025-09-01 47397.22 .00 .00 .00 .00 .00 .00 47397.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06195545 VILLAVICENCIO MENDOZA RODRIGO ROMEO VILLAVICENCIO MENDOZA RODRIGO ROMEO 1959-02-13 M CASADO JORGE CONSUELO 140104 LIMA LIMA BRE¥A JUAN PABLO FERNANDINI 1031 114 RENIEC 140101 LIMA LIMA LIMA 997815589 2023-02-02 47397.22 .00 .00 .00 .00 .00 .00 47397.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06195446 AGUILAR YBARRA LUIS PEDRO AGUILAR YBARRA LUIS PEDRO 1958-03-28 M SOLTERO JUAN IRMA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.J LT.18 ASENT.H.12 DE AGOSTO RENIEC 140101 LIMA LIMA LIMA 923680098 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 53204.46 1000.00 .00 1000.00 .00 .00 .00 25898.03 27306.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06195446 AGUILAR YBARRA LUIS PEDRO AGUILAR YBARRA LUIS PEDRO 1958-03-28 M SOLTERO JUAN IRMA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.J LT.18 ASENT.H.12 DE AGOSTO RENIEC 140101 LIMA LIMA LIMA 969007179 MOVISTAR 2025-09-01 53204.46 1000.00 .00 1000.00 .00 .00 .00 25898.03 27306.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06821177 CATA¥O CASTILLO OLGA ELSA CATA¥O CASTILLO OLGA ELSA 1957-04-14 F SOLTERO ALFONSO FELIPA 140105 LIMA LIMA CARABAYLLO CALLE MRCAL.ANDRES A.CACERES 461 P.JOVEN EL PROGRESO RENIEC 140303 LIMA CANTA HUAMANTANGA 982482787 CLARO 2026-03-01 36337.74 500.00 .00 12099.66 .00 .00 .00 36337.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06821177 CATA¥O CASTILLO OLGA ELSA CATA¥O CASTILLO OLGA ELSA 1957-04-14 F SOLTERO ALFONSO FELIPA 140105 LIMA LIMA CARABAYLLO CALLE MRCAL.ANDRES A.CACERES 461 P.JOVEN EL PROGRESO RENIEC 140303 LIMA CANTA HUAMANTANGA 995468079 CLARO 2026-03-01 36337.74 500.00 .00 12099.66 .00 .00 .00 36337.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06821177 CATA¥O CASTILLO OLGA ELSA CATA¥O CASTILLO OLGA ELSA 1957-04-14 F SOLTERO ALFONSO FELIPA 140105 LIMA LIMA CARABAYLLO CALLE MRCAL.ANDRES A.CACERES 461 P.JOVEN EL PROGRESO RENIEC 140303 LIMA CANTA HUAMANTANGA 997437909 2024-05-01 36337.74 500.00 .00 12099.66 .00 .00 .00 36337.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06923573 ROMERO SULCA BERNABE FELIX ROMERO SULCA BERNABE FELIX 1959-06-11 M CASADO VICTOR CATALINA 140106 LIMA LIMA COMAS JOSE CARLOS MARIATEGUI 127 SAN AGUSTIN RENIEC 140101 LIMA LIMA LIMA 912764927 ENTEL Entel Prepago Power 5 2025-09-01 38098.31 .00 .00 .00 .00 .00 .00 33414.48 4683.83 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06923573 ROMERO SULCA BERNABE FELIX ROMERO SULCA BERNABE FELIX 1959-06-11 M CASADO VICTOR CATALINA 140106 LIMA LIMA COMAS JOSE CARLOS MARIATEGUI 127 SAN AGUSTIN RENIEC 140101 LIMA LIMA LIMA 956235798 ENTEL Entel Power Familiar 39.90 C 2025-07-01 38098.31 .00 .00 .00 .00 .00 .00 33414.48 4683.83 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06923573 ROMERO SULCA BERNABE FELIX ROMERO SULCA BERNABE FELIX 1959-06-11 M CASADO VICTOR CATALINA 140106 LIMA LIMA COMAS JOSE CARLOS MARIATEGUI 127 SAN AGUSTIN RENIEC 140101 LIMA LIMA LIMA 961808891 BITEL 0 2025-06-01 38098.31 .00 .00 .00 .00 .00 .00 33414.48 4683.83 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06923573 ROMERO SULCA BERNABE FELIX ROMERO SULCA BERNABE FELIX 1959-06-11 M CASADO VICTOR CATALINA 140106 LIMA LIMA COMAS JOSE CARLOS MARIATEGUI 127 SAN AGUSTIN RENIEC 140101 LIMA LIMA LIMA 977816957 ENTEL Entel Power Familiar 39.90 C 2025-01-01 38098.31 .00 .00 .00 .00 .00 .00 33414.48 4683.83 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06896908 GUERRERO TINTINAPON MILCIADES ELEODORO GUERRERO TINTINAPON MILCIADES ELEODORO 1959-12-19 M SOLTERO BRIDESMUNDO AGUSTINA 140106 LIMA LIMA COMAS MZ N-1 LT 36 URB STA LUZMILA RENIEC 061004 CAJAMARCA SAN MIGUEL LLAPA 991262658 CLARO CLARO MAX INT 42 VMCROne 2025-09-01 6915.56 .00 .00 35414.83 .00 .00 .00 6915.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07032419 BALDEON ¥AUPA LUIS ALBERTO BALDEON ¥AUPA LUIS ALBERTO 1966-08-15 M CASADO ROBERTO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.5 ASENT.H.LAS DUNAS RENIEC 140101 LIMA LIMA LIMA 943562762 BITEL PREPAGO 2025-04-10 7278.52 9800.00 364.81 9435.19 364.81 .00 .00 6913.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07032419 BALDEON ¥AUPA LUIS ALBERTO BALDEON ¥AUPA LUIS ALBERTO 1966-08-15 M CASADO ROBERTO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.5 ASENT.H.LAS DUNAS RENIEC 140101 LIMA LIMA LIMA 949376969 2025-04-10 7278.52 9800.00 364.81 9435.19 364.81 .00 .00 6913.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07032419 BALDEON ¥AUPA LUIS ALBERTO BALDEON ¥AUPA LUIS ALBERTO 1966-08-15 M CASADO ROBERTO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.5 ASENT.H.LAS DUNAS RENIEC 140101 LIMA LIMA LIMA 961328690 CLARO CLARO MAX INT 31.90 2025-09-01 7278.52 9800.00 364.81 9435.19 364.81 .00 .00 6913.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07032419 BALDEON ¥AUPA LUIS ALBERTO BALDEON ¥AUPA LUIS ALBERTO 1966-08-15 M CASADO ROBERTO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.5 ASENT.H.LAS DUNAS RENIEC 140101 LIMA LIMA LIMA 978953123 2022-08-11 7278.52 9800.00 364.81 9435.19 364.81 .00 .00 6913.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07032419 BALDEON ¥AUPA LUIS ALBERTO BALDEON ¥AUPA LUIS ALBERTO 1966-08-15 M CASADO ROBERTO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.5 ASENT.H.LAS DUNAS RENIEC 140101 LIMA LIMA LIMA 990958775 2022-05-19 7278.52 9800.00 364.81 9435.19 364.81 .00 .00 6913.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07032419 BALDEON ¥AUPA LUIS ALBERTO BALDEON ¥AUPA LUIS ALBERTO 1966-08-15 M CASADO ROBERTO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.5 ASENT.H.LAS DUNAS RENIEC 140101 LIMA LIMA LIMA 991707849 2025-04-10 7278.52 9800.00 364.81 9435.19 364.81 .00 .00 6913.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07032419 BALDEON ¥AUPA LUIS ALBERTO BALDEON ¥AUPA LUIS ALBERTO 1966-08-15 M CASADO ROBERTO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.5 ASENT.H.LAS DUNAS RENIEC 140101 LIMA LIMA LIMA 996750717 2022-08-11 7278.52 9800.00 364.81 9435.19 364.81 .00 .00 6913.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07616549 SANTOS SALVADOR TEOFILA SANTOS SALVADOR TEOFILA 1969-12-28 F SOLTERO FORTUNATO EMILIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.J LT.5 AHM.KEYKO SOFIA RENIEC 900734942 2025-07-01 111575.44 .00 .00 .00 .00 .00 .00 111575.44 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07616549 SANTOS SALVADOR TEOFILA SANTOS SALVADOR TEOFILA 1969-12-28 F SOLTERO FORTUNATO EMILIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.J LT.5 AHM.KEYKO SOFIA RENIEC 975522206 2019-05-03 111575.44 .00 .00 .00 .00 .00 .00 111575.44 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07616549 SANTOS SALVADOR TEOFILA SANTOS SALVADOR TEOFILA 1969-12-28 F SOLTERO FORTUNATO EMILIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.J LT.5 AHM.KEYKO SOFIA RENIEC 979643083 2025-03-01 111575.44 .00 .00 .00 .00 .00 .00 111575.44 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07616549 SANTOS 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FLOR DE AMANCAES MZ V LT 8 RENIEC 020101 ANCASH HUARAZ HUARAZ 924750832 ENTEL Entel Prepago Power 5 2025-09-01 69552.47 2000.00 .00 2001.00 .00 .00 .00 60263.62 9288.85 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07757602 LOPEZ TARAZONA CARMEN VIOLETA LOPEZ TARAZONA CARMEN VIOLETA 1968-03-05 F CASADO LUCIANO NATIVIDAD 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES MZ V LT 8 RENIEC 020101 ANCASH HUARAZ HUARAZ 950906648 2023-08-08 69552.47 2000.00 .00 2001.00 .00 .00 .00 60263.62 9288.85 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07757602 LOPEZ TARAZONA CARMEN VIOLETA LOPEZ TARAZONA CARMEN VIOLETA 1968-03-05 F CASADO LUCIANO NATIVIDAD 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES MZ V LT 8 RENIEC 020101 ANCASH HUARAZ HUARAZ 963077871 2022-10-21 69552.47 2000.00 .00 2001.00 .00 .00 .00 60263.62 9288.85 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07757602 LOPEZ TARAZONA CARMEN VIOLETA LOPEZ TARAZONA CARMEN VIOLETA 1968-03-05 F CASADO LUCIANO NATIVIDAD 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES MZ V LT 8 RENIEC 020101 ANCASH HUARAZ HUARAZ 967608410 2023-08-08 69552.47 2000.00 .00 2001.00 .00 .00 .00 60263.62 9288.85 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07757602 LOPEZ TARAZONA CARMEN VIOLETA LOPEZ TARAZONA CARMEN VIOLETA 1968-03-05 F CASADO LUCIANO NATIVIDAD 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES MZ V LT 8 RENIEC 020101 ANCASH HUARAZ HUARAZ 986344683 2023-08-08 69552.47 2000.00 .00 2001.00 .00 .00 .00 60263.62 9288.85 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES PERU 3427 RENIEC 140101 LIMA LIMA LIMA 932811954 2018-07-11 42970.99 .00 .00 .00 .00 .00 .00 .00 42970.99 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES PERU 3427 RENIEC 140101 LIMA LIMA LIMA 964801590 MOVISTAR 2025-09-01 42970.99 .00 .00 .00 .00 .00 .00 .00 42970.99 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES PERU 3427 RENIEC 140101 LIMA LIMA LIMA 995028703 2018-07-11 42970.99 .00 .00 .00 .00 .00 .00 .00 42970.99 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES PERU 3427 RENIEC 140101 LIMA LIMA LIMA 995028704 MOVISTAR RA Movistar Total ilim 120 GB ABR24 2026-03-01 42970.99 .00 .00 .00 .00 .00 .00 .00 42970.99 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08600064 CHAVERA SOTOMAYOR YSAAC JUAN CHAVERA SOTOMAYOR YSAAC JUAN 1965-04-11 M SOLTERO ORLANDO GUILLERMINA 140142 LIMA LIMA LOS OLIVOS URB.VIRGEN DE LA PUERTA MZ.C LT.11 RENIEC 140101 LIMA LIMA LIMA 945456525 2023-03-30 2305.55 1203.00 412.60 6845.85 412.60 .00 .00 1892.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06129614 SIMPE QUISPE MARIO MOISES SIMPE QUISPE MARIO MOISES 1963-09-06 M SOLTERO FELIX FELICITAS 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H.HORACIO ZEVALOS GAMEZ MZ.C LT.1 RENIEC 050904 AYACUCHO VILCAS HUAMAN CARHUANCA 987321903 CLARO 2025-09-01 2845.27 .00 .00 .00 .00 .00 .00 2845.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06565877 HUALLPA VILLA LUCIO HUALLPA VILLA LUCIO 1961-12-01 M CASADO ATANACIO AURORA 070904 CUSCO LA CONVENCION MARANURA SANTA MARIA-2DA. ETAPA RENIEC 070904 CUSCO LA CONVENCION MARANURA 946331711 ENTEL Entel chip+ 39.90 2025-09-01 34084.67 .00 .00 159938.66 .00 .00 .00 34084.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06913362 HERNANDEZ BALCAZAR AGUEDA HERNANDEZ BALCAZAR AGUEDA 1963-02-02 F DIVORCIADO JESUS MARIA 140119 LIMA LIMA PUENTE PIEDRA MZ. P LT. 17 P. JOVEN LADERAS DE CHILLON RENIEC 061004 CAJAMARCA SAN MIGUEL LLAPA 928811162 2025-04-10 16622.25 .00 .00 10555.91 .00 .00 .00 16622.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06913362 HERNANDEZ BALCAZAR AGUEDA HERNANDEZ BALCAZAR AGUEDA 1963-02-02 F DIVORCIADO JESUS MARIA 140119 LIMA LIMA PUENTE PIEDRA MZ. P LT. 17 P. JOVEN LADERAS DE CHILLON RENIEC 061004 CAJAMARCA SAN MIGUEL LLAPA 947836890 2024-06-01 16622.25 .00 .00 10555.91 .00 .00 .00 16622.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06913362 HERNANDEZ BALCAZAR AGUEDA HERNANDEZ BALCAZAR AGUEDA 1963-02-02 F DIVORCIADO JESUS MARIA 140119 LIMA LIMA PUENTE PIEDRA MZ. P LT. 17 P. JOVEN LADERAS DE CHILLON RENIEC 061004 CAJAMARCA SAN MIGUEL LLAPA 976872274 MOVISTAR Plan Ahorro Elige m‚Ÿ S/ 59.90 2025-04-10 16622.25 .00 .00 10555.91 .00 .00 .00 16622.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06913362 HERNANDEZ BALCAZAR AGUEDA HERNANDEZ BALCAZAR AGUEDA 1963-02-02 F DIVORCIADO JESUS MARIA 140119 LIMA LIMA PUENTE PIEDRA MZ. P LT. 17 P. JOVEN LADERAS DE CHILLON RENIEC 061004 CAJAMARCA SAN MIGUEL LLAPA 999912927 2024-06-01 16622.25 .00 .00 10555.91 .00 .00 .00 16622.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06931548 SANCHEZ PAUCAR DE LACHO AUGUSTA SANCHEZ PAUCAR DE LACHO AUGUSTA 1954-08-28 F CASADO HIGIDIO HONORATA 140119 LIMA LIMA PUENTE PIEDRA VIRGEN DE COPACABANA mz. B lt. 23 RENIEC 070101 CUSCO CUSCO CUSCO 975130570 ENTEL Entel chip+ 29.90 R 2025-01-01 10841.01 4300.00 1145.13 3154.87 1145.13 .00 .00 5881.32 3814.56 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06931548 SANCHEZ PAUCAR DE LACHO AUGUSTA SANCHEZ PAUCAR DE LACHO AUGUSTA 1954-08-28 F CASADO HIGIDIO HONORATA 140119 LIMA LIMA PUENTE PIEDRA VIRGEN DE COPACABANA mz. B lt. 23 RENIEC 070101 CUSCO CUSCO CUSCO 984450359 2023-08-02 10841.01 4300.00 1145.13 3154.87 1145.13 .00 .00 5881.32 3814.56 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06884414 TOLEDO ALCARIMA EUGENIO TOLEDO ALCARIMA EUGENIO 1963-09-25 M SOLTERO PASCUAL JUANA 140106 LIMA LIMA COMAS JR. TEODORO GARRIDO 573 COOP. JUAN VELASCO KM. 14 RENIEC 240101 CALLAO CALLAO CALLAO 945242244 2024-03-01 13618.73 .00 .00 26452.36 .00 .00 .00 13618.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06884414 TOLEDO ALCARIMA EUGENIO TOLEDO ALCARIMA EUGENIO 1963-09-25 M SOLTERO PASCUAL JUANA 140106 LIMA LIMA COMAS JR. TEODORO GARRIDO 573 COOP. JUAN VELASCO KM. 14 RENIEC 240101 CALLAO CALLAO CALLAO 945708169 2024-03-01 13618.73 .00 .00 26452.36 .00 .00 .00 13618.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06884414 TOLEDO ALCARIMA EUGENIO TOLEDO ALCARIMA EUGENIO 1963-09-25 M SOLTERO PASCUAL JUANA 140106 LIMA LIMA COMAS JR. TEODORO GARRIDO 573 COOP. JUAN VELASCO KM. 14 RENIEC 240101 CALLAO CALLAO CALLAO 952051241 MOVISTAR RV Plan Mi Movistar S/27.9 IV 2025-04-10 13618.73 .00 .00 26452.36 .00 .00 .00 13618.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06884414 TOLEDO ALCARIMA EUGENIO TOLEDO ALCARIMA EUGENIO 1963-09-25 M SOLTERO PASCUAL JUANA 140106 LIMA LIMA COMAS JR. TEODORO GARRIDO 573 COOP. JUAN VELASCO KM. 14 RENIEC 240101 CALLAO CALLAO CALLAO 985676274 2024-03-01 13618.73 .00 .00 26452.36 .00 .00 .00 13618.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06884414 TOLEDO ALCARIMA EUGENIO TOLEDO ALCARIMA EUGENIO 1963-09-25 M SOLTERO PASCUAL JUANA 140106 LIMA LIMA COMAS JR. TEODORO GARRIDO 573 COOP. JUAN VELASCO KM. 14 RENIEC 240101 CALLAO CALLAO CALLAO 998838136 2024-03-01 13618.73 .00 .00 26452.36 .00 .00 .00 13618.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06844417 BALABARCA JARA JUDITH AZUCENA BALABARCA JARA JUDITH AZUCENA 1966-03-13 F CASADO CARLOS ROSA 140106 LIMA LIMA COMAS CALLE SANTA ROSA 555 4TO PISO P.J. LA LIBERTAD RENIEC 140101 LIMA LIMA LIMA 10997.25 .00 .00 .00 .00 .00 .00 10997.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06923573 ROMERO SULCA BERNABE FELIX ROMERO SULCA BERNABE FELIX 1959-06-11 M CASADO VICTOR CATALINA 140106 LIMA LIMA COMAS JORGE CHAVEZ 1040 P.J LA LIBERTAD RENIEC 140101 LIMA LIMA LIMA 912764927 ENTEL Entel Prepago Power 5 2025-09-01 38098.31 .00 .00 .00 .00 .00 .00 33414.48 4683.83 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06923573 ROMERO SULCA BERNABE FELIX ROMERO SULCA BERNABE FELIX 1959-06-11 M CASADO VICTOR CATALINA 140106 LIMA LIMA COMAS JORGE CHAVEZ 1040 P.J LA LIBERTAD RENIEC 140101 LIMA LIMA LIMA 956235798 ENTEL Entel Power Familiar 39.90 C 2025-07-01 38098.31 .00 .00 .00 .00 .00 .00 33414.48 4683.83 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06923573 ROMERO SULCA BERNABE FELIX ROMERO SULCA BERNABE FELIX 1959-06-11 M CASADO VICTOR CATALINA 140106 LIMA LIMA COMAS JORGE CHAVEZ 1040 P.J LA LIBERTAD RENIEC 140101 LIMA LIMA LIMA 961808891 BITEL 0 2025-06-01 38098.31 .00 .00 .00 .00 .00 .00 33414.48 4683.83 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06923573 ROMERO SULCA BERNABE FELIX ROMERO SULCA BERNABE FELIX 1959-06-11 M CASADO VICTOR CATALINA 140106 LIMA LIMA COMAS JORGE CHAVEZ 1040 P.J LA LIBERTAD RENIEC 140101 LIMA LIMA LIMA 977816957 ENTEL Entel Power Familiar 39.90 C 2025-01-01 38098.31 .00 .00 .00 .00 .00 .00 33414.48 4683.83 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07681674 CANELLO MEDRANO TERESA CANELLO MEDRANO TERESA 1955-01-02 F CASADO MOISES RICARDINA 140126 LIMA LIMA SAN MARTIN DE PORRES PROG.VIV.SAN VALENTIN mz. C lt. 12 RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957029271 CLARO MAX ILIM 29.90 2025-09-01 37200.13 .00 .00 .00 .00 .00 .00 37200.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07642745 CAMAN VEGA BARTOLOME CAMAN VEGA BARTOLOME 1971-07-10 M SOLTERO CLEMENTE INES 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.64E1 LT.13 A.H. COMITE 42A NUEVA ESPERANZA RENIEC 010113 AMAZONAS CHACHAPOYAS MARISCAL CASTILLA 945628092 2020-05-09 10060.00 .00 .00 .00 .00 .00 .00 10060.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07642745 CAMAN VEGA BARTOLOME CAMAN VEGA BARTOLOME 1971-07-10 M SOLTERO CLEMENTE INES 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.64E1 LT.13 A.H. COMITE 42A NUEVA ESPERANZA RENIEC 010113 AMAZONAS CHACHAPOYAS MARISCAL CASTILLA 990667121 CLARO claroMax_Inter39VM2CROne 2025-09-01 10060.00 .00 .00 .00 .00 .00 .00 10060.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07645136 TRUJILLO PABLO ANDERSON TRUJILLO PABLO ANDERSON 1974-12-10 M SOLTERO ZOCIMO FLORMIRA 140105 LIMA LIMA CARABAYLLO JR JOSE BALTA 133 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 983531113 2025-07-01 124035.92 .00 .00 .00 .00 .00 .00 124035.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07640538 RUIZ TEODORO URBANA RUIZ TEODORO URBANA 1975-11-28 F SOLTERO FERMIN DONATA 140901 LIMA BARRANCA BARRANCA ASOC. POB. MANUEL BUSTAMANTE R. mz. D lt. 21 RENIEC 020808 ANCASH HUARI MASIN 939249227 2025-04-10 13439.77 .00 .00 .00 .00 .00 .00 13439.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07640538 RUIZ TEODORO URBANA RUIZ TEODORO URBANA 1975-11-28 F SOLTERO FERMIN DONATA 140901 LIMA BARRANCA BARRANCA ASOC. POB. MANUEL BUSTAMANTE R. mz. D lt. 21 RENIEC 020808 ANCASH HUARI MASIN 941656062 2019-07-01 13439.77 .00 .00 .00 .00 .00 .00 13439.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07640538 RUIZ TEODORO URBANA RUIZ TEODORO URBANA 1975-11-28 F SOLTERO FERMIN DONATA 140901 LIMA BARRANCA BARRANCA ASOC. POB. MANUEL BUSTAMANTE R. mz. D lt. 21 RENIEC 020808 ANCASH HUARI MASIN 948060737 2025-04-10 13439.77 .00 .00 .00 .00 .00 .00 13439.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07640538 RUIZ TEODORO URBANA RUIZ TEODORO URBANA 1975-11-28 F SOLTERO FERMIN DONATA 140901 LIMA BARRANCA BARRANCA ASOC. POB. MANUEL BUSTAMANTE R. mz. D lt. 21 RENIEC 020808 ANCASH HUARI MASIN 985398171 2025-04-09 13439.77 .00 .00 .00 .00 .00 .00 13439.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07640538 RUIZ TEODORO URBANA RUIZ TEODORO URBANA 1975-11-28 F SOLTERO FERMIN DONATA 140901 LIMA BARRANCA BARRANCA ASOC. POB. MANUEL BUSTAMANTE R. mz. D lt. 21 RENIEC 020808 ANCASH HUARI MASIN 999341189 2025-04-09 13439.77 .00 .00 .00 .00 .00 .00 13439.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07725679 VELARDE BA¥ARES GRACIELA VELARDE BA¥ARES GRACIELA 1956-12-17 F CASADO HUMBERTO NIEVES 140119 LIMA LIMA PUENTE PIEDRA MZ.E LT.17 ROSA LUZ 3RA.ETAPA RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 4591.92 .00 .00 .00 .00 .00 .00 .00 4591.92 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08310440 PROLEON HUAMAN LUIS ALBERTO PROLEON HUAMAN LUIS ALBERTO 1961-11-28 M SOLTERO JUAN OLGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.PERU 268 CAJA DE AGUA RENIEC 140101 LIMA LIMA LIMA 989605329 BITEL 29.90 2025-06-01 10689.34 .00 .00 .00 .00 .00 .00 .00 10689.34 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08376940 PUMACAYO ROBLES MARIA PUMACAYO ROBLES MARIA 1965-05-20 F CASADO MODESTO AURORA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT. ALFONSO UGARTE MZ. R-1 LT. 22 PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 932266185 ENTEL Entel Power 44.90 C 2025-04-10 122828.98 2100.00 .00 22570.59 .00 .00 .00 122828.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08376940 PUMACAYO ROBLES MARIA PUMACAYO ROBLES MARIA 1965-05-20 F CASADO MODESTO AURORA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT. ALFONSO UGARTE MZ. R-1 LT. 22 PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 940426953 2025-04-10 122828.98 2100.00 .00 22570.59 .00 .00 .00 122828.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08376940 PUMACAYO ROBLES MARIA PUMACAYO ROBLES MARIA 1965-05-20 F CASADO MODESTO AURORA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT. ALFONSO UGARTE MZ. R-1 LT. 22 PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 959261384 2025-03-01 122828.98 2100.00 .00 22570.59 .00 .00 .00 122828.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08376940 PUMACAYO ROBLES MARIA PUMACAYO ROBLES MARIA 1965-05-20 F CASADO MODESTO AURORA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT. ALFONSO UGARTE MZ. R-1 LT. 22 PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 989010128 ENTEL Entel Power 44.90 C 2025-04-10 122828.98 2100.00 .00 22570.59 .00 .00 .00 122828.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08376940 PUMACAYO ROBLES MARIA PUMACAYO ROBLES MARIA 1965-05-20 F CASADO MODESTO AURORA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT. ALFONSO UGARTE MZ. R-1 LT. 22 PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 991916590 2025-03-01 122828.98 2100.00 .00 22570.59 .00 .00 .00 122828.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08376940 PUMACAYO ROBLES MARIA PUMACAYO ROBLES MARIA 1965-05-20 F CASADO MODESTO AURORA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT. ALFONSO UGARTE MZ. R-1 LT. 22 PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 992958586 2025-03-01 122828.98 2100.00 .00 22570.59 .00 .00 .00 122828.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08575704 LECCA VALDIVIEZO YPOLITO LECCA VALDIVIEZO YPOLITO 1956-08-22 M CASADO ADOLFO YRALDA 140106 LIMA LIMA COMAS CALLE LAS MANZANILLAS MZ. E 3 LT. 16 URB. LA ALBORADA RENIEC 120604 LA LIBERTAD PATAZ HUAYLILLAS 10577.29 .00 .00 .00 .00 .00 .00 4273.50 6303.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08402460 MEDINA RODRIGUEZ CARLOS ALBERTO MEDINA RODRIGUEZ CARLOS ALBERTO 1964-06-06 M CASADO CAMILO LUCIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT OLLANTAY MZ P-3 LT 23 PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 977488241 ENTEL Entel Prepago Power 5 2025-09-01 3159.17 .00 .00 .00 .00 .00 .00 3159.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08490858 DOROTEO CHUMPITAZ JULIA CARMEN DOROTEO CHUMPITAZ JULIA CARMEN 1964-07-12 F SOLTERO AURELIO ANGELICA 140142 LIMA LIMA LOS OLIVOS HUANDOY ENRIQUE MILLA mz. 75 lt. 21 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 952899603 2025-04-10 74421.45 .00 .00 .00 .00 .00 .00 58659.75 15761.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08490858 DOROTEO CHUMPITAZ JULIA CARMEN DOROTEO CHUMPITAZ JULIA CARMEN 1964-07-12 F SOLTERO AURELIO ANGELICA 140142 LIMA LIMA LOS OLIVOS HUANDOY ENRIQUE MILLA mz. 75 lt. 21 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 964836216 2025-04-10 74421.45 .00 .00 .00 .00 .00 .00 58659.75 15761.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08490858 DOROTEO CHUMPITAZ JULIA CARMEN DOROTEO CHUMPITAZ JULIA CARMEN 1964-07-12 F SOLTERO AURELIO ANGELICA 140142 LIMA LIMA LOS OLIVOS HUANDOY ENRIQUE MILLA mz. 75 lt. 21 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 991168751 2024-07-15 74421.45 .00 .00 .00 .00 .00 .00 58659.75 15761.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08490858 DOROTEO CHUMPITAZ JULIA CARMEN DOROTEO CHUMPITAZ JULIA CARMEN 1964-07-12 F SOLTERO AURELIO ANGELICA 140142 LIMA LIMA LOS OLIVOS HUANDOY ENRIQUE MILLA mz. 75 lt. 21 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 996494878 2025-03-01 74421.45 .00 .00 .00 .00 .00 .00 58659.75 15761.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08888471 HUAMANI AROTOMA AURELIA HUAMANI AROTOMA AURELIA 1974-07-13 F SOLTERO FRANCISCO CECILIA 140112 LIMA LIMA LURIGANCHO SE¥OR DE HUANCA CHOSICA mz. D lt. 1 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 916446074 BITEL 2025-09-01 17746.63 .00 .00 .00 .00 .00 .00 17746.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08888471 HUAMANI AROTOMA AURELIA HUAMANI AROTOMA AURELIA 1974-07-13 F SOLTERO FRANCISCO CECILIA 140112 LIMA LIMA LURIGANCHO SE¥OR DE HUANCA CHOSICA mz. D lt. 1 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 923592433 ENTEL Entel Prepago Power 5 2025-09-01 17746.63 .00 .00 .00 .00 .00 .00 17746.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08888471 HUAMANI AROTOMA AURELIA HUAMANI AROTOMA AURELIA 1974-07-13 F SOLTERO FRANCISCO CECILIA 140112 LIMA LIMA LURIGANCHO SE¥OR DE HUANCA CHOSICA mz. D lt. 1 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 930890204 BITEL 2025-09-01 17746.63 .00 .00 .00 .00 .00 .00 17746.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08888471 HUAMANI AROTOMA AURELIA HUAMANI AROTOMA AURELIA 1974-07-13 F SOLTERO FRANCISCO CECILIA 140112 LIMA LIMA LURIGANCHO SE¥OR DE HUANCA CHOSICA mz. D lt. 1 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 943741116 2019-10-01 17746.63 .00 .00 .00 .00 .00 .00 17746.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08888471 HUAMANI AROTOMA AURELIA HUAMANI AROTOMA AURELIA 1974-07-13 F SOLTERO FRANCISCO CECILIA 140112 LIMA LIMA LURIGANCHO SE¥OR DE HUANCA CHOSICA mz. D lt. 1 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 945389032 2019-10-01 17746.63 .00 .00 .00 .00 .00 .00 17746.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08888471 HUAMANI AROTOMA AURELIA HUAMANI AROTOMA AURELIA 1974-07-13 F SOLTERO FRANCISCO CECILIA 140112 LIMA LIMA LURIGANCHO SE¥OR DE HUANCA CHOSICA mz. D lt. 1 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 976165512 2019-10-01 17746.63 .00 .00 .00 .00 .00 .00 17746.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08888471 HUAMANI AROTOMA AURELIA HUAMANI AROTOMA AURELIA 1974-07-13 F SOLTERO FRANCISCO CECILIA 140112 LIMA LIMA LURIGANCHO SE¥OR DE HUANCA CHOSICA mz. D lt. 1 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 988548738 2019-10-01 17746.63 .00 .00 .00 .00 .00 .00 17746.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08931459 JESUSI DE LA CRUZ ROSALIA JESUSI DE LA CRUZ ROSALIA 1956-06-01 F VIUDO BENITO HERMOGENA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 20 MZ. C LT. 18 RENIEC 140726 LIMA YAUYOS TUPE 933464671 ENTEL Entel Prepago Power 5 2025-09-01 514.06 300.00 .00 42436.25 .00 .00 .00 514.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08931459 JESUSI DE LA CRUZ ROSALIA JESUSI DE LA CRUZ ROSALIA 1956-06-01 F VIUDO BENITO HERMOGENA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 20 MZ. C LT. 18 RENIEC 140726 LIMA YAUYOS TUPE 952266523 MOVISTAR 2025-09-01 514.06 300.00 .00 42436.25 .00 .00 .00 514.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08931459 JESUSI DE LA CRUZ ROSALIA JESUSI DE LA CRUZ ROSALIA 1956-06-01 F VIUDO BENITO HERMOGENA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 20 MZ. C LT. 18 RENIEC 140726 LIMA YAUYOS TUPE 966234487 2025-01-01 514.06 300.00 .00 42436.25 .00 .00 .00 514.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08931459 JESUSI DE LA CRUZ ROSALIA JESUSI DE LA CRUZ ROSALIA 1956-06-01 F VIUDO BENITO HERMOGENA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 20 MZ. C LT. 18 RENIEC 140726 LIMA YAUYOS TUPE 975850452 MOVISTAR 2025-09-01 514.06 300.00 .00 42436.25 .00 .00 .00 514.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08931459 JESUSI DE LA CRUZ ROSALIA JESUSI DE LA CRUZ ROSALIA 1956-06-01 F VIUDO BENITO HERMOGENA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 20 MZ. C LT. 18 RENIEC 140726 LIMA YAUYOS TUPE 983646079 MOVISTAR 2025-09-01 514.06 300.00 .00 42436.25 .00 .00 .00 514.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08931459 JESUSI DE LA CRUZ ROSALIA JESUSI DE LA CRUZ ROSALIA 1956-06-01 F VIUDO BENITO HERMOGENA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 20 MZ. C LT. 18 RENIEC 140726 LIMA YAUYOS TUPE 992247246 2025-04-10 514.06 300.00 .00 42436.25 .00 .00 .00 514.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08935262 CURI¥AUPA PALACIOS ANGELICA CURI¥AUPA PALACIOS ANGELICA 1965-10-05 F SOLTERO LUCAS CONSTANTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1A MZ.F LT.8 RENIEC 050906 AYACUCHO VILCAS HUAMAN HUAMBALPA 920329613 MOVISTAR 2025-09-01 2320.38 .00 .00 8636.68 .00 .00 .00 2320.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08935262 CURI¥AUPA PALACIOS ANGELICA CURI¥AUPA PALACIOS ANGELICA 1965-10-05 F SOLTERO LUCAS CONSTANTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1A MZ.F LT.8 RENIEC 050906 AYACUCHO VILCAS HUAMAN HUAMBALPA 966161206 2025-04-10 2320.38 .00 .00 8636.68 .00 .00 .00 2320.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08935262 CURI¥AUPA PALACIOS ANGELICA CURI¥AUPA PALACIOS ANGELICA 1965-10-05 F SOLTERO LUCAS CONSTANTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1A MZ.F LT.8 RENIEC 050906 AYACUCHO VILCAS HUAMAN HUAMBALPA 987559052 2019-02-05 2320.38 .00 .00 8636.68 .00 .00 .00 2320.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08935262 CURI¥AUPA PALACIOS ANGELICA CURI¥AUPA PALACIOS ANGELICA 1965-10-05 F SOLTERO LUCAS CONSTANTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1A MZ.F LT.8 RENIEC 050906 AYACUCHO VILCAS HUAMAN HUAMBALPA 995480509 MOVISTAR 2025-09-01 2320.38 .00 .00 8636.68 .00 .00 .00 2320.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08935262 CURI¥AUPA PALACIOS ANGELICA CURI¥AUPA PALACIOS ANGELICA 1965-10-05 F SOLTERO LUCAS CONSTANTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1A MZ.F LT.8 RENIEC 050906 AYACUCHO VILCAS HUAMAN HUAMBALPA 996647867 2022-06-01 2320.38 .00 .00 8636.68 .00 .00 .00 2320.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08976458 QUISPE COAGUILA SALVADOR QUISPE COAGUILA SALVADOR 1957-11-10 M SOLTERO LUCIO FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ TUPAC AMARU 235 SAN GABRIEL ALTO JCM RENIEC 040112 AREQUIPA AREQUIPA QUEQUE¥A 945485548 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 15919.57 1500.00 .00 10012.79 .00 .00 .00 15919.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08976458 QUISPE COAGUILA SALVADOR QUISPE COAGUILA SALVADOR 1957-11-10 M SOLTERO LUCIO FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ TUPAC AMARU 235 SAN GABRIEL ALTO JCM RENIEC 040112 AREQUIPA AREQUIPA QUEQUE¥A 991248940 2021-06-01 15919.57 1500.00 .00 10012.79 .00 .00 .00 15919.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08976458 QUISPE COAGUILA SALVADOR QUISPE COAGUILA SALVADOR 1957-11-10 M SOLTERO LUCIO FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ TUPAC AMARU 235 SAN GABRIEL ALTO JCM RENIEC 040112 AREQUIPA AREQUIPA QUEQUE¥A 991482876 2021-06-01 15919.57 1500.00 .00 10012.79 .00 .00 .00 15919.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09685448 CASAS ESPINOZA MARILU CASAS ESPINOZA MARILU 1968-11-24 F SOLTERO TEODORO ANTONIA 140141 LIMA LIMA VILLA EL SALVADOR S 2 GR 8 MZ N LT 2 RENIEC 140101 LIMA LIMA LIMA 922161974 ENTEL Entel Chip 22.90 PLUS 2025-09-01 22272.57 2200.00 811.84 1388.16 811.84 .00 .00 .00 21460.73 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09685448 CASAS ESPINOZA MARILU CASAS ESPINOZA MARILU 1968-11-24 F SOLTERO TEODORO ANTONIA 140141 LIMA LIMA VILLA EL SALVADOR S 2 GR 8 MZ N LT 2 RENIEC 140101 LIMA LIMA LIMA 989657272 BITEL PREPAGO 2024-09-01 22272.57 2200.00 811.84 1388.16 811.84 .00 .00 .00 21460.73 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09685448 CASAS ESPINOZA MARILU CASAS ESPINOZA MARILU 1968-11-24 F SOLTERO TEODORO ANTONIA 140141 LIMA LIMA VILLA EL SALVADOR S 2 GR 8 MZ N LT 2 RENIEC 140101 LIMA LIMA LIMA 993973832 2025-04-01 22272.57 2200.00 811.84 1388.16 811.84 .00 .00 .00 21460.73 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09685448 CASAS ESPINOZA MARILU CASAS ESPINOZA MARILU 1968-11-24 F SOLTERO TEODORO ANTONIA 140141 LIMA LIMA VILLA EL SALVADOR S 2 GR 8 MZ N LT 2 RENIEC 140101 LIMA LIMA LIMA 998850422 2023-06-01 22272.57 2200.00 811.84 1388.16 811.84 .00 .00 .00 21460.73 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09681714 URETA ALANIA PABLO URETA ALANIA PABLO 1970-01-15 M CASADO GUILLERMO ANSELMA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.K LT.15 RENIEC 090201 HUANUCO AMBO AMBO 937594554 BITEL Prepago-0 2025-06-01 5538.88 .00 .00 5000.00 .00 .00 .00 5538.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 22 mz. L lt. 9 RENIEC 140101 LIMA LIMA LIMA 925523981 2018-12-06 3103.91 .00 .00 3838.50 .00 .00 .00 702.27 2401.64 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 22 mz. L lt. 9 RENIEC 140101 LIMA LIMA LIMA 953643561 2024-12-07 3103.91 .00 .00 3838.50 .00 .00 .00 702.27 2401.64 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 22 mz. L lt. 9 RENIEC 140101 LIMA LIMA LIMA 979678377 MOVISTAR Preplan 2025-04-10 3103.91 .00 .00 3838.50 .00 .00 .00 702.27 2401.64 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 22 mz. L lt. 9 RENIEC 140101 LIMA LIMA LIMA 998716182 2018-12-06 3103.91 .00 .00 3838.50 .00 .00 .00 702.27 2401.64 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09712497 QUISPE CENTENO SANDRA FABIOLA QUISPE CENTENO SANDRA FABIOLA 1970-08-30 F CASADO ZENON FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJE. MAJES MZ. A` LT. 27 PUEBLO JOVEN VIRGEN DE LOURDES RENIEC 140117 LIMA LIMA PUEBLO LIBRE 904436253 MOVISTAR Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-24 2974.57 6200.00 1959.14 4240.86 1959.14 .00 .00 715.43 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09712497 QUISPE CENTENO SANDRA FABIOLA QUISPE CENTENO SANDRA FABIOLA 1970-08-30 F CASADO ZENON FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJE. MAJES MZ. A` LT. 27 PUEBLO JOVEN VIRGEN DE LOURDES RENIEC 140117 LIMA LIMA PUEBLO LIBRE 967184687 2024-09-06 2974.57 6200.00 1959.14 4240.86 1959.14 .00 .00 715.43 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09712497 QUISPE CENTENO SANDRA FABIOLA QUISPE CENTENO SANDRA FABIOLA 1970-08-30 F CASADO ZENON FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJE. MAJES MZ. A` LT. 27 PUEBLO JOVEN VIRGEN DE LOURDES RENIEC 140117 LIMA LIMA PUEBLO LIBRE 972530794 2024-09-06 2974.57 6200.00 1959.14 4240.86 1959.14 .00 .00 715.43 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09712497 QUISPE CENTENO SANDRA FABIOLA QUISPE CENTENO SANDRA FABIOLA 1970-08-30 F CASADO ZENON FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJE. MAJES MZ. A` LT. 27 PUEBLO JOVEN VIRGEN DE LOURDES RENIEC 140117 LIMA LIMA PUEBLO LIBRE 981868456 ENTEL Entel power familiar+ 59.90 R 2025-04-10 2974.57 6200.00 1959.14 4240.86 1959.14 .00 .00 715.43 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09712497 QUISPE CENTENO SANDRA FABIOLA QUISPE CENTENO SANDRA FABIOLA 1970-08-30 F CASADO ZENON FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJE. MAJES MZ. A` LT. 27 PUEBLO JOVEN VIRGEN DE LOURDES RENIEC 140117 LIMA LIMA PUEBLO LIBRE 987121942 ENTEL Entel power familiar+ 59.90 R 2025-04-10 2974.57 6200.00 1959.14 4240.86 1959.14 .00 .00 715.43 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09712497 QUISPE CENTENO SANDRA FABIOLA QUISPE CENTENO SANDRA FABIOLA 1970-08-30 F CASADO ZENON FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJE. MAJES MZ. A` LT. 27 PUEBLO JOVEN VIRGEN DE LOURDES RENIEC 140117 LIMA LIMA PUEBLO LIBRE 994842362 2024-09-06 2974.57 6200.00 1959.14 4240.86 1959.14 .00 .00 715.43 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09712497 QUISPE CENTENO SANDRA FABIOLA QUISPE CENTENO SANDRA FABIOLA 1970-08-30 F CASADO ZENON FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJE. MAJES MZ. A` LT. 27 PUEBLO JOVEN VIRGEN DE LOURDES RENIEC 140117 LIMA LIMA PUEBLO LIBRE 996295535 2024-09-06 2974.57 6200.00 1959.14 4240.86 1959.14 .00 .00 715.43 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 914843584 2025-02-20 21450.34 .00 .00 9900.00 .00 .00 .00 21450.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 938333914 BITEL Prepago-0 2025-06-01 21450.34 .00 .00 9900.00 .00 .00 .00 21450.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 943490816 2025-04-10 21450.34 .00 .00 9900.00 .00 .00 .00 21450.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 962064690 BITEL Prepago-0 2025-06-01 21450.34 .00 .00 9900.00 .00 .00 .00 21450.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 964357441 2025-01-01 21450.34 .00 .00 9900.00 .00 .00 .00 21450.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 976017758 2025-04-10 21450.34 .00 .00 9900.00 .00 .00 .00 21450.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 980920185 2024-03-26 21450.34 .00 .00 9900.00 .00 .00 .00 21450.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 984088658 2025-01-01 21450.34 .00 .00 9900.00 .00 .00 .00 21450.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 986223243 2025-01-01 21450.34 .00 .00 9900.00 .00 .00 .00 21450.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09715505 GUILLERMO QUISPE VICTORIA ROSA GUILLERMO QUISPE VICTORIA ROSA 1971-03-10 F SOLTERO NICOLAS TERESA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ISABEL FLOR OLIVA MZ.6 LT.19 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 918021033 2025-02-01 12069.95 .00 .00 .00 .00 .00 .00 12069.95 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09715505 GUILLERMO QUISPE VICTORIA ROSA GUILLERMO QUISPE VICTORIA ROSA 1971-03-10 F SOLTERO NICOLAS TERESA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ISABEL FLOR OLIVA MZ.6 LT.19 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 965795059 2025-02-01 12069.95 .00 .00 .00 .00 .00 .00 12069.95 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL ASENT.H. PANDO ETAPA IX MZ. Z LT. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 902818622 2025-04-10 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL ASENT.H. PANDO ETAPA IX MZ. Z LT. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 906982167 ENTEL Entel Prepago Power 5 2025-09-01 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL ASENT.H. PANDO ETAPA IX MZ. Z LT. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 924470292 2025-01-01 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL ASENT.H. PANDO ETAPA IX MZ. Z LT. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 957930082 2021-05-18 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL ASENT.H. PANDO ETAPA IX MZ. Z LT. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 970584795 2021-05-18 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL ASENT.H. PANDO ETAPA IX MZ. Z LT. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 976607180 BITEL Prepago-0 2025-07-01 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL ASENT.H. PANDO ETAPA IX MZ. Z LT. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 985159600 2025-03-31 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL ASENT.H. PANDO ETAPA IX MZ. Z LT. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 993631146 CLARO Max 49.90 2025-07-01 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL ASENT.H. PANDO ETAPA IX MZ. Z LT. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 995734056 2025-01-01 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10252833 TENORIO VEGA CELESTINA TENORIO VEGA CELESTINA 1976-05-19 F CASADO AMBROSIO NICOLASA 140103 LIMA LIMA ATE ASOC. PROG. DE VIV. ANDRES AVELINO CACERES mz. C lt. 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 914072148 2025-04-01 14764.14 .00 .00 .00 .00 .00 .00 14764.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10252833 TENORIO VEGA CELESTINA TENORIO VEGA CELESTINA 1976-05-19 F CASADO AMBROSIO NICOLASA 140103 LIMA LIMA ATE ASOC. PROG. DE VIV. ANDRES AVELINO CACERES mz. C lt. 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 954509621 2025-04-10 14764.14 .00 .00 .00 .00 .00 .00 14764.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10252833 TENORIO VEGA CELESTINA TENORIO VEGA CELESTINA 1976-05-19 F CASADO AMBROSIO NICOLASA 140103 LIMA LIMA ATE ASOC. PROG. DE VIV. ANDRES AVELINO CACERES mz. C lt. 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 958789632 BITEL PREPAGO 2025-07-01 14764.14 .00 .00 .00 .00 .00 .00 14764.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10252833 TENORIO VEGA CELESTINA TENORIO VEGA CELESTINA 1976-05-19 F CASADO AMBROSIO NICOLASA 140103 LIMA LIMA ATE ASOC. PROG. DE VIV. ANDRES AVELINO CACERES mz. C lt. 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 976383869 BITEL PREPAGO 2025-04-10 14764.14 .00 .00 .00 .00 .00 .00 14764.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10252833 TENORIO VEGA CELESTINA TENORIO VEGA CELESTINA 1976-05-19 F CASADO AMBROSIO NICOLASA 140103 LIMA LIMA ATE ASOC. PROG. DE VIV. ANDRES AVELINO CACERES mz. C lt. 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 983233737 BITEL Postpago-29.90 2025-06-01 14764.14 .00 .00 .00 .00 .00 .00 14764.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10252833 TENORIO VEGA CELESTINA TENORIO VEGA CELESTINA 1976-05-19 F CASADO AMBROSIO NICOLASA 140103 LIMA LIMA ATE ASOC. PROG. DE VIV. ANDRES AVELINO CACERES mz. C lt. 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 987009629 2021-04-02 14764.14 .00 .00 .00 .00 .00 .00 14764.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10252833 TENORIO VEGA CELESTINA TENORIO VEGA CELESTINA 1976-05-19 F CASADO AMBROSIO NICOLASA 140103 LIMA LIMA ATE ASOC. PROG. DE VIV. ANDRES AVELINO CACERES mz. C lt. 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 993411573 2021-04-02 14764.14 .00 .00 .00 .00 .00 .00 14764.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10337562 ROJAS SERRANO LEONARDO ROJAS SERRANO LEONARDO 1967-10-03 M SOLTERO SINFOROSO MARIA 140113 LIMA LIMA LURIN MZ.E LT.10 ASENT.H.TRES DE DICIEMBRE RENIEC 030103 APURIMAC ABANCAY CURAHUASI 942970655 MOVISTAR 2025-09-01 24320.27 .00 .00 .00 .00 .00 .00 .00 24320.27 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10337562 ROJAS SERRANO LEONARDO ROJAS SERRANO LEONARDO 1967-10-03 M SOLTERO SINFOROSO MARIA 140113 LIMA LIMA LURIN MZ.E LT.10 ASENT.H.TRES DE DICIEMBRE RENIEC 030103 APURIMAC ABANCAY CURAHUASI 945810847 2021-08-01 24320.27 .00 .00 .00 .00 .00 .00 .00 24320.27 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10337562 ROJAS SERRANO LEONARDO ROJAS SERRANO LEONARDO 1967-10-03 M SOLTERO SINFOROSO MARIA 140113 LIMA LIMA LURIN MZ.E LT.10 ASENT.H.TRES DE DICIEMBRE RENIEC 030103 APURIMAC ABANCAY CURAHUASI 945930480 MOVISTAR 2025-09-01 24320.27 .00 .00 .00 .00 .00 .00 .00 24320.27 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10337562 ROJAS SERRANO LEONARDO ROJAS SERRANO LEONARDO 1967-10-03 M SOLTERO SINFOROSO MARIA 140113 LIMA LIMA LURIN MZ.E LT.10 ASENT.H.TRES DE DICIEMBRE RENIEC 030103 APURIMAC ABANCAY CURAHUASI 948446881 MOVISTAR 2025-09-01 24320.27 .00 .00 .00 .00 .00 .00 .00 24320.27 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10337562 ROJAS SERRANO LEONARDO ROJAS SERRANO LEONARDO 1967-10-03 M SOLTERO SINFOROSO MARIA 140113 LIMA LIMA LURIN MZ.E LT.10 ASENT.H.TRES DE DICIEMBRE RENIEC 030103 APURIMAC ABANCAY CURAHUASI 953076348 2021-08-01 24320.27 .00 .00 .00 .00 .00 .00 .00 24320.27 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10337562 ROJAS SERRANO LEONARDO ROJAS SERRANO LEONARDO 1967-10-03 M SOLTERO SINFOROSO MARIA 140113 LIMA LIMA LURIN MZ.E LT.10 ASENT.H.TRES DE DICIEMBRE RENIEC 030103 APURIMAC ABANCAY CURAHUASI 975794277 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2025-09-01 24320.27 .00 .00 .00 .00 .00 .00 .00 24320.27 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10461462 LOPEZ RODRIGUEZ ROXANA LOPEZ RODRIGUEZ ROXANA 1976-03-21 F SOLTERO DIONISIO LEONOR 140122 LIMA LIMA RIMAC MORRO DE ARICA 721 RENIEC 200101 PUNO PUNO PUNO 990110674 2019-04-02 36446.94 .00 .00 .00 .00 .00 .00 36446.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 902108148 ENTEL Entel Prepago Power 5 2025-09-01 14992.56 .00 .00 17912.61 .00 .00 .00 14992.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 921382563 BITEL 2025-09-01 14992.56 .00 .00 17912.61 .00 .00 .00 14992.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 924633445 2025-02-18 14992.56 .00 .00 17912.61 .00 .00 .00 14992.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 924635543 2025-04-10 14992.56 .00 .00 17912.61 .00 .00 .00 14992.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 928635331 BITEL 2025-09-01 14992.56 .00 .00 17912.61 .00 .00 .00 14992.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 934273969 ENTEL Entel power familiar+ 74.90 N 2025-09-01 14992.56 .00 .00 17912.61 .00 .00 .00 14992.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 936276987 MOVISTAR 2025-09-01 14992.56 .00 .00 17912.61 .00 .00 .00 14992.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 948966083 MOVISTAR 2025-09-01 14992.56 .00 .00 17912.61 .00 .00 .00 14992.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 955519549 2025-04-10 14992.56 .00 .00 17912.61 .00 .00 .00 14992.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 959137942 2024-03-01 14992.56 .00 .00 17912.61 .00 .00 .00 14992.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 980232014 2025-04-10 14992.56 .00 .00 17912.61 .00 .00 .00 14992.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 992560902 2025-02-18 14992.56 .00 .00 17912.61 .00 .00 .00 14992.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15648306 PACHECO GUERRERO ELDABILA ELENA PACHECO GUERRERO ELDABILA ELENA 1969-11-08 F CASADO GREGORIO EUTROPIA 140508 LIMA HUAURA LEONCIO PRADO COMUNIDAD DE SANTO DOMINGO RENIEC 140508 LIMA HUAURA LEONCIO PRADO 904127294 2025-04-10 320.45 .00 .00 .00 .00 .00 .00 320.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15648306 PACHECO GUERRERO ELDABILA ELENA PACHECO GUERRERO ELDABILA ELENA 1969-11-08 F CASADO GREGORIO EUTROPIA 140508 LIMA HUAURA LEONCIO PRADO COMUNIDAD DE SANTO DOMINGO RENIEC 140508 LIMA HUAURA LEONCIO PRADO 983199306 2017-04-15 320.45 .00 .00 .00 .00 .00 .00 320.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15648306 PACHECO GUERRERO ELDABILA ELENA PACHECO GUERRERO ELDABILA ELENA 1969-11-08 F CASADO GREGORIO EUTROPIA 140508 LIMA HUAURA LEONCIO PRADO COMUNIDAD DE SANTO DOMINGO RENIEC 140508 LIMA HUAURA LEONCIO PRADO 986582471 2025-04-10 320.45 .00 .00 .00 .00 .00 .00 320.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15615911 RIVERA SIMBRON ABRAHAM AARON RIVERA SIMBRON ABRAHAM AARON 1966-01-17 M SOLTERO CARLOS JUSTA 140501 LIMA HUAURA HUACHO DOMINGO TORERO 168 RENIEC 140509 LIMA HUAURA PACCHO 944568325 2025-04-10 21164.71 .00 .00 3547.52 .00 .00 .00 21164.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15615911 RIVERA SIMBRON ABRAHAM AARON RIVERA SIMBRON ABRAHAM AARON 1966-01-17 M SOLTERO CARLOS JUSTA 140501 LIMA HUAURA HUACHO DOMINGO TORERO 168 RENIEC 140509 LIMA HUAURA PACCHO 957417976 2023-10-11 21164.71 .00 .00 3547.52 .00 .00 .00 21164.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15615911 RIVERA SIMBRON ABRAHAM AARON RIVERA SIMBRON ABRAHAM AARON 1966-01-17 M SOLTERO CARLOS JUSTA 140501 LIMA HUAURA HUACHO DOMINGO TORERO 168 RENIEC 140509 LIMA HUAURA PACCHO 970348333 2025-01-01 21164.71 .00 .00 3547.52 .00 .00 .00 21164.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15615911 RIVERA SIMBRON ABRAHAM AARON RIVERA SIMBRON ABRAHAM AARON 1966-01-17 M SOLTERO CARLOS JUSTA 140501 LIMA HUAURA HUACHO DOMINGO TORERO 168 RENIEC 140509 LIMA HUAURA PACCHO 970892017 2025-04-10 21164.71 .00 .00 3547.52 .00 .00 .00 21164.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15615911 RIVERA SIMBRON ABRAHAM AARON RIVERA SIMBRON ABRAHAM AARON 1966-01-17 M SOLTERO CARLOS JUSTA 140501 LIMA HUAURA HUACHO DOMINGO TORERO 168 RENIEC 140509 LIMA HUAURA PACCHO 970920412 2024-03-14 21164.71 .00 .00 3547.52 .00 .00 .00 21164.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15615911 RIVERA SIMBRON ABRAHAM AARON RIVERA SIMBRON ABRAHAM AARON 1966-01-17 M SOLTERO CARLOS JUSTA 140501 LIMA HUAURA HUACHO DOMINGO TORERO 168 RENIEC 140509 LIMA HUAURA PACCHO 979389865 2025-04-10 21164.71 .00 .00 3547.52 .00 .00 .00 21164.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15615911 RIVERA SIMBRON ABRAHAM AARON RIVERA SIMBRON ABRAHAM AARON 1966-01-17 M SOLTERO CARLOS JUSTA 140501 LIMA HUAURA HUACHO DOMINGO TORERO 168 RENIEC 140509 LIMA HUAURA PACCHO 986835995 2023-10-11 21164.71 .00 .00 3547.52 .00 .00 .00 21164.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15588262 FALCON LI¥AN DONATA ANACLETA FALCON LI¥AN DONATA ANACLETA 1951-05-21 F CASADO EUGENIO JULIANA 140501 LIMA HUAURA HUACHO EL CORROBARRUTIA 284-9 RENIEC 020325 ANCASH BOLOGNESI HUALLANCA 945191717 MOVISTAR RV Plan Mi Movistar S/42.9 IV 2024-04-01 2160.52 .00 .00 .00 .00 .00 .00 2160.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15644086 ROMERO DIAZ CRISTINA DEL CARMEN ROMERO DIAZ CRISTINA DEL CARMEN 1966-07-24 F CASADO ENMANUEL NORMA MIGUELINA 140506 LIMA HUAURA HUALMAY FLORIAN DIAZ 489 RENIEC 140501 LIMA HUAURA HUACHO 945080475 2024-12-01 2176.65 4300.00 2013.68 2286.32 2013.68 .00 .00 162.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15644086 ROMERO DIAZ CRISTINA DEL CARMEN ROMERO DIAZ CRISTINA DEL CARMEN 1966-07-24 F CASADO ENMANUEL NORMA MIGUELINA 140506 LIMA HUAURA HUALMAY FLORIAN DIAZ 489 RENIEC 140501 LIMA HUAURA HUACHO 979120961 2024-12-01 2176.65 4300.00 2013.68 2286.32 2013.68 .00 .00 162.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15644086 ROMERO DIAZ CRISTINA DEL CARMEN ROMERO DIAZ CRISTINA DEL CARMEN 1966-07-24 F CASADO ENMANUEL NORMA MIGUELINA 140506 LIMA HUAURA HUALMAY FLORIAN DIAZ 489 RENIEC 140501 LIMA HUAURA HUACHO 989365907 2025-03-01 2176.65 4300.00 2013.68 2286.32 2013.68 .00 .00 162.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15644086 ROMERO DIAZ CRISTINA DEL CARMEN ROMERO DIAZ CRISTINA DEL CARMEN 1966-07-24 F CASADO ENMANUEL NORMA MIGUELINA 140506 LIMA HUAURA HUALMAY FLORIAN DIAZ 489 RENIEC 140501 LIMA HUAURA HUACHO 991434829 2025-03-01 2176.65 4300.00 2013.68 2286.32 2013.68 .00 .00 162.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15644086 ROMERO DIAZ CRISTINA DEL CARMEN ROMERO DIAZ CRISTINA DEL CARMEN 1966-07-24 F CASADO ENMANUEL NORMA MIGUELINA 140506 LIMA HUAURA HUALMAY FLORIAN DIAZ 489 RENIEC 140501 LIMA HUAURA HUACHO 999349145 2025-03-01 2176.65 4300.00 2013.68 2286.32 2013.68 .00 .00 162.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15588639 BARRON DE ESPINOZA MARTA ELENA BARRON DE ESPINOZA MARTA ELENA 1951-08-26 F CASADO MARCIAL ELENA 140501 LIMA HUAURA HUACHO JR. LA MARINA 194-11 RENIEC 140501 LIMA HUAURA HUACHO 961745012 CLARO 2025-09-01 14239.77 .00 .00 .00 .00 .00 .00 12590.74 1649.03 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15647592 TENA LEON SONIA RUBILIA TENA LEON SONIA RUBILIA 1967-02-12 F SOLTERO CELESTINO VIRGINIA 141002 LIMA OYON NAVAN LIPLE RENIEC 141002 LIMA OYON NAVAN 921159217 CLARO Max Ilim 79.90 2025-09-01 19844.50 .00 .00 .00 .00 .00 .00 19844.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15647592 TENA LEON SONIA RUBILIA TENA LEON SONIA RUBILIA 1967-02-12 F SOLTERO CELESTINO VIRGINIA 141002 LIMA OYON NAVAN LIPLE RENIEC 141002 LIMA OYON NAVAN 949061994 MOVISTAR 2025-09-01 19844.50 .00 .00 .00 .00 .00 .00 19844.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15647592 TENA LEON SONIA RUBILIA TENA LEON SONIA RUBILIA 1967-02-12 F SOLTERO CELESTINO VIRGINIA 141002 LIMA OYON NAVAN LIPLE RENIEC 141002 LIMA OYON NAVAN 978056772 MOVISTAR 2025-09-01 19844.50 .00 .00 .00 .00 .00 .00 19844.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15625286 PANTOJA DE CAMPOS AMERICA PANTOJA DE CAMPOS AMERICA 1956-05-25 F CASADO MELCHOR ANGELICA 140901 LIMA BARRANCA BARRANCA URB.INDEPENDENCIA MZ.C LT.3 RENIEC 140904 LIMA BARRANCA SUPE 980781746 2025-02-01 6618.97 2800.00 .00 2800.00 .00 .00 .00 6618.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15625286 PANTOJA DE CAMPOS AMERICA PANTOJA DE CAMPOS AMERICA 1956-05-25 F CASADO MELCHOR ANGELICA 140901 LIMA BARRANCA BARRANCA URB.INDEPENDENCIA MZ.C LT.3 RENIEC 140904 LIMA BARRANCA SUPE 987770272 2025-02-01 6618.97 2800.00 .00 2800.00 .00 .00 .00 6618.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15724690 ROJAS VERAMENDI FELIX ROJAS VERAMENDI FELIX 1970-03-16 M CASADO ARNALDO PRIMITIVA 020816 ANCASH HUARI ANRA ANRA ANRA lt. 22 RENIEC 020815 ANCASH HUARI UCO 997852952 ENTEL Entel Prepago Power 5 2025-09-01 778.97 .00 .00 .00 .00 .00 .00 778.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15623321 RAMIREZ CHAVEZ JOSE JUSTINO RAMIREZ CHAVEZ JOSE JUSTINO 1963-02-18 M CASADO MAURICIO MARGARITA 140901 LIMA BARRANCA BARRANCA ZAVALA PSJ.STA.ROSA 336 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 997377444 BITEL Prepago-0 2025-06-01 50956.27 .00 .00 .00 .00 .00 .00 50956.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15742469 RICAPA YANAC LITA PATRICIA RICAPA YANAC LITA PATRICIA 1975-03-13 F SOLTERO RUFINO AUREA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140512 LIMA HUAURA SANTA MARIA 922056590 2024-08-01 16928.71 .00 .00 .00 .00 .00 .00 16928.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15742469 RICAPA YANAC LITA PATRICIA RICAPA YANAC LITA PATRICIA 1975-03-13 F SOLTERO RUFINO AUREA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140512 LIMA HUAURA SANTA MARIA 969707015 2021-07-11 16928.71 .00 .00 .00 .00 .00 .00 16928.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15862493 CORDOVA OROPEZA AZUCENA IRENE CORDOVA OROPEZA AZUCENA IRENE 1977-08-12 F SOLTERO JUAN IRENE 140901 LIMA BARRANCA BARRANCA JR. ZAVALA 521 RENIEC 140901 LIMA BARRANCA BARRANCA 907224885 ENTEL Entel Prepago Power 5 2025-09-01 2920.50 .00 .00 .00 .00 .00 .00 2920.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15862493 CORDOVA OROPEZA AZUCENA IRENE CORDOVA OROPEZA AZUCENA IRENE 1977-08-12 F SOLTERO JUAN IRENE 140901 LIMA BARRANCA BARRANCA JR. ZAVALA 521 RENIEC 140901 LIMA BARRANCA BARRANCA 912928816 ENTEL Entel Prepago Power 5 2025-09-01 2920.50 .00 .00 .00 .00 .00 .00 2920.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15862493 CORDOVA OROPEZA AZUCENA IRENE CORDOVA OROPEZA AZUCENA IRENE 1977-08-12 F SOLTERO JUAN IRENE 140901 LIMA BARRANCA BARRANCA JR. ZAVALA 521 RENIEC 140901 LIMA BARRANCA BARRANCA 938366079 MOVISTAR RV Plan Mi Movistar S/42.9 IV 2024-04-01 2920.50 .00 .00 .00 .00 .00 .00 2920.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16796589 CHAQUILA VALLES BEATRIZ CHAQUILA VALLES BEATRIZ 1974-08-12 F SOLTERO HERMINIO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SANTA BEATRIZ 358 P.JOVEN SAN GABRIEL RENIEC 190303 PIURA HUANCABAMBA HUARMACA 921378829 BITEL 2025-09-01 2818.88 .00 .00 1066.26 .00 .00 .00 2818.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16796589 CHAQUILA VALLES BEATRIZ CHAQUILA VALLES BEATRIZ 1974-08-12 F SOLTERO HERMINIO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SANTA BEATRIZ 358 P.JOVEN SAN GABRIEL RENIEC 190303 PIURA HUANCABAMBA HUARMACA 930364880 BITEL 2025-09-01 2818.88 .00 .00 1066.26 .00 .00 .00 2818.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16796589 CHAQUILA VALLES BEATRIZ CHAQUILA VALLES BEATRIZ 1974-08-12 F SOLTERO HERMINIO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SANTA BEATRIZ 358 P.JOVEN SAN GABRIEL RENIEC 190303 PIURA HUANCABAMBA HUARMACA 935364527 BITEL 2025-09-01 2818.88 .00 .00 1066.26 .00 .00 .00 2818.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20532892 JANAMPA BARRIOS BENJAMIN JANAMPA BARRIOS BENJAMIN 1962-03-31 M SOLTERO FILOMENO EUSEBIA 140122 LIMA LIMA RIMAC LA CAPILLA 627 VILLACAMPA mz. 7 lt. 10 RENIEC 050710 AYACUCHO VICTOR FAJARDO HUANCARAYLLA 945877285 2020-12-02 33306.70 .00 .00 .00 .00 .00 .00 33306.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20532892 JANAMPA BARRIOS BENJAMIN JANAMPA BARRIOS BENJAMIN 1962-03-31 M SOLTERO FILOMENO EUSEBIA 140122 LIMA LIMA RIMAC LA CAPILLA 627 VILLACAMPA mz. 7 lt. 10 RENIEC 050710 AYACUCHO VICTOR FAJARDO HUANCARAYLLA 953965300 2020-12-02 33306.70 .00 .00 .00 .00 .00 .00 33306.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20532892 JANAMPA BARRIOS BENJAMIN JANAMPA BARRIOS BENJAMIN 1962-03-31 M SOLTERO FILOMENO EUSEBIA 140122 LIMA LIMA RIMAC LA CAPILLA 627 VILLACAMPA mz. 7 lt. 10 RENIEC 050710 AYACUCHO VICTOR FAJARDO HUANCARAYLLA 975477887 MOVISTAR 2025-09-01 33306.70 .00 .00 .00 .00 .00 .00 33306.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20532892 JANAMPA BARRIOS BENJAMIN JANAMPA BARRIOS BENJAMIN 1962-03-31 M SOLTERO FILOMENO EUSEBIA 140122 LIMA LIMA RIMAC LA CAPILLA 627 VILLACAMPA mz. 7 lt. 10 RENIEC 050710 AYACUCHO VICTOR FAJARDO HUANCARAYLLA 994544508 2020-02-03 33306.70 .00 .00 .00 .00 .00 .00 33306.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20532892 JANAMPA BARRIOS BENJAMIN JANAMPA BARRIOS BENJAMIN 1962-03-31 M SOLTERO FILOMENO EUSEBIA 140122 LIMA LIMA RIMAC LA CAPILLA 627 VILLACAMPA mz. 7 lt. 10 RENIEC 050710 AYACUCHO VICTOR FAJARDO HUANCARAYLLA 995212314 2020-12-02 33306.70 .00 .00 .00 .00 .00 .00 33306.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 925131880 BITEL 2025-09-01 20383.77 1600.00 .00 1600.00 .00 .00 .00 20383.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 933919526 ENTEL Plan Flexible 2025-09-01 20383.77 1600.00 .00 1600.00 .00 .00 .00 20383.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 934510508 ENTEL Entel Prepago Power 5 2025-09-01 20383.77 1600.00 .00 1600.00 .00 .00 .00 20383.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 934902199 ENTEL Plan Flexible 2025-09-01 20383.77 1600.00 .00 1600.00 .00 .00 .00 20383.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 971203163 2024-01-01 20383.77 1600.00 .00 1600.00 .00 .00 .00 20383.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 974367932 2019-07-01 20383.77 1600.00 .00 1600.00 .00 .00 .00 20383.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 974367952 2024-11-20 20383.77 1600.00 .00 1600.00 .00 .00 .00 20383.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 977400636 2024-11-20 20383.77 1600.00 .00 1600.00 .00 .00 .00 20383.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 977400736 2019-07-01 20383.77 1600.00 .00 1600.00 .00 .00 .00 20383.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 988757481 2023-10-27 20383.77 1600.00 .00 1600.00 .00 .00 .00 20383.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 997045631 2024-11-20 20383.77 1600.00 .00 1600.00 .00 .00 .00 20383.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21095978 VASCO ESTEBAN MARIBEL ESTELA VASCO ESTEBAN MARIBEL ESTELA 1974-03-24 F CASADO MAXIMO GRACIELA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE OCTUBRE mz. F lt. 03 RENIEC 110503 JUNIN TARMA HUARICOLCA 942148265 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-02-05 13960.75 .00 .00 .00 .00 .00 .00 13960.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21095978 VASCO ESTEBAN MARIBEL ESTELA VASCO ESTEBAN MARIBEL ESTELA 1974-03-24 F CASADO MAXIMO GRACIELA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE OCTUBRE mz. F lt. 03 RENIEC 110503 JUNIN TARMA HUARICOLCA 975029991 MOVISTAR 2025-09-01 13960.75 .00 .00 .00 .00 .00 .00 13960.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SAGRADO CORAZON DE JESUS mz. E lt. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 923401407 2025-04-10 57845.11 .00 .00 40000.00 .00 .00 .00 57845.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SAGRADO CORAZON DE JESUS mz. E lt. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 953229371 2025-04-10 57845.11 .00 .00 40000.00 .00 .00 .00 57845.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SAGRADO CORAZON DE JESUS mz. E lt. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 987695694 2025-03-31 57845.11 .00 .00 40000.00 .00 .00 .00 57845.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SAGRADO CORAZON DE JESUS mz. E lt. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 992050292 2024-11-01 57845.11 .00 .00 40000.00 .00 .00 .00 57845.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SAGRADO CORAZON DE JESUS mz. E lt. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 992956919 2025-04-10 57845.11 .00 .00 40000.00 .00 .00 .00 57845.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SAGRADO CORAZON DE JESUS mz. E lt. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 995141785 2025-04-10 57845.11 .00 .00 40000.00 .00 .00 .00 57845.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22730055 CANO GOMEZ BETTY LUZMILA CANO GOMEZ BETTY LUZMILA 1960-04-18 F CASADO SAMUEL ALEJANDRINA 140501 LIMA HUAURA HUACHO C.P.M.CRUZPAMPA RENIEC 140104 LIMA LIMA BRE¥A 967483824 CLARO 2025-09-01 20351.64 .00 .00 .00 .00 .00 .00 20351.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22730055 CANO GOMEZ BETTY LUZMILA CANO GOMEZ BETTY LUZMILA 1960-04-18 F CASADO SAMUEL ALEJANDRINA 140501 LIMA HUAURA HUACHO C.P.M.CRUZPAMPA RENIEC 140104 LIMA LIMA BRE¥A 997450195 CLARO Max 49.90 2025-09-01 20351.64 .00 .00 .00 .00 .00 .00 20351.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 922312854 ENTEL Plan Flexible 2025-09-01 7945.45 .00 .00 .00 .00 .00 .00 7945.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 945981470 BITEL Prepago-0 2025-06-01 7945.45 .00 .00 .00 .00 .00 .00 7945.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 947016038 BITEL Prepago-0 2025-06-01 7945.45 .00 .00 .00 .00 .00 .00 7945.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 951903473 2020-03-17 7945.45 .00 .00 .00 .00 .00 .00 7945.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 971046188 2016-10-04 7945.45 .00 .00 .00 .00 .00 .00 7945.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 979891701 2020-03-17 7945.45 .00 .00 .00 .00 .00 .00 7945.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 988824022 2018-02-06 7945.45 .00 .00 .00 .00 .00 .00 7945.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 995296520 2016-09-01 7945.45 .00 .00 .00 .00 .00 .00 7945.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22877147 PABLO CAQUI JESUS PABLO CAQUI JESUS 1961-01-07 M CASADO FRANCISCO ALEJANDRINA 090409 HUANUCO HUAMALIES PU¥OS MZ I LT 7 ASENT H. KEYCO SOFIA RENIEC 090409 HUANUCO HUAMALIES PU¥OS 928868632 CLARO 2025-04-10 7903.00 .00 .00 .00 .00 .00 .00 7903.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22877147 PABLO CAQUI JESUS PABLO CAQUI JESUS 1961-01-07 M CASADO FRANCISCO ALEJANDRINA 090409 HUANUCO HUAMALIES PU¥OS MZ I LT 7 ASENT H. KEYCO SOFIA RENIEC 090409 HUANUCO HUAMALIES PU¥OS 991182249 2024-12-07 7903.00 .00 .00 .00 .00 .00 .00 7903.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22877147 PABLO CAQUI JESUS PABLO CAQUI JESUS 1961-01-07 M CASADO FRANCISCO ALEJANDRINA 090409 HUANUCO HUAMALIES PU¥OS MZ I LT 7 ASENT H. KEYCO SOFIA RENIEC 090409 HUANUCO HUAMALIES PU¥OS 992637442 2025-03-01 7903.00 .00 .00 .00 .00 .00 .00 7903.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22888170 EGUIZABAL ROQUE MARLENI SIRENA EGUIZABAL ROQUE MARLENI SIRENA 1971-01-01 F SOLTERO GEREMIAS OLINDA 140142 LIMA LIMA LOS OLIVOS MZ. Q-5 LT. 10 URB. PRO RENIEC 090405 HUANUCO HUAMALIES JIRCAN 941710167 BITEL PREPAGO 2024-12-23 6921.72 .00 .00 .00 .00 .00 .00 6921.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22888170 EGUIZABAL ROQUE MARLENI SIRENA EGUIZABAL ROQUE MARLENI SIRENA 1971-01-01 F SOLTERO GEREMIAS OLINDA 140142 LIMA LIMA LOS OLIVOS MZ. Q-5 LT. 10 URB. PRO RENIEC 090405 HUANUCO HUAMALIES JIRCAN 966526865 2024-07-01 6921.72 .00 .00 .00 .00 .00 .00 6921.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22888170 EGUIZABAL ROQUE MARLENI SIRENA EGUIZABAL ROQUE MARLENI SIRENA 1971-01-01 F SOLTERO GEREMIAS OLINDA 140142 LIMA LIMA LOS OLIVOS MZ. Q-5 LT. 10 URB. PRO RENIEC 090405 HUANUCO HUAMALIES JIRCAN 980239850 2024-04-01 6921.72 .00 .00 .00 .00 .00 .00 6921.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22888170 EGUIZABAL ROQUE MARLENI SIRENA EGUIZABAL ROQUE MARLENI SIRENA 1971-01-01 F SOLTERO GEREMIAS OLINDA 140142 LIMA LIMA LOS OLIVOS MZ. Q-5 LT. 10 URB. PRO RENIEC 090405 HUANUCO HUAMALIES JIRCAN 985429365 2024-04-01 6921.72 .00 .00 .00 .00 .00 .00 6921.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22888170 EGUIZABAL ROQUE MARLENI SIRENA EGUIZABAL ROQUE MARLENI SIRENA 1971-01-01 F SOLTERO GEREMIAS OLINDA 140142 LIMA LIMA LOS OLIVOS MZ. Q-5 LT. 10 URB. PRO RENIEC 090405 HUANUCO HUAMALIES JIRCAN 998108502 ENTEL Entel Prepago Power 5 2025-09-01 6921.72 .00 .00 .00 .00 .00 .00 6921.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO ASENT.H. RAUL PORRAS BARRENECHEA MZ. 134 LT. 3 RENIEC 945254869 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 19222.57 .00 .00 .00 .00 .00 .00 19222.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO ASENT.H. RAUL PORRAS BARRENECHEA MZ. 134 LT. 3 RENIEC 964168848 2024-02-23 19222.57 .00 .00 .00 .00 .00 .00 19222.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO ASENT.H. RAUL PORRAS BARRENECHEA MZ. 134 LT. 3 RENIEC 974810621 2025-04-10 19222.57 .00 .00 .00 .00 .00 .00 19222.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO ASENT.H. RAUL PORRAS BARRENECHEA MZ. 134 LT. 3 RENIEC 981885203 2024-02-23 19222.57 .00 .00 .00 .00 .00 .00 19222.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO ASENT.H. RAUL PORRAS BARRENECHEA MZ. 134 LT. 3 RENIEC 981885255 2024-02-23 19222.57 .00 .00 .00 .00 .00 .00 19222.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40288011 CANCHARI PARCO NOE JOSIAS CANCHARI PARCO NOE JOSIAS 1977-05-27 M SOLTERO JUAN AURELIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.7 COMITE 5 ASENT.H.JESUS TAMAYO DIAZ RENIEC 140108 LIMA LIMA CHORRILLOS 920155169 2025-04-10 2701.76 .00 .00 3159.45 .00 .00 .00 2701.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40288011 CANCHARI PARCO NOE JOSIAS CANCHARI PARCO NOE JOSIAS 1977-05-27 M SOLTERO JUAN AURELIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.7 COMITE 5 ASENT.H.JESUS TAMAYO DIAZ RENIEC 140108 LIMA LIMA CHORRILLOS 938830090 2025-04-10 2701.76 .00 .00 3159.45 .00 .00 .00 2701.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40288011 CANCHARI PARCO NOE JOSIAS CANCHARI PARCO NOE JOSIAS 1977-05-27 M SOLTERO JUAN AURELIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.7 COMITE 5 ASENT.H.JESUS TAMAYO DIAZ RENIEC 140108 LIMA LIMA CHORRILLOS 987365466 2024-10-01 2701.76 .00 .00 3159.45 .00 .00 .00 2701.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40288011 CANCHARI PARCO NOE JOSIAS CANCHARI PARCO NOE JOSIAS 1977-05-27 M SOLTERO JUAN AURELIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.7 COMITE 5 ASENT.H.JESUS TAMAYO DIAZ RENIEC 140108 LIMA LIMA CHORRILLOS 997142720 2025-01-01 2701.76 .00 .00 3159.45 .00 .00 .00 2701.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40288011 CANCHARI PARCO NOE JOSIAS CANCHARI PARCO NOE JOSIAS 1977-05-27 M SOLTERO JUAN AURELIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.7 COMITE 5 ASENT.H.JESUS TAMAYO DIAZ RENIEC 140108 LIMA LIMA CHORRILLOS 997194517 2024-10-01 2701.76 .00 .00 3159.45 .00 .00 .00 2701.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40583606 CENTENO BUSTAMANTE RUTH CENTENO BUSTAMANTE RUTH 1980-05-11 F SOLTERO VICTOR VICTORIA 140130 LIMA LIMA SANTIAGO DE SURCO LOS VI¥EDOS MZ.A LT.8 RENIEC 140101 LIMA LIMA LIMA 920572702 MOVISTAR 2025-09-01 2877.22 .00 .00 .00 .00 .00 .00 2877.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40583606 CENTENO BUSTAMANTE RUTH CENTENO BUSTAMANTE RUTH 1980-05-11 F SOLTERO VICTOR VICTORIA 140130 LIMA LIMA SANTIAGO DE SURCO LOS VI¥EDOS MZ.A LT.8 RENIEC 140101 LIMA LIMA LIMA 948045098 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 2877.22 .00 .00 .00 .00 .00 .00 2877.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41034054 GERMAN FRANCIA GABRIELA YSABEL GERMAN FRANCIA GABRIELA YSABEL 1979-03-25 F SOLTERO MAURO HERMINIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ZARUMILLA MZ.164 LT.6 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 12954.17 .00 .00 .00 .00 .00 .00 12954.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 925832191 MOVISTAR RV Plan Elige m‚Ÿ Porta S/ 59.90 2025-04-10 73274.39 .00 .00 .00 .00 .00 .00 73274.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 962099421 2025-03-01 73274.39 .00 .00 .00 .00 .00 .00 73274.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 967578428 2025-04-10 73274.39 .00 .00 .00 .00 .00 .00 73274.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 970059311 2025-03-01 73274.39 .00 .00 .00 .00 .00 .00 73274.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 970092090 2023-09-01 73274.39 .00 .00 .00 .00 .00 .00 73274.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 972659548 MOVISTAR RV Plan Elige m‚Ÿ S/ 59.90 2025-04-10 73274.39 .00 .00 .00 .00 .00 .00 73274.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 984497767 BITEL 2025-09-01 73274.39 .00 .00 .00 .00 .00 .00 73274.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 985581226 2025-03-01 73274.39 .00 .00 .00 .00 .00 .00 73274.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 997005931 2025-03-01 73274.39 .00 .00 .00 .00 .00 .00 73274.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CALLE CAMAL S/N VILCAHUAURA MZ. M LT. 77 RENIEC 140501 LIMA HUAURA HUACHO 950797583 CLARO Max Ilimitado 60.90 2025-09-01 28828.82 .00 .00 .00 .00 .00 .00 28828.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CALLE CAMAL S/N VILCAHUAURA MZ. M LT. 77 RENIEC 140501 LIMA HUAURA HUACHO 972567927 CLARO Max 29.90 2025-09-01 28828.82 .00 .00 .00 .00 .00 .00 28828.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CALLE CAMAL S/N VILCAHUAURA MZ. M LT. 77 RENIEC 140501 LIMA HUAURA HUACHO 978766485 CLARO Max 29.90 2025-09-01 28828.82 .00 .00 .00 .00 .00 .00 28828.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CALLE CAMAL S/N VILCAHUAURA MZ. M LT. 77 RENIEC 140501 LIMA HUAURA HUACHO 983533260 CLARO Max 29.90 2025-09-01 28828.82 .00 .00 .00 .00 .00 .00 28828.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41031060 LUJAN GARCIA EDIL DAMIAN LUJAN GARCIA EDIL DAMIAN 1981-06-15 M SOLTERO ALBERTO SUSANA 140615 LIMA HUAROCHIRI SAN ANTONIO NVO AMANECER DEL PARAISO mz. A lt. 01 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 935039843 CLARO Max 49.90 2025-09-01 28107.71 .00 .00 .00 .00 .00 .00 28107.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41031060 LUJAN GARCIA EDIL DAMIAN LUJAN GARCIA EDIL DAMIAN 1981-06-15 M SOLTERO ALBERTO SUSANA 140615 LIMA HUAROCHIRI SAN ANTONIO NVO AMANECER DEL PARAISO mz. A lt. 01 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 940860720 CLARO Claro 60.5 2025-09-01 28107.71 .00 .00 .00 .00 .00 .00 28107.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41031060 LUJAN GARCIA EDIL DAMIAN LUJAN GARCIA EDIL DAMIAN 1981-06-15 M SOLTERO ALBERTO SUSANA 140615 LIMA HUAROCHIRI SAN ANTONIO NVO AMANECER DEL PARAISO mz. A lt. 01 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 941288042 BITEL 79.90 2025-06-01 28107.71 .00 .00 .00 .00 .00 .00 28107.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41031060 LUJAN GARCIA EDIL DAMIAN LUJAN GARCIA EDIL DAMIAN 1981-06-15 M SOLTERO ALBERTO SUSANA 140615 LIMA HUAROCHIRI SAN ANTONIO NVO AMANECER DEL PARAISO mz. A lt. 01 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 941401027 BITEL 69.90 2025-06-01 28107.71 .00 .00 .00 .00 .00 .00 28107.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41031060 LUJAN GARCIA EDIL DAMIAN LUJAN GARCIA EDIL DAMIAN 1981-06-15 M SOLTERO ALBERTO SUSANA 140615 LIMA HUAROCHIRI SAN ANTONIO NVO AMANECER DEL PARAISO mz. A lt. 01 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 949196765 CLARO 2025-09-01 28107.71 .00 .00 .00 .00 .00 .00 28107.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 930811878 BITEL 2025-09-01 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 937207897 ENTEL Plan Flexible 2025-09-01 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 939684190 MOVISTAR 2025-09-01 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 943222398 2024-02-23 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 971124261 MOVISTAR 2025-09-01 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 982525929 2020-01-16 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 984263032 2025-04-10 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 985203286 2024-02-23 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 988807784 2022-04-01 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 998930788 2020-01-16 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 999692363 2025-03-01 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 999692432 2020-11-03 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41491623 AMANCIO TORRES SANTOS FLORENCIO AMANCIO TORRES SANTOS FLORENCIO 1981-09-02 M SOLTERO CIPRIANO APOLONIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. SAN HILARION COMITE 59 MZ. G8 LT. 2 RENIEC 021402 ANCASH SIHUAS ALFONSO UGARTE 900175390 BITEL 2025-09-01 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS 5 VIV.LOS CLAVELES DE SAN FELIPE mz. G lt. 04 RENIEC 140101 LIMA LIMA LIMA 934642869 2025-04-10 32645.84 .00 .00 .00 .00 .00 .00 32645.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS 5 VIV.LOS CLAVELES DE SAN FELIPE mz. G lt. 04 RENIEC 140101 LIMA LIMA LIMA 940018673 ENTEL Entel Chip 29.90 C 2025-04-10 32645.84 .00 .00 .00 .00 .00 .00 32645.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS 5 VIV.LOS CLAVELES DE SAN FELIPE mz. G lt. 04 RENIEC 140101 LIMA LIMA LIMA 946527931 2025-04-10 32645.84 .00 .00 .00 .00 .00 .00 32645.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS 5 VIV.LOS CLAVELES DE SAN FELIPE mz. G lt. 04 RENIEC 140101 LIMA LIMA LIMA 968542263 2025-02-01 32645.84 .00 .00 .00 .00 .00 .00 32645.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS 5 VIV.LOS CLAVELES DE SAN FELIPE mz. G lt. 04 RENIEC 140101 LIMA LIMA LIMA 976312755 2025-04-10 32645.84 .00 .00 .00 .00 .00 .00 32645.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS 5 VIV.LOS CLAVELES DE SAN FELIPE mz. G lt. 04 RENIEC 140101 LIMA LIMA LIMA 991659313 2025-04-10 32645.84 .00 .00 .00 .00 .00 .00 32645.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 944662118 2025-01-01 35557.00 .00 .00 .00 .00 .00 .00 35557.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 951019251 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2025-04-10 35557.00 .00 .00 .00 .00 .00 .00 35557.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 962516275 2025-04-10 35557.00 .00 .00 .00 .00 .00 .00 35557.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 968857176 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-04-10 35557.00 .00 .00 .00 .00 .00 .00 35557.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 969117264 BITEL Postpago-39.89 2025-06-01 35557.00 .00 .00 .00 .00 .00 .00 35557.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07894115 BOZA HUAYHUARIMA MOISES BOZA HUAYHUARIMA MOISES 1957-09-04 M CASADO DANIEL EUSEBIA 140116 LIMA LIMA PACHACAMAC MZ.V LT.7 C.P.R. EL GUAYABO RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 912994473 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3285.88 .00 .00 10217.44 .00 .00 .00 3285.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07894115 BOZA HUAYHUARIMA MOISES BOZA HUAYHUARIMA MOISES 1957-09-04 M CASADO DANIEL EUSEBIA 140116 LIMA LIMA PACHACAMAC MZ.V LT.7 C.P.R. EL GUAYABO RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 977485453 ENTEL Entel power familiar+ 49.90 2025-09-01 3285.88 .00 .00 10217.44 .00 .00 .00 3285.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07894115 BOZA HUAYHUARIMA MOISES BOZA HUAYHUARIMA MOISES 1957-09-04 M CASADO DANIEL EUSEBIA 140116 LIMA LIMA PACHACAMAC MZ.V LT.7 C.P.R. EL GUAYABO RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 983556734 CLARO Max Ilim 79.90 2025-09-01 3285.88 .00 .00 10217.44 .00 .00 .00 3285.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07894115 BOZA HUAYHUARIMA MOISES BOZA HUAYHUARIMA MOISES 1957-09-04 M CASADO DANIEL EUSEBIA 140116 LIMA LIMA PACHACAMAC MZ.V LT.7 C.P.R. EL GUAYABO RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 988169812 2024-12-01 3285.88 .00 .00 10217.44 .00 .00 .00 3285.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07894115 BOZA HUAYHUARIMA MOISES BOZA HUAYHUARIMA MOISES 1957-09-04 M CASADO DANIEL EUSEBIA 140116 LIMA LIMA PACHACAMAC MZ.V LT.7 C.P.R. EL GUAYABO RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 988204254 2024-12-01 3285.88 .00 .00 10217.44 .00 .00 .00 3285.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07894115 BOZA HUAYHUARIMA MOISES BOZA HUAYHUARIMA MOISES 1957-09-04 M CASADO DANIEL EUSEBIA 140116 LIMA LIMA PACHACAMAC MZ.V LT.7 C.P.R. EL GUAYABO RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 990572666 2024-10-01 3285.88 .00 .00 10217.44 .00 .00 .00 3285.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07868910 LLAGUENTO CUEVA LUIS ANGEL LLAGUENTO CUEVA LUIS ANGEL 1969-07-04 M SOLTERO ANGEL EMMA 140115 LIMA LIMA MIRAFLORES AV.2 DE MAYO 551-5 RENIEC 140115 LIMA LIMA MIRAFLORES 902844962 ENTEL Entel Prepago Power 5 2025-09-01 3943.31 .00 .00 .00 .00 .00 .00 3943.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07868910 LLAGUENTO CUEVA LUIS ANGEL LLAGUENTO CUEVA LUIS ANGEL 1969-07-04 M SOLTERO ANGEL EMMA 140115 LIMA LIMA MIRAFLORES AV.2 DE MAYO 551-5 RENIEC 140115 LIMA LIMA MIRAFLORES 912583721 ENTEL Entel Prepago Power 5 2025-09-01 3943.31 .00 .00 .00 .00 .00 .00 3943.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA PROP.PORTALES DE PUENTE PIEDRA mz. B lt. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 962075311 2024-02-23 17856.42 15000.00 71.00 14929.00 71.00 .00 .00 17785.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA PROP.PORTALES DE PUENTE PIEDRA mz. B lt. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 970059153 2024-11-20 17856.42 15000.00 71.00 14929.00 71.00 .00 .00 17785.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA PROP.PORTALES DE PUENTE PIEDRA mz. B lt. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 972586947 2025-04-10 17856.42 15000.00 71.00 14929.00 71.00 .00 .00 17785.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09529904 GARCIA BORDA GABRIEL GARCIA BORDA GABRIEL 1970-04-04 M SOLTERO YSIDRO MARIA 140119 LIMA LIMA PUENTE PIEDRA RES.PALOMAR MZ.E LT.13 RENIEC 070101 CUSCO CUSCO CUSCO 967924735 CLARO PREPAGO TUN : PREPAGO TUN 2024-04-03 3298.89 .00 .00 2094.33 .00 .00 .00 3298.89 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09529904 GARCIA BORDA GABRIEL GARCIA BORDA GABRIEL 1970-04-04 M SOLTERO YSIDRO MARIA 140119 LIMA LIMA PUENTE PIEDRA RES.PALOMAR MZ.E LT.13 RENIEC 070101 CUSCO CUSCO CUSCO 973127651 CLARO PREPAGO TUN : PREPAGO TUN 2024-04-03 3298.89 .00 .00 2094.33 .00 .00 .00 3298.89 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09607791 SALAZAR MONTEZA EDWIN LEONARDO SALAZAR MONTEZA EDWIN LEONARDO 1969-08-17 M CASADO MARCELINO PATROCINIA 140119 LIMA LIMA PUENTE PIEDRA CALLE LOS GLADIOLOS M B-L 5-6 ASOC.DE VIV LOS GRAMADALES RENIEC 140119 LIMA LIMA PUENTE PIEDRA 945209237 CLARO Max 49.90 2025-09-01 16173.06 2000.00 1202.10 714.89 1202.10 .00 .00 14970.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09607791 SALAZAR MONTEZA EDWIN LEONARDO SALAZAR MONTEZA EDWIN LEONARDO 1969-08-17 M CASADO MARCELINO PATROCINIA 140119 LIMA LIMA PUENTE PIEDRA CALLE LOS GLADIOLOS M B-L 5-6 ASOC.DE VIV LOS GRAMADALES RENIEC 140119 LIMA LIMA PUENTE PIEDRA 964483862 CLARO Max 42.90 2025-09-01 16173.06 2000.00 1202.10 714.89 1202.10 .00 .00 14970.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09607791 SALAZAR MONTEZA EDWIN LEONARDO SALAZAR MONTEZA EDWIN LEONARDO 1969-08-17 M CASADO MARCELINO PATROCINIA 140119 LIMA LIMA PUENTE PIEDRA CALLE LOS GLADIOLOS M B-L 5-6 ASOC.DE VIV LOS GRAMADALES RENIEC 140119 LIMA LIMA PUENTE PIEDRA 998253592 2024-09-01 16173.06 2000.00 1202.10 714.89 1202.10 .00 .00 14970.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09712497 QUISPE CENTENO SANDRA FABIOLA QUISPE CENTENO SANDRA FABIOLA 1970-08-30 F CASADO ZENON FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJE. MAJES MZ. A' LT. 27 PUEBLO JOVEN VIRGEN DE LOURDES RENIEC 140117 LIMA LIMA PUEBLO LIBRE 904436253 MOVISTAR Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-24 2974.57 6200.00 1959.14 4240.86 1959.14 .00 .00 715.43 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09712497 QUISPE CENTENO SANDRA FABIOLA QUISPE CENTENO SANDRA FABIOLA 1970-08-30 F CASADO ZENON FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJE. MAJES MZ. A' LT. 27 PUEBLO JOVEN VIRGEN DE LOURDES RENIEC 140117 LIMA LIMA PUEBLO LIBRE 967184687 2024-09-06 2974.57 6200.00 1959.14 4240.86 1959.14 .00 .00 715.43 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09712497 QUISPE CENTENO SANDRA FABIOLA QUISPE CENTENO SANDRA FABIOLA 1970-08-30 F CASADO ZENON FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJE. MAJES MZ. A' LT. 27 PUEBLO JOVEN VIRGEN DE LOURDES RENIEC 140117 LIMA LIMA PUEBLO LIBRE 972530794 2024-09-06 2974.57 6200.00 1959.14 4240.86 1959.14 .00 .00 715.43 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09712497 QUISPE CENTENO SANDRA FABIOLA QUISPE CENTENO SANDRA FABIOLA 1970-08-30 F CASADO ZENON FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJE. MAJES MZ. A' LT. 27 PUEBLO JOVEN VIRGEN DE LOURDES RENIEC 140117 LIMA LIMA PUEBLO LIBRE 981868456 ENTEL Entel power familiar+ 59.90 R 2025-04-10 2974.57 6200.00 1959.14 4240.86 1959.14 .00 .00 715.43 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09712497 QUISPE CENTENO SANDRA FABIOLA QUISPE CENTENO SANDRA FABIOLA 1970-08-30 F CASADO ZENON FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJE. MAJES MZ. A' LT. 27 PUEBLO JOVEN VIRGEN DE LOURDES RENIEC 140117 LIMA LIMA PUEBLO LIBRE 987121942 ENTEL Entel power familiar+ 59.90 R 2025-04-10 2974.57 6200.00 1959.14 4240.86 1959.14 .00 .00 715.43 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 940318222 CLARO Max Int. 31.90 2025-09-01 16148.25 .00 .00 8700.00 .00 .00 .00 16148.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 971120055 MOVISTAR RV Ahorro Plan Mi Movistar S/39.9 IP 2025-04-10 16148.25 .00 .00 8700.00 .00 .00 .00 16148.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 971120105 2025-03-08 16148.25 .00 .00 8700.00 .00 .00 .00 16148.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 981766190 2024-10-01 16148.25 .00 .00 8700.00 .00 .00 .00 16148.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 984104773 2024-10-01 16148.25 .00 .00 8700.00 .00 .00 .00 16148.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 989633658 2019-02-18 16148.25 .00 .00 8700.00 .00 .00 .00 16148.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 991052074 2025-03-08 16148.25 .00 .00 8700.00 .00 .00 .00 16148.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 991810693 2025-03-08 16148.25 .00 .00 8700.00 .00 .00 .00 16148.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 991875903 2025-03-08 16148.25 .00 .00 8700.00 .00 .00 .00 16148.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 993868769 2025-04-10 16148.25 .00 .00 8700.00 .00 .00 .00 16148.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 900632706 BITEL 0 2025-06-01 37014.98 1600.00 .00 1600.00 .00 .00 .00 37014.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 925902686 BITEL 2025-09-01 37014.98 1600.00 .00 1600.00 .00 .00 .00 37014.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 931000332 BITEL 2025-09-01 37014.98 1600.00 .00 1600.00 .00 .00 .00 37014.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 940024556 2025-04-10 37014.98 1600.00 .00 1600.00 .00 .00 .00 37014.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 948462464 2024-09-01 37014.98 1600.00 .00 1600.00 .00 .00 .00 37014.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 951017055 2018-04-21 37014.98 1600.00 .00 1600.00 .00 .00 .00 37014.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 995701448 2024-09-01 37014.98 1600.00 .00 1600.00 .00 .00 .00 37014.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 998901988 2024-07-10 37014.98 1600.00 .00 1600.00 .00 .00 .00 37014.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 999557828 BITEL 2025-09-01 37014.98 1600.00 .00 1600.00 .00 .00 .00 37014.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA SN.PEDRO CHOQUE S/N RENIEC 240102 CALLAO CALLAO BELLAVISTA 910200504 2025-04-10 5593.65 .00 .00 .00 .00 .00 .00 5593.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA SN.PEDRO CHOQUE S/N RENIEC 240102 CALLAO CALLAO BELLAVISTA 922888081 ENTEL Plan Flexible 2025-09-01 5593.65 .00 .00 .00 .00 .00 .00 5593.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA SN.PEDRO CHOQUE S/N RENIEC 240102 CALLAO CALLAO BELLAVISTA 932080534 2025-04-10 5593.65 .00 .00 .00 .00 .00 .00 5593.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA SN.PEDRO CHOQUE S/N RENIEC 240102 CALLAO CALLAO BELLAVISTA 951672688 2025-04-10 5593.65 .00 .00 .00 .00 .00 .00 5593.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA SN.PEDRO CHOQUE S/N RENIEC 240102 CALLAO CALLAO BELLAVISTA 992102637 ENTEL Plan Flexible 2025-09-01 5593.65 .00 .00 .00 .00 .00 .00 5593.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA SN.PEDRO CHOQUE S/N RENIEC 240102 CALLAO CALLAO BELLAVISTA 995638505 2024-09-01 5593.65 .00 .00 .00 .00 .00 .00 5593.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA SN.PEDRO CHOQUE S/N RENIEC 240102 CALLAO CALLAO BELLAVISTA 998951519 2024-09-01 5593.65 .00 .00 .00 .00 .00 .00 5593.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08674685 CERDA CUYA BERNABE CERDA CUYA BERNABE 1968-05-17 M CASADO GREGORIA JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES A.H. 30 DE AGOSTO MZ.F LOTE 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 939615463 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-07-01 15816.45 .00 .00 .00 .00 .00 .00 15816.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08674685 CERDA CUYA BERNABE CERDA CUYA BERNABE 1968-05-17 M CASADO GREGORIA JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES A.H. 30 DE AGOSTO MZ.F LOTE 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 944995104 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 15816.45 .00 .00 .00 .00 .00 .00 15816.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08674685 CERDA CUYA BERNABE CERDA CUYA BERNABE 1968-05-17 M CASADO GREGORIA JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES A.H. 30 DE AGOSTO MZ.F LOTE 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 945006959 2025-04-10 15816.45 .00 .00 .00 .00 .00 .00 15816.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08674685 CERDA CUYA BERNABE CERDA CUYA BERNABE 1968-05-17 M CASADO GREGORIA JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES A.H. 30 DE AGOSTO MZ.F LOTE 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 948880364 MOVISTAR 2025-09-01 15816.45 .00 .00 .00 .00 .00 .00 15816.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08674685 CERDA CUYA BERNABE CERDA CUYA BERNABE 1968-05-17 M CASADO GREGORIA JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES A.H. 30 DE AGOSTO MZ.F LOTE 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 951943597 2019-11-01 15816.45 .00 .00 .00 .00 .00 .00 15816.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08674685 CERDA CUYA BERNABE CERDA CUYA BERNABE 1968-05-17 M CASADO GREGORIA JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES A.H. 30 DE AGOSTO MZ.F LOTE 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 956436590 2019-11-03 15816.45 .00 .00 .00 .00 .00 .00 15816.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08674685 CERDA CUYA BERNABE CERDA CUYA BERNABE 1968-05-17 M CASADO GREGORIA JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES A.H. 30 DE AGOSTO MZ.F LOTE 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 965826178 2025-01-01 15816.45 .00 .00 .00 .00 .00 .00 15816.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08674685 CERDA CUYA BERNABE CERDA CUYA BERNABE 1968-05-17 M CASADO GREGORIA JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES A.H. 30 DE AGOSTO MZ.F LOTE 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 965927270 MOVISTAR 2025-09-01 15816.45 .00 .00 .00 .00 .00 .00 15816.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08674685 CERDA CUYA BERNABE CERDA CUYA BERNABE 1968-05-17 M CASADO GREGORIA JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES A.H. 30 DE AGOSTO MZ.F LOTE 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 975090350 2025-01-01 15816.45 .00 .00 .00 .00 .00 .00 15816.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08674685 CERDA CUYA BERNABE CERDA CUYA BERNABE 1968-05-17 M CASADO GREGORIA JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES A.H. 30 DE AGOSTO MZ.F LOTE 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 979553325 2025-01-01 15816.45 .00 .00 .00 .00 .00 .00 15816.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08674685 CERDA CUYA BERNABE CERDA CUYA BERNABE 1968-05-17 M CASADO GREGORIA JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES A.H. 30 DE AGOSTO MZ.F LOTE 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 985229535 2025-04-10 15816.45 .00 .00 .00 .00 .00 .00 15816.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08674685 CERDA CUYA BERNABE CERDA CUYA BERNABE 1968-05-17 M CASADO GREGORIA JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES A.H. 30 DE AGOSTO MZ.F LOTE 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 990485501 2024-07-01 15816.45 .00 .00 .00 .00 .00 .00 15816.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09480490 VENTOCILLA MELGAR FRANCISCO SOLANO VENTOCILLA MELGAR FRANCISCO SOLANO 1967-07-14 M SOLTERO AMADOR NOLBERTA 140102 LIMA LIMA ANCON ASOC.POPULAR LA VARIANTE-AREA MAYOR NRO.14 RENIEC 141001 LIMA OYON OYON 990802447 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VI 2025-02-01 113218.11 .00 .00 46733.36 .00 .00 .00 113218.11 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 921674170 CLARO Max Ilim 69.90 2025-09-01 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 926706258 2025-02-20 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 932428168 CLARO Max 29.90 2025-09-01 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 974579006 2025-02-01 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 981416581 2025-04-10 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 982529533 2025-02-01 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 982778453 2025-01-01 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 986183807 ENTEL Entel Power Familiar 79.90 2025-04-10 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09551109 MEZA LANDA GLORIA LUZ MEZA LANDA GLORIA LUZ 1972-09-19 F SOLTERO VICENCIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR.GENERAL LUIS SANCHEZ CERRO MZ.8¥ LT.4 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 986914626 2025-02-01 97290.01 .00 .00 .00 .00 .00 .00 97290.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 977909585 CLARO Max Ilim 79.90 2025-09-01 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 977909622 CLARO 2025-09-01 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 981487557 2024-03-26 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 985399755 2024-09-01 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 993069043 2024-03-26 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 996748679 2024-09-01 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 996922395 2024-09-01 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 998099180 2021-12-01 261399.49 .00 .00 628.65 .00 .00 .00 261399.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10075938 MAGUI¥A CELMI LEONARDO MARINO MAGUI¥A CELMI LEONARDO MARINO 1971-02-02 M SOLTERO JULIAN CORINA 140108 LIMA LIMA CHORRILLOS NUEVA CALEDONIA mz. B lt. 10 RENIEC 021202 ANCASH RECUAY COTAPARACO 980422704 CLARO Max Ilim 69.90 2025-09-01 21748.37 .00 .00 .00 .00 .00 .00 21748.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10063399 MISARI BARRERA HILDA MISARI BARRERA HILDA 1964-09-08 F CASADO JULIO MARIA 140103 LIMA LIMA ATE PASAJE SANTA NICOLASA MZ.F LT.33 ASENT.H.AMAUTA RENIEC 110324 JUNIN JAUJA POMACANCHA 914279728 CLARO Max 29.90 2025-04-10 5483.86 .00 .00 .00 .00 .00 .00 5483.86 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10063399 MISARI BARRERA HILDA MISARI BARRERA HILDA 1964-09-08 F CASADO JULIO MARIA 140103 LIMA LIMA ATE PASAJE SANTA NICOLASA MZ.F LT.33 ASENT.H.AMAUTA RENIEC 110324 JUNIN JAUJA POMACANCHA 984468623 CLARO 2025-09-01 5483.86 .00 .00 .00 .00 .00 .00 5483.86 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10063399 MISARI BARRERA HILDA MISARI BARRERA HILDA 1964-09-08 F CASADO JULIO MARIA 140103 LIMA LIMA ATE PASAJE SANTA NICOLASA MZ.F LT.33 ASENT.H.AMAUTA RENIEC 110324 JUNIN JAUJA POMACANCHA 989412608 2025-04-10 5483.86 .00 .00 .00 .00 .00 .00 5483.86 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 941868007 2024-05-01 58488.54 .00 .00 47981.24 .00 .00 .00 58488.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 961716825 2025-04-01 58488.54 .00 .00 47981.24 .00 .00 .00 58488.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 971110402 2019-12-01 58488.54 .00 .00 47981.24 .00 .00 .00 58488.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 971163921 MOVISTAR 2025-09-01 58488.54 .00 .00 47981.24 .00 .00 .00 58488.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02843819 LACHIRA YARLEQUE SANTOS LACHIRA YARLEQUE SANTOS 1973-11-02 F SOLTERO VICTOR LIDIA 140119 LIMA LIMA PUENTE PIEDRA CMTE. VECINAL EL GRAMADAL mz. C lt. 03 RENIEC 190104 PIURA PIURA CATACAOS 920378525 2023-01-02 11767.02 .00 .00 .00 .00 .00 .00 11767.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02843819 LACHIRA YARLEQUE SANTOS LACHIRA YARLEQUE SANTOS 1973-11-02 F SOLTERO VICTOR LIDIA 140119 LIMA LIMA PUENTE PIEDRA CMTE. VECINAL EL GRAMADAL mz. C lt. 03 RENIEC 190104 PIURA PIURA CATACAOS 938074309 FLASH SERVICIOS PERU S.R.L. 2025-09-01 11767.02 .00 .00 .00 .00 .00 .00 11767.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02843819 LACHIRA YARLEQUE SANTOS LACHIRA YARLEQUE SANTOS 1973-11-02 F SOLTERO VICTOR LIDIA 140119 LIMA LIMA PUENTE PIEDRA CMTE. VECINAL EL GRAMADAL mz. C lt. 03 RENIEC 190104 PIURA PIURA CATACAOS 945240793 ENTEL PLAN FLEXIBLE 2025-09-01 11767.02 .00 .00 .00 .00 .00 .00 11767.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02843819 LACHIRA YARLEQUE SANTOS LACHIRA YARLEQUE SANTOS 1973-11-02 F SOLTERO VICTOR LIDIA 140119 LIMA LIMA PUENTE PIEDRA CMTE. VECINAL EL GRAMADAL mz. C lt. 03 RENIEC 190104 PIURA PIURA CATACAOS 983572907 ENTEL Plan Flexible 2025-09-01 11767.02 .00 .00 .00 .00 .00 .00 11767.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07238534 GUTIERREZ PUJAICO MARCELINA GUTIERREZ PUJAICO MARCELINA 1966-05-26 F SOLTERO SATURNINO DOROTIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO LOS JAZMINES MARIO VARGAS LLOSA mz. H lt. 15 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 926824929 ENTEL Plan Flexible 2025-09-01 15985.25 .00 .00 5331.29 .00 .00 .00 15985.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07238534 GUTIERREZ PUJAICO MARCELINA GUTIERREZ PUJAICO MARCELINA 1966-05-26 F SOLTERO SATURNINO DOROTIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO LOS JAZMINES MARIO VARGAS LLOSA mz. H lt. 15 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 997780126 BITEL Postpago-79.90 2025-06-01 15985.25 .00 .00 5331.29 .00 .00 .00 15985.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA ASOC. PROP.PORTALES DE PUENTE PIEDRA MZ. B LT. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 962075311 2024-02-23 17856.42 15000.00 71.00 14929.00 71.00 .00 .00 17785.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA ASOC. PROP.PORTALES DE PUENTE PIEDRA MZ. B LT. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 970059153 2024-11-20 17856.42 15000.00 71.00 14929.00 71.00 .00 .00 17785.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA ASOC. PROP.PORTALES DE PUENTE PIEDRA MZ. B LT. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 972586947 2025-04-10 17856.42 15000.00 71.00 14929.00 71.00 .00 .00 17785.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA ASOC. PROP.PORTALES DE PUENTE PIEDRA MZ. B LT. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 980695175 2024-11-20 17856.42 15000.00 71.00 14929.00 71.00 .00 .00 17785.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 980500768 2025-04-01 58488.54 .00 .00 47981.24 .00 .00 .00 58488.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 985174914 MOVISTAR 2025-09-01 58488.54 .00 .00 47981.24 .00 .00 .00 58488.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 985206366 MOVISTAR 2025-09-01 58488.54 .00 .00 47981.24 .00 .00 .00 58488.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 986732336 2025-04-01 58488.54 .00 .00 47981.24 .00 .00 .00 58488.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 990023854 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 VII 2025-09-01 58488.54 .00 .00 47981.24 .00 .00 .00 58488.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 993640693 2025-02-20 58488.54 .00 .00 47981.24 .00 .00 .00 58488.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 995225899 2019-12-01 58488.54 .00 .00 47981.24 .00 .00 .00 58488.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 999815662 2019-12-01 58488.54 .00 .00 47981.24 .00 .00 .00 58488.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 999815663 2019-12-01 58488.54 .00 .00 47981.24 .00 .00 .00 58488.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 925842825 BITEL Prepago-0 2025-06-01 19957.74 12700.00 339.75 31628.29 339.75 .00 .00 19617.99 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA ASOC. PROP.PORTALES DE PUENTE PIEDRA MZ. B LT. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 992070662 2024-11-20 17856.42 15000.00 71.00 14929.00 71.00 .00 .00 17785.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07993325 GARCILAZO VALLADARES LILIA HERMELINDA GARCILAZO VALLADARES LILIA HERMELINDA 1959-08-25 F SOLTERO NICOLAS AMALIA 140119 LIMA LIMA PUENTE PIEDRA AV.PUENTE PIEDRA ZAPALLAL LEONCIO PRADO ESTE MZ.E LT.6 RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 946015235 2024-10-01 162259.43 .00 .00 .00 .00 .00 .00 162259.43 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07993325 GARCILAZO VALLADARES LILIA HERMELINDA GARCILAZO VALLADARES LILIA HERMELINDA 1959-08-25 F SOLTERO NICOLAS AMALIA 140119 LIMA LIMA PUENTE PIEDRA AV.PUENTE PIEDRA ZAPALLAL LEONCIO PRADO ESTE MZ.E LT.6 RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 959422624 2024-10-01 162259.43 .00 .00 .00 .00 .00 .00 162259.43 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07993325 GARCILAZO VALLADARES LILIA HERMELINDA GARCILAZO VALLADARES LILIA HERMELINDA 1959-08-25 F SOLTERO NICOLAS AMALIA 140119 LIMA LIMA PUENTE PIEDRA AV.PUENTE PIEDRA ZAPALLAL LEONCIO PRADO ESTE MZ.E LT.6 RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 975545891 2024-10-01 162259.43 .00 .00 .00 .00 .00 .00 162259.43 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C POBLADO RURAL PAMPAPACTA SECTOR LAS ORQUIDEAS CALLE MICAELA BASTIDAS MZ. Y LT. 32 RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 924219905 2024-12-01 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C POBLADO RURAL PAMPAPACTA SECTOR LAS ORQUIDEAS CALLE MICAELA BASTIDAS MZ. Y LT. 32 RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 936180339 BITEL 2025-09-01 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C POBLADO RURAL PAMPAPACTA SECTOR LAS ORQUIDEAS CALLE MICAELA BASTIDAS MZ. Y LT. 32 RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 950157768 2024-12-01 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C POBLADO RURAL PAMPAPACTA SECTOR LAS ORQUIDEAS CALLE MICAELA BASTIDAS MZ. Y LT. 32 RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 960339336 2024-12-01 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C POBLADO RURAL PAMPAPACTA SECTOR LAS ORQUIDEAS CALLE MICAELA BASTIDAS MZ. Y LT. 32 RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 979647616 MOVISTAR 2025-09-01 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C POBLADO RURAL PAMPAPACTA SECTOR LAS ORQUIDEAS CALLE MICAELA BASTIDAS MZ. Y LT. 32 RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 983741487 2025-04-10 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 931444941 ENTEL Entel Power Familiar 59.90 C 2025-04-10 19957.74 12700.00 339.75 31628.29 339.75 .00 .00 19617.99 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 932654751 2025-01-01 19957.74 12700.00 339.75 31628.29 339.75 .00 .00 19617.99 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 934889137 ENTEL Entel Power Familiar 59.90 C 2024-11-01 19957.74 12700.00 339.75 31628.29 339.75 .00 .00 19617.99 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 935192482 ENTEL Entel Prepago 2025-09-01 19957.74 12700.00 339.75 31628.29 339.75 .00 .00 19617.99 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 954928074 BITEL Prepago-0 2025-06-01 19957.74 12700.00 339.75 31628.29 339.75 .00 .00 19617.99 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 971912536 2024-10-01 19957.74 12700.00 339.75 31628.29 339.75 .00 .00 19617.99 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 981531262 ENTEL Entel Power Familiar 59.90 C 2025-04-10 19957.74 12700.00 339.75 31628.29 339.75 .00 .00 19617.99 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 985442064 2023-07-01 19957.74 12700.00 339.75 31628.29 339.75 .00 .00 19617.99 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 985586896 2023-07-01 19957.74 12700.00 339.75 31628.29 339.75 .00 .00 19617.99 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C POBLADO RURAL PAMPAPACTA SECTOR LAS ORQUIDEAS CALLE MICAELA BASTIDAS MZ. Y LT. 32 RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 987124498 2025-02-18 08277172 TORRES MIGUEL NAZARIO CIRILO TORRES MIGUEL NAZARIO CIRILO 1955-05-10 M CASADO SANTOS ALEJANDRINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C POBLADO RURAL PAMPAPACTA SECTOR LAS ORQUIDEAS CALLE MICAELA BASTIDAS MZ. Y LT. 32 RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 993392391 BITEL POSTPAGO 2025-04-10 08751285 DEL AGUILA FLORES MERCEDES DEL AGUILA FLORES MERCEDES 1959-09-25 F SOLTERO ATILIO LUCIA 140130 LIMA LIMA SANTIAGO DE SURCO ALAMEDA DOMINGO TRISTAN Y MOSCOSO SECT.I NRO 727 RENIEC 150101 LORETO MAYNAS IQUITOS 914569171 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-01-31 2061.49 .00 .00 .00 .00 .00 .00 2011.49 50.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08751285 DEL AGUILA FLORES MERCEDES DEL AGUILA FLORES MERCEDES 1959-09-25 F SOLTERO ATILIO LUCIA 140130 LIMA LIMA SANTIAGO DE SURCO ALAMEDA DOMINGO TRISTAN Y MOSCOSO SECT.I NRO 727 RENIEC 150101 LORETO MAYNAS IQUITOS 945201470 2024-01-04 2061.49 .00 .00 .00 .00 .00 .00 2011.49 50.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08751285 DEL AGUILA FLORES MERCEDES DEL AGUILA FLORES MERCEDES 1959-09-25 F SOLTERO ATILIO LUCIA 140130 LIMA LIMA SANTIAGO DE SURCO ALAMEDA DOMINGO TRISTAN Y MOSCOSO SECT.I NRO 727 RENIEC 150101 LORETO MAYNAS IQUITOS 945673335 2024-01-04 2061.49 .00 .00 .00 .00 .00 .00 2011.49 50.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08825758 ELIAS HERNANDEZ GUSTAVO ROSARIO ELIAS HERNANDEZ GUSTAVO ROSARIO 1958-10-05 M SOLTERO FEDERICO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT. H. VIRGEN DE LA CANDELARIA MZ.B LT.9 RENIEC 100101 ICA ICA ICA 998542097 ENTEL Entel Chip 39.90 Plus 2025-01-01 5778.99 .00 .00 3749.22 .00 .00 .00 5778.99 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08844302 QUIROZ VEGA TOMAS QUIROZ VEGA TOMAS 1954-02-12 M SOLTERO PEDRO TEODOMIRA 140141 LIMA LIMA VILLA EL SALVADOR MZ. G LT. 22 VIRGEN DE COCHARCAS RENIEC 140404 LIMA CA¥ETE COAYLLO 930902757 BITEL PREPAGO 2025-04-10 1512.32 .00 .00 4352.07 .00 .00 .00 1512.32 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08759626 ORTIZ SANTOS CESAR RICARDO ORTIZ SANTOS CESAR RICARDO 1961-07-06 M SOLTERO ROBERTO BENILDA 140130 LIMA LIMA SANTIAGO DE SURCO VI¥A DORADA mz. A lt. 05 RENIEC 140101 LIMA LIMA LIMA 933026342 2025-04-10 3219.40 9128.85 3219.40 5909.45 3219.40 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08759626 ORTIZ SANTOS CESAR RICARDO ORTIZ SANTOS CESAR RICARDO 1961-07-06 M SOLTERO ROBERTO BENILDA 140130 LIMA LIMA SANTIAGO DE SURCO VI¥A DORADA mz. A lt. 05 RENIEC 140101 LIMA LIMA LIMA 955199932 2025-04-10 3219.40 9128.85 3219.40 5909.45 3219.40 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08759626 ORTIZ SANTOS CESAR RICARDO ORTIZ SANTOS CESAR RICARDO 1961-07-06 M SOLTERO ROBERTO BENILDA 140130 LIMA LIMA SANTIAGO DE SURCO VI¥A DORADA mz. A lt. 05 RENIEC 140101 LIMA LIMA LIMA 958399553 2025-07-01 3219.40 9128.85 3219.40 5909.45 3219.40 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 998974538 2024-10-01 19957.74 12700.00 339.75 31628.29 339.75 .00 .00 19617.99 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10068084 RAMIREZ ALBINO MARIO RAMIREZ ALBINO MARIO 1964-10-24 M SOLTERO NEMESIO ROSA 140119 LIMA LIMA PUENTE PIEDRA ASOC.RES.LOS SAUCES MZ.D LT.29 CALLE 2 RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 912152471 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 85060.94 .00 .00 .00 .00 .00 .00 85060.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10068084 RAMIREZ ALBINO MARIO RAMIREZ ALBINO MARIO 1964-10-24 M SOLTERO NEMESIO ROSA 140119 LIMA LIMA PUENTE PIEDRA ASOC.RES.LOS SAUCES MZ.D LT.29 CALLE 2 RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 936725356 ENTEL Entel Prepago Power 5 2025-09-01 85060.94 .00 .00 .00 .00 .00 .00 85060.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10068084 RAMIREZ ALBINO MARIO RAMIREZ ALBINO MARIO 1964-10-24 M SOLTERO NEMESIO ROSA 140119 LIMA LIMA PUENTE PIEDRA ASOC.RES.LOS SAUCES MZ.D LT.29 CALLE 2 RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 998425420 MOVISTAR 2025-09-01 85060.94 .00 .00 .00 .00 .00 .00 85060.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10068084 RAMIREZ ALBINO MARIO RAMIREZ ALBINO MARIO 1964-10-24 M SOLTERO NEMESIO ROSA 140119 LIMA LIMA PUENTE PIEDRA ASOC.RES.LOS SAUCES MZ.D LT.29 CALLE 2 RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 998768377 MOVISTAR 2025-09-01 85060.94 .00 .00 .00 .00 .00 .00 85060.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 920443370 2025-02-18 43640.07 .00 .00 9900.00 .00 .00 .00 43640.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 932055862 2025-01-01 43640.07 .00 .00 9900.00 .00 .00 .00 43640.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 939209364 2025-04-10 43640.07 .00 .00 9900.00 .00 .00 .00 43640.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 947572580 2024-12-01 43640.07 .00 .00 9900.00 .00 .00 .00 43640.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 948429418 2025-04-10 43640.07 .00 .00 9900.00 .00 .00 .00 43640.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08759626 ORTIZ SANTOS CESAR RICARDO ORTIZ SANTOS CESAR RICARDO 1961-07-06 M SOLTERO ROBERTO BENILDA 140130 LIMA LIMA SANTIAGO DE SURCO VI¥A DORADA mz. A lt. 05 RENIEC 140101 LIMA LIMA LIMA 963476087 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2025-04-10 3219.40 9128.85 3219.40 5909.45 3219.40 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08985755 CANDELA REYNA DE VEGA MAXIMA CANDELA REYNA DE VEGA MAXIMA 1959-11-18 F CASADO FRANCISCO ANITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. C LT. 3 AH INCA PACHACUTEC VMT RENIEC 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE 980500784 2021-08-01 29742.96 .00 .00 .00 .00 .00 .00 29742.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08985755 CANDELA REYNA DE VEGA MAXIMA CANDELA REYNA DE VEGA MAXIMA 1959-11-18 F CASADO FRANCISCO ANITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. C LT. 3 AH INCA PACHACUTEC VMT RENIEC 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE 986298919 CLARO Max Int. 29.90 2025-09-01 29742.96 .00 .00 .00 .00 .00 .00 29742.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08985755 CANDELA REYNA DE VEGA MAXIMA CANDELA REYNA DE VEGA MAXIMA 1959-11-18 F CASADO FRANCISCO ANITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. C LT. 3 AH INCA PACHACUTEC VMT RENIEC 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE 991781709 2021-08-01 29742.96 .00 .00 .00 .00 .00 .00 29742.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 922032266 ENTEL Entel Prepago Power 5 2025-09-01 8663.98 19600.00 1645.43 17954.57 1645.43 .00 .00 6618.55 400.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 931915539 MOVISTAR 2025-09-01 8663.98 19600.00 1645.43 17954.57 1645.43 .00 .00 6618.55 400.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 941009737 CLARO 2025-09-08 8663.98 19600.00 1645.43 17954.57 1645.43 .00 .00 6618.55 400.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 943573667 CLARO 2025-09-08 8663.98 19600.00 1645.43 17954.57 1645.43 .00 .00 6618.55 400.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 956351444 2024-11-20 8663.98 19600.00 1645.43 17954.57 1645.43 .00 .00 6618.55 400.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 980164513 2025-03-01 8663.98 19600.00 1645.43 17954.57 1645.43 .00 .00 6618.55 400.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 971748404 2024-12-01 43640.07 .00 .00 9900.00 .00 .00 .00 43640.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 983537005 ENTEL Entel Prepago Power 5 2025-09-01 43640.07 .00 .00 9900.00 .00 .00 .00 43640.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 920839762 2025-02-01 3294.61 .00 .00 .00 .00 .00 .00 3294.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 947824003 2021-03-08 3294.61 .00 .00 .00 .00 .00 .00 3294.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 948447192 2024-02-23 3294.61 .00 .00 .00 .00 .00 .00 3294.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 949686397 2018-05-02 3294.61 .00 .00 .00 .00 .00 .00 3294.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 952689674 MOVISTAR RV Plan Mi Movistar S/39.9 II 2025-04-10 3294.61 .00 .00 .00 .00 .00 .00 3294.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 959462779 2025-02-01 3294.61 .00 .00 .00 .00 .00 .00 3294.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 984928079 2025-02-01 3294.61 .00 .00 .00 .00 .00 .00 3294.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 984982079 2025-02-01 3294.61 .00 .00 .00 .00 .00 .00 3294.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10636926 CONDORI BAUTISTA EULOGIO JOSE CONDORI BAUTISTA EULOGIO JOSE 1976-03-11 M SOLTERO JOSE MARCELINA 140108 LIMA LIMA CHORRILLOS AV.CORDILLERA ORIENTAL MZ.D2 LT.5 RENIEC 040801 AREQUIPA LA UNION COTAHUASI 960502265 ENTEL Entel Prepago Power 5 2025-09-01 28741.67 .00 .00 .00 .00 .00 .00 18111.29 10630.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 980412191 2025-03-01 8663.98 19600.00 1645.43 17954.57 1645.43 .00 .00 6618.55 400.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 980882077 MOVISTAR Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-24 8663.98 19600.00 1645.43 17954.57 1645.43 .00 .00 6618.55 400.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 982215954 2025-02-20 8663.98 19600.00 1645.43 17954.57 1645.43 .00 .00 6618.55 400.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 984636298 CLARO 2025-09-08 8663.98 19600.00 1645.43 17954.57 1645.43 .00 .00 6618.55 400.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 988127326 2024-11-20 8663.98 19600.00 1645.43 17954.57 1645.43 .00 .00 6618.55 400.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 990097307 2024-11-20 8663.98 19600.00 1645.43 17954.57 1645.43 .00 .00 6618.55 400.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 997155850 2025-03-01 8663.98 19600.00 1645.43 17954.57 1645.43 .00 .00 6618.55 400.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09408712 LAIME CUCHO EDGAR LAIME CUCHO EDGAR 1968-02-29 M SOLTERO BASELIDOS AGUIDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR VIRGEN DEL BUEN PASO MZ.L-5 LT.33 P.ALTA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 906540690 ENTEL Entel Prepago Power 5 2025-09-01 1525.55 .00 .00 .00 .00 .00 .00 1525.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09408712 LAIME CUCHO EDGAR LAIME CUCHO EDGAR 1968-02-29 M SOLTERO BASELIDOS AGUIDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR VIRGEN DEL BUEN PASO MZ.L-5 LT.33 P.ALTA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 965200343 2020-09-02 1525.55 .00 .00 .00 .00 .00 .00 1525.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09354274 QUISPE ARANGO BONIFACIO QUISPE ARANGO BONIFACIO 1967-05-18 M CASADO ANGEL MERCEDES 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.LAS LAGUNAS MZ.H LT.19 ASENT.H.NESTOR BATANERO RENIEC 050503 AYACUCHO LUCANAS CABANA 945987957 2024-06-01 5642.92 .00 .00 9900.00 .00 .00 .00 5642.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09354274 QUISPE ARANGO BONIFACIO QUISPE ARANGO BONIFACIO 1967-05-18 M CASADO ANGEL MERCEDES 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.LAS LAGUNAS MZ.H LT.19 ASENT.H.NESTOR BATANERO RENIEC 050503 AYACUCHO LUCANAS CABANA 968106829 2024-06-01 5642.92 .00 .00 9900.00 .00 .00 .00 5642.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10636926 CONDORI BAUTISTA EULOGIO JOSE CONDORI BAUTISTA EULOGIO JOSE 1976-03-11 M SOLTERO JOSE MARCELINA 140108 LIMA LIMA CHORRILLOS AV.CORDILLERA ORIENTAL MZ.D2 LT.5 RENIEC 040801 AREQUIPA LA UNION COTAHUASI 985599984 MOVISTAR 2025-09-01 28741.67 .00 .00 .00 .00 .00 .00 18111.29 10630.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10636926 CONDORI BAUTISTA EULOGIO JOSE CONDORI BAUTISTA EULOGIO JOSE 1976-03-11 M SOLTERO JOSE MARCELINA 140108 LIMA LIMA CHORRILLOS AV.CORDILLERA ORIENTAL MZ.D2 LT.5 RENIEC 040801 AREQUIPA LA UNION COTAHUASI 999500541 2022-07-01 28741.67 .00 .00 .00 .00 .00 .00 18111.29 10630.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10602856 COLQUE PACHECO HELMER CONCEPCION COLQUE PACHECO HELMER CONCEPCION 1977-09-19 M CASADO NEMESIO GAUDENCIO 140103 LIMA LIMA ATE ASOC.LOS CLAVELITOS MZ.B LT.12 RENIEC 140101 LIMA LIMA LIMA 934369852 2025-04-10 9076.67 .00 .00 19023.33 .00 .00 .00 9076.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10602856 COLQUE PACHECO HELMER CONCEPCION COLQUE PACHECO HELMER CONCEPCION 1977-09-19 M CASADO NEMESIO GAUDENCIO 140103 LIMA LIMA ATE ASOC.LOS CLAVELITOS MZ.B LT.12 RENIEC 140101 LIMA LIMA LIMA 952539281 2023-06-27 9076.67 .00 .00 19023.33 .00 .00 .00 9076.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10602856 COLQUE PACHECO HELMER CONCEPCION COLQUE PACHECO HELMER CONCEPCION 1977-09-19 M CASADO NEMESIO GAUDENCIO 140103 LIMA LIMA ATE ASOC.LOS CLAVELITOS MZ.B LT.12 RENIEC 140101 LIMA LIMA LIMA 976744909 2023-06-27 9076.67 .00 .00 19023.33 .00 .00 .00 9076.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10602856 COLQUE PACHECO HELMER CONCEPCION COLQUE PACHECO HELMER CONCEPCION 1977-09-19 M CASADO NEMESIO GAUDENCIO 140103 LIMA LIMA ATE ASOC.LOS CLAVELITOS MZ.B LT.12 RENIEC 140101 LIMA LIMA LIMA 988542817 2024-12-01 9076.67 .00 .00 19023.33 .00 .00 .00 9076.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10602856 COLQUE PACHECO HELMER CONCEPCION COLQUE PACHECO HELMER CONCEPCION 1977-09-19 M CASADO NEMESIO GAUDENCIO 140103 LIMA LIMA ATE ASOC.LOS CLAVELITOS MZ.B LT.12 RENIEC 140101 LIMA LIMA LIMA 995477795 2025-04-10 9076.67 .00 .00 19023.33 .00 .00 .00 9076.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10602856 COLQUE PACHECO HELMER CONCEPCION COLQUE PACHECO HELMER CONCEPCION 1977-09-19 M CASADO NEMESIO GAUDENCIO 140103 LIMA LIMA ATE ASOC.LOS CLAVELITOS MZ.B LT.12 RENIEC 140101 LIMA LIMA LIMA 996852610 2024-12-01 9076.67 .00 .00 19023.33 .00 .00 .00 9076.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10604502 CASTRO VILA FREDY ZENOBIO CASTRO VILA FREDY ZENOBIO 1972-12-22 M SOLTERO GUILLERMO DIONICIA 140103 LIMA LIMA ATE UCV.72 LT.26 ZONA E HUAYCAN RENIEC 080506 HUANCAVELICA TAYACAJA COLCABAMBA 940077286 CLARO Claro 60.4 2025-09-01 1959.71 .00 .00 .00 .00 .00 .00 1959.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10604502 CASTRO VILA FREDY ZENOBIO CASTRO VILA FREDY ZENOBIO 1972-12-22 M SOLTERO GUILLERMO DIONICIA 140103 LIMA LIMA ATE UCV.72 LT.26 ZONA E HUAYCAN RENIEC 080506 HUANCAVELICA TAYACAJA COLCABAMBA 957751518 2025-04-10 1959.71 .00 .00 .00 .00 .00 .00 1959.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10604502 CASTRO VILA FREDY ZENOBIO CASTRO VILA FREDY ZENOBIO 1972-12-22 M SOLTERO GUILLERMO DIONICIA 140103 LIMA LIMA ATE UCV.72 LT.26 ZONA E HUAYCAN RENIEC 080506 HUANCAVELICA TAYACAJA COLCABAMBA 966780202 2025-04-10 1959.71 .00 .00 .00 .00 .00 .00 1959.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09354274 QUISPE ARANGO BONIFACIO QUISPE ARANGO BONIFACIO 1967-05-18 M CASADO ANGEL MERCEDES 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.LAS LAGUNAS MZ.H LT.19 ASENT.H.NESTOR BATANERO RENIEC 050503 AYACUCHO LUCANAS CABANA 971328072 2024-06-01 5642.92 .00 .00 9900.00 .00 .00 .00 5642.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09354274 QUISPE ARANGO BONIFACIO QUISPE ARANGO BONIFACIO 1967-05-18 M CASADO ANGEL MERCEDES 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.LAS LAGUNAS MZ.H LT.19 ASENT.H.NESTOR BATANERO RENIEC 050503 AYACUCHO LUCANAS CABANA 985099331 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 VII 2025-09-01 5642.92 .00 .00 9900.00 .00 .00 .00 5642.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09354274 QUISPE ARANGO BONIFACIO QUISPE ARANGO BONIFACIO 1967-05-18 M CASADO ANGEL MERCEDES 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.LAS LAGUNAS MZ.H LT.19 ASENT.H.NESTOR BATANERO RENIEC 050503 AYACUCHO LUCANAS CABANA 989831713 2019-11-01 5642.92 .00 .00 9900.00 .00 .00 .00 5642.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09354274 QUISPE ARANGO BONIFACIO QUISPE ARANGO BONIFACIO 1967-05-18 M CASADO ANGEL MERCEDES 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.LAS LAGUNAS MZ.H LT.19 ASENT.H.NESTOR BATANERO RENIEC 050503 AYACUCHO LUCANAS CABANA 993339324 2019-08-02 5642.92 .00 .00 9900.00 .00 .00 .00 5642.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09410905 CALDERON HILARIO DE QUISPE ZOILA CALDERON HILARIO DE QUISPE ZOILA 1968-06-28 F CASADO BARTOLOME VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL 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MIGUEL GRAU PAMPL. ALTA RENIEC 091006 HUANUCO LAURICOCHA RONDOS 945334722 MOVISTAR 2025-09-01 61369.81 1300.00 .00 23580.70 .00 .00 .00 61369.81 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09410905 CALDERON HILARIO DE QUISPE ZOILA CALDERON HILARIO DE QUISPE ZOILA 1968-06-28 F CASADO BARTOLOME VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.C2 LT.4 SECT. MIGUEL GRAU PAMPL. ALTA RENIEC 091006 HUANUCO LAURICOCHA RONDOS 946468817 2025-04-01 61369.81 1300.00 .00 23580.70 .00 .00 .00 61369.81 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09410905 CALDERON HILARIO DE QUISPE ZOILA CALDERON HILARIO DE QUISPE ZOILA 1968-06-28 F CASADO BARTOLOME VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.C2 LT.4 SECT. MIGUEL GRAU PAMPL. ALTA RENIEC 091006 HUANUCO LAURICOCHA RONDOS 946854501 2024-06-01 61369.81 1300.00 .00 23580.70 .00 .00 .00 61369.81 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09410905 CALDERON HILARIO DE QUISPE ZOILA CALDERON HILARIO DE QUISPE ZOILA 1968-06-28 F CASADO BARTOLOME VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.C2 LT.4 SECT. MIGUEL GRAU PAMPL. ALTA RENIEC 091006 HUANUCO LAURICOCHA RONDOS 954730250 CLARO MAX ILIMITADO 55.90 2025-09-01 61369.81 1300.00 .00 23580.70 .00 .00 .00 61369.81 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09410905 CALDERON HILARIO DE QUISPE ZOILA CALDERON HILARIO DE QUISPE ZOILA 1968-06-28 F CASADO BARTOLOME VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.C2 LT.4 SECT. MIGUEL GRAU PAMPL. ALTA RENIEC 091006 HUANUCO LAURICOCHA RONDOS 961873005 2025-04-01 61369.81 1300.00 .00 23580.70 .00 .00 .00 61369.81 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09410905 CALDERON HILARIO DE QUISPE ZOILA CALDERON HILARIO DE QUISPE ZOILA 1968-06-28 F CASADO BARTOLOME VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.C2 LT.4 SECT. MIGUEL GRAU PAMPL. ALTA RENIEC 091006 HUANUCO LAURICOCHA RONDOS 962556770 2019-02-05 61369.81 1300.00 .00 23580.70 .00 .00 .00 61369.81 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09410905 CALDERON HILARIO DE QUISPE ZOILA CALDERON HILARIO DE QUISPE ZOILA 1968-06-28 F CASADO BARTOLOME VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.C2 LT.4 SECT. MIGUEL GRAU PAMPL. ALTA RENIEC 091006 HUANUCO LAURICOCHA RONDOS 982452965 2019-02-05 61369.81 1300.00 .00 23580.70 .00 .00 .00 61369.81 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09410905 CALDERON HILARIO DE QUISPE ZOILA CALDERON HILARIO DE QUISPE ZOILA 1968-06-28 F CASADO BARTOLOME VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.C2 LT.4 SECT. MIGUEL GRAU PAMPL. ALTA RENIEC 091006 HUANUCO LAURICOCHA RONDOS 992054577 CLARO Max 29.90 2025-09-01 61369.81 1300.00 .00 23580.70 .00 .00 .00 61369.81 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09581828 KAINON BALLONA ROSARIO EDITH KAINON BALLONA ROSARIO EDITH 1970-11-05 F DIVORCIADO WINLLINTON MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR.VILLALOBOS 892 ZONA C RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 946863976 2024-12-20 62077.78 .00 .00 .00 .00 .00 .00 54562.84 7514.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09581828 KAINON BALLONA ROSARIO EDITH KAINON BALLONA ROSARIO EDITH 1970-11-05 F DIVORCIADO WINLLINTON MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR.VILLALOBOS 892 ZONA C RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 949781836 2025-04-10 62077.78 .00 .00 .00 .00 .00 .00 54562.84 7514.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09581828 KAINON BALLONA ROSARIO EDITH KAINON BALLONA ROSARIO EDITH 1970-11-05 F DIVORCIADO WINLLINTON MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR.VILLALOBOS 892 ZONA C RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 964494428 MOVISTAR Postpago 2025-07-01 62077.78 .00 .00 .00 .00 .00 .00 54562.84 7514.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09581828 KAINON BALLONA ROSARIO EDITH KAINON BALLONA ROSARIO EDITH 1970-11-05 F DIVORCIADO WINLLINTON MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR.VILLALOBOS 892 ZONA C RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 968982822 2025-04-10 62077.78 .00 .00 .00 .00 .00 .00 54562.84 7514.94 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09980438 MATOS BOBADILLA RAFAEL EPIFANIO MATOS BOBADILLA RAFAEL EPIFANIO 1974-08-22 M SOLTERO EPIFANIO CARMEN 140106 LIMA LIMA COMAS JR.GUILLERMO GERALDINO 220 URB.STA.LUZMILA RENIEC 140101 LIMA LIMA LIMA 918591521 BITEL 2025-09-01 126022.12 .00 .00 4806.54 .00 .00 .00 126022.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09980438 MATOS BOBADILLA RAFAEL EPIFANIO MATOS BOBADILLA RAFAEL EPIFANIO 1974-08-22 M SOLTERO EPIFANIO CARMEN 140106 LIMA LIMA COMAS JR.GUILLERMO GERALDINO 220 URB.STA.LUZMILA RENIEC 140101 LIMA LIMA LIMA 918640174 BITEL 2025-09-01 126022.12 .00 .00 4806.54 .00 .00 .00 126022.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09980438 MATOS BOBADILLA RAFAEL EPIFANIO MATOS BOBADILLA RAFAEL EPIFANIO 1974-08-22 M SOLTERO EPIFANIO CARMEN 140106 LIMA LIMA COMAS JR.GUILLERMO GERALDINO 220 URB.STA.LUZMILA RENIEC 140101 LIMA LIMA LIMA 958355492 BITEL PREPAGO 2024-09-01 126022.12 .00 .00 4806.54 .00 .00 .00 126022.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09980438 MATOS BOBADILLA RAFAEL EPIFANIO MATOS BOBADILLA RAFAEL EPIFANIO 1974-08-22 M SOLTERO EPIFANIO CARMEN 140106 LIMA LIMA COMAS JR.GUILLERMO GERALDINO 220 URB.STA.LUZMILA RENIEC 140101 LIMA LIMA LIMA 994820712 BITEL PREPAGO 2024-09-01 126022.12 .00 .00 4806.54 .00 .00 .00 126022.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04044230 ZARATE GUADALUPE SILVERIA ZARATE GUADALUPE SILVERIA 1962-12-21 F SOLTERO TEODORO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR JURAJHUANCA CALLE SIMON BOLIVAR S/N 2 GR 21A mz. L lt. 22A RENIEC 180110 PASCO PASCO SIMON BOLIVAR 950447180 2024-12-01 4280.60 .00 .00 6900.00 .00 .00 .00 4280.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06249188 AQUINO CUEVA AURELIA AQUINO CUEVA AURELIA 1952-06-16 F SOLTERO VICENTE BENITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE JOSE MARIA ARGUEDAS MZ. G LT. 14 LADERAS DE VILLA RENIEC 071201 CUSCO QUISPICANCHI URCOS 923640068 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 19238.04 .00 .00 .00 .00 .00 .00 19238.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06249188 AQUINO CUEVA AURELIA AQUINO CUEVA AURELIA 1952-06-16 F SOLTERO VICENTE BENITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE JOSE MARIA ARGUEDAS MZ. G LT. 14 LADERAS DE VILLA RENIEC 071201 CUSCO QUISPICANCHI URCOS 999373019 2025-03-08 19238.04 .00 .00 .00 .00 .00 .00 19238.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE CALLE RIO CANEPA MZ.I LT.10 URB. LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 943077305 2024-02-23 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE CALLE RIO CANEPA MZ.I LT.10 URB. LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 945299919 2025-01-01 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE CALLE RIO CANEPA MZ.I LT.10 URB. LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 952538498 2022-11-01 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE CALLE RIO CANEPA MZ.I LT.10 URB. LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 977724453 2025-04-10 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE CALLE RIO CANEPA MZ.I LT.10 URB. LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 978291586 2024-02-23 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE CALLE RIO CANEPA MZ.I LT.10 URB. LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 980988470 2025-01-01 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE CALLE RIO CANEPA MZ.I LT.10 URB. LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 986087338 2025-01-01 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE CALLE RIO CANEPA MZ.I LT.10 URB. LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 995408546 2024-02-23 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06907511 MONTALVO LAZARO MARCIAL MONTALVO LAZARO MARCIAL 1959-07-10 M CASADO RUFINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.8 T LT.3 P.JOVEN EL PROGRESO 2DA.ETAPA RENIEC 140207 LIMA CAJATAMBO HUANCAPON 912008349 2025-04-10 10050.00 .00 .00 .00 .00 .00 .00 10050.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06907511 MONTALVO LAZARO MARCIAL MONTALVO LAZARO MARCIAL 1959-07-10 M CASADO RUFINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.8 T LT.3 P.JOVEN EL PROGRESO 2DA.ETAPA RENIEC 140207 LIMA CAJATAMBO HUANCAPON 940357145 2025-04-10 10050.00 .00 .00 .00 .00 .00 .00 10050.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06907511 MONTALVO LAZARO MARCIAL MONTALVO LAZARO MARCIAL 1959-07-10 M CASADO RUFINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.8 T LT.3 P.JOVEN EL PROGRESO 2DA.ETAPA RENIEC 140207 LIMA CAJATAMBO HUANCAPON 945795233 2024-11-01 10050.00 .00 .00 .00 .00 .00 .00 10050.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06907511 MONTALVO LAZARO MARCIAL MONTALVO LAZARO MARCIAL 1959-07-10 M CASADO RUFINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.8 T LT.3 P.JOVEN EL PROGRESO 2DA.ETAPA RENIEC 140207 LIMA CAJATAMBO HUANCAPON 957679229 2024-11-01 10050.00 .00 .00 .00 .00 .00 .00 10050.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06907511 MONTALVO LAZARO MARCIAL MONTALVO LAZARO MARCIAL 1959-07-10 M CASADO RUFINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.8 T LT.3 P.JOVEN EL PROGRESO 2DA.ETAPA RENIEC 140207 LIMA CAJATAMBO HUANCAPON 964794025 2025-04-10 10050.00 .00 .00 .00 .00 .00 .00 10050.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06907511 MONTALVO LAZARO MARCIAL MONTALVO LAZARO MARCIAL 1959-07-10 M CASADO RUFINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.8 T LT.3 P.JOVEN EL PROGRESO 2DA.ETAPA RENIEC 140207 LIMA CAJATAMBO HUANCAPON 984923482 2024-10-01 10050.00 .00 .00 .00 .00 .00 .00 10050.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06907511 MONTALVO LAZARO MARCIAL MONTALVO LAZARO MARCIAL 1959-07-10 M CASADO RUFINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.8 T LT.3 P.JOVEN EL PROGRESO 2DA.ETAPA RENIEC 140207 LIMA CAJATAMBO HUANCAPON 993942107 CLARO Max 29.90 2025-09-01 10050.00 .00 .00 .00 .00 .00 .00 10050.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06907511 MONTALVO LAZARO MARCIAL MONTALVO LAZARO MARCIAL 1959-07-10 M CASADO RUFINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.8 T LT.3 P.JOVEN EL PROGRESO 2DA.ETAPA RENIEC 140207 LIMA CAJATAMBO HUANCAPON 999795314 2024-11-01 10050.00 .00 .00 .00 .00 .00 .00 10050.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07001304 CAMBAR CALDERON PEDRO EMILIO CAMBAR CALDERON PEDRO EMILIO 1951-04-29 M DIVORCIADO RUPERTO ANA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE LEONCIO PRADO 132 URB. 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SAN JUANITO RENIEC 140112 LIMA LIMA LURIGANCHO 993109844 2025-03-31 38840.23 .00 .00 .00 .00 .00 .00 38840.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07056988 GERUNDAS CCORI DIOMEDES GERUNDAS CCORI DIOMEDES 1963-09-12 M CASADO SALVADOR ANTONIA 140135 LIMA LIMA EL AGUSTINO FERROCARRIL LA PRADERA DE SANTA ANITA mz. H1 lt. 44 RENIEC 071305 CUSCO URUBAMBA MARAS 949265504 2025-01-01 17933.17 .00 .00 .00 .00 .00 .00 17933.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 913602798 CLARO 2025-09-01 6970.83 2000.00 .00 2000.00 .00 .00 .00 6591.60 379.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 920595588 2021-07-15 6970.83 2000.00 .00 2000.00 .00 .00 .00 6591.60 379.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 940410976 CLARO Claro 60.4 2025-09-01 6970.83 2000.00 .00 2000.00 .00 .00 .00 6591.60 379.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 975555484 2024-07-01 6970.83 2000.00 .00 2000.00 .00 .00 .00 6591.60 379.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 975555848 2024-02-23 6970.83 2000.00 .00 2000.00 .00 .00 .00 6591.60 379.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 978317730 CLARO 2025-09-01 6970.83 2000.00 .00 2000.00 .00 .00 .00 6591.60 379.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 993628799 2024-07-01 6970.83 2000.00 .00 2000.00 .00 .00 .00 6591.60 379.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 996983467 2024-04-01 6970.83 2000.00 .00 2000.00 .00 .00 .00 6591.60 379.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 997114439 2024-07-01 6970.83 2000.00 .00 2000.00 .00 .00 .00 6591.60 379.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO VILLA MARIA DEL TRIUNFO mz. K2 lt. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 933090384 BITEL 0.00 2025-06-01 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO VILLA MARIA DEL TRIUNFO mz. K2 lt. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 970186555 2025-04-10 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO VILLA MARIA DEL TRIUNFO mz. K2 lt. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 980481960 2024-12-01 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO VILLA MARIA DEL TRIUNFO mz. K2 lt. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 982113352 2025-04-10 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO VILLA MARIA DEL TRIUNFO mz. K2 lt. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 986454189 2024-10-19 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO VILLA MARIA DEL TRIUNFO mz. K2 lt. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 988611189 2025-04-10 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO VILLA MARIA DEL TRIUNFO mz. K2 lt. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 988824388 2025-04-10 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO VILLA MARIA DEL TRIUNFO mz. K2 lt. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 993935930 2024-12-01 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO VILLA MARIA DEL TRIUNFO mz. K2 lt. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 994755295 2025-04-10 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07764009 CORNEJO AYQUIPA CELESTINA CORNEJO AYQUIPA CELESTINA 1973-03-03 F SOLTERO OCTAVIO LEANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO VILLA MARIA DEL TRIUNFO mz. K2 lt. 11 RENIEC 040810 AREQUIPA LA UNION TOMEPAMPA 995361776 2024-12-01 5256.49 .00 .00 3203.90 .00 .00 .00 5256.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08545790 CHUCHULLO HUILLCA JOSE CHUCHULLO HUILLCA JOSE 1953-02-04 M CASADO MARIANO EULALIA 140126 LIMA LIMA SAN MARTIN DE PORRES JOSE DIEZ CANSECO 102 INGENIERIA RENIEC 070501 CUSCO CANAS YANAOCA 5390.00 .00 .00 .00 .00 .00 .00 5390.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08465843 GUERRERO VILLALOBOS DE NUNJA ALICIA GUERRERO VILLALOBOS DE NUNJA ALICIA 1956-11-28 F CASADO JUVENAL OLGA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.MANUEL VILLAVICENCIO 517 2DO.PISO URB. INGENIERIA RENIEC 140101 LIMA LIMA LIMA 943094892 MOVISTAR 2025-09-01 1510.57 15300.00 1510.57 13789.43 1510.57 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08465843 GUERRERO VILLALOBOS DE NUNJA ALICIA GUERRERO VILLALOBOS DE NUNJA ALICIA 1956-11-28 F CASADO JUVENAL OLGA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.MANUEL VILLAVICENCIO 517 2DO.PISO URB. INGENIERIA RENIEC 140101 LIMA LIMA LIMA 949046215 2025-04-10 1510.57 15300.00 1510.57 13789.43 1510.57 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08510085 DURAND CAHUAS VICTOR HUGO DURAND CAHUAS VICTOR HUGO 1960-02-29 M CASADO VENANCIO FLORENCIA 140126 LIMA LIMA SAN MARTIN DE PORRES JR LOS RUIBARES 485 URB EL NARANJAL RENIEC 140101 LIMA LIMA LIMA 924165373 MOVISTAR 2025-09-01 51506.59 .00 .00 .00 .00 .00 .00 51506.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08510085 DURAND CAHUAS VICTOR HUGO DURAND CAHUAS VICTOR HUGO 1960-02-29 M CASADO VENANCIO FLORENCIA 140126 LIMA LIMA SAN MARTIN DE PORRES JR LOS RUIBARES 485 URB EL NARANJAL RENIEC 140101 LIMA LIMA LIMA 933189370 ENTEL 2025-09-01 51506.59 .00 .00 .00 .00 .00 .00 51506.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08510085 DURAND CAHUAS VICTOR HUGO DURAND CAHUAS VICTOR HUGO 1960-02-29 M CASADO VENANCIO FLORENCIA 140126 LIMA LIMA SAN MARTIN DE PORRES JR LOS RUIBARES 485 URB EL NARANJAL RENIEC 140101 LIMA LIMA LIMA 934177044 ENTEL PLAN FLEXIBLE 2025-09-01 51506.59 .00 .00 .00 .00 .00 .00 51506.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08510085 DURAND CAHUAS VICTOR HUGO DURAND CAHUAS VICTOR HUGO 1960-02-29 M CASADO VENANCIO FLORENCIA 140126 LIMA LIMA SAN MARTIN DE PORRES JR LOS RUIBARES 485 URB EL NARANJAL RENIEC 140101 LIMA LIMA LIMA 938822915 ENTEL 2025-09-01 51506.59 .00 .00 .00 .00 .00 .00 51506.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08510085 DURAND CAHUAS VICTOR HUGO DURAND CAHUAS VICTOR HUGO 1960-02-29 M CASADO VENANCIO FLORENCIA 140126 LIMA LIMA SAN MARTIN DE PORRES JR LOS RUIBARES 485 URB EL NARANJAL RENIEC 140101 LIMA LIMA LIMA 942623553 CLARO 2025-09-08 51506.59 .00 .00 .00 .00 .00 .00 51506.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08510085 DURAND CAHUAS VICTOR HUGO DURAND CAHUAS VICTOR HUGO 1960-02-29 M CASADO VENANCIO FLORENCIA 140126 LIMA LIMA SAN MARTIN DE PORRES JR LOS RUIBARES 485 URB EL NARANJAL RENIEC 140101 LIMA LIMA LIMA 950193735 CLARO 2025-09-08 51506.59 .00 .00 .00 .00 .00 .00 51506.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09033052 RODRIGUEZ MOLINA FRANCISCO MARCIANO RODRIGUEZ MOLINA FRANCISCO MARCIANO 1960-06-05 M CASADO JUAN HILARIA 140106 LIMA LIMA COMAS AV.MIGUEL GRAU 785 A¥O NUEVO RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 945273869 2024-11-01 14106.64 1300.00 .00 1300.00 .00 .00 .00 14106.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09033052 RODRIGUEZ MOLINA FRANCISCO MARCIANO RODRIGUEZ MOLINA FRANCISCO MARCIANO 1960-06-05 M CASADO JUAN HILARIA 140106 LIMA LIMA COMAS AV.MIGUEL GRAU 785 A¥O NUEVO RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 973749615 2025-02-01 14106.64 1300.00 .00 1300.00 .00 .00 .00 14106.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09033052 RODRIGUEZ MOLINA FRANCISCO MARCIANO RODRIGUEZ MOLINA FRANCISCO MARCIANO 1960-06-05 M CASADO JUAN HILARIA 140106 LIMA LIMA COMAS AV.MIGUEL GRAU 785 A¥O NUEVO RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 986925206 2024-11-01 14106.64 1300.00 .00 1300.00 .00 .00 .00 14106.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09033052 RODRIGUEZ MOLINA FRANCISCO MARCIANO RODRIGUEZ MOLINA FRANCISCO MARCIANO 1960-06-05 M CASADO JUAN HILARIA 140106 LIMA LIMA COMAS AV.MIGUEL GRAU 785 A¥O NUEVO RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 996931864 2025-04-10 14106.64 1300.00 .00 1300.00 .00 .00 .00 14106.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09243192 SOTO HOLGUIN LORENZA NATALIA SOTO HOLGUIN LORENZA NATALIA 1954-07-01 F SOLTERO RAMON FORTUNATA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRINCIPAL CAJA DE AGUA CERRO mz. 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SAN JUAN 121 KM.13 SE¥OR DE LOS MILAGROS RENIEC 140106 LIMA LIMA COMAS 960962959 ENTEL Entel Chip 32.90 2025-09-01 7554.91 .00 .00 .00 .00 .00 .00 7554.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 937567721 BITEL 0 2025-06-01 11067.22 .00 .00 .00 .00 .00 .00 11067.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 949489792 BITEL Prepago-0 2025-07-01 11067.22 .00 .00 .00 .00 .00 .00 11067.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 950849864 2023-12-01 11067.22 .00 .00 .00 .00 .00 .00 11067.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 962805669 BITEL Prepago-0 2025-06-01 11067.22 .00 .00 .00 .00 .00 .00 11067.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 969424432 BITEL Prepago-0 2025-06-01 11067.22 .00 .00 .00 .00 .00 .00 11067.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 975492616 2023-12-01 11067.22 .00 .00 .00 .00 .00 .00 11067.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 975629960 BITEL Prepago-0 2025-06-01 11067.22 .00 .00 .00 .00 .00 .00 11067.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 979649517 2023-12-01 11067.22 .00 .00 .00 .00 .00 .00 11067.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 998096832 2025-03-01 11067.22 .00 .00 .00 .00 .00 .00 11067.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 999055730 2023-12-01 11067.22 .00 .00 .00 .00 .00 .00 11067.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL PANDO etapa IX mz. Z lt. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 902818622 2025-04-10 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL PANDO etapa IX mz. Z lt. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 906982167 ENTEL Entel Prepago Power 5 2025-09-01 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL PANDO etapa IX mz. Z lt. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 924470292 2025-01-01 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL PANDO etapa IX mz. Z lt. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 957930082 2021-05-18 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL PANDO etapa IX mz. Z lt. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 970584795 2021-05-18 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL PANDO etapa IX mz. Z lt. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 976607180 BITEL Prepago-0 2025-07-01 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL PANDO etapa IX mz. Z lt. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 985159600 2025-03-31 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL PANDO etapa IX mz. Z lt. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 993631146 CLARO Max 49.90 2025-07-01 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09853816 APAZA HANCO VICTOR APAZA HANCO VICTOR 1970-04-25 M SOLTERO RAFAEL PAULINA 140127 LIMA LIMA SAN MIGUEL PANDO etapa IX mz. Z lt. 11 RENIEC 070601 CUSCO CANCHIS SICUANI 995734056 2025-01-01 47373.09 2100.00 .00 9726.91 .00 .00 .00 47373.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09866896 SOTO RODRIGUEZ LUCIA SOTO RODRIGUEZ LUCIA 1971-10-21 F SOLTERO FORTUNATO BENEDICTA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ. A LT. 15 AH. VISTA ALEGRE RENIEC 050902 AYACUCHO VILCAS HUAMAN VISCHONGO 926799589 ENTEL Plan Flexible 2025-09-01 5610.38 .00 .00 .00 .00 .00 .00 5610.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09866896 SOTO RODRIGUEZ LUCIA SOTO RODRIGUEZ LUCIA 1971-10-21 F SOLTERO FORTUNATO BENEDICTA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ. A LT. 15 AH. VISTA ALEGRE RENIEC 050902 AYACUCHO VILCAS HUAMAN VISCHONGO 945918937 2024-09-18 5610.38 .00 .00 .00 .00 .00 .00 5610.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09866896 SOTO RODRIGUEZ LUCIA SOTO RODRIGUEZ LUCIA 1971-10-21 F SOLTERO FORTUNATO BENEDICTA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ. A LT. 15 AH. VISTA ALEGRE RENIEC 050902 AYACUCHO VILCAS HUAMAN VISCHONGO 983591472 2022-10-12 5610.38 .00 .00 .00 .00 .00 .00 5610.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09866896 SOTO RODRIGUEZ LUCIA SOTO RODRIGUEZ LUCIA 1971-10-21 F SOLTERO FORTUNATO BENEDICTA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ. A LT. 15 AH. VISTA ALEGRE RENIEC 050902 AYACUCHO VILCAS HUAMAN VISCHONGO 995088991 MOVISTAR RV Plan Mi Movistar S/42.9 III IP 2025-04-10 5610.38 .00 .00 .00 .00 .00 .00 5610.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10078296 TORRES BUSTAMANTE MARISOL TORRES BUSTAMANTE MARISOL 1973-09-14 F SOLTERO FELIPE ETELVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. SUCRE 301 TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 989863629 CLARO Max Ilim 79.90 2025-09-01 65699.16 .00 .00 .00 .00 .00 .00 65699.16 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 987721648 2025-01-01 35557.00 .00 .00 .00 .00 .00 .00 35557.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 988845839 MOVISTAR RV Plan Mi Movistar S/25.9 V 2025-04-10 35557.00 .00 .00 .00 .00 .00 .00 35557.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 991284531 2024-09-01 35557.00 .00 .00 .00 .00 .00 .00 35557.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 993004435 2024-09-01 35557.00 .00 .00 .00 .00 .00 .00 35557.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591739 SEBASTIAN ORTIZ ROMULO NELSON SEBASTIAN ORTIZ ROMULO NELSON 1980-06-19 M SOLTERO RAFAEL FELICIANA 140106 LIMA LIMA COMAS C.P. YURMA RENIEC 021508 ANCASH YUNGAY YANAMA 935454489 BITEL 2025-06-01 3138.49 .00 .00 .00 .00 .00 .00 3138.49 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41658241 GAMARRA ROJAS NILA GAMARRA ROJAS NILA 1982-08-18 F SOLTERO VICTOR EULALIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.32-B LT.11 URB.NUEVA ESPERANZA RENIEC 090106 HUANUCO HUANUCO SAN FRANCISCO DE CAYRAN 913395586 2024-01-08 35282.17 .00 .00 49701.04 .00 .00 .00 35282.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41658241 GAMARRA ROJAS NILA GAMARRA ROJAS NILA 1982-08-18 F SOLTERO VICTOR EULALIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.32-B LT.11 URB.NUEVA ESPERANZA RENIEC 090106 HUANUCO HUANUCO SAN FRANCISCO DE CAYRAN 970499289 2024-01-01 35282.17 .00 .00 49701.04 .00 .00 .00 35282.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41658241 GAMARRA ROJAS NILA GAMARRA ROJAS NILA 1982-08-18 F SOLTERO VICTOR EULALIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.32-B LT.11 URB.NUEVA ESPERANZA RENIEC 090106 HUANUCO HUANUCO SAN FRANCISCO DE CAYRAN 975223799 2019-02-05 35282.17 .00 .00 49701.04 .00 .00 .00 35282.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41658241 GAMARRA ROJAS NILA GAMARRA ROJAS NILA 1982-08-18 F SOLTERO VICTOR EULALIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.32-B LT.11 URB.NUEVA ESPERANZA RENIEC 090106 HUANUCO HUANUCO SAN FRANCISCO DE CAYRAN 994834489 2024-01-01 35282.17 .00 .00 49701.04 .00 .00 .00 35282.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41658241 GAMARRA ROJAS NILA GAMARRA ROJAS NILA 1982-08-18 F SOLTERO VICTOR EULALIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.32-B LT.11 URB.NUEVA ESPERANZA RENIEC 090106 HUANUCO HUANUCO SAN FRANCISCO DE CAYRAN 996493681 2024-01-01 35282.17 .00 .00 49701.04 .00 .00 .00 35282.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41658241 GAMARRA ROJAS NILA GAMARRA ROJAS NILA 1982-08-18 F SOLTERO VICTOR EULALIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.32-B LT.11 URB.NUEVA ESPERANZA RENIEC 090106 HUANUCO HUANUCO SAN FRANCISCO DE CAYRAN 996598468 2024-01-01 35282.17 .00 .00 49701.04 .00 .00 .00 35282.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10078296 TORRES BUSTAMANTE MARISOL TORRES BUSTAMANTE MARISOL 1973-09-14 F SOLTERO FELIPE ETELVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. SUCRE 301 TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 994279815 2025-03-01 65699.16 .00 .00 .00 .00 .00 .00 65699.16 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10078296 TORRES BUSTAMANTE MARISOL TORRES BUSTAMANTE MARISOL 1973-09-14 F SOLTERO FELIPE ETELVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. SUCRE 301 TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 998986362 2024-11-20 65699.16 .00 .00 .00 .00 .00 .00 65699.16 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 933678884 ENTEL Entel Prepago 2025-09-01 22658.47 13800.00 1591.08 12208.92 1591.08 .00 .00 21067.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 947142107 ENTEL Entel Prepago 2025-09-01 22658.47 13800.00 1591.08 12208.92 1591.08 .00 .00 21067.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 948098316 2025-04-10 22658.47 13800.00 1591.08 12208.92 1591.08 .00 .00 21067.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 970982062 2025-04-10 22658.47 13800.00 1591.08 12208.92 1591.08 .00 .00 21067.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 989452968 2025-02-08 22658.47 13800.00 1591.08 12208.92 1591.08 .00 .00 21067.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 993223218 2025-07-01 22658.47 13800.00 1591.08 12208.92 1591.08 .00 .00 21067.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 993264585 2025-02-08 22658.47 13800.00 1591.08 12208.92 1591.08 .00 .00 21067.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 994789135 2025-02-08 22658.47 13800.00 1591.08 12208.92 1591.08 .00 .00 21067.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10424390 RODRIGUEZ ORTEGA LEONOR CONSTANTINA RODRIGUEZ ORTEGA LEONOR CONSTANTINA 1959-04-12 F SOLTERO CIRIACO FOLOMENA 140143 LIMA LIMA SANTA ANITA COOP. MANUEL CORREA MZ. G LT. 41 RENIEC 200108 PUNO PUNO MA¥AZO 924166501 2025-04-10 64128.38 .00 .00 48029.50 .00 .00 .00 64128.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42148640 PALOMINO CABEZAS MARIA EMILIA PALOMINO CABEZAS MARIA EMILIA 1983-12-26 F SOLTERO ISAIAS EMILIA 140102 LIMA LIMA ANCON JUAN PŠ"BLO II CARABAYLLO mz. B lt. 15 RENIEC 140101 LIMA LIMA LIMA 922028160 2025-04-09 80741.22 .00 .00 .00 .00 .00 .00 80741.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42148640 PALOMINO CABEZAS MARIA EMILIA PALOMINO CABEZAS MARIA EMILIA 1983-12-26 F SOLTERO ISAIAS EMILIA 140102 LIMA LIMA ANCON JUAN PŠ"BLO II CARABAYLLO mz. B lt. 15 RENIEC 140101 LIMA LIMA LIMA 935502360 ENTEL Plan Flexible 2025-09-01 80741.22 .00 .00 .00 .00 .00 .00 80741.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42279731 CAMPOS CHOLAN MILI TATIANA CAMPOS CHOLAN MILI TATIANA 1984-01-26 F SOLTERO FLAVIO DELIA 140106 LIMA LIMA COMAS LOS ANGELES 180 LA LIBERTAD RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 946028646 2025-04-01 115788.19 .00 .00 .00 .00 .00 .00 115788.19 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42279731 CAMPOS CHOLAN MILI TATIANA CAMPOS CHOLAN MILI TATIANA 1984-01-26 F SOLTERO FLAVIO DELIA 140106 LIMA LIMA COMAS LOS ANGELES 180 LA LIBERTAD RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 946028647 2025-04-01 115788.19 .00 .00 .00 .00 .00 .00 115788.19 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42279731 CAMPOS CHOLAN MILI TATIANA CAMPOS CHOLAN MILI TATIANA 1984-01-26 F SOLTERO FLAVIO DELIA 140106 LIMA LIMA COMAS LOS ANGELES 180 LA LIBERTAD RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 949330520 2024-11-01 115788.19 .00 .00 .00 .00 .00 .00 115788.19 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42279731 CAMPOS CHOLAN MILI TATIANA CAMPOS CHOLAN MILI TATIANA 1984-01-26 F SOLTERO FLAVIO DELIA 140106 LIMA LIMA COMAS LOS ANGELES 180 LA LIBERTAD RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 952903641 2025-04-10 115788.19 .00 .00 .00 .00 .00 .00 115788.19 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42279731 CAMPOS CHOLAN MILI TATIANA CAMPOS CHOLAN MILI TATIANA 1984-01-26 F SOLTERO FLAVIO DELIA 140106 LIMA LIMA COMAS LOS ANGELES 180 LA LIBERTAD RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 971874148 2023-11-01 115788.19 .00 .00 .00 .00 .00 .00 115788.19 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42279731 CAMPOS CHOLAN MILI TATIANA CAMPOS CHOLAN MILI TATIANA 1984-01-26 F SOLTERO FLAVIO DELIA 140106 LIMA LIMA COMAS LOS ANGELES 180 LA LIBERTAD RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 991236406 2024-11-01 115788.19 .00 .00 .00 .00 .00 .00 115788.19 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42213035 PAUCAR LOZANO ROSA ISABEL PAUCAR LOZANO ROSA ISABEL 1983-12-26 F SOLTERO LORETO PRESILA 140131 LIMA LIMA SURQUILLO CALLE S/N MZX LT2 RENIEC 061007 CAJAMARCA SAN MIGUEL SAN GREGORIO 933693977 CLARO 2025-09-01 103528.58 1000.00 .00 1000.00 .00 .00 .00 103528.58 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42213035 PAUCAR LOZANO ROSA ISABEL PAUCAR LOZANO ROSA ISABEL 1983-12-26 F SOLTERO LORETO PRESILA 140131 LIMA LIMA SURQUILLO CALLE S/N MZX LT2 RENIEC 061007 CAJAMARCA SAN MIGUEL SAN GREGORIO 955589107 CLARO Max 29.90 2025-09-01 103528.58 1000.00 .00 1000.00 .00 .00 .00 103528.58 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42213035 PAUCAR LOZANO ROSA ISABEL PAUCAR LOZANO ROSA ISABEL 1983-12-26 F SOLTERO LORETO PRESILA 140131 LIMA LIMA SURQUILLO CALLE S/N MZX LT2 RENIEC 061007 CAJAMARCA SAN MIGUEL SAN GREGORIO 991058545 2025-04-01 103528.58 1000.00 .00 1000.00 .00 .00 .00 103528.58 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE RIO CANEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 986087338 2025-01-01 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06568208 OSORES MALDONADO FLORENCIA OSORES MALDONADO FLORENCIA 1960-05-10 F CASADO JESUS BEATRIZ 140103 LIMA LIMA ATE RIO CANEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 110203 JUNIN CONCEPCION ANDAMARCA 995408546 2024-02-23 50257.79 .00 .00 3731.88 .00 .00 .00 50257.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06819061 CASTILLO LORENZO ANTONIA ELVA CASTILLO LORENZO ANTONIA ELVA 1966-06-13 F SOLTERO SEFERINO REMIGIA 140105 LIMA LIMA CARABAYLLO AV.LOS JASMINES MZ.D-5 LT.2 RENIEC 021408 ANCASH SIHUAS CASHAPAMPA 916426530 BITEL 2025-09-01 1430.91 .00 .00 .00 .00 .00 .00 1430.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06819061 CASTILLO LORENZO ANTONIA ELVA CASTILLO LORENZO ANTONIA ELVA 1966-06-13 F SOLTERO SEFERINO REMIGIA 140105 LIMA LIMA CARABAYLLO AV.LOS JASMINES MZ.D-5 LT.2 RENIEC 021408 ANCASH SIHUAS CASHAPAMPA 925478071 2025-04-10 1430.91 .00 .00 .00 .00 .00 .00 1430.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06819061 CASTILLO LORENZO ANTONIA ELVA CASTILLO LORENZO ANTONIA ELVA 1966-06-13 F SOLTERO SEFERINO REMIGIA 140105 LIMA LIMA CARABAYLLO AV.LOS JASMINES MZ.D-5 LT.2 RENIEC 021408 ANCASH SIHUAS CASHAPAMPA 927955451 2025-04-10 1430.91 .00 .00 .00 .00 .00 .00 1430.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06819061 CASTILLO LORENZO ANTONIA ELVA CASTILLO LORENZO ANTONIA ELVA 1966-06-13 F SOLTERO SEFERINO REMIGIA 140105 LIMA LIMA CARABAYLLO AV.LOS JASMINES MZ.D-5 LT.2 RENIEC 021408 ANCASH SIHUAS CASHAPAMPA 933337142 2025-01-01 1430.91 .00 .00 .00 .00 .00 .00 1430.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06819061 CASTILLO LORENZO ANTONIA ELVA CASTILLO LORENZO ANTONIA ELVA 1966-06-13 F SOLTERO SEFERINO REMIGIA 140105 LIMA LIMA CARABAYLLO AV.LOS JASMINES MZ.D-5 LT.2 RENIEC 021408 ANCASH SIHUAS CASHAPAMPA 940761441 2025-01-01 1430.91 .00 .00 .00 .00 .00 .00 1430.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06819061 CASTILLO LORENZO ANTONIA ELVA CASTILLO LORENZO ANTONIA ELVA 1966-06-13 F SOLTERO SEFERINO REMIGIA 140105 LIMA LIMA CARABAYLLO AV.LOS JASMINES MZ.D-5 LT.2 RENIEC 021408 ANCASH SIHUAS CASHAPAMPA 943783855 2019-07-01 1430.91 .00 .00 .00 .00 .00 .00 1430.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06819061 CASTILLO LORENZO ANTONIA ELVA CASTILLO LORENZO ANTONIA ELVA 1966-06-13 F SOLTERO SEFERINO REMIGIA 140105 LIMA LIMA CARABAYLLO AV.LOS JASMINES MZ.D-5 LT.2 RENIEC 021408 ANCASH SIHUAS CASHAPAMPA 945913368 2025-02-20 1430.91 .00 .00 .00 .00 .00 .00 1430.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06819061 CASTILLO LORENZO ANTONIA ELVA CASTILLO LORENZO ANTONIA ELVA 1966-06-13 F SOLTERO SEFERINO REMIGIA 140105 LIMA LIMA CARABAYLLO AV.LOS JASMINES MZ.D-5 LT.2 RENIEC 021408 ANCASH SIHUAS CASHAPAMPA 954289084 2019-07-01 1430.91 .00 .00 .00 .00 .00 .00 1430.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06819061 CASTILLO LORENZO ANTONIA ELVA CASTILLO LORENZO ANTONIA ELVA 1966-06-13 F SOLTERO SEFERINO REMIGIA 140105 LIMA LIMA CARABAYLLO AV.LOS JASMINES MZ.D-5 LT.2 RENIEC 021408 ANCASH SIHUAS CASHAPAMPA 960300375 2025-04-10 1430.91 .00 .00 .00 .00 .00 .00 1430.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09712497 QUISPE CENTENO SANDRA FABIOLA QUISPE CENTENO SANDRA FABIOLA 1970-08-30 F CASADO ZENON FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJE. MAJES MZ. A' LT. 27 PUEBLO JOVEN VIRGEN DE LOURDES RENIEC 140117 LIMA LIMA PUEBLO LIBRE 994842362 2024-09-06 2974.57 6200.00 1959.14 4240.86 1959.14 .00 .00 715.43 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09712497 QUISPE CENTENO SANDRA FABIOLA QUISPE CENTENO SANDRA FABIOLA 1970-08-30 F CASADO ZENON FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJE. MAJES MZ. A' LT. 27 PUEBLO JOVEN VIRGEN DE LOURDES RENIEC 140117 LIMA LIMA PUEBLO LIBRE 996295535 2024-09-06 2974.57 6200.00 1959.14 4240.86 1959.14 .00 .00 715.43 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. HEROES DEL CENEPA MZ. K LT. 1 RENIEC 140101 LIMA LIMA LIMA 912387369 ENTEL Entel Chip 22.90 PLUS 2025-04-10 22986.61 .00 .00 47200.00 .00 .00 .00 22986.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. HEROES DEL CENEPA MZ. K LT. 1 RENIEC 140101 LIMA LIMA LIMA 974527796 2025-03-08 22986.61 .00 .00 47200.00 .00 .00 .00 22986.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. HEROES DEL CENEPA MZ. K LT. 1 RENIEC 140101 LIMA LIMA LIMA 987649513 ENTEL Entel Chip 22.90 PLUS 2025-07-01 22986.61 .00 .00 47200.00 .00 .00 .00 22986.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. HEROES DEL CENEPA MZ. K LT. 1 RENIEC 140101 LIMA LIMA LIMA 991159321 2025-03-31 22986.61 .00 .00 47200.00 .00 .00 .00 22986.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. HEROES DEL CENEPA MZ. K LT. 1 RENIEC 140101 LIMA LIMA LIMA 993659502 2025-03-08 22986.61 .00 .00 47200.00 .00 .00 .00 22986.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. HEROES DEL CENEPA MZ. K LT. 1 RENIEC 140101 LIMA LIMA LIMA 995918455 2025-03-08 22986.61 .00 .00 47200.00 .00 .00 .00 22986.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS URB. MIRADOR II MZ. B LT. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 924176255 2025-04-01 66653.54 .00 .00 .00 .00 .00 .00 66653.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS URB. MIRADOR II MZ. B LT. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 945016588 2025-04-01 66653.54 .00 .00 .00 .00 .00 .00 66653.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA PROP.PORTALES DE PUENTE PIEDRA mz. B lt. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 980695175 2024-11-20 17856.42 15000.00 71.00 14929.00 71.00 .00 .00 17785.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA PROP.PORTALES DE PUENTE PIEDRA mz. B lt. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 992070662 2024-11-20 17856.42 15000.00 71.00 14929.00 71.00 .00 .00 17785.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV. CAMINO REAL ASOC. AGROP. LA RINCONADA P. ALTA MZ. A LT. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 933144268 2025-02-20 18762.37 .00 .00 10145.65 .00 .00 .00 18762.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV. CAMINO REAL ASOC. AGROP. LA RINCONADA P. ALTA MZ. A LT. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 963733756 MOVISTAR 2025-09-01 18762.37 .00 .00 10145.65 .00 .00 .00 18762.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV. CAMINO REAL ASOC. AGROP. LA RINCONADA P. ALTA MZ. A LT. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 987001323 2020-01-01 18762.37 .00 .00 10145.65 .00 .00 .00 18762.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV. CAMINO REAL ASOC. AGROP. LA RINCONADA P. ALTA MZ. A LT. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 993235367 2020-01-01 18762.37 .00 .00 10145.65 .00 .00 .00 18762.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV. CAMINO REAL ASOC. AGROP. LA RINCONADA P. ALTA MZ. A LT. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 996921407 2020-01-01 18762.37 .00 .00 10145.65 .00 .00 .00 18762.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09257363 ALCALA GARCIA LUIS ANTONIO ALCALA GARCIA LUIS ANTONIO 1967-03-19 M CASADO AGAPITO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES P.J. ALFONSO UGARTE MZ.LL LT.22 PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 970996431 CLARO Claro 60.4 2025-09-01 2743.57 .00 .00 .00 .00 .00 .00 2743.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS SAN PEDRO 137 COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 937296185 MOVISTAR RV Plan Porta S/39.9 2026-03-01 62645.03 .00 .00 .00 .00 .00 .00 62645.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS SAN PEDRO 137 COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 973989053 MOVISTAR RV Plan Elige m‚Ÿ S/ 45.90 2024-04-01 62645.03 .00 .00 .00 .00 .00 .00 62645.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42179965 TARRILLO TENORIO ORLANDO TARRILLO TENORIO ORLANDO 1980-06-27 M SOLTERO SABINO GRIMALDINA 140141 LIMA LIMA VILLA EL SALVADOR CA.22 MZ.B9 LT.04 A.H LOS PORTALES RENIEC 010201 AMAZONAS BAGUA LA PECA 900614395 BITEL 2025-06-01 3882.54 .00 .00 .00 .00 .00 .00 3882.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42179965 TARRILLO TENORIO ORLANDO TARRILLO TENORIO ORLANDO 1980-06-27 M SOLTERO SABINO GRIMALDINA 140141 LIMA LIMA VILLA EL SALVADOR CA.22 MZ.B9 LT.04 A.H LOS PORTALES RENIEC 010201 AMAZONAS BAGUA LA PECA 901371008 MOVISTAR Postpago 2025-02-01 3882.54 .00 .00 .00 .00 .00 .00 3882.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42270183 DURAN ROJAS EUGENIA MERCEDES DURAN ROJAS EUGENIA MERCEDES 1983-09-21 F SOLTERO ROFINO APOLONIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE LOS OLIVOS MZ. Z LT. 2 SECTOR EL NAZARENO RENIEC 040809 AREQUIPA LA UNION TAURIA 925489412 BITEL 2025-09-01 4430.07 .00 .00 .00 .00 .00 .00 4430.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42270183 DURAN ROJAS EUGENIA MERCEDES DURAN ROJAS EUGENIA MERCEDES 1983-09-21 F SOLTERO ROFINO APOLONIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE LOS OLIVOS MZ. Z LT. 2 SECTOR EL NAZARENO RENIEC 040809 AREQUIPA LA UNION TAURIA 929172598 BITEL 2025-09-01 4430.07 .00 .00 .00 .00 .00 .00 4430.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N` LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 907950246 ENTEL Entel Prepago Power 5 2025-09-01 73837.33 .00 .00 .00 .00 .00 .00 73837.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N` LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 912769343 ENTEL Entel Prepago Power 5 2025-09-01 73837.33 .00 .00 .00 .00 .00 .00 73837.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N` LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 931335157 BITEL 2025-09-01 73837.33 .00 .00 .00 .00 .00 .00 73837.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N` LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 934254513 ENTEL Entel Chip 22.90 PLUS 2025-09-01 73837.33 .00 .00 .00 .00 .00 .00 73837.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N` LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 963963519 ENTEL Entel Prepago Power 5 2025-09-01 73837.33 .00 .00 .00 .00 .00 .00 73837.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N` LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 970516556 ENTEL Entel Prepago Power 5 2025-09-01 73837.33 .00 .00 .00 .00 .00 .00 73837.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09990928 PEREZ DE LA CRUZ VILMA ISABEL PEREZ DE LA CRUZ VILMA ISABEL 1972-01-17 F SOLTERO ADOLFO ANDREA 140106 LIMA LIMA COMAS AV.MEXICO 212 EL PARRAL RENIEC 020601 ANCASH CORONGO CORONGO 907939320 ENTEL Plan Flexible 2025-09-01 14329.03 .00 .00 .00 .00 .00 .00 14329.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09990928 PEREZ DE LA CRUZ VILMA ISABEL PEREZ DE LA CRUZ VILMA ISABEL 1972-01-17 F SOLTERO ADOLFO ANDREA 140106 LIMA LIMA COMAS AV.MEXICO 212 EL PARRAL RENIEC 020601 ANCASH CORONGO CORONGO 913589199 CLARO 2025-01-01 14329.03 .00 .00 .00 .00 .00 .00 14329.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09990928 PEREZ DE LA CRUZ VILMA ISABEL PEREZ DE LA CRUZ VILMA ISABEL 1972-01-17 F SOLTERO ADOLFO ANDREA 140106 LIMA LIMA COMAS AV.MEXICO 212 EL PARRAL RENIEC 020601 ANCASH CORONGO CORONGO 993915273 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2025-04-10 14329.03 .00 .00 .00 .00 .00 .00 14329.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09990928 PEREZ DE LA CRUZ VILMA ISABEL PEREZ DE LA CRUZ VILMA ISABEL 1972-01-17 F SOLTERO ADOLFO ANDREA 140106 LIMA LIMA COMAS AV.MEXICO 212 EL PARRAL RENIEC 020601 ANCASH CORONGO CORONGO 997373681 2025-04-10 14329.03 .00 .00 .00 .00 .00 .00 14329.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10512032 BAUTISTA VELASQUEZ AMADOR LORGIO BAUTISTA VELASQUEZ AMADOR LORGIO 1966-04-27 M CASADO VALENTIN ADELA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.B LT.6 RENIEC 050403 AYACUCHO LA MAR AYNA 933154014 2025-04-10 837.42 .00 .00 .00 .00 .00 .00 837.42 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10512032 BAUTISTA VELASQUEZ AMADOR LORGIO BAUTISTA VELASQUEZ AMADOR LORGIO 1966-04-27 M CASADO VALENTIN ADELA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.B LT.6 RENIEC 050403 AYACUCHO LA MAR AYNA 933182238 2025-04-10 837.42 .00 .00 .00 .00 .00 .00 837.42 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10512032 BAUTISTA VELASQUEZ AMADOR LORGIO BAUTISTA VELASQUEZ AMADOR LORGIO 1966-04-27 M CASADO VALENTIN ADELA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.B LT.6 RENIEC 050403 AYACUCHO LA MAR AYNA 936666869 BITEL Postpago-52.90 2025-07-01 837.42 .00 .00 .00 .00 .00 .00 837.42 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10512032 BAUTISTA VELASQUEZ AMADOR LORGIO BAUTISTA VELASQUEZ AMADOR LORGIO 1966-04-27 M CASADO VALENTIN ADELA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.B LT.6 RENIEC 050403 AYACUCHO LA MAR AYNA 957938901 2025-01-01 837.42 .00 .00 .00 .00 .00 .00 837.42 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10512032 BAUTISTA VELASQUEZ AMADOR LORGIO BAUTISTA VELASQUEZ AMADOR LORGIO 1966-04-27 M CASADO VALENTIN ADELA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.B LT.6 RENIEC 050403 AYACUCHO LA MAR AYNA 963770687 2025-04-10 837.42 .00 .00 .00 .00 .00 .00 837.42 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10512032 BAUTISTA VELASQUEZ AMADOR LORGIO BAUTISTA VELASQUEZ AMADOR LORGIO 1966-04-27 M CASADO VALENTIN ADELA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.B LT.6 RENIEC 050403 AYACUCHO LA MAR AYNA 981799186 2025-01-01 837.42 .00 .00 .00 .00 .00 .00 837.42 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 924518134 ENTEL Plan Flexible 2025-09-01 30028.28 .00 .00 .00 .00 .00 .00 30028.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08931459 JESUSI DE LA CRUZ ROSALIA JESUSI DE LA CRUZ ROSALIA 1956-06-01 F VIUDO BENITO HERMOGENA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO 20 mz. C lt. 18 RENIEC 140726 LIMA YAUYOS TUPE 975850452 MOVISTAR 2025-09-01 514.06 300.00 .00 42436.25 .00 .00 .00 514.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08931459 JESUSI DE LA CRUZ ROSALIA JESUSI DE LA CRUZ ROSALIA 1956-06-01 F VIUDO BENITO HERMOGENA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO 20 mz. C lt. 18 RENIEC 140726 LIMA YAUYOS TUPE 983646079 MOVISTAR 2025-09-01 514.06 300.00 .00 42436.25 .00 .00 .00 514.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08931459 JESUSI DE LA CRUZ ROSALIA JESUSI DE LA CRUZ ROSALIA 1956-06-01 F VIUDO BENITO HERMOGENA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO 20 mz. C lt. 18 RENIEC 140726 LIMA YAUYOS TUPE 992247246 2025-04-10 514.06 300.00 .00 42436.25 .00 .00 .00 514.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08898628 VILLAFUERTE CHACO MANUEL PRESENTACION VILLAFUERTE CHACO MANUEL PRESENTACION 1961-11-21 M SOLTERO TIMOTEO AGREPINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 25A MZ.N LT.13 RENIEC 070206 CUSCO ACOMAYO SANGARARA 941753767 2019-10-19 2558.37 .00 .00 .00 .00 .00 .00 .00 2558.37 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08898628 VILLAFUERTE CHACO MANUEL PRESENTACION VILLAFUERTE CHACO MANUEL PRESENTACION 1961-11-21 M SOLTERO TIMOTEO AGREPINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 25A MZ.N LT.13 RENIEC 070206 CUSCO ACOMAYO SANGARARA 989886977 2019-10-19 2558.37 .00 .00 .00 .00 .00 .00 .00 2558.37 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08898628 VILLAFUERTE CHACO MANUEL PRESENTACION VILLAFUERTE CHACO MANUEL PRESENTACION 1961-11-21 M SOLTERO TIMOTEO AGREPINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 25A MZ.N LT.13 RENIEC 070206 CUSCO ACOMAYO SANGARARA 990870312 CLARO Max Int. 31.90 2025-09-01 2558.37 .00 .00 .00 .00 .00 .00 .00 2558.37 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE Av prolongaciÇün cesar canevaro MZH Lt10 AAHH 13 de octubre San Juan de Miraflores WOW 202412 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 900233420 CLARO 2025-09-01 87146.65 .00 .00 .00 .00 .00 .00 87146.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE Av prolongaciÇün cesar canevaro MZH Lt10 AAHH 13 de octubre San Juan de Miraflores WOW 202412 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 912240589 ENTEL Entel Prepago Power 5 2025-09-01 87146.65 .00 .00 .00 .00 .00 .00 87146.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE Av prolongaciÇün cesar canevaro MZH Lt10 AAHH 13 de octubre San Juan de Miraflores WOW 202412 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 933472731 ENTEL Entel Prepago 2025-09-01 87146.65 .00 .00 .00 .00 .00 .00 87146.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE Av prolongaciÇün cesar canevaro MZH Lt10 AAHH 13 de octubre San Juan de Miraflores WOW 202412 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 940219013 MOVISTAR 2025-09-01 87146.65 .00 .00 .00 .00 .00 .00 87146.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20004500 HUAMAN VIDAL ELVA MARIA HUAMAN VIDAL ELVA MARIA 1968-01-29 F SOLTERO CONSTANTINO GREGORIA 140119 LIMA LIMA PUENTE PIEDRA DE PROP JARDINES DE COPACABANA mz. G lt. 28 RENIEC 080108 HUANCAVELICA HUANCAVELICA HUAYLLAHUARA 936818450 ENTEL Entel Chip 29.90 C 2025-01-01 7042.74 .00 .00 .00 .00 .00 .00 7042.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20004500 HUAMAN VIDAL ELVA MARIA HUAMAN VIDAL ELVA MARIA 1968-01-29 F SOLTERO CONSTANTINO GREGORIA 140119 LIMA LIMA PUENTE PIEDRA DE PROP JARDINES DE COPACABANA mz. G lt. 28 RENIEC 080108 HUANCAVELICA HUANCAVELICA HUAYLLAHUARA 983829055 BITEL 0.00 2025-06-01 7042.74 .00 .00 .00 .00 .00 .00 7042.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 920017943 2018-09-27 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 920681906 2025-02-18 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 932889397 2018-09-27 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 952545676 2018-09-27 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 953914016 2025-02-18 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 969470729 CLARO Max Int. 31.90 2025-04-10 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 988296749 CLARO Max Int. 31.90 2025-04-10 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 996245879 2024-11-20 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10604502 CASTRO VILA FREDY ZENOBIO CASTRO VILA FREDY ZENOBIO 1972-12-22 M SOLTERO GUILLERMO DIONICIA 140103 LIMA LIMA ATE UCV.72 LT.26 ZONA E HUAYCAN RENIEC 080506 HUANCAVELICA TAYACAJA COLCABAMBA 986563483 2025-04-10 1959.71 .00 .00 .00 .00 .00 .00 1959.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10604502 CASTRO VILA FREDY ZENOBIO CASTRO VILA FREDY ZENOBIO 1972-12-22 M SOLTERO GUILLERMO DIONICIA 140103 LIMA LIMA ATE UCV.72 LT.26 ZONA E HUAYCAN RENIEC 080506 HUANCAVELICA TAYACAJA COLCABAMBA 987081562 2024-10-01 1959.71 .00 .00 .00 .00 .00 .00 1959.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15621541 SAMUDIO ARIZA WILDER BICENTE SAMUDIO ARIZA WILDER BICENTE 1966-05-24 M SOLTERO SILVERIO JULIA 140904 LIMA BARRANCA SUPE ASENT.H. CERRO ATARRAYA MZ. B LT. 13 RENIEC 020206 ANCASH AIJA LA MERCED 940047040 2024-12-01 25870.30 .00 .00 .00 .00 .00 .00 25870.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15621541 SAMUDIO ARIZA WILDER BICENTE SAMUDIO ARIZA WILDER BICENTE 1966-05-24 M SOLTERO SILVERIO JULIA 140904 LIMA BARRANCA SUPE ASENT.H. CERRO ATARRAYA MZ. B LT. 13 RENIEC 020206 ANCASH AIJA LA MERCED 973853230 2023-12-01 25870.30 .00 .00 .00 .00 .00 .00 25870.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15621541 SAMUDIO ARIZA WILDER BICENTE SAMUDIO ARIZA WILDER BICENTE 1966-05-24 M SOLTERO SILVERIO JULIA 140904 LIMA BARRANCA SUPE ASENT.H. CERRO ATARRAYA MZ. B LT. 13 RENIEC 020206 ANCASH AIJA LA MERCED 983523078 2016-12-01 25870.30 .00 .00 .00 .00 .00 .00 25870.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15621541 SAMUDIO ARIZA WILDER BICENTE SAMUDIO ARIZA WILDER BICENTE 1966-05-24 M SOLTERO SILVERIO JULIA 140904 LIMA BARRANCA SUPE ASENT.H. CERRO ATARRAYA MZ. B LT. 13 RENIEC 020206 ANCASH AIJA LA MERCED 986970575 2024-12-01 25870.30 .00 .00 .00 .00 .00 .00 25870.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15621541 SAMUDIO ARIZA WILDER BICENTE SAMUDIO ARIZA WILDER BICENTE 1966-05-24 M SOLTERO SILVERIO JULIA 140904 LIMA BARRANCA SUPE ASENT.H. CERRO ATARRAYA MZ. B LT. 13 RENIEC 020206 ANCASH AIJA LA MERCED 989828580 2024-02-23 25870.30 .00 .00 .00 .00 .00 .00 25870.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15621541 SAMUDIO ARIZA WILDER BICENTE SAMUDIO ARIZA WILDER BICENTE 1966-05-24 M SOLTERO SILVERIO JULIA 140904 LIMA BARRANCA SUPE ASENT.H. CERRO ATARRAYA MZ. B LT. 13 RENIEC 020206 ANCASH AIJA LA MERCED 991176890 2024-12-01 25870.30 .00 .00 .00 .00 .00 .00 25870.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15621541 SAMUDIO ARIZA WILDER BICENTE SAMUDIO ARIZA WILDER BICENTE 1966-05-24 M SOLTERO SILVERIO JULIA 140904 LIMA BARRANCA SUPE ASENT.H. CERRO ATARRAYA MZ. B LT. 13 RENIEC 020206 ANCASH AIJA LA MERCED 994747342 2025-04-10 25870.30 .00 .00 .00 .00 .00 .00 25870.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15863148 COBOS CANO GILDA MELBA COBOS CANO GILDA MELBA 1977-10-01 F CASADO FLAVIO GREGORIO 140142 LIMA LIMA LOS OLIVOS PSJ. LAS VENTAS 114 DPTO. 402 TREBOL RENIEC 140902 LIMA BARRANCA PARAMONGA 986874720 ENTEL Entel Power 34.90 C 2025-01-01 42452.92 .00 .00 .00 .00 .00 .00 42452.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16778894 GUEVARA SALAZAR MARIBEL GUEVARA SALAZAR MARIBEL 1976-12-15 F SOLTERO LIBORIO HERMILA 240106 CALLAO CALLAO VENTANILLA PPN PACHACUTEC GR D1 SECTOR D MZ. Z'2 LT. 34 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 914952351 CLARO Max 55.90 2025-08-01 37075.38 .00 .00 6397.55 .00 .00 .00 12707.58 24367.80 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16778894 GUEVARA SALAZAR MARIBEL GUEVARA SALAZAR MARIBEL 1976-12-15 F SOLTERO LIBORIO HERMILA 240106 CALLAO CALLAO VENTANILLA PPN PACHACUTEC GR D1 SECTOR D MZ. Z'2 LT. 34 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 971896057 2024-01-09 37075.38 .00 .00 6397.55 .00 .00 .00 12707.58 24367.80 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 920630206 MOVISTAR 2025-09-01 39010.57 .00 .00 .00 .00 .00 .00 39010.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 926601393 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 39010.57 .00 .00 .00 .00 .00 .00 39010.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 938456982 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 39010.57 .00 .00 .00 .00 .00 .00 39010.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 938470751 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 39010.57 .00 .00 .00 .00 .00 .00 39010.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 971529457 MOVISTAR 2025-09-01 39010.57 .00 .00 .00 .00 .00 .00 39010.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 985909165 2024-12-01 39010.57 .00 .00 .00 .00 .00 .00 39010.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 986456316 2025-03-31 39010.57 .00 .00 .00 .00 .00 .00 39010.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 990225533 2025-01-01 39010.57 .00 .00 .00 .00 .00 .00 39010.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 994878490 2025-03-31 39010.57 .00 .00 .00 .00 .00 .00 39010.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10388357 JUAREZ COLAN PEDRO JUAREZ COLAN PEDRO 1975-11-06 M SOLTERO PEDRO LIDIA 140804 LIMA HUARAL AUCALLAMA SECTOR MONTE GRANDE MZ.D RENIEC 140106 LIMA LIMA COMAS 936372118 ENTEL Plan Flexible 2025-09-01 38890.20 1.00 .00 1.00 .00 .00 .00 38890.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10388357 JUAREZ COLAN PEDRO JUAREZ COLAN PEDRO 1975-11-06 M SOLTERO PEDRO LIDIA 140804 LIMA HUARAL AUCALLAMA SECTOR MONTE GRANDE MZ.D RENIEC 140106 LIMA LIMA COMAS 975262167 ENTEL Entel power familiar 94.90 SD N 2025-01-01 38890.20 1.00 .00 1.00 .00 .00 .00 38890.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10388357 JUAREZ COLAN PEDRO JUAREZ COLAN PEDRO 1975-11-06 M SOLTERO PEDRO LIDIA 140804 LIMA HUARAL AUCALLAMA SECTOR MONTE GRANDE MZ.D RENIEC 140106 LIMA LIMA COMAS 986128344 ENTEL Plan Flexible 2025-09-01 38890.20 1.00 .00 1.00 .00 .00 .00 38890.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10406719 CUEVA SANTIAGO CESAREO TEOFILO CUEVA SANTIAGO CESAREO TEOFILO 1969-12-28 M CASADO VICTOR FAUSTINA 140105 LIMA LIMA CARABAYLLO 3 EL MIRADOR I mz. F lt. 03 RENIEC 020801 ANCASH HUARI HUARI 987771168 CLARO Postpago-69.90 2025-08-01 3537.84 .00 .00 .00 .00 .00 .00 3537.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10233282 REYES BACA ROBERTO REYES BACA ROBERTO 1973-03-06 M SOLTERO HECTOR ROSARIO 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO.17 MZ.G LT.19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 902239484 ENTEL Entel Prepago Power 5 2025-09-01 69.93 6300.00 69.93 6230.07 69.93 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10233282 REYES BACA ROBERTO REYES BACA ROBERTO 1973-03-06 M SOLTERO HECTOR ROSARIO 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO.17 MZ.G LT.19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 950111885 CLARO Claro 60.4 2025-09-01 69.93 6300.00 69.93 6230.07 69.93 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10233282 REYES BACA ROBERTO REYES BACA ROBERTO 1973-03-06 M SOLTERO HECTOR ROSARIO 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO.17 MZ.G LT.19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 956455747 BITEL Prepago-0 2025-06-01 69.93 6300.00 69.93 6230.07 69.93 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10233282 REYES BACA ROBERTO REYES BACA ROBERTO 1973-03-06 M SOLTERO HECTOR ROSARIO 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO.17 MZ.G LT.19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 966176875 2019-09-01 69.93 6300.00 69.93 6230.07 69.93 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10233282 REYES BACA ROBERTO REYES BACA ROBERTO 1973-03-06 M SOLTERO HECTOR ROSARIO 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO.17 MZ.G LT.19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 982830196 ENTEL Entel Prepago 2025-09-01 69.93 6300.00 69.93 6230.07 69.93 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10233282 REYES BACA ROBERTO REYES BACA ROBERTO 1973-03-06 M SOLTERO HECTOR ROSARIO 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO.17 MZ.G LT.19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 989544259 2019-06-01 69.93 6300.00 69.93 6230.07 69.93 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10228252 ESPINOZA TARAZONA ANA MARIA ESPINOZA TARAZONA ANA MARIA 1960-04-17 F SOLTERO MAGNO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8 MZ.F LT.3 RENIEC 021208 ANCASH RECUAY TICAPAMPA 938631906 2023-08-18 49468.48 2000.00 .00 2000.00 .00 .00 21177.86 28290.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25719022 ACENJO PEREZ ROSA MARI ACENJO PEREZ ROSA MARI 1972-08-18 F DIVORCIADO CESAR GEORGINA 140106 LIMA LIMA COMAS N. SANCHEZ A.H. A¥O NUEVO ZN A mz. S3 lt. 6 RENIEC 060603 CAJAMARCA CHOTA COCHABAMBA 973798240 CLARO Max 55.90 2025-09-01 15082.44 9800.00 6153.50 3646.50 6153.50 .00 .00 3399.82 5529.12 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25719022 ACENJO PEREZ ROSA MARI ACENJO PEREZ ROSA MARI 1972-08-18 F DIVORCIADO CESAR GEORGINA 140106 LIMA LIMA COMAS N. SANCHEZ A.H. A¥O NUEVO ZN A mz. S3 lt. 6 RENIEC 060603 CAJAMARCA CHOTA COCHABAMBA 975441850 2024-06-02 15082.44 9800.00 6153.50 3646.50 6153.50 .00 .00 3399.82 5529.12 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25719022 ACENJO PEREZ ROSA MARI ACENJO PEREZ ROSA MARI 1972-08-18 F DIVORCIADO CESAR GEORGINA 140106 LIMA LIMA COMAS N. SANCHEZ A.H. A¥O NUEVO ZN A mz. S3 lt. 6 RENIEC 060603 CAJAMARCA CHOTA COCHABAMBA 985235687 2025-01-15 15082.44 9800.00 6153.50 3646.50 6153.50 .00 .00 3399.82 5529.12 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25719022 ACENJO PEREZ ROSA MARI ACENJO PEREZ ROSA MARI 1972-08-18 F DIVORCIADO CESAR GEORGINA 140106 LIMA LIMA COMAS N. SANCHEZ A.H. A¥O NUEVO ZN A mz. S3 lt. 6 RENIEC 060603 CAJAMARCA CHOTA COCHABAMBA 985898312 2024-10-01 15082.44 9800.00 6153.50 3646.50 6153.50 .00 .00 3399.82 5529.12 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25719022 ACENJO PEREZ ROSA MARI ACENJO PEREZ ROSA MARI 1972-08-18 F DIVORCIADO CESAR GEORGINA 140106 LIMA LIMA COMAS N. SANCHEZ A.H. A¥O NUEVO ZN A mz. S3 lt. 6 RENIEC 060603 CAJAMARCA CHOTA COCHABAMBA 996327458 MOVISTAR 2025-09-01 15082.44 9800.00 6153.50 3646.50 6153.50 .00 .00 3399.82 5529.12 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 934296430 2025-01-31 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 936804064 2025-01-31 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 943382685 2025-01-31 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 945041433 2024-02-01 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 957224917 CLARO Max 53.90 2025-09-01 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 961891882 CLARO Max Int. 31.90 2025-09-01 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10228252 ESPINOZA TARAZONA ANA MARIA ESPINOZA TARAZONA ANA MARIA 1960-04-17 F SOLTERO MAGNO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8 MZ.F LT.3 RENIEC 021208 ANCASH RECUAY TICAPAMPA 957649575 2023-08-22 49468.48 2000.00 .00 2000.00 .00 .00 21177.86 28290.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10228252 ESPINOZA TARAZONA ANA MARIA ESPINOZA TARAZONA ANA MARIA 1960-04-17 F SOLTERO MAGNO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8 MZ.F LT.3 RENIEC 021208 ANCASH RECUAY TICAPAMPA 986377507 2023-08-18 49468.48 2000.00 .00 2000.00 .00 .00 21177.86 28290.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10228252 ESPINOZA TARAZONA ANA MARIA ESPINOZA TARAZONA ANA MARIA 1960-04-17 F SOLTERO MAGNO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8 MZ.F LT.3 RENIEC 021208 ANCASH RECUAY TICAPAMPA 996340916 2023-08-18 49468.48 2000.00 .00 2000.00 .00 .00 21177.86 28290.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10228252 ESPINOZA TARAZONA ANA MARIA ESPINOZA TARAZONA ANA MARIA 1960-04-17 F SOLTERO MAGNO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8 MZ.F LT.3 RENIEC 021208 ANCASH RECUAY TICAPAMPA 998044238 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-07-01 49468.48 2000.00 .00 2000.00 .00 .00 21177.86 28290.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10411193 HERRERA LEIVA MANUELA HERRERA LEIVA MANUELA 1965-12-08 F SOLTERO EMILIO AIROPAQUITA 140119 LIMA LIMA PUENTE PIEDRA ASOC.LA CAPITANA MZ.I LT.14 RENIEC 020808 ANCASH HUARI MASIN 945972667 2024-05-22 6667.64 .00 .00 .00 .00 .00 .00 .00 6667.64 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10433158 POMA MENDOZA CARMEN ROSA POMA MENDOZA CARMEN ROSA 1971-07-18 F SOLTERO FORTUNATO TEODORA 140101 LIMA LIMA LIMA JR.OTUZCO 896 RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 937078125 2024-04-19 11371.61 .00 .00 .00 .00 .00 .00 10475.27 896.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10433158 POMA MENDOZA CARMEN ROSA POMA MENDOZA CARMEN ROSA 1971-07-18 F SOLTERO FORTUNATO TEODORA 140101 LIMA LIMA LIMA JR.OTUZCO 896 RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 946559437 ENTEL Entel power+ 59.90 R 2025-01-01 11371.61 .00 .00 .00 .00 .00 .00 10475.27 896.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10433158 POMA MENDOZA CARMEN ROSA POMA MENDOZA CARMEN ROSA 1971-07-18 F SOLTERO FORTUNATO TEODORA 140101 LIMA LIMA LIMA JR.OTUZCO 896 RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 948549922 2024-04-19 11371.61 .00 .00 .00 .00 .00 .00 10475.27 896.34 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10413153 VILCATOMA AUCCAPUCLLA VICTOR ADAN VILCATOMA AUCCAPUCLLA VICTOR ADAN 1969-08-26 M SOLTERO FLORENTINO JUSTINA 240106 CALLAO CALLAO VENTANILLA A.H.4 SUYOS SECT.I-PEC PACHACUTEC mz. A lt. 12 RENIEC 050105 AYACUCHO HUAMANGA QUINUA 72832.77 .00 .00 .00 .00 .00 .00 72832.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15298380 TRUJILLO HUAYANAY JULIANA TRUJILLO HUAYANAY JULIANA 1972-02-07 F SOLTERO JAVIER MAXIMILIANA 140904 LIMA BARRANCA SUPE SIN NOMBRE S/N COLPA ANYANGA RENIEC 020801 ANCASH HUARI HUARI 920196093 ENTEL Entel Chip 32.90 2025-09-01 15589.02 .00 .00 .00 .00 .00 .00 15589.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15298380 TRUJILLO HUAYANAY JULIANA TRUJILLO HUAYANAY JULIANA 1972-02-07 F SOLTERO JAVIER MAXIMILIANA 140904 LIMA BARRANCA SUPE SIN NOMBRE S/N COLPA ANYANGA RENIEC 020801 ANCASH HUARI HUARI 924287748 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 15589.02 .00 .00 .00 .00 .00 .00 15589.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE Av prolongaciÇün cesar canevaro MZH Lt10 AAHH 13 de octubre San Juan de Miraflores WOW 202412 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 950930547 2024-12-01 87146.65 .00 .00 .00 .00 .00 .00 87146.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE Av prolongaciÇün cesar canevaro MZH Lt10 AAHH 13 de octubre San Juan de Miraflores WOW 202412 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 968734767 CLARO 2025-09-01 87146.65 .00 .00 .00 .00 .00 .00 87146.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE Av prolongaciÇün cesar canevaro MZH Lt10 AAHH 13 de octubre San Juan de Miraflores WOW 202412 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 992417438 ENTEL ENTEL PREPAGO 2025-09-01 87146.65 .00 .00 .00 .00 .00 .00 87146.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09243192 SOTO HOLGUIN LORENZA NATALIA SOTO HOLGUIN LORENZA NATALIA 1954-07-01 F SOLTERO RAMON FORTUNATA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV. PRINCIPAL ASENT.H. CAJA DE AGUA CERRO MZ. G LT. 29 RENIEC 071008 CUSCO PARURO PACCARITAMBO 935396898 2025-04-10 12603.49 5000.00 .00 5000.00 .00 .00 .00 12603.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09243192 SOTO HOLGUIN LORENZA NATALIA SOTO HOLGUIN LORENZA NATALIA 1954-07-01 F SOLTERO RAMON FORTUNATA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV. PRINCIPAL ASENT.H. CAJA DE AGUA CERRO MZ. G LT. 29 RENIEC 071008 CUSCO PARURO PACCARITAMBO 989559607 2025-04-01 12603.49 5000.00 .00 5000.00 .00 .00 .00 12603.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09495758 ARROYO RODRIGUEZ ANA MARIA ARROYO RODRIGUEZ ANA MARIA 1972-04-18 F SOLTERO FELIX VICTORIA 140108 LIMA LIMA CHORRILLOS MZ. P LT. 14 P. JOVEN TACALA RENIEC 140101 LIMA LIMA LIMA 907677530 ENTEL Entel power familiar+ 42.90 N 2025-01-01 2832.61 1500.00 .00 1500.00 .00 .00 .00 2832.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09495758 ARROYO RODRIGUEZ ANA MARIA ARROYO RODRIGUEZ ANA MARIA 1972-04-18 F SOLTERO FELIX VICTORIA 140108 LIMA LIMA CHORRILLOS MZ. P LT. 14 P. JOVEN TACALA RENIEC 140101 LIMA LIMA LIMA 919700430 ENTEL Entel power familiar+ 42.90 N 2025-01-01 2832.61 1500.00 .00 1500.00 .00 .00 .00 2832.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09495758 ARROYO RODRIGUEZ ANA MARIA ARROYO RODRIGUEZ ANA MARIA 1972-04-18 F SOLTERO FELIX VICTORIA 140108 LIMA LIMA CHORRILLOS MZ. P LT. 14 P. JOVEN TACALA RENIEC 140101 LIMA LIMA LIMA 922594351 ENTEL Entel power familiar+ 42.90 N 2025-01-01 2832.61 1500.00 .00 1500.00 .00 .00 .00 2832.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09495758 ARROYO RODRIGUEZ ANA MARIA ARROYO RODRIGUEZ ANA MARIA 1972-04-18 F SOLTERO FELIX VICTORIA 140108 LIMA LIMA CHORRILLOS MZ. P LT. 14 P. JOVEN TACALA RENIEC 140101 LIMA LIMA LIMA 941755278 2024-02-01 2832.61 1500.00 .00 1500.00 .00 .00 .00 2832.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09495758 ARROYO RODRIGUEZ ANA MARIA ARROYO RODRIGUEZ ANA MARIA 1972-04-18 F SOLTERO FELIX VICTORIA 140108 LIMA LIMA CHORRILLOS MZ. P LT. 14 P. JOVEN TACALA RENIEC 140101 LIMA LIMA LIMA 958049609 2021-03-08 2832.61 1500.00 .00 1500.00 .00 .00 .00 2832.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 912411316 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 921793075 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 VII 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 933230422 ENTEL 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 936846840 BITEL 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 939346817 BITEL Prepago-0 2025-06-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 939609686 MOVISTAR 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 945676532 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-10 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 960968320 ENTEL Entel Prepago Power 5 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 993548395 2025-02-20 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00824161 MIRANO VILCA GILBERTO MIRANO VILCA GILBERTO 1972-02-19 M SOLTERO SECOBLES ELENA 240106 CALLAO CALLAO VENTANILLA 3 LAS TERRAZAS mz. I lt. 07 RENIEC 010101 AMAZONAS CHACHAPOYAS CHACHAPOYAS 934030669 ENTEL Entel power familiar+ 55.90 2025-09-01 8816.70 .00 .00 .00 .00 .00 .00 8816.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 996529110 MOVISTAR 2025-09-01 39010.57 .00 .00 .00 .00 .00 .00 39010.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 19943739 VILCAS MELCHOR ALICIA VILCAS MELCHOR ALICIA 1973-01-28 F SOLTERO SIXTO PRIMITIVA 140141 LIMA LIMA VILLA EL SALVADOR VILLA RESID MZ.K LT.1 RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 947032684 2023-11-01 58642.97 .00 .00 19400.00 .00 .00 .00 58642.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 19943739 VILCAS MELCHOR ALICIA VILCAS MELCHOR ALICIA 1973-01-28 F SOLTERO SIXTO PRIMITIVA 140141 LIMA LIMA VILLA EL SALVADOR VILLA RESID MZ.K LT.1 RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 970915690 MOVISTAR 2025-09-01 58642.97 .00 .00 19400.00 .00 .00 .00 58642.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 19943739 VILCAS MELCHOR ALICIA VILCAS MELCHOR ALICIA 1973-01-28 F SOLTERO SIXTO PRIMITIVA 140141 LIMA LIMA VILLA EL SALVADOR VILLA RESID MZ.K LT.1 RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 979267310 2019-02-11 58642.97 .00 .00 19400.00 .00 .00 .00 58642.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20738077 OSORIO INGAROCA RICHARD JUAN OSORIO INGAROCA RICHARD JUAN 1973-08-05 M SOLTERO JUAN JULIA 140103 LIMA LIMA ATE PEQUE¥OS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 947772458 CLARO Max Ilim 60.90 2025-07-01 54169.79 .00 .00 .00 .00 .00 .00 54169.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20738077 OSORIO INGAROCA RICHARD JUAN OSORIO INGAROCA RICHARD JUAN 1973-08-05 M SOLTERO JUAN JULIA 140103 LIMA LIMA ATE PEQUE¥OS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 966461815 CLARO Max 29.90 2025-09-01 54169.79 .00 .00 .00 .00 .00 .00 54169.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25806843 ALVAREZ CRISOLO LUCIO MACEDONIO ALVAREZ CRISOLO LUCIO MACEDONIO 1962-09-11 M CASADO POMPEYO PAULA 240101 CALLAO CALLAO CALLAO ASENT H SARITA COLONIA MZ B1 LT 24 RENIEC 020403 ANCASH CARHUAZ AMASHCA 902995740 BITEL Prepago-0.00 2025-06-01 117654.68 .00 .00 .00 .00 .00 .00 117654.68 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25806843 ALVAREZ CRISOLO LUCIO MACEDONIO ALVAREZ CRISOLO LUCIO MACEDONIO 1962-09-11 M CASADO POMPEYO PAULA 240101 CALLAO CALLAO CALLAO ASENT H SARITA COLONIA MZ B1 LT 24 RENIEC 020403 ANCASH CARHUAZ AMASHCA 992273632 ENTEL Plan Flexible 2025-09-01 117654.68 .00 .00 .00 .00 .00 .00 117654.68 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 913804777 2024-02-01 33802.78 .00 .00 .00 .00 .00 .00 33652.78 150.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 922571942 ENTEL Entel Prepago Power 5 2025-09-01 33802.78 .00 .00 .00 .00 .00 .00 33652.78 150.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08600064 CHAVERA SOTOMAYOR YSAAC JUAN CHAVERA SOTOMAYOR YSAAC JUAN 1965-04-11 M SOLTERO ORLANDO GUILLERMINA 140142 LIMA LIMA LOS OLIVOS URB.VIRGEN DE LA PUERTA MZ.C LT.11 RENIEC 140101 LIMA LIMA LIMA 989932374 CLARO Max Ilim 60.90 2025-09-01 2305.55 1203.00 412.60 6845.85 412.60 .00 .00 1892.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08600064 CHAVERA SOTOMAYOR YSAAC JUAN CHAVERA SOTOMAYOR YSAAC JUAN 1965-04-11 M SOLTERO ORLANDO GUILLERMINA 140142 LIMA LIMA LOS OLIVOS URB.VIRGEN DE LA PUERTA MZ.C LT.11 RENIEC 140101 LIMA LIMA LIMA 992118546 CLARO Max Ilim 69.90 2025-09-01 2305.55 1203.00 412.60 6845.85 412.60 .00 .00 1892.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08600064 CHAVERA SOTOMAYOR YSAAC JUAN CHAVERA SOTOMAYOR YSAAC JUAN 1965-04-11 M SOLTERO ORLANDO GUILLERMINA 140142 LIMA LIMA LOS OLIVOS URB.VIRGEN DE LA PUERTA MZ.C LT.11 RENIEC 140101 LIMA LIMA LIMA 995557622 2023-03-30 2305.55 1203.00 412.60 6845.85 412.60 .00 .00 1892.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08516238 ARAUJO CATPO NELSON RENEY ARAUJO CATPO NELSON RENEY 1961-02-19 M CASADO MIROCLETES PETRONILA 140119 LIMA LIMA PUENTE PIEDRA AV MALECON CHILLON MZ C LT 35 VALLE CHILLON RENIEC 010306 AMAZONAS BONGARA FLORIDA 952943509 2024-05-22 9470.38 .00 .00 .00 .00 .00 .00 9470.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08516238 ARAUJO CATPO NELSON RENEY ARAUJO CATPO NELSON RENEY 1961-02-19 M CASADO MIROCLETES PETRONILA 140119 LIMA LIMA PUENTE PIEDRA AV MALECON CHILLON MZ C LT 35 VALLE CHILLON RENIEC 010306 AMAZONAS BONGARA FLORIDA 995674658 2024-05-22 9470.38 .00 .00 .00 .00 .00 .00 9470.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 913536209 2019-08-02 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 971285687 2023-11-08 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 985396184 2024-03-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 988453328 CLARO Max Ilim 60.90 2025-09-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 988543328 2019-08-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 988822363 2024-12-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 990127513 2025-01-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 990217513 2025-01-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 991023640 2025-01-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 994591374 2019-08-02 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 996497343 2024-02-01 2441.26 .00 .00 1296.59 .00 .00 .00 2441.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08994907 MARI¥O MORENO MAXIMA MARI¥O MORENO MAXIMA 1954-10-03 F CASADO MARGARITO DIONICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE GENERAL CORDOVA MZ.6B LT.6 P.JOVEN TABLADA DE LURIN RENIEC 021602 ANCASH ANTONIO RAYMONDI ACZO 923429339 ENTEL Entel Chip 20.90 REV 2025-09-01 6976.22 .00 .00 5331.29 .00 .00 .00 6976.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08994907 MARI¥O MORENO MAXIMA MARI¥O MORENO MAXIMA 1954-10-03 F CASADO MARGARITO DIONICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE GENERAL CORDOVA MZ.6B LT.6 P.JOVEN TABLADA DE LURIN RENIEC 021602 ANCASH ANTONIO RAYMONDI ACZO 923605100 2025-04-10 6976.22 .00 .00 5331.29 .00 .00 .00 6976.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08994907 MARI¥O MORENO MAXIMA MARI¥O MORENO MAXIMA 1954-10-03 F CASADO MARGARITO DIONICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE GENERAL CORDOVA MZ.6B LT.6 P.JOVEN TABLADA DE LURIN RENIEC 021602 ANCASH ANTONIO RAYMONDI ACZO 924775532 ENTEL PLAN FLEXIBLE 2025-09-01 6976.22 .00 .00 5331.29 .00 .00 .00 6976.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08994907 MARI¥O MORENO MAXIMA MARI¥O MORENO MAXIMA 1954-10-03 F CASADO MARGARITO DIONICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE GENERAL CORDOVA MZ.6B LT.6 P.JOVEN TABLADA DE LURIN RENIEC 021602 ANCASH ANTONIO RAYMONDI ACZO 959921839 ENTEL Entel Chip 55.90 Plus 2025-09-01 6976.22 .00 .00 5331.29 .00 .00 .00 6976.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08994907 MARI¥O MORENO MAXIMA MARI¥O MORENO MAXIMA 1954-10-03 F CASADO MARGARITO DIONICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE GENERAL CORDOVA MZ.6B LT.6 P.JOVEN TABLADA DE LURIN RENIEC 021602 ANCASH ANTONIO RAYMONDI ACZO 985545431 2024-12-20 6976.22 .00 .00 5331.29 .00 .00 .00 6976.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15298380 TRUJILLO HUAYANAY JULIANA TRUJILLO HUAYANAY JULIANA 1972-02-07 F SOLTERO JAVIER MAXIMILIANA 140904 LIMA BARRANCA SUPE SIN NOMBRE S/N COLPA ANYANGA RENIEC 020801 ANCASH HUARI HUARI 947893567 MOVISTAR 2025-09-01 15589.02 .00 .00 .00 .00 .00 .00 15589.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15359887 CASTRO CASTA¥EDA MARTHA ELIZABETH CASTRO CASTA¥EDA MARTHA ELIZABETH 1975-03-16 F SOLTERO GUMERCINDO MARTHA 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE PROLONG. JOSE GALVEZ S/N ESPALDA DEL CAMAL RENIEC 140101 LIMA LIMA LIMA 912102701 ENTEL Entel chip+ 29.90 2025-09-01 11471.87 .00 .00 1951.13 .00 .00 .00 4148.87 7323.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15359887 CASTRO CASTA¥EDA MARTHA ELIZABETH CASTRO CASTA¥EDA MARTHA ELIZABETH 1975-03-16 F SOLTERO GUMERCINDO MARTHA 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE PROLONG. JOSE GALVEZ S/N ESPALDA DEL CAMAL RENIEC 140101 LIMA LIMA LIMA 937303543 ENTEL Entel Prepago Power 5 2025-09-01 11471.87 .00 .00 1951.13 .00 .00 .00 4148.87 7323.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15359887 CASTRO CASTA¥EDA MARTHA ELIZABETH CASTRO CASTA¥EDA MARTHA ELIZABETH 1975-03-16 F SOLTERO GUMERCINDO MARTHA 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE PROLONG. JOSE GALVEZ S/N ESPALDA DEL CAMAL RENIEC 140101 LIMA LIMA LIMA 946460504 ENTEL ENTEL PREPAGO 2025-09-01 11471.87 .00 .00 1951.13 .00 .00 .00 4148.87 7323.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15359887 CASTRO CASTA¥EDA MARTHA ELIZABETH CASTRO CASTA¥EDA MARTHA ELIZABETH 1975-03-16 F SOLTERO GUMERCINDO MARTHA 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE PROLONG. JOSE GALVEZ S/N ESPALDA DEL CAMAL RENIEC 140101 LIMA LIMA LIMA 954811134 2023-08-25 11471.87 .00 .00 1951.13 .00 .00 .00 4148.87 7323.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15359887 CASTRO CASTA¥EDA MARTHA ELIZABETH CASTRO CASTA¥EDA MARTHA ELIZABETH 1975-03-16 F SOLTERO GUMERCINDO MARTHA 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE PROLONG. JOSE GALVEZ S/N ESPALDA DEL CAMAL RENIEC 140101 LIMA LIMA LIMA 974922261 ENTEL PLAN FLEXIBLE 2025-09-01 11471.87 .00 .00 1951.13 .00 .00 .00 4148.87 7323.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15359887 CASTRO CASTA¥EDA MARTHA ELIZABETH CASTRO CASTA¥EDA MARTHA ELIZABETH 1975-03-16 F SOLTERO GUMERCINDO MARTHA 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE PROLONG. JOSE GALVEZ S/N ESPALDA DEL CAMAL RENIEC 140101 LIMA LIMA LIMA 975445629 2023-08-25 11471.87 .00 .00 1951.13 .00 .00 .00 4148.87 7323.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15359887 CASTRO CASTA¥EDA MARTHA ELIZABETH CASTRO CASTA¥EDA MARTHA ELIZABETH 1975-03-16 F SOLTERO GUMERCINDO MARTHA 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE PROLONG. JOSE GALVEZ S/N ESPALDA DEL CAMAL RENIEC 140101 LIMA LIMA LIMA 985575760 2023-08-25 11471.87 .00 .00 1951.13 .00 .00 .00 4148.87 7323.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15359887 CASTRO CASTA¥EDA MARTHA ELIZABETH CASTRO CASTA¥EDA MARTHA ELIZABETH 1975-03-16 F SOLTERO GUMERCINDO MARTHA 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE PROLONG. JOSE GALVEZ S/N ESPALDA DEL CAMAL RENIEC 140101 LIMA LIMA LIMA 988117745 2023-08-25 11471.87 .00 .00 1951.13 .00 .00 .00 4148.87 7323.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15359887 CASTRO CASTA¥EDA MARTHA ELIZABETH CASTRO CASTA¥EDA MARTHA ELIZABETH 1975-03-16 F SOLTERO GUMERCINDO MARTHA 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE PROLONG. JOSE GALVEZ S/N ESPALDA DEL CAMAL RENIEC 140101 LIMA LIMA LIMA 988732893 2023-06-01 11471.87 .00 .00 1951.13 .00 .00 .00 4148.87 7323.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS URB. MIRADOR II MZ. B LT. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 959430369 BITEL Prepago-0 2025-06-01 66653.54 .00 .00 .00 .00 .00 .00 66653.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS URB. MIRADOR II MZ. B LT. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 968075918 BITEL Prepago-0 2025-06-01 66653.54 .00 .00 .00 .00 .00 .00 66653.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS URB. MIRADOR II MZ. B LT. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 990534944 2023-08-25 66653.54 .00 .00 .00 .00 .00 .00 66653.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS URB. MIRADOR II MZ. B LT. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 996868483 BITEL Prepago-0 2025-06-01 66653.54 .00 .00 .00 .00 .00 .00 66653.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS URB. MIRADOR II MZ. B LT. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 998664473 2023-08-25 66653.54 .00 .00 .00 .00 .00 .00 66653.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 ASENT.H. 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 970954779 2023-09-08 13365.03 1600.00 .00 1600.00 .00 .00 .00 13365.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 ASENT.H. 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 986227213 2023-09-08 13365.03 1600.00 .00 1600.00 .00 .00 .00 13365.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 ASENT.H. 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 994521219 2023-09-08 13365.03 1600.00 .00 1600.00 .00 .00 .00 13365.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 ASENT.H. 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 997396250 CLARO Max Int. 29.90 2025-09-01 13365.03 1600.00 .00 1600.00 .00 .00 .00 13365.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 901553060 CLARO Claro 60.4 2025-09-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08994907 MARI¥O MORENO MAXIMA MARI¥O MORENO MAXIMA 1954-10-03 F CASADO MARGARITO DIONICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE GENERAL CORDOVA MZ.6B LT.6 P.JOVEN TABLADA DE LURIN RENIEC 021602 ANCASH ANTONIO RAYMONDI ACZO 993186545 2024-12-20 6976.22 .00 .00 5331.29 .00 .00 .00 6976.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08994907 MARI¥O MORENO MAXIMA MARI¥O MORENO MAXIMA 1954-10-03 F CASADO MARGARITO DIONICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE GENERAL CORDOVA MZ.6B LT.6 P.JOVEN TABLADA DE LURIN RENIEC 021602 ANCASH ANTONIO RAYMONDI ACZO 994950938 2024-12-20 6976.22 .00 .00 5331.29 .00 .00 .00 6976.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09109760 CONDO YA¥EZ LUISA CONDO YA¥EZ LUISA 1953-07-28 F CASADO DEMESIO CELSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE LOS LAURELES MZ.5U LT.17 COMITE 9 T DE L RENIEC 040509 AREQUIPA CASTILLA ORCOPAMPA 926786273 ENTEL Entel Prepago 2025-09-01 13393.17 .00 .00 .00 .00 .00 .00 13393.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL AGROP. LA RINCONADA P. ALTA mz. A lt. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 933144268 2025-02-20 18762.37 .00 .00 10145.65 .00 .00 .00 18762.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL AGROP. LA RINCONADA P. ALTA mz. A lt. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 963733756 MOVISTAR 2025-09-01 18762.37 .00 .00 10145.65 .00 .00 .00 18762.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL AGROP. LA RINCONADA P. ALTA mz. A lt. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 987001323 2020-01-01 18762.37 .00 .00 10145.65 .00 .00 .00 18762.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL AGROP. LA RINCONADA P. ALTA mz. A lt. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 993235367 2020-01-01 18762.37 .00 .00 10145.65 .00 .00 .00 18762.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL AGROP. LA RINCONADA P. ALTA mz. A lt. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 996921407 2020-01-01 18762.37 .00 .00 10145.65 .00 .00 .00 18762.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09694016 TORRES PONCE MANUEL ANTONIO TORRES PONCE MANUEL ANTONIO 1973-01-02 M CASADO LUCIO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 18 MZ.H LT.20 RENIEC 140101 LIMA LIMA LIMA 923318058 ENTEL PLAN FLEXIBLE 2025-09-01 25999.46 .00 .00 .00 .00 .00 .00 24099.46 1900.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09694016 TORRES PONCE MANUEL ANTONIO TORRES PONCE MANUEL ANTONIO 1973-01-02 M CASADO LUCIO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 18 MZ.H LT.20 RENIEC 140101 LIMA LIMA LIMA 941488748 2019-07-01 25999.46 .00 .00 .00 .00 .00 .00 24099.46 1900.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 940440108 2024-02-01 33802.78 .00 .00 .00 .00 .00 .00 33652.78 150.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 951803176 BITEL Prepago-0 2025-06-01 33802.78 .00 .00 .00 .00 .00 .00 33652.78 150.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 971744699 2024-02-01 33802.78 .00 .00 .00 .00 .00 .00 33652.78 150.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 983245538 2024-02-01 33802.78 .00 .00 .00 .00 .00 .00 33652.78 150.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 991756347 2024-02-01 33802.78 .00 .00 .00 .00 .00 .00 33652.78 150.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 992221509 2024-01-04 33802.78 .00 .00 .00 .00 .00 .00 33652.78 150.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40541152 SALAZAR URRUTIA JUAN ALBERTO SALAZAR URRUTIA JUAN ALBERTO 1980-03-08 M SOLTERO BENIGNO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES LUIS ALBERTO SANCHEZ MZ.O LT.12 RENIEC 140101 LIMA LIMA LIMA 943647861 ENTEL PLAN FLEXIBLE 2025-09-01 10842.62 .00 .00 7233.88 .00 .00 .00 10642.62 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40541152 SALAZAR URRUTIA JUAN ALBERTO SALAZAR URRUTIA JUAN ALBERTO 1980-03-08 M SOLTERO BENIGNO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES LUIS ALBERTO SANCHEZ MZ.O LT.12 RENIEC 140101 LIMA LIMA LIMA 955091209 2025-04-10 10842.62 .00 .00 7233.88 .00 .00 .00 10642.62 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40541152 SALAZAR URRUTIA JUAN ALBERTO SALAZAR URRUTIA JUAN ALBERTO 1980-03-08 M SOLTERO BENIGNO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES LUIS ALBERTO SANCHEZ MZ.O LT.12 RENIEC 140101 LIMA LIMA LIMA 986624465 CLARO NAVEGA MAX CLARO HOGAR - 500 M 2025-09-01 10842.62 .00 .00 7233.88 .00 .00 .00 10642.62 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40541152 SALAZAR URRUTIA JUAN ALBERTO SALAZAR URRUTIA JUAN ALBERTO 1980-03-08 M SOLTERO BENIGNO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES LUIS ALBERTO SANCHEZ MZ.O LT.12 RENIEC 140101 LIMA LIMA LIMA 990390946 2024-11-01 10842.62 .00 .00 7233.88 .00 .00 .00 10642.62 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40541152 SALAZAR URRUTIA JUAN ALBERTO SALAZAR URRUTIA JUAN ALBERTO 1980-03-08 M SOLTERO BENIGNO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES LUIS ALBERTO SANCHEZ MZ.O LT.12 RENIEC 140101 LIMA LIMA LIMA 993344778 ENTEL Entel Chip 32.90 2025-09-01 10842.62 .00 .00 7233.88 .00 .00 .00 10642.62 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40541152 SALAZAR URRUTIA JUAN ALBERTO SALAZAR URRUTIA JUAN ALBERTO 1980-03-08 M SOLTERO BENIGNO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES LUIS ALBERTO SANCHEZ MZ.O LT.12 RENIEC 140101 LIMA LIMA LIMA 995387016 2024-11-01 10842.62 .00 .00 7233.88 .00 .00 .00 10642.62 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40541152 SALAZAR URRUTIA JUAN ALBERTO SALAZAR URRUTIA JUAN ALBERTO 1980-03-08 M SOLTERO BENIGNO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES LUIS ALBERTO SANCHEZ MZ.O LT.12 RENIEC 140101 LIMA LIMA LIMA 999529114 ENTEL 2025-09-01 10842.62 .00 .00 7233.88 .00 .00 .00 10642.62 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 900036707 CLARO Max Ilimitado 79.90 2025-09-01 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 917857006 BITEL 2025-06-01 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 924975036 2025-04-10 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 945078125 2024-12-01 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 964342988 2025-04-10 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 986237241 2025-01-01 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 992983077 CLARO Max 55.90 2025-09-01 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 994377176 2025-02-01 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 997772676 2025-04-01 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40637841 ESCRIBA GUTIERREZ VIRGINIA ESCRIBA GUTIERREZ VIRGINIA 1980-07-28 F SOLTERO JUAN MARTINA 140108 LIMA LIMA CHORRILLOS CALLE LAS GAVIOTAS 561 URB.SANTA MARIA DE VILLA RENIEC 140101 LIMA LIMA LIMA 943909771 2024-12-01 256543.46 .00 .00 .00 .00 .00 .00 256543.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40637841 ESCRIBA GUTIERREZ VIRGINIA ESCRIBA GUTIERREZ VIRGINIA 1980-07-28 F SOLTERO JUAN MARTINA 140108 LIMA LIMA CHORRILLOS CALLE LAS GAVIOTAS 561 URB.SANTA MARIA DE VILLA RENIEC 140101 LIMA LIMA LIMA 946118274 2025-04-10 256543.46 .00 .00 .00 .00 .00 .00 256543.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40637841 ESCRIBA GUTIERREZ VIRGINIA ESCRIBA GUTIERREZ VIRGINIA 1980-07-28 F SOLTERO JUAN MARTINA 140108 LIMA LIMA CHORRILLOS CALLE LAS GAVIOTAS 561 URB.SANTA MARIA DE VILLA RENIEC 140101 LIMA LIMA LIMA 961924674 2025-01-01 256543.46 .00 .00 .00 .00 .00 .00 256543.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40637841 ESCRIBA GUTIERREZ VIRGINIA ESCRIBA GUTIERREZ VIRGINIA 1980-07-28 F SOLTERO JUAN MARTINA 140108 LIMA LIMA CHORRILLOS CALLE LAS GAVIOTAS 561 URB.SANTA MARIA DE VILLA RENIEC 140101 LIMA LIMA LIMA 979092351 2025-01-01 256543.46 .00 .00 .00 .00 .00 .00 256543.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40637841 ESCRIBA GUTIERREZ VIRGINIA ESCRIBA GUTIERREZ VIRGINIA 1980-07-28 F SOLTERO JUAN MARTINA 140108 LIMA LIMA CHORRILLOS CALLE LAS GAVIOTAS 561 URB.SANTA MARIA DE VILLA RENIEC 140101 LIMA LIMA LIMA 981035043 2025-01-01 256543.46 .00 .00 .00 .00 .00 .00 256543.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40637841 ESCRIBA GUTIERREZ VIRGINIA ESCRIBA GUTIERREZ VIRGINIA 1980-07-28 F SOLTERO JUAN MARTINA 140108 LIMA LIMA CHORRILLOS CALLE LAS GAVIOTAS 561 URB.SANTA MARIA DE VILLA RENIEC 140101 LIMA LIMA LIMA 984053832 2024-04-01 256543.46 .00 .00 .00 .00 .00 .00 256543.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40637841 ESCRIBA GUTIERREZ VIRGINIA ESCRIBA GUTIERREZ VIRGINIA 1980-07-28 F SOLTERO JUAN MARTINA 140108 LIMA LIMA CHORRILLOS CALLE LAS GAVIOTAS 561 URB.SANTA MARIA DE VILLA RENIEC 140101 LIMA LIMA LIMA 997052164 2025-01-01 256543.46 .00 .00 .00 .00 .00 .00 256543.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40920193 BAZAN CARDENAS LIZETH BAZAN CARDENAS LIZETH 1979-12-03 F SOLTERO CESAR MARIA 140109 LIMA LIMA LA VICTORIA AV. AVIACION 856 DPTO. 302 PISO 3 RENIEC 140101 LIMA LIMA LIMA 943902120 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 16604.15 28100.00 16604.15 11495.85 16604.15 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40920193 BAZAN CARDENAS LIZETH BAZAN CARDENAS LIZETH 1979-12-03 F SOLTERO CESAR MARIA 140109 LIMA LIMA LA VICTORIA AV. AVIACION 856 DPTO. 302 PISO 3 RENIEC 140101 LIMA LIMA LIMA 957316147 2021-08-01 16604.15 28100.00 16604.15 11495.85 16604.15 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40920193 BAZAN CARDENAS LIZETH BAZAN CARDENAS LIZETH 1979-12-03 F SOLTERO CESAR MARIA 140109 LIMA LIMA LA VICTORIA AV. AVIACION 856 DPTO. 302 PISO 3 RENIEC 140101 LIMA LIMA LIMA 988358993 2021-05-19 16604.15 28100.00 16604.15 11495.85 16604.15 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 951949878 MOVISTAR PRODUCTO 2024-10-25 30028.28 .00 .00 .00 .00 .00 .00 30028.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 951957263 MOVISTAR RV Plan Mi Movistar S/35.9 V 2025-07-01 30028.28 .00 .00 .00 .00 .00 .00 30028.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 969112535 CLARO 2026-03-01 30028.28 .00 .00 .00 .00 .00 .00 30028.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 986631190 2024-02-17 30028.28 .00 .00 .00 .00 .00 .00 30028.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 987654876 CLARO 2026-03-01 30028.28 .00 .00 .00 .00 .00 .00 30028.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 988933260 CLARO 2026-03-01 30028.28 .00 .00 .00 .00 .00 .00 30028.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 992013187 2017-01-01 30028.28 .00 .00 .00 .00 .00 .00 30028.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 995928765 CLARO 2026-03-01 30028.28 .00 .00 .00 .00 .00 .00 30028.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 998844837 2017-05-01 30028.28 .00 .00 .00 .00 .00 .00 30028.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15856488 PABLO MEGIA EUSEBIA PABLO MEGIA EUSEBIA 1968-12-16 F CASADO ZENOBIO EUDOSIA 140903 LIMA BARRANCA PATIVILCA JR. RAMON CASTILLA 624 RENIEC 090409 HUANUCO HUAMALIES PU¥OS 7558.47 .00 .00 .00 .00 .00 .00 7558.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15974905 LALUPU PE¥A AURORA LALUPU PE¥A AURORA 1972-05-25 F SOLTERO MIGUEL DOMINGA 140804 LIMA HUARAL AUCALLAMA ASENT. H. SAN JUAN DE DIOS MZ.J LT.37 RENIEC 140801 LIMA HUARAL HUARAL 942751875 2023-07-01 29855.88 .00 .00 .00 .00 .00 .00 29558.00 297.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15974905 LALUPU PE¥A AURORA LALUPU PE¥A AURORA 1972-05-25 F SOLTERO MIGUEL DOMINGA 140804 LIMA HUARAL AUCALLAMA ASENT. H. SAN JUAN DE DIOS MZ.J LT.37 RENIEC 140801 LIMA HUARAL HUARAL 949927532 2023-07-01 29855.88 .00 .00 .00 .00 .00 .00 29558.00 297.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15974905 LALUPU PE¥A AURORA LALUPU PE¥A AURORA 1972-05-25 F SOLTERO MIGUEL DOMINGA 140804 LIMA HUARAL AUCALLAMA ASENT. H. SAN JUAN DE DIOS MZ.J LT.37 RENIEC 140801 LIMA HUARAL HUARAL 957883694 MOVISTAR RV Plan Mi Movistar S/39.9 II 2024-04-01 29855.88 .00 .00 .00 .00 .00 .00 29558.00 297.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15748539 AYCA QUISPE HERLINDA GENARA AYCA QUISPE HERLINDA GENARA 1971-01-27 F SOLTERO TOMAS HERLINDA 140804 LIMA HUARAL AUCALLAMA SECTOR SANTA ROSA S/N - PALPA RENIEC 140801 LIMA HUARAL HUARAL 925457550 BITEL 2025-09-01 2663.01 .00 .00 .00 .00 .00 .00 2663.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15748539 AYCA QUISPE HERLINDA GENARA AYCA QUISPE HERLINDA GENARA 1971-01-27 F SOLTERO TOMAS HERLINDA 140804 LIMA HUARAL AUCALLAMA SECTOR SANTA ROSA S/N - PALPA RENIEC 140801 LIMA HUARAL HUARAL 953069503 CLARO MAX 39.90 2025-09-01 2663.01 .00 .00 .00 .00 .00 .00 2663.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15748539 AYCA QUISPE HERLINDA GENARA AYCA QUISPE HERLINDA GENARA 1971-01-27 F SOLTERO TOMAS HERLINDA 140804 LIMA HUARAL AUCALLAMA SECTOR SANTA ROSA S/N - PALPA RENIEC 140801 LIMA HUARAL HUARAL 992494104 2021-07-22 2663.01 .00 .00 .00 .00 .00 .00 2663.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16019699 BUITRON HUAPALLA PEDRO BUITRON HUAPALLA PEDRO 1954-03-05 M SOLTERO PEDRO ROSA 140801 LIMA HUARAL HUARAL AV.CHANCAY 253 RENIEC 140801 LIMA HUARAL HUARAL 960077977 CLARO Max 53.90 2025-09-01 120376.80 34800.00 16858.59 17487.30 16858.59 .00 .00 23518.21 80000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16019699 BUITRON HUAPALLA PEDRO BUITRON HUAPALLA PEDRO 1954-03-05 M SOLTERO PEDRO ROSA 140801 LIMA HUARAL HUARAL AV.CHANCAY 253 RENIEC 140801 LIMA HUARAL HUARAL 980529494 2025-03-12 120376.80 34800.00 16858.59 17487.30 16858.59 .00 .00 23518.21 80000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16019699 BUITRON HUAPALLA PEDRO BUITRON HUAPALLA PEDRO 1954-03-05 M SOLTERO PEDRO ROSA 140801 LIMA HUARAL HUARAL AV.CHANCAY 253 RENIEC 140801 LIMA HUARAL HUARAL 983213975 2024-01-01 120376.80 34800.00 16858.59 17487.30 16858.59 .00 .00 23518.21 80000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16019699 BUITRON HUAPALLA PEDRO BUITRON HUAPALLA PEDRO 1954-03-05 M SOLTERO PEDRO ROSA 140801 LIMA HUARAL HUARAL AV.CHANCAY 253 RENIEC 140801 LIMA HUARAL HUARAL 992407801 2025-03-12 120376.80 34800.00 16858.59 17487.30 16858.59 .00 .00 23518.21 80000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16019699 BUITRON HUAPALLA PEDRO BUITRON HUAPALLA PEDRO 1954-03-05 M SOLTERO PEDRO ROSA 140801 LIMA HUARAL HUARAL AV.CHANCAY 253 RENIEC 140801 LIMA HUARAL HUARAL 993571503 2025-03-12 120376.80 34800.00 16858.59 17487.30 16858.59 .00 .00 23518.21 80000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16002138 RAPRAY ROBLES JESENIA MARGOT RAPRAY ROBLES JESENIA MARGOT 1969-06-07 F SOLTERO PEDRO MARIA 140801 LIMA HUARAL HUARAL CALLE BOLIVIA MZ.F LT.29 URB.ANGELICA MORALES RENIEC 140801 LIMA HUARAL HUARAL 945933197 2025-07-01 9092.77 500.00 .00 500.00 .00 .00 .00 9092.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16002138 RAPRAY ROBLES JESENIA MARGOT RAPRAY ROBLES JESENIA MARGOT 1969-06-07 F SOLTERO PEDRO MARIA 140801 LIMA HUARAL HUARAL CALLE BOLIVIA MZ.F LT.29 URB.ANGELICA MORALES RENIEC 140801 LIMA HUARAL HUARAL 946107799 MOVISTAR 2025-09-01 9092.77 500.00 .00 500.00 .00 .00 .00 9092.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16002138 RAPRAY ROBLES JESENIA MARGOT RAPRAY ROBLES JESENIA MARGOT 1969-06-07 F SOLTERO PEDRO MARIA 140801 LIMA HUARAL HUARAL CALLE BOLIVIA MZ.F LT.29 URB.ANGELICA MORALES RENIEC 140801 LIMA HUARAL HUARAL 975325169 2025-04-10 9092.77 500.00 .00 500.00 .00 .00 .00 9092.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16002138 RAPRAY ROBLES JESENIA MARGOT RAPRAY ROBLES JESENIA MARGOT 1969-06-07 F SOLTERO PEDRO MARIA 140801 LIMA HUARAL HUARAL CALLE BOLIVIA MZ.F LT.29 URB.ANGELICA MORALES RENIEC 140801 LIMA HUARAL HUARAL 978162816 MOVISTAR 2025-09-01 9092.77 500.00 .00 500.00 .00 .00 .00 9092.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15980726 VELASQUEZ DE HUAMAN ALBINA VELASQUEZ DE HUAMAN ALBINA 1961-03-01 F CASADO CECILIO ELEODORA 140805 LIMA HUARAL CHANCAY ASENT.H.LOS ALAMOS MZ.I LT.8 PERALVILLO RENIEC 021801 ANCASH ASUNCION CHACAS 949342901 2021-06-01 10490.09 .00 .00 .00 .00 .00 .00 5041.52 5448.57 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16176486 GUILLERMO CAPCHA FRANCISCO GUILLERMO CAPCHA FRANCISCO 1969-01-01 M SOLTERO MARIANO OTILIA 140112 LIMA LIMA LURIGANCHO FUNDO NIEVERIA C.P. HARAS HUAYCO mz. J lt. 5 RENIEC 080501 HUANCAVELICA TAYACAJA PAMPAS 948149066 2023-12-01 22764.79 .00 .00 .00 .00 .00 .00 22764.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16176486 GUILLERMO CAPCHA FRANCISCO GUILLERMO CAPCHA FRANCISCO 1969-01-01 M SOLTERO MARIANO OTILIA 140112 LIMA LIMA LURIGANCHO FUNDO NIEVERIA C.P. HARAS HUAYCO mz. J lt. 5 RENIEC 080501 HUANCAVELICA TAYACAJA PAMPAS 954034252 2025-03-01 22764.79 .00 .00 .00 .00 .00 .00 22764.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16176486 GUILLERMO CAPCHA FRANCISCO GUILLERMO CAPCHA FRANCISCO 1969-01-01 M SOLTERO MARIANO OTILIA 140112 LIMA LIMA LURIGANCHO FUNDO NIEVERIA C.P. HARAS HUAYCO mz. J lt. 5 RENIEC 080501 HUANCAVELICA TAYACAJA PAMPAS 962921558 2023-12-01 22764.79 .00 .00 .00 .00 .00 .00 22764.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16176486 GUILLERMO CAPCHA FRANCISCO GUILLERMO CAPCHA FRANCISCO 1969-01-01 M SOLTERO MARIANO OTILIA 140112 LIMA LIMA LURIGANCHO FUNDO NIEVERIA C.P. HARAS HUAYCO mz. J lt. 5 RENIEC 080501 HUANCAVELICA TAYACAJA PAMPAS 972699521 2023-12-01 22764.79 .00 .00 .00 .00 .00 .00 22764.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16176486 GUILLERMO CAPCHA FRANCISCO GUILLERMO CAPCHA FRANCISCO 1969-01-01 M SOLTERO MARIANO OTILIA 140112 LIMA LIMA LURIGANCHO FUNDO NIEVERIA C.P. HARAS HUAYCO mz. J lt. 5 RENIEC 080501 HUANCAVELICA TAYACAJA PAMPAS 994003609 ENTEL Entel power+ 49.90 R 2025-04-10 22764.79 .00 .00 .00 .00 .00 .00 22764.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16176486 GUILLERMO CAPCHA FRANCISCO GUILLERMO CAPCHA FRANCISCO 1969-01-01 M SOLTERO MARIANO OTILIA 140112 LIMA LIMA LURIGANCHO FUNDO NIEVERIA C.P. HARAS HUAYCO mz. J lt. 5 RENIEC 080501 HUANCAVELICA TAYACAJA PAMPAS 996151796 2025-04-10 22764.79 .00 .00 .00 .00 .00 .00 22764.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16027209 MORI ¥OPE VIOLETA ANGELICA MORI ¥OPE VIOLETA ANGELICA 1978-06-11 F SOLTERO JUSTO MARIA 140801 LIMA HUARAL HUARAL AV.LAS PALMERAS 224 URB.EL TREBOL RENIEC 140903 LIMA BARRANCA PATIVILCA 926452165 2021-06-01 38436.69 .00 .00 .00 .00 .00 .00 9091.12 29345.57 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16027209 MORI ¥OPE VIOLETA ANGELICA MORI ¥OPE VIOLETA ANGELICA 1978-06-11 F SOLTERO JUSTO MARIA 140801 LIMA HUARAL HUARAL AV.LAS PALMERAS 224 URB.EL TREBOL RENIEC 140903 LIMA BARRANCA PATIVILCA 939030948 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 38436.69 .00 .00 .00 .00 .00 .00 9091.12 29345.57 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20096507 CORDOVA VALDERRAMA ROSARIO IRENE CORDOVA VALDERRAMA ROSARIO IRENE 1972-03-27 F SOLTERO EMILIANO LINE 140105 LIMA LIMA CARABAYLLO MZ. J2 LT. 40 URB. SANTO DOMINGO 6TA ETAPA RENIEC 021301 ANCASH SANTA CHIMBOTE 48479.21 .00 .00 .00 .00 .00 .00 48479.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 900835668 2025-04-10 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 914516750 2025-04-10 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 944009717 BITEL PREPAGO 2024-09-01 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 944272432 2025-04-10 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 954461059 2024-11-08 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 976740775 2024-12-06 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 986933117 2025-03-01 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 988047173 CLARO 2025-09-01 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 993194395 2025-04-10 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 993223158 2025-03-01 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21095978 VASCO ESTEBAN MARIBEL ESTELA VASCO ESTEBAN MARIBEL ESTELA 1974-03-24 F CASADO MAXIMO GRACIELA 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 13 DE OCTUBRE MZ. F LT. 03 RENIEC 110503 JUNIN TARMA HUARICOLCA 942148265 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-02-05 13960.75 .00 .00 .00 .00 .00 .00 13960.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21095978 VASCO ESTEBAN MARIBEL ESTELA VASCO ESTEBAN MARIBEL ESTELA 1974-03-24 F CASADO MAXIMO GRACIELA 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 13 DE OCTUBRE MZ. F LT. 03 RENIEC 110503 JUNIN TARMA HUARICOLCA 975029991 MOVISTAR 2025-09-01 13960.75 .00 .00 .00 .00 .00 .00 13960.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22496458 RODRIGUEZ CALIXTO EMILIANO RODRIGUEZ CALIXTO EMILIANO 1973-05-22 M SOLTERO SALVADOR SUSANA 140119 LIMA LIMA PUENTE PIEDRA CENTRO POBLADO LOS EUCALIPTOS MZ.B LT.12 RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 946641127 2025-04-10 5398.76 .00 .00 .00 .00 .00 .00 5398.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22496458 RODRIGUEZ CALIXTO EMILIANO RODRIGUEZ CALIXTO EMILIANO 1973-05-22 M SOLTERO SALVADOR SUSANA 140119 LIMA LIMA PUENTE PIEDRA CENTRO POBLADO LOS EUCALIPTOS MZ.B LT.12 RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 980713410 2025-03-15 5398.76 .00 .00 .00 .00 .00 .00 5398.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22496458 RODRIGUEZ CALIXTO EMILIANO RODRIGUEZ CALIXTO EMILIANO 1973-05-22 M SOLTERO SALVADOR SUSANA 140119 LIMA LIMA PUENTE PIEDRA CENTRO POBLADO LOS EUCALIPTOS MZ.B LT.12 RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 991790881 2025-03-15 5398.76 .00 .00 .00 .00 .00 .00 5398.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22496458 RODRIGUEZ CALIXTO EMILIANO RODRIGUEZ CALIXTO EMILIANO 1973-05-22 M SOLTERO SALVADOR SUSANA 140119 LIMA LIMA PUENTE PIEDRA CENTRO POBLADO LOS EUCALIPTOS MZ.B LT.12 RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 992357616 2025-04-10 5398.76 .00 .00 .00 .00 .00 .00 5398.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS VIV. MI CASA mz. B lt. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 971281501 2020-05-09 3537.71 .00 .00 .00 .00 .00 .00 3537.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS VIV. MI CASA mz. B lt. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 981828937 2020-05-09 3537.71 .00 .00 .00 .00 .00 .00 3537.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS VIV. MI CASA mz. B lt. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 982160296 CLARO Max 49.90 2025-09-01 3537.71 .00 .00 .00 .00 .00 .00 3537.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS VIV. MI CASA mz. B lt. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 986263014 CLARO 2025-09-01 3537.71 .00 .00 .00 .00 .00 .00 3537.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS VIV. MI CASA mz. B lt. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 988877271 2020-05-09 3537.71 .00 .00 .00 .00 .00 .00 3537.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS VIV. MI CASA mz. B lt. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 995081716 CLARO 2025-09-01 3537.71 .00 .00 .00 .00 .00 .00 3537.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25589178 MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA 1964-12-17 F CASADO RAUL HILDA 240101 CALLAO CALLAO CALLAO URB. LOS GIRASOLES MZ. A LT. 22 I ETAPA RENIEC 240101 CALLAO CALLAO CALLAO 917358846 CLARO Max Ilim 60.90 2025-09-01 8343.90 .00 .00 .00 .00 .00 .00 8343.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25589178 MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA 1964-12-17 F CASADO RAUL HILDA 240101 CALLAO CALLAO CALLAO URB. LOS GIRASOLES MZ. A LT. 22 I ETAPA RENIEC 240101 CALLAO CALLAO CALLAO 945515998 2024-02-01 8343.90 .00 .00 .00 .00 .00 .00 8343.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25589178 MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA 1964-12-17 F CASADO RAUL HILDA 240101 CALLAO CALLAO CALLAO URB. LOS GIRASOLES MZ. A LT. 22 I ETAPA RENIEC 240101 CALLAO CALLAO CALLAO 951236269 BITEL Postpago-84.90 2025-06-01 8343.90 .00 .00 .00 .00 .00 .00 8343.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25589178 MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA 1964-12-17 F CASADO RAUL HILDA 240101 CALLAO CALLAO CALLAO URB. LOS GIRASOLES MZ. A LT. 22 I ETAPA RENIEC 240101 CALLAO CALLAO CALLAO 954413009 2024-07-01 8343.90 .00 .00 .00 .00 .00 .00 8343.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25589178 MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA 1964-12-17 F CASADO RAUL HILDA 240101 CALLAO CALLAO CALLAO URB. LOS GIRASOLES MZ. A LT. 22 I ETAPA RENIEC 240101 CALLAO CALLAO CALLAO 956366132 2024-08-01 8343.90 .00 .00 .00 .00 .00 .00 8343.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS SAN PEDRO 137 COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 990115980 MOVISTAR Plan Mi Movistar Total 100GB 2024-04-01 62645.03 .00 .00 .00 .00 .00 .00 62645.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS SAN PEDRO 137 COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 991846779 CLARO Max 55.90 2025-09-01 62645.03 .00 .00 .00 .00 .00 .00 62645.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09287175 LINARES CCOAQUIRA NOLBERTA GUILLERMINA LINARES CCOAQUIRA NOLBERTA GUILLERMINA 1953-06-06 F SOLTERO IGNACIO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 4 MZ P LT 15 RENIEC 200706 PUNO MELGAR NU¥OA 5628.94 .00 .00 .00 .00 .00 .00 5628.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09285471 DURAN CHAMPI MARIA GUADALUPE DURAN CHAMPI MARIA GUADALUPE 1967-08-21 F CASADO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ A LT 10 GRACE KELLY DE MONACO RENIEC 140101 LIMA LIMA LIMA 947508371 2025-04-10 4244.39 .00 .00 .00 .00 .00 .00 4244.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09285471 DURAN CHAMPI MARIA GUADALUPE DURAN CHAMPI MARIA GUADALUPE 1967-08-21 F CASADO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ A LT 10 GRACE KELLY DE MONACO RENIEC 140101 LIMA LIMA LIMA 949057520 MOVISTAR Plan Mi Movistar Total 70GB 2025-04-10 4244.39 .00 .00 .00 .00 .00 .00 4244.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09285471 DURAN CHAMPI MARIA GUADALUPE DURAN CHAMPI MARIA GUADALUPE 1967-08-21 F CASADO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ A LT 10 GRACE KELLY DE MONACO RENIEC 140101 LIMA LIMA LIMA 949407573 MOVISTAR Plan Mi Movistar Total 70GB 2025-04-10 4244.39 .00 .00 .00 .00 .00 .00 4244.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09285471 DURAN CHAMPI MARIA GUADALUPE DURAN CHAMPI MARIA GUADALUPE 1967-08-21 F CASADO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ A LT 10 GRACE KELLY DE MONACO RENIEC 140101 LIMA LIMA LIMA 991193561 2025-03-12 4244.39 .00 .00 .00 .00 .00 .00 4244.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09285471 DURAN CHAMPI MARIA GUADALUPE DURAN CHAMPI MARIA GUADALUPE 1967-08-21 F CASADO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ A LT 10 GRACE KELLY DE MONACO RENIEC 140101 LIMA LIMA LIMA 998673325 2025-03-12 4244.39 .00 .00 .00 .00 .00 .00 4244.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09285471 DURAN CHAMPI MARIA GUADALUPE DURAN CHAMPI MARIA GUADALUPE 1967-08-21 F CASADO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ A LT 10 GRACE KELLY DE MONACO RENIEC 140101 LIMA LIMA LIMA 999867332 2024-12-01 4244.39 .00 .00 .00 .00 .00 .00 4244.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 970954779 2023-09-08 13365.03 1600.00 .00 1600.00 .00 .00 .00 13365.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 986227213 2023-09-08 13365.03 1600.00 .00 1600.00 .00 .00 .00 13365.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 994521219 2023-09-08 13365.03 1600.00 .00 1600.00 .00 .00 .00 13365.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 997396250 CLARO Max Int. 29.90 2025-09-01 13365.03 1600.00 .00 1600.00 .00 .00 .00 13365.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09877088 CHUQUILIN VILLOSLADA MARIA EVERILDA CHUQUILIN VILLOSLADA MARIA EVERILDA 1974-03-15 F CASADO ROMAN MARIA 140130 LIMA LIMA SANTIAGO DE SURCO RODRIGO FRANCO MZ Q LT 8 RENIEC 060810 CAJAMARCA JAEN SANTA ROSA 969882099 MOVISTAR 2025-09-01 3030.07 .00 .00 .00 .00 .00 .00 3030.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09877088 CHUQUILIN VILLOSLADA MARIA EVERILDA CHUQUILIN VILLOSLADA MARIA EVERILDA 1974-03-15 F CASADO ROMAN MARIA 140130 LIMA LIMA SANTIAGO DE SURCO RODRIGO FRANCO MZ Q LT 8 RENIEC 060810 CAJAMARCA JAEN SANTA ROSA 971013825 2024-02-01 3030.07 .00 .00 .00 .00 .00 .00 3030.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09877088 CHUQUILIN VILLOSLADA MARIA EVERILDA CHUQUILIN VILLOSLADA MARIA EVERILDA 1974-03-15 F CASADO ROMAN MARIA 140130 LIMA LIMA SANTIAGO DE SURCO RODRIGO FRANCO MZ Q LT 8 RENIEC 060810 CAJAMARCA JAEN SANTA ROSA 971752279 2024-02-01 3030.07 .00 .00 .00 .00 .00 .00 3030.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09877088 CHUQUILIN VILLOSLADA MARIA EVERILDA CHUQUILIN VILLOSLADA MARIA EVERILDA 1974-03-15 F CASADO ROMAN MARIA 140130 LIMA LIMA SANTIAGO DE SURCO RODRIGO FRANCO MZ Q LT 8 RENIEC 060810 CAJAMARCA JAEN SANTA ROSA 988224310 2024-02-01 3030.07 .00 .00 .00 .00 .00 .00 3030.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09877088 CHUQUILIN VILLOSLADA MARIA EVERILDA CHUQUILIN VILLOSLADA MARIA EVERILDA 1974-03-15 F CASADO ROMAN MARIA 140130 LIMA LIMA SANTIAGO DE SURCO RODRIGO FRANCO MZ Q LT 8 RENIEC 060810 CAJAMARCA JAEN SANTA ROSA 990001584 2024-02-01 3030.07 .00 .00 .00 .00 .00 .00 3030.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09877088 CHUQUILIN VILLOSLADA MARIA EVERILDA CHUQUILIN VILLOSLADA MARIA EVERILDA 1974-03-15 F CASADO ROMAN MARIA 140130 LIMA LIMA SANTIAGO DE SURCO RODRIGO FRANCO MZ Q LT 8 RENIEC 060810 CAJAMARCA JAEN SANTA ROSA 990940688 2024-02-01 3030.07 .00 .00 .00 .00 .00 .00 3030.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 901553060 CLARO Claro 60.4 2025-09-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00824161 MIRANO VILCA GILBERTO MIRANO VILCA GILBERTO 1972-02-19 M SOLTERO SECOBLES ELENA 240106 CALLAO CALLAO VENTANILLA 3 LAS TERRAZAS mz. I lt. 07 RENIEC 010101 AMAZONAS CHACHAPOYAS CHACHAPOYAS 949325598 MOVISTAR 2025-09-01 8816.70 .00 .00 .00 .00 .00 .00 8816.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06870828 ROJAS VASQUEZ JORGE EDUARDO ROJAS VASQUEZ JORGE EDUARDO 1957-07-15 M CASADO JULIO CLAUDELINA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.A LT.24A ASOC.PROP.LA FLORIDA RENIEC 140101 LIMA LIMA LIMA 942780095 2021-09-13 1445.85 3300.00 331.49 6690.26 331.49 .00 .00 1114.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06870828 ROJAS VASQUEZ JORGE EDUARDO ROJAS VASQUEZ JORGE EDUARDO 1957-07-15 M CASADO JULIO CLAUDELINA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.A LT.24A ASOC.PROP.LA FLORIDA RENIEC 140101 LIMA LIMA LIMA 949613451 BITEL 2025-09-01 1445.85 3300.00 331.49 6690.26 331.49 .00 .00 1114.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06870828 ROJAS VASQUEZ JORGE EDUARDO ROJAS VASQUEZ JORGE EDUARDO 1957-07-15 M CASADO JULIO CLAUDELINA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.A LT.24A ASOC.PROP.LA FLORIDA RENIEC 140101 LIMA LIMA LIMA 990863544 2021-09-13 1445.85 3300.00 331.49 6690.26 331.49 .00 .00 1114.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06827876 DE LA CRUZ VIVANCO ALCIDES GIL DE LA CRUZ VIVANCO ALCIDES GIL 1957-09-01 M CASADO ALEJANDRO LUZMILA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1023 RENIEC 110311 JUNIN JAUJA JULCAN 906511017 ENTEL Plan Flexible 2025-09-01 9058.26 .00 .00 .00 .00 .00 .00 9058.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06827876 DE LA CRUZ VIVANCO ALCIDES GIL DE LA CRUZ VIVANCO ALCIDES GIL 1957-09-01 M CASADO ALEJANDRO LUZMILA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1023 RENIEC 110311 JUNIN JAUJA JULCAN 928548103 BITEL 2025-09-01 9058.26 .00 .00 .00 .00 .00 .00 9058.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06827876 DE LA CRUZ VIVANCO ALCIDES GIL DE LA CRUZ VIVANCO ALCIDES GIL 1957-09-01 M CASADO ALEJANDRO LUZMILA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1023 RENIEC 110311 JUNIN JAUJA JULCAN 937052561 ENTEL Entel power familiar 89.90 SD 2025-09-01 9058.26 .00 .00 .00 .00 .00 .00 9058.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06827876 DE LA CRUZ VIVANCO ALCIDES GIL DE LA CRUZ VIVANCO ALCIDES GIL 1957-09-01 M CASADO ALEJANDRO LUZMILA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1023 RENIEC 110311 JUNIN JAUJA JULCAN 947290466 BITEL 2025-09-01 9058.26 .00 .00 .00 .00 .00 .00 9058.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06827876 DE LA CRUZ VIVANCO ALCIDES GIL DE LA CRUZ VIVANCO ALCIDES GIL 1957-09-01 M CASADO ALEJANDRO LUZMILA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1023 RENIEC 110311 JUNIN JAUJA JULCAN 947290600 CLARO 2025-09-01 9058.26 .00 .00 .00 .00 .00 .00 9058.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06827876 DE LA CRUZ VIVANCO ALCIDES GIL DE LA CRUZ VIVANCO ALCIDES GIL 1957-09-01 M CASADO ALEJANDRO LUZMILA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1023 RENIEC 110311 JUNIN JAUJA JULCAN 994154198 ENTEL Plan Flexible 2025-09-01 9058.26 .00 .00 .00 .00 .00 .00 9058.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06886249 ALEGRIA BERROCAL SONIA AGUSTINA ALEGRIA BERROCAL SONIA AGUSTINA 1965-10-06 F CASADO PALCIDO MARCELINA 140106 LIMA LIMA COMAS AV.A.CACERES 119 MZ.A-1 LT.20 COLLIQUE RENIEC 050503 AYACUCHO LUCANAS CABANA 945806489 2024-01-01 729.60 3000.00 .00 9397.55 .00 .00 .00 729.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06886249 ALEGRIA BERROCAL SONIA AGUSTINA ALEGRIA BERROCAL SONIA AGUSTINA 1965-10-06 F CASADO PALCIDO MARCELINA 140106 LIMA LIMA COMAS AV.A.CACERES 119 MZ.A-1 LT.20 COLLIQUE RENIEC 050503 AYACUCHO LUCANAS CABANA 955163014 2024-01-01 729.60 3000.00 .00 9397.55 .00 .00 .00 729.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06886249 ALEGRIA BERROCAL SONIA AGUSTINA ALEGRIA BERROCAL SONIA AGUSTINA 1965-10-06 F CASADO PALCIDO MARCELINA 140106 LIMA LIMA COMAS AV.A.CACERES 119 MZ.A-1 LT.20 COLLIQUE RENIEC 050503 AYACUCHO LUCANAS CABANA 959039144 MOVISTAR 2025-09-01 729.60 3000.00 .00 9397.55 .00 .00 .00 729.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06886249 ALEGRIA BERROCAL SONIA AGUSTINA ALEGRIA BERROCAL SONIA AGUSTINA 1965-10-06 F CASADO PALCIDO MARCELINA 140106 LIMA LIMA COMAS AV.A.CACERES 119 MZ.A-1 LT.20 COLLIQUE RENIEC 050503 AYACUCHO LUCANAS CABANA 981772828 MOVISTAR 2025-09-01 729.60 3000.00 .00 9397.55 .00 .00 .00 729.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06886249 ALEGRIA BERROCAL SONIA AGUSTINA ALEGRIA BERROCAL SONIA AGUSTINA 1965-10-06 F CASADO PALCIDO MARCELINA 140106 LIMA LIMA COMAS AV.A.CACERES 119 MZ.A-1 LT.20 COLLIQUE RENIEC 050503 AYACUCHO LUCANAS CABANA 997893836 2023-12-04 729.60 3000.00 .00 9397.55 .00 .00 .00 729.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06772686 CATALAN LIRA CLARA CATALAN LIRA CLARA 1969-08-12 F SOLTERO ESTANISLAO IRENE 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ D LT 10 AGRUP FAM NSTRA SRA DEL SAGRADO CORAZON DE JESUS RENIEC 030103 APURIMAC ABANCAY CURAHUASI 946453877 2017-09-21 44802.42 8100.00 1565.79 6535.21 1565.79 .00 .00 43236.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06772686 CATALAN LIRA CLARA CATALAN LIRA CLARA 1969-08-12 F SOLTERO ESTANISLAO IRENE 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ D LT 10 AGRUP FAM NSTRA SRA DEL SAGRADO CORAZON DE JESUS RENIEC 030103 APURIMAC ABANCAY CURAHUASI 967450771 2025-04-10 44802.42 8100.00 1565.79 6535.21 1565.79 .00 .00 43236.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06772686 CATALAN LIRA CLARA CATALAN LIRA CLARA 1969-08-12 F SOLTERO ESTANISLAO IRENE 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ D LT 10 AGRUP FAM NSTRA SRA DEL SAGRADO CORAZON DE JESUS RENIEC 030103 APURIMAC ABANCAY CURAHUASI 987762654 2025-04-10 44802.42 8100.00 1565.79 6535.21 1565.79 .00 .00 43236.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06772686 CATALAN LIRA CLARA CATALAN LIRA CLARA 1969-08-12 F SOLTERO ESTANISLAO IRENE 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ D LT 10 AGRUP FAM NSTRA SRA DEL SAGRADO CORAZON DE JESUS RENIEC 030103 APURIMAC ABANCAY CURAHUASI 987762659 2025-01-31 44802.42 8100.00 1565.79 6535.21 1565.79 .00 .00 43236.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06772686 CATALAN LIRA CLARA CATALAN LIRA CLARA 1969-08-12 F SOLTERO ESTANISLAO IRENE 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ D LT 10 AGRUP FAM NSTRA SRA DEL SAGRADO CORAZON DE JESUS RENIEC 030103 APURIMAC ABANCAY CURAHUASI 987762669 2025-01-31 44802.42 8100.00 1565.79 6535.21 1565.79 .00 .00 43236.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06772686 CATALAN LIRA CLARA CATALAN LIRA CLARA 1969-08-12 F SOLTERO ESTANISLAO IRENE 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ D LT 10 AGRUP FAM NSTRA SRA DEL SAGRADO CORAZON DE JESUS RENIEC 030103 APURIMAC ABANCAY CURAHUASI 987762678 2025-01-31 44802.42 8100.00 1565.79 6535.21 1565.79 .00 .00 43236.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06772686 CATALAN LIRA CLARA CATALAN LIRA CLARA 1969-08-12 F SOLTERO ESTANISLAO IRENE 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ D LT 10 AGRUP FAM NSTRA SRA DEL SAGRADO CORAZON DE JESUS RENIEC 030103 APURIMAC ABANCAY CURAHUASI 987762690 2025-01-01 44802.42 8100.00 1565.79 6535.21 1565.79 .00 .00 43236.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06772686 CATALAN LIRA CLARA CATALAN LIRA CLARA 1969-08-12 F SOLTERO ESTANISLAO IRENE 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ D LT 10 AGRUP FAM NSTRA SRA DEL SAGRADO CORAZON DE JESUS RENIEC 030103 APURIMAC ABANCAY CURAHUASI 987762694 2025-01-01 44802.42 8100.00 1565.79 6535.21 1565.79 .00 .00 43236.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06772686 CATALAN LIRA CLARA CATALAN LIRA CLARA 1969-08-12 F SOLTERO ESTANISLAO IRENE 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ D LT 10 AGRUP FAM NSTRA SRA DEL SAGRADO CORAZON DE JESUS RENIEC 030103 APURIMAC ABANCAY CURAHUASI 989634699 2025-01-01 44802.42 8100.00 1565.79 6535.21 1565.79 .00 .00 43236.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09205975 BERMUDEZ TOMAS FLOR DE MARIA BERMUDEZ TOMAS FLOR DE MARIA 1958-09-06 F CASADO MARTIN TEODOLA 140106 LIMA LIMA COMAS CALLE 4 MZ.A LT.19 ASOC.MI CASA RENIEC 120703 LA LIBERTAD SANTIAGO DE CHUCO MOLLEBAMBA 940011907 2025-02-01 5862.56 .00 .00 .00 .00 .00 .00 5862.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09205975 BERMUDEZ TOMAS FLOR DE MARIA BERMUDEZ TOMAS FLOR DE MARIA 1958-09-06 F CASADO MARTIN TEODOLA 140106 LIMA LIMA COMAS CALLE 4 MZ.A LT.19 ASOC.MI CASA RENIEC 120703 LA LIBERTAD SANTIAGO DE CHUCO MOLLEBAMBA 950574579 2024-12-20 5862.56 .00 .00 .00 .00 .00 .00 5862.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09205975 BERMUDEZ TOMAS FLOR DE MARIA BERMUDEZ TOMAS FLOR DE MARIA 1958-09-06 F CASADO MARTIN TEODOLA 140106 LIMA LIMA COMAS CALLE 4 MZ.A LT.19 ASOC.MI CASA RENIEC 120703 LA LIBERTAD SANTIAGO DE CHUCO MOLLEBAMBA 963740103 2025-02-01 5862.56 .00 .00 .00 .00 .00 .00 5862.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09205975 BERMUDEZ TOMAS FLOR DE MARIA BERMUDEZ TOMAS FLOR DE MARIA 1958-09-06 F CASADO MARTIN TEODOLA 140106 LIMA LIMA COMAS CALLE 4 MZ.A LT.19 ASOC.MI CASA RENIEC 120703 LA LIBERTAD SANTIAGO DE CHUCO MOLLEBAMBA 991875362 2025-02-01 5862.56 .00 .00 .00 .00 .00 .00 5862.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09063665 EUSTAQUIO AGUIRRE NORMA LIDIA EUSTAQUIO AGUIRRE NORMA LIDIA 1965-11-04 F CASADO FELIX ROSA 140103 LIMA LIMA ATE ASOC.VIVIENDA CRUZ HUANCHIHUAYLAS MZ.A LT.04 SAN GREGORIO RENIEC 140801 LIMA HUARAL HUARAL 923207746 2022-11-18 88968.18 4700.00 1610.24 3090.76 1610.24 .00 .00 87357.94 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09063665 EUSTAQUIO AGUIRRE NORMA LIDIA EUSTAQUIO AGUIRRE NORMA LIDIA 1965-11-04 F CASADO FELIX ROSA 140103 LIMA LIMA ATE ASOC.VIVIENDA CRUZ HUANCHIHUAYLAS MZ.A LT.04 SAN GREGORIO RENIEC 140801 LIMA HUARAL HUARAL 924032525 2025-01-14 88968.18 4700.00 1610.24 3090.76 1610.24 .00 .00 87357.94 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09063665 EUSTAQUIO AGUIRRE NORMA LIDIA EUSTAQUIO AGUIRRE NORMA LIDIA 1965-11-04 F CASADO FELIX ROSA 140103 LIMA LIMA ATE ASOC.VIVIENDA CRUZ HUANCHIHUAYLAS MZ.A LT.04 SAN GREGORIO RENIEC 140801 LIMA HUARAL HUARAL 926958782 2025-04-10 88968.18 4700.00 1610.24 3090.76 1610.24 .00 .00 87357.94 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06819061 CASTILLO LORENZO ANTONIA ELVA CASTILLO LORENZO ANTONIA ELVA 1966-06-13 F SOLTERO SEFERINO REMIGIA 140105 LIMA LIMA CARABAYLLO AV.LOS JASMINES MZ.D-5 LT.2 RENIEC 021408 ANCASH SIHUAS CASHAPAMPA 960862444 2025-04-10 1430.91 .00 .00 .00 .00 .00 .00 1430.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06819061 CASTILLO LORENZO ANTONIA ELVA CASTILLO LORENZO ANTONIA ELVA 1966-06-13 F SOLTERO SEFERINO REMIGIA 140105 LIMA LIMA CARABAYLLO AV.LOS JASMINES MZ.D-5 LT.2 RENIEC 021408 ANCASH SIHUAS CASHAPAMPA 960907672 2025-01-01 1430.91 .00 .00 .00 .00 .00 .00 1430.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06819061 CASTILLO LORENZO ANTONIA ELVA CASTILLO LORENZO ANTONIA ELVA 1966-06-13 F SOLTERO SEFERINO REMIGIA 140105 LIMA LIMA CARABAYLLO AV.LOS JASMINES MZ.D-5 LT.2 RENIEC 021408 ANCASH SIHUAS CASHAPAMPA 965867133 2019-07-01 1430.91 .00 .00 .00 .00 .00 .00 1430.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06819061 CASTILLO LORENZO ANTONIA ELVA CASTILLO LORENZO ANTONIA ELVA 1966-06-13 F SOLTERO SEFERINO REMIGIA 140105 LIMA LIMA CARABAYLLO AV.LOS JASMINES MZ.D-5 LT.2 RENIEC 021408 ANCASH SIHUAS CASHAPAMPA 967060840 2019-07-01 1430.91 .00 .00 .00 .00 .00 .00 1430.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06819061 CASTILLO LORENZO ANTONIA ELVA CASTILLO LORENZO ANTONIA ELVA 1966-06-13 F SOLTERO SEFERINO REMIGIA 140105 LIMA LIMA CARABAYLLO AV.LOS JASMINES MZ.D-5 LT.2 RENIEC 021408 ANCASH SIHUAS CASHAPAMPA 980189239 2019-07-01 1430.91 .00 .00 .00 .00 .00 .00 1430.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06819061 CASTILLO LORENZO ANTONIA ELVA CASTILLO LORENZO ANTONIA ELVA 1966-06-13 F SOLTERO SEFERINO REMIGIA 140105 LIMA LIMA CARABAYLLO AV.LOS JASMINES MZ.D-5 LT.2 RENIEC 021408 ANCASH SIHUAS CASHAPAMPA 993628087 2025-04-10 1430.91 .00 .00 .00 .00 .00 .00 1430.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 902454549 2025-04-10 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 931836471 2025-04-10 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 938364748 2025-04-10 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 941840043 2025-04-10 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 945870665 2024-02-23 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 963401363 2025-03-12 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 971790374 2024-07-01 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 986930911 2021-01-03 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06865325 MARTINEZ RUIZ NORA MARTINEZ RUIZ NORA 1965-03-03 F DIVORCIADO ALFONSO YMELDA 140106 LIMA LIMA COMAS JR. CARLOS MOORE 1034 A¥O NUEVO RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 988299128 2025-03-08 3066.56 .00 .00 9115.46 .00 .00 .00 3066.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06874875 QUISPE PILLMAN BETTY CAROLINA QUISPE PILLMAN BETTY CAROLINA 1962-11-10 F SOLTERO BENITO FELICITA 140106 LIMA LIMA COMAS AV.JULIO C.TELLO 214 EL MILAGRO RENIEC 140101 LIMA LIMA LIMA 944707894 2025-03-31 1312.02 800.00 .00 800.00 .00 .00 .00 1312.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06874875 QUISPE PILLMAN BETTY CAROLINA QUISPE PILLMAN BETTY CAROLINA 1962-11-10 F SOLTERO BENITO FELICITA 140106 LIMA LIMA COMAS AV.JULIO C.TELLO 214 EL MILAGRO RENIEC 140101 LIMA LIMA LIMA 969351401 2025-03-08 1312.02 800.00 .00 800.00 .00 .00 .00 1312.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06874875 QUISPE PILLMAN BETTY CAROLINA QUISPE PILLMAN BETTY CAROLINA 1962-11-10 F SOLTERO BENITO FELICITA 140106 LIMA LIMA COMAS AV.JULIO C.TELLO 214 EL MILAGRO RENIEC 140101 LIMA LIMA LIMA 972639650 2025-03-31 1312.02 800.00 .00 800.00 .00 .00 .00 1312.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06874875 QUISPE PILLMAN BETTY CAROLINA QUISPE PILLMAN BETTY CAROLINA 1962-11-10 F SOLTERO BENITO FELICITA 140106 LIMA LIMA COMAS AV.JULIO C.TELLO 214 EL MILAGRO RENIEC 140101 LIMA LIMA LIMA 994837370 2025-03-08 1312.02 800.00 .00 800.00 .00 .00 .00 1312.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06931548 SANCHEZ PAUCAR DE LACHO AUGUSTA SANCHEZ PAUCAR DE LACHO AUGUSTA 1954-08-28 F CASADO HIGIDIO HONORATA 140119 LIMA LIMA PUENTE PIEDRA ASOC. VIRGEN DE COPACABANA MZ. B LT. 23 RENIEC 070101 CUSCO CUSCO CUSCO 975130570 ENTEL Entel chip+ 29.90 R 2025-01-01 10841.01 4300.00 1145.13 3154.87 1145.13 .00 .00 5881.32 3814.56 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06931548 SANCHEZ PAUCAR DE LACHO AUGUSTA SANCHEZ PAUCAR DE LACHO AUGUSTA 1954-08-28 F CASADO HIGIDIO HONORATA 140119 LIMA LIMA PUENTE PIEDRA ASOC. VIRGEN DE COPACABANA MZ. B LT. 23 RENIEC 070101 CUSCO CUSCO CUSCO 984450359 2023-08-02 10841.01 4300.00 1145.13 3154.87 1145.13 .00 .00 5881.32 3814.56 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 950636085 2023-09-27 24524.08 .00 .00 .00 .00 .00 .00 23455.61 1068.47 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09063665 EUSTAQUIO AGUIRRE NORMA LIDIA EUSTAQUIO AGUIRRE NORMA LIDIA 1965-11-04 F CASADO FELIX ROSA 140103 LIMA LIMA ATE ASOC.VIVIENDA CRUZ HUANCHIHUAYLAS MZ.A LT.04 SAN GREGORIO RENIEC 140801 LIMA HUARAL HUARAL 948087830 2025-01-14 88968.18 4700.00 1610.24 3090.76 1610.24 .00 .00 87357.94 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09063665 EUSTAQUIO AGUIRRE NORMA LIDIA EUSTAQUIO AGUIRRE NORMA LIDIA 1965-11-04 F CASADO FELIX ROSA 140103 LIMA LIMA ATE ASOC.VIVIENDA CRUZ HUANCHIHUAYLAS MZ.A LT.04 SAN GREGORIO RENIEC 140801 LIMA HUARAL HUARAL 951343141 2023-05-26 88968.18 4700.00 1610.24 3090.76 1610.24 .00 .00 87357.94 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09063665 EUSTAQUIO AGUIRRE NORMA LIDIA EUSTAQUIO AGUIRRE NORMA LIDIA 1965-11-04 F CASADO FELIX ROSA 140103 LIMA LIMA ATE ASOC.VIVIENDA CRUZ HUANCHIHUAYLAS MZ.A LT.04 SAN GREGORIO RENIEC 140801 LIMA HUARAL HUARAL 955268774 2025-04-10 88968.18 4700.00 1610.24 3090.76 1610.24 .00 .00 87357.94 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09063665 EUSTAQUIO AGUIRRE NORMA LIDIA EUSTAQUIO AGUIRRE NORMA LIDIA 1965-11-04 F CASADO FELIX ROSA 140103 LIMA LIMA ATE ASOC.VIVIENDA CRUZ HUANCHIHUAYLAS MZ.A LT.04 SAN GREGORIO RENIEC 140801 LIMA HUARAL HUARAL 991838871 2024-12-01 88968.18 4700.00 1610.24 3090.76 1610.24 .00 .00 87357.94 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09063789 PORRAS LOARDO EUGENIA PORRAS LOARDO EUGENIA 1966-12-30 F CASADO MAXIMO MARINA 140103 LIMA LIMA ATE MZ.B LT.18 A.H.8 DE ENERO RENIEC 110124 JUNIN HUANCAYO PUCARA 920507031 2024-12-01 12173.24 .00 .00 5855.60 .00 .00 .00 12173.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09063789 PORRAS LOARDO EUGENIA PORRAS LOARDO EUGENIA 1966-12-30 F CASADO MAXIMO MARINA 140103 LIMA LIMA ATE MZ.B LT.18 A.H.8 DE ENERO RENIEC 110124 JUNIN HUANCAYO PUCARA 945837109 2020-03-17 12173.24 .00 .00 5855.60 .00 .00 .00 12173.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09063789 PORRAS LOARDO EUGENIA PORRAS LOARDO EUGENIA 1966-12-30 F CASADO MAXIMO MARINA 140103 LIMA LIMA ATE MZ.B LT.18 A.H.8 DE ENERO RENIEC 110124 JUNIN HUANCAYO PUCARA 985332388 2024-12-01 12173.24 .00 .00 5855.60 .00 .00 .00 12173.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09063789 PORRAS LOARDO EUGENIA PORRAS LOARDO EUGENIA 1966-12-30 F CASADO MAXIMO MARINA 140103 LIMA LIMA ATE MZ.B LT.18 A.H.8 DE ENERO RENIEC 110124 JUNIN HUANCAYO PUCARA 990979116 2024-12-01 12173.24 .00 .00 5855.60 .00 .00 .00 12173.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09063789 PORRAS LOARDO EUGENIA PORRAS LOARDO EUGENIA 1966-12-30 F CASADO MAXIMO MARINA 140103 LIMA LIMA ATE MZ.B LT.18 A.H.8 DE ENERO RENIEC 110124 JUNIN HUANCAYO PUCARA 999982087 ENTEL Entel Power 54.90 C 2025-04-10 12173.24 .00 .00 5855.60 .00 .00 .00 12173.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09227357 CANTURIN SEGUIL MAURA JUSTINA CANTURIN SEGUIL MAURA JUSTINA 1958-11-30 F SOLTERO JUAN ELVIRA 140105 LIMA LIMA CARABAYLLO CHOCAS ALTO KM.37.5 BUENA VISTA CARRETERA A CANTA RENIEC 110124 JUNIN HUANCAYO PUCARA 925992570 2024-12-07 31236.39 2000.00 .00 2000.00 .00 .00 .00 31236.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09227357 CANTURIN SEGUIL MAURA JUSTINA CANTURIN SEGUIL MAURA JUSTINA 1958-11-30 F SOLTERO JUAN ELVIRA 140105 LIMA LIMA CARABAYLLO CHOCAS ALTO KM.37.5 BUENA VISTA CARRETERA A CANTA RENIEC 110124 JUNIN HUANCAYO PUCARA 942960743 2025-04-01 31236.39 2000.00 .00 2000.00 .00 .00 .00 31236.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09227357 CANTURIN SEGUIL MAURA JUSTINA CANTURIN SEGUIL MAURA JUSTINA 1958-11-30 F SOLTERO JUAN ELVIRA 140105 LIMA LIMA CARABAYLLO CHOCAS ALTO KM.37.5 BUENA VISTA CARRETERA A CANTA RENIEC 110124 JUNIN HUANCAYO PUCARA 964138705 2024-12-07 31236.39 2000.00 .00 2000.00 .00 .00 .00 31236.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09227357 CANTURIN SEGUIL MAURA JUSTINA CANTURIN SEGUIL MAURA JUSTINA 1958-11-30 F SOLTERO JUAN ELVIRA 140105 LIMA LIMA CARABAYLLO CHOCAS ALTO KM.37.5 BUENA VISTA CARRETERA A CANTA RENIEC 110124 JUNIN HUANCAYO PUCARA 993120304 2024-12-07 31236.39 2000.00 .00 2000.00 .00 .00 .00 31236.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09288547 ROJAS GUTIERREZ FELIX MELITON ROJAS GUTIERREZ FELIX MELITON 1955-04-24 M CASADO JUAN DIONICIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.3 MZ.N LT.7 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 903331055 ENTEL Entel Prepago Power 5 2025-09-01 5250.08 .00 .00 .00 .00 .00 .00 5250.08 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09288547 ROJAS GUTIERREZ FELIX MELITON ROJAS GUTIERREZ FELIX MELITON 1955-04-24 M CASADO JUAN DIONICIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.3 MZ.N LT.7 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 913685408 2020-01-03 5250.08 .00 .00 .00 .00 .00 .00 5250.08 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09288547 ROJAS GUTIERREZ FELIX MELITON ROJAS GUTIERREZ FELIX MELITON 1955-04-24 M CASADO JUAN DIONICIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.3 MZ.N LT.7 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 945073836 2024-03-01 5250.08 .00 .00 .00 .00 .00 .00 5250.08 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09288547 ROJAS GUTIERREZ FELIX MELITON ROJAS GUTIERREZ FELIX MELITON 1955-04-24 M CASADO JUAN DIONICIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.3 MZ.N LT.7 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 946690500 CLARO Max 29.90 2025-09-01 5250.08 .00 .00 .00 .00 .00 .00 5250.08 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09288547 ROJAS GUTIERREZ FELIX MELITON ROJAS GUTIERREZ FELIX MELITON 1955-04-24 M CASADO JUAN DIONICIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.3 MZ.N LT.7 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 949130792 CLARO Chevere autom ticos 2025-04-10 5250.08 .00 .00 .00 .00 .00 .00 5250.08 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09288547 ROJAS GUTIERREZ FELIX MELITON ROJAS GUTIERREZ FELIX MELITON 1955-04-24 M CASADO JUAN DIONICIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.3 MZ.N LT.7 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 959729173 CLARO Max Int. 31.90 2025-09-01 5250.08 .00 .00 .00 .00 .00 .00 5250.08 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09288547 ROJAS GUTIERREZ FELIX MELITON ROJAS GUTIERREZ FELIX MELITON 1955-04-24 M CASADO JUAN DIONICIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.3 MZ.N LT.7 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 978807680 2020-01-03 5250.08 .00 .00 .00 .00 .00 .00 5250.08 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09288547 ROJAS GUTIERREZ FELIX MELITON ROJAS GUTIERREZ FELIX MELITON 1955-04-24 M CASADO JUAN DIONICIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.3 MZ.N LT.7 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 982970027 2025-03-01 5250.08 .00 .00 .00 .00 .00 .00 5250.08 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09288547 ROJAS GUTIERREZ FELIX MELITON ROJAS GUTIERREZ FELIX MELITON 1955-04-24 M CASADO JUAN DIONICIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.3 MZ.N LT.7 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 988985935 2025-03-01 5250.08 .00 .00 .00 .00 .00 .00 5250.08 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09288547 ROJAS GUTIERREZ FELIX MELITON ROJAS GUTIERREZ FELIX MELITON 1955-04-24 M CASADO JUAN DIONICIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.3 MZ.N LT.7 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 995266574 2025-04-10 5250.08 .00 .00 .00 .00 .00 .00 5250.08 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09400537 CLAUDIO RODRIGUEZ TEOFILO CLAUDIO RODRIGUEZ TEOFILO 1966-10-02 M CASADO CALLO GILBERTA 140105 LIMA LIMA CARABAYLLO JR. JOSE PARDO 250 EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 902683378 2025-01-01 44659.69 .00 .00 1840.31 .00 .00 .00 44659.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09400537 CLAUDIO RODRIGUEZ TEOFILO CLAUDIO RODRIGUEZ TEOFILO 1966-10-02 M CASADO CALLO GILBERTA 140105 LIMA LIMA CARABAYLLO JR. JOSE PARDO 250 EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 904488186 ENTEL Plan Flexible 2025-09-01 44659.69 .00 .00 1840.31 .00 .00 .00 44659.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09400537 CLAUDIO RODRIGUEZ TEOFILO CLAUDIO RODRIGUEZ TEOFILO 1966-10-02 M CASADO CALLO GILBERTA 140105 LIMA LIMA CARABAYLLO JR. JOSE PARDO 250 EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 908746701 ENTEL Entel Prepago Power 5 2025-09-01 44659.69 .00 .00 1840.31 .00 .00 .00 44659.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09400537 CLAUDIO RODRIGUEZ TEOFILO CLAUDIO RODRIGUEZ TEOFILO 1966-10-02 M CASADO CALLO GILBERTA 140105 LIMA LIMA CARABAYLLO JR. JOSE PARDO 250 EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 919562165 2025-04-10 44659.69 .00 .00 1840.31 .00 .00 .00 44659.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09400537 CLAUDIO RODRIGUEZ TEOFILO CLAUDIO RODRIGUEZ TEOFILO 1966-10-02 M CASADO CALLO GILBERTA 140105 LIMA LIMA CARABAYLLO JR. JOSE PARDO 250 EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 923611785 BITEL PREPAGO 2024-09-01 44659.69 .00 .00 1840.31 .00 .00 .00 44659.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09400537 CLAUDIO RODRIGUEZ TEOFILO CLAUDIO RODRIGUEZ TEOFILO 1966-10-02 M CASADO CALLO GILBERTA 140105 LIMA LIMA CARABAYLLO JR. JOSE PARDO 250 EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 933376811 2025-03-01 44659.69 .00 .00 1840.31 .00 .00 .00 44659.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09400537 CLAUDIO RODRIGUEZ TEOFILO CLAUDIO RODRIGUEZ TEOFILO 1966-10-02 M CASADO CALLO GILBERTA 140105 LIMA LIMA CARABAYLLO JR. JOSE PARDO 250 EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 945548460 2025-03-01 44659.69 .00 .00 1840.31 .00 .00 .00 44659.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09400537 CLAUDIO RODRIGUEZ TEOFILO CLAUDIO RODRIGUEZ TEOFILO 1966-10-02 M CASADO CALLO GILBERTA 140105 LIMA LIMA CARABAYLLO JR. JOSE PARDO 250 EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 954012389 2025-01-01 44659.69 .00 .00 1840.31 .00 .00 .00 44659.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09400537 CLAUDIO RODRIGUEZ TEOFILO CLAUDIO RODRIGUEZ TEOFILO 1966-10-02 M CASADO CALLO GILBERTA 140105 LIMA LIMA CARABAYLLO JR. JOSE PARDO 250 EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 954015683 2025-01-01 44659.69 .00 .00 1840.31 .00 .00 .00 44659.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09400537 CLAUDIO RODRIGUEZ TEOFILO CLAUDIO RODRIGUEZ TEOFILO 1966-10-02 M CASADO CALLO GILBERTA 140105 LIMA LIMA CARABAYLLO JR. JOSE PARDO 250 EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 964167392 2024-06-22 44659.69 .00 .00 1840.31 .00 .00 .00 44659.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09400537 CLAUDIO RODRIGUEZ TEOFILO CLAUDIO RODRIGUEZ TEOFILO 1966-10-02 M CASADO CALLO GILBERTA 140105 LIMA LIMA CARABAYLLO JR. JOSE PARDO 250 EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 967089205 2025-01-01 44659.69 .00 .00 1840.31 .00 .00 .00 44659.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09400537 CLAUDIO RODRIGUEZ TEOFILO CLAUDIO RODRIGUEZ TEOFILO 1966-10-02 M CASADO CALLO GILBERTA 140105 LIMA LIMA CARABAYLLO JR. JOSE PARDO 250 EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 978996415 2025-04-10 44659.69 .00 .00 1840.31 .00 .00 .00 44659.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09400537 CLAUDIO RODRIGUEZ TEOFILO CLAUDIO RODRIGUEZ TEOFILO 1966-10-02 M CASADO CALLO GILBERTA 140105 LIMA LIMA CARABAYLLO JR. JOSE PARDO 250 EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 992906155 CLARO Max Ilim 69.90 2025-09-01 44659.69 .00 .00 1840.31 .00 .00 .00 44659.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09400537 CLAUDIO RODRIGUEZ TEOFILO CLAUDIO RODRIGUEZ TEOFILO 1966-10-02 M CASADO CALLO GILBERTA 140105 LIMA LIMA CARABAYLLO JR. JOSE PARDO 250 EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 994914514 2025-03-01 44659.69 .00 .00 1840.31 .00 .00 .00 44659.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09400537 CLAUDIO RODRIGUEZ TEOFILO CLAUDIO RODRIGUEZ TEOFILO 1966-10-02 M CASADO CALLO GILBERTA 140105 LIMA LIMA CARABAYLLO JR. JOSE PARDO 250 EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 997666803 2025-03-01 44659.69 .00 .00 1840.31 .00 .00 .00 44659.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09694610 HUAMANI PURCA DOMINGA SANTOSA HUAMANI PURCA DOMINGA SANTOSA 1971-04-08 F SOLTERO DOMINGO MARTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 2 MZ.B LT.16 RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 912847321 ENTEL Entel Prepago 2025-09-01 6000.44 .00 .00 1654.02 .00 .00 .00 6000.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09694610 HUAMANI PURCA DOMINGA SANTOSA HUAMANI PURCA DOMINGA SANTOSA 1971-04-08 F SOLTERO DOMINGO MARTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 2 MZ.B LT.16 RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 953967652 2025-04-10 6000.44 .00 .00 1654.02 .00 .00 .00 6000.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09694610 HUAMANI PURCA DOMINGA SANTOSA HUAMANI PURCA DOMINGA SANTOSA 1971-04-08 F SOLTERO DOMINGO MARTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 2 MZ.B LT.16 RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 959345824 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-04-10 6000.44 .00 .00 1654.02 .00 .00 .00 6000.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09694610 HUAMANI PURCA DOMINGA SANTOSA HUAMANI PURCA DOMINGA SANTOSA 1971-04-08 F SOLTERO DOMINGO MARTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 2 MZ.B LT.16 RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 959345829 2025-04-09 6000.44 .00 .00 1654.02 .00 .00 .00 6000.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09694610 HUAMANI PURCA DOMINGA SANTOSA HUAMANI PURCA DOMINGA SANTOSA 1971-04-08 F SOLTERO DOMINGO MARTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 2 MZ.B LT.16 RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 974792098 CLARO PREPAGO TUN : PREPAGO TUN 2025-02-20 6000.44 .00 .00 1654.02 .00 .00 .00 6000.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09694610 HUAMANI PURCA DOMINGA SANTOSA HUAMANI PURCA DOMINGA SANTOSA 1971-04-08 F SOLTERO DOMINGO MARTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 2 MZ.B LT.16 RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 984213689 2025-03-01 6000.44 .00 .00 1654.02 .00 .00 .00 6000.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09694610 HUAMANI PURCA DOMINGA SANTOSA HUAMANI PURCA DOMINGA SANTOSA 1971-04-08 F SOLTERO DOMINGO MARTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 2 MZ.B LT.16 RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 989261499 2025-04-09 6000.44 .00 .00 1654.02 .00 .00 .00 6000.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09694610 HUAMANI PURCA DOMINGA SANTOSA HUAMANI PURCA DOMINGA SANTOSA 1971-04-08 F SOLTERO DOMINGO MARTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 2 MZ.B LT.16 RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 990449243 2024-02-23 6000.44 .00 .00 1654.02 .00 .00 .00 6000.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09694610 HUAMANI PURCA DOMINGA SANTOSA HUAMANI PURCA DOMINGA SANTOSA 1971-04-08 F SOLTERO DOMINGO MARTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 2 MZ.B LT.16 RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 997073683 2025-04-09 6000.44 .00 .00 1654.02 .00 .00 .00 6000.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09725045 ALVAREZ TINEO AMELIA LUISA ALVAREZ TINEO AMELIA LUISA 1972-12-08 F CASADO SILVESTRE BENIGNA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR 28 DE DICIEMBRE 1271 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 969640935 2024-11-20 4447.06 .00 .00 .00 .00 .00 .00 4447.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09725045 ALVAREZ TINEO AMELIA LUISA ALVAREZ TINEO AMELIA LUISA 1972-12-08 F CASADO SILVESTRE BENIGNA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR 28 DE DICIEMBRE 1271 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 979017970 2023-11-08 4447.06 .00 .00 .00 .00 .00 .00 4447.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09725045 ALVAREZ TINEO AMELIA LUISA ALVAREZ TINEO AMELIA LUISA 1972-12-08 F CASADO SILVESTRE BENIGNA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR 28 DE DICIEMBRE 1271 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 979591132 2024-11-20 4447.06 .00 .00 .00 .00 .00 .00 4447.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09725045 ALVAREZ TINEO AMELIA LUISA ALVAREZ TINEO AMELIA LUISA 1972-12-08 F CASADO SILVESTRE BENIGNA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR 28 DE DICIEMBRE 1271 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 994550953 2024-11-20 4447.06 .00 .00 .00 .00 .00 .00 4447.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09725045 ALVAREZ TINEO AMELIA LUISA ALVAREZ TINEO AMELIA LUISA 1972-12-08 F CASADO SILVESTRE BENIGNA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR 28 DE DICIEMBRE 1271 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 995410196 CLARO Max 29.90 2025-09-01 4447.06 .00 .00 .00 .00 .00 .00 4447.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS MIRADOR II mz. B lt. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 924176255 2025-04-01 66653.54 .00 .00 .00 .00 .00 .00 66653.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 913021680 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 929758620 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 943734546 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 971217403 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 984564648 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 993639588 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 993835472 BITEL PREPAGO 2025-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 996977610 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10075938 MAGUI¥A CELMI LEONARDO MARINO MAGUI¥A CELMI LEONARDO MARINO 1971-02-02 M SOLTERO JULIAN CORINA 140108 LIMA LIMA CHORRILLOS ASENT.H. NUEVA CALEDONIA MZ. B LT. 10 RENIEC 021202 ANCASH RECUAY COTAPARACO 980422704 CLARO Max Ilim 69.90 2025-09-01 21748.37 .00 .00 .00 .00 .00 .00 21748.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10154804 MORALES GONZALES FREDY MORALES GONZALES FREDY 1974-04-17 M SOLTERO TIMOTEO FELICITA 140106 LIMA LIMA COMAS JOSE MARIA QUIROGA 118 CARABAYLLO RENIEC 140134 LIMA LIMA INDEPENDENCIA 939539388 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 104125.98 750.00 .00 6081.29 .00 .00 .00 104125.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10154804 MORALES GONZALES FREDY MORALES GONZALES FREDY 1974-04-17 M SOLTERO TIMOTEO FELICITA 140106 LIMA LIMA COMAS JOSE MARIA QUIROGA 118 CARABAYLLO RENIEC 140134 LIMA LIMA INDEPENDENCIA 943681701 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-02-01 104125.98 750.00 .00 6081.29 .00 .00 .00 104125.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10078296 TORRES BUSTAMANTE MARISOL TORRES BUSTAMANTE MARISOL 1973-09-14 F SOLTERO FELIPE ETELVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SUCRE 301 TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 989863629 CLARO Max Ilim 79.90 2025-09-01 65699.16 .00 .00 .00 .00 .00 .00 65699.16 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10078296 TORRES BUSTAMANTE MARISOL TORRES BUSTAMANTE MARISOL 1973-09-14 F SOLTERO FELIPE ETELVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SUCRE 301 TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 994279815 2025-03-01 65699.16 .00 .00 .00 .00 .00 .00 65699.16 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10078296 TORRES BUSTAMANTE MARISOL TORRES BUSTAMANTE MARISOL 1973-09-14 F SOLTERO FELIPE ETELVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SUCRE 301 TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 998986362 2024-11-20 65699.16 .00 .00 .00 .00 .00 .00 65699.16 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10228831 AGREDA YUCRA SANDRO MARTIN AGREDA YUCRA SANDRO MARTIN 1972-07-25 M DIVORCIADO NICOLAS MORAIMA 140119 LIMA LIMA PUENTE PIEDRA URB. JARDINES DE SHANGRILA MZ. D LT. 02 RENIEC 140101 LIMA LIMA LIMA 933393355 ENTEL Entel Prepago Power 5 2025-09-01 51018.16 .00 .00 58584.43 .00 .00 .00 41846.44 9171.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10228831 AGREDA YUCRA SANDRO MARTIN AGREDA YUCRA SANDRO MARTIN 1972-07-25 M DIVORCIADO NICOLAS MORAIMA 140119 LIMA LIMA PUENTE PIEDRA URB. JARDINES DE SHANGRILA MZ. D LT. 02 RENIEC 140101 LIMA LIMA LIMA 942372966 2023-10-10 51018.16 .00 .00 58584.43 .00 .00 .00 41846.44 9171.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10228831 AGREDA YUCRA SANDRO MARTIN AGREDA YUCRA SANDRO MARTIN 1972-07-25 M DIVORCIADO NICOLAS MORAIMA 140119 LIMA LIMA PUENTE PIEDRA URB. JARDINES DE SHANGRILA MZ. D LT. 02 RENIEC 140101 LIMA LIMA LIMA 942372970 2023-10-10 51018.16 .00 .00 58584.43 .00 .00 .00 41846.44 9171.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10228831 AGREDA YUCRA SANDRO MARTIN AGREDA YUCRA SANDRO MARTIN 1972-07-25 M DIVORCIADO NICOLAS MORAIMA 140119 LIMA LIMA PUENTE PIEDRA URB. JARDINES DE SHANGRILA MZ. D LT. 02 RENIEC 140101 LIMA LIMA LIMA 963071475 CLARO 2025-09-01 51018.16 .00 .00 58584.43 .00 .00 .00 41846.44 9171.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10228831 AGREDA YUCRA SANDRO MARTIN AGREDA YUCRA SANDRO MARTIN 1972-07-25 M DIVORCIADO NICOLAS MORAIMA 140119 LIMA LIMA PUENTE PIEDRA URB. JARDINES DE SHANGRILA MZ. D LT. 02 RENIEC 140101 LIMA LIMA LIMA 997296821 CLARO MAX ILIMITADO 65.00 2025-09-01 51018.16 .00 .00 58584.43 .00 .00 .00 41846.44 9171.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10228831 AGREDA YUCRA SANDRO MARTIN AGREDA YUCRA SANDRO MARTIN 1972-07-25 M DIVORCIADO NICOLAS MORAIMA 140119 LIMA LIMA PUENTE PIEDRA URB. JARDINES DE SHANGRILA MZ. D LT. 02 RENIEC 140101 LIMA LIMA LIMA 997544388 2023-10-10 51018.16 .00 .00 58584.43 .00 .00 .00 41846.44 9171.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO CALLE 9 MZ.X LT.25 URB. SANTO DOMINGO V ETP. RENIEC 140106 LIMA LIMA COMAS 955898429 2025-01-01 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO CALLE 9 MZ.X LT.25 URB. SANTO DOMINGO V ETP. RENIEC 140106 LIMA LIMA COMAS 961061148 2024-09-01 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO CALLE 9 MZ.X LT.25 URB. SANTO DOMINGO V ETP. RENIEC 140106 LIMA LIMA COMAS 972582177 MOVISTAR 2025-09-01 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO CALLE 9 MZ.X LT.25 URB. SANTO DOMINGO V ETP. RENIEC 140106 LIMA LIMA COMAS 985474448 2024-09-01 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO CALLE 9 MZ.X LT.25 URB. SANTO DOMINGO V ETP. RENIEC 140106 LIMA LIMA COMAS 986609559 2024-08-01 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO CALLE 9 MZ.X LT.25 URB. SANTO DOMINGO V ETP. RENIEC 140106 LIMA LIMA COMAS 991208399 2023-07-03 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO CALLE 9 MZ.X LT.25 URB. SANTO DOMINGO V ETP. RENIEC 140106 LIMA LIMA COMAS 991995713 2024-09-01 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO CALLE 9 MZ.X LT.25 URB. SANTO DOMINGO V ETP. RENIEC 140106 LIMA LIMA COMAS 997315165 2025-04-10 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10636926 CONDORI BAUTISTA EULOGIO JOSE CONDORI BAUTISTA EULOGIO JOSE 1976-03-11 M SOLTERO JOSE MARCELINA 140108 LIMA LIMA CHORRILLOS JR. NEVADO RAURA MZ C 3 LT 6 B ASOC. A.R.I.A DELICIAS DE VILLA ZONA I RENIEC 040801 AREQUIPA LA UNION COTAHUASI 960502265 ENTEL Entel Prepago Power 5 2025-09-01 28741.67 .00 .00 .00 .00 .00 .00 18111.29 10630.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10636926 CONDORI BAUTISTA EULOGIO JOSE CONDORI BAUTISTA EULOGIO JOSE 1976-03-11 M SOLTERO JOSE MARCELINA 140108 LIMA LIMA CHORRILLOS JR. NEVADO RAURA MZ C 3 LT 6 B ASOC. A.R.I.A DELICIAS DE VILLA ZONA I RENIEC 040801 AREQUIPA LA UNION COTAHUASI 985599984 MOVISTAR 2025-09-01 28741.67 .00 .00 .00 .00 .00 .00 18111.29 10630.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N` LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 982677845 CLARO 2025-09-01 73837.33 .00 .00 .00 .00 .00 .00 73837.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42804879 SIFUENTES MORENO RONAL FIDEL SIFUENTES MORENO RONAL FIDEL 1984-12-14 M SOLTERO CELSO ERSILA 240107 CALLAO CALLAO MI PERU MZ. S LT. 09 A.H VILLA ESCUDERO RENIEC 021801 ANCASH ASUNCION CHACAS 943631979 2025-04-10 18926.14 .00 .00 .00 .00 .00 .00 18926.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42804879 SIFUENTES MORENO RONAL FIDEL SIFUENTES MORENO RONAL FIDEL 1984-12-14 M SOLTERO CELSO ERSILA 240107 CALLAO CALLAO MI PERU MZ. S LT. 09 A.H VILLA ESCUDERO RENIEC 021801 ANCASH ASUNCION CHACAS 959622506 CLARO Max Ilim 69.90 2025-09-01 18926.14 .00 .00 .00 .00 .00 .00 18926.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42804879 SIFUENTES MORENO RONAL FIDEL SIFUENTES MORENO RONAL FIDEL 1984-12-14 M SOLTERO CELSO ERSILA 240107 CALLAO CALLAO MI PERU MZ. S LT. 09 A.H VILLA ESCUDERO RENIEC 021801 ANCASH ASUNCION CHACAS 984325037 2025-04-10 18926.14 .00 .00 .00 .00 .00 .00 18926.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42804879 SIFUENTES MORENO RONAL FIDEL SIFUENTES MORENO RONAL FIDEL 1984-12-14 M SOLTERO CELSO ERSILA 240107 CALLAO CALLAO MI PERU MZ. S LT. 09 A.H VILLA ESCUDERO RENIEC 021801 ANCASH ASUNCION CHACAS 986909265 2025-03-15 18926.14 .00 .00 .00 .00 .00 .00 18926.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42804879 SIFUENTES MORENO RONAL FIDEL SIFUENTES MORENO RONAL FIDEL 1984-12-14 M SOLTERO CELSO ERSILA 240107 CALLAO CALLAO MI PERU MZ. S LT. 09 A.H VILLA ESCUDERO RENIEC 021801 ANCASH ASUNCION CHACAS 989961772 2025-03-15 18926.14 .00 .00 .00 .00 .00 .00 18926.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43368662 CHUMPITAZ NU¥EZ ANDRES EDIPO CHUMPITAZ NU¥EZ ANDRES EDIPO 1983-10-08 M SOLTERO ZENON NANCY 140106 LIMA LIMA COMAS AV. REVOLUCION 1286 Z-11 COLLIQUE II ZONA RENIEC 140106 LIMA LIMA COMAS 11975.61 .00 .00 .00 .00 .00 .00 11975.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43452929 SILVA ALMIRON MARTHA SILVA ALMIRON MARTHA 1986-01-20 F SOLTERO JUAN CRISOSTOMO BERTHA 140109 LIMA LIMA LA VICTORIA VIRREY LA SERNA 720 RENIEC 070302 CUSCO ANTA CHINCHAYPUJIO 902209997 BITEL Postpago-32.90 2025-06-01 .00 .00 .00 12281.58 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 43452929 SILVA ALMIRON MARTHA SILVA ALMIRON MARTHA 1986-01-20 F SOLTERO JUAN CRISOSTOMO BERTHA 140109 LIMA LIMA LA VICTORIA VIRREY LA SERNA 720 RENIEC 070302 CUSCO ANTA CHINCHAYPUJIO 938220023 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 .00 .00 .00 12281.58 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 902228221 CLARO Max 49.90 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 903129854 ENTEL Plan Flexible 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 913021680 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 929758620 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 943734546 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 971217403 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 984564648 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 993639588 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 993835472 BITEL PREPAGO 2025-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 996977610 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 937738234 2025-04-10 25424.79 .00 .00 10555.91 .00 .00 .00 .00 25424.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 938905018 2025-04-10 25424.79 .00 .00 10555.91 .00 .00 .00 .00 25424.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15453404 ORDO¥EZ VEGA GOVANA MARILU ORDO¥EZ VEGA GOVANA MARILU 1977-10-12 F CASADO OLIMPIO HUMBERTA 140106 LIMA LIMA COMAS 4 DE OCTUBRE 113 LA LIBERTAD RENIEC 140405 LIMA CA¥ETE CHILCA 960957718 ENTEL Entel power familiar+ 39.90 R 2025-01-01 8884.54 .00 .00 .00 .00 .00 .00 8884.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15453404 ORDO¥EZ VEGA GOVANA MARILU ORDO¥EZ VEGA GOVANA MARILU 1977-10-12 F CASADO OLIMPIO HUMBERTA 140106 LIMA LIMA COMAS 4 DE OCTUBRE 113 LA LIBERTAD RENIEC 140405 LIMA CA¥ETE CHILCA 986211429 ENTEL Entel power familiar+ 39.90 R 2025-01-01 8884.54 .00 .00 .00 .00 .00 .00 8884.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15453404 ORDO¥EZ VEGA GOVANA MARILU ORDO¥EZ VEGA GOVANA MARILU 1977-10-12 F CASADO OLIMPIO HUMBERTA 140106 LIMA LIMA COMAS 4 DE OCTUBRE 113 LA LIBERTAD RENIEC 140405 LIMA CA¥ETE CHILCA 989346271 ENTEL Entel power familiar+ 39.90 R 2025-01-01 8884.54 .00 .00 .00 .00 .00 .00 8884.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15292858 ACU¥A ALARCON MARIO ROSARIO ACU¥A ALARCON MARIO ROSARIO 1955-08-30 M CASADO MELCHOR EPIFANIA 140307 LIMA CANTA SANTA ROSA DE QUIVES CENTRO POBLADO TRAPICHE RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 932882198 CLARO Plan HFC 3PLay 2025-09-01 209198.92 .00 .00 .00 .00 .00 .00 170532.39 38666.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15292858 ACU¥A ALARCON MARIO ROSARIO ACU¥A ALARCON MARIO ROSARIO 1955-08-30 M CASADO MELCHOR EPIFANIA 140307 LIMA CANTA SANTA ROSA DE QUIVES CENTRO POBLADO TRAPICHE RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 946015331 CLARO Plan HFC 3PLay 2025-09-01 209198.92 .00 .00 .00 .00 .00 .00 170532.39 38666.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15292858 ACU¥A ALARCON MARIO ROSARIO ACU¥A ALARCON MARIO ROSARIO 1955-08-30 M CASADO MELCHOR EPIFANIA 140307 LIMA CANTA SANTA ROSA DE QUIVES CENTRO POBLADO TRAPICHE RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 962960376 MOVISTAR 2025-09-01 209198.92 .00 .00 .00 .00 .00 .00 170532.39 38666.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15292858 ACU¥A ALARCON MARIO ROSARIO ACU¥A ALARCON MARIO ROSARIO 1955-08-30 M CASADO MELCHOR EPIFANIA 140307 LIMA CANTA SANTA ROSA DE QUIVES CENTRO POBLADO TRAPICHE RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 997731008 2024-04-01 209198.92 .00 .00 .00 .00 .00 .00 170532.39 38666.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15292858 ACU¥A ALARCON MARIO ROSARIO ACU¥A ALARCON MARIO ROSARIO 1955-08-30 M CASADO MELCHOR EPIFANIA 140307 LIMA CANTA SANTA ROSA DE QUIVES CENTRO POBLADO TRAPICHE RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 997957516 2024-04-01 209198.92 .00 .00 .00 .00 .00 .00 170532.39 38666.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15292858 ACU¥A ALARCON MARIO ROSARIO ACU¥A ALARCON MARIO ROSARIO 1955-08-30 M CASADO MELCHOR EPIFANIA 140307 LIMA CANTA SANTA ROSA DE QUIVES CENTRO POBLADO TRAPICHE RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 998553826 MOVISTAR 2025-09-01 209198.92 .00 .00 .00 .00 .00 .00 170532.39 38666.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15610527 AQUINO OROYA CRISOLOGO CATALINO AQUINO OROYA CRISOLOGO CATALINO 1958-02-13 M CASADO JULIO FORTUNATA 140501 LIMA HUAURA HUACHO JR.ADAN ACEVEDO 205 RENIEC 021301 ANCASH SANTA CHIMBOTE 937430777 MOVISTAR 2025-09-01 10919.62 .00 .00 .00 .00 .00 .00 9406.58 1513.04 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09694016 TORRES PONCE MANUEL ANTONIO TORRES PONCE MANUEL ANTONIO 1973-01-02 M CASADO LUCIO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 18 MZ.H LT.20 RENIEC 140101 LIMA LIMA LIMA 949770587 2023-03-01 25999.46 .00 .00 .00 .00 .00 .00 24099.46 1900.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09694016 TORRES PONCE MANUEL ANTONIO TORRES PONCE MANUEL ANTONIO 1973-01-02 M CASADO LUCIO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 18 MZ.H LT.20 RENIEC 140101 LIMA LIMA LIMA 964945776 CLARO Max 29.90 2025-09-01 25999.46 .00 .00 .00 .00 .00 .00 24099.46 1900.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09694016 TORRES PONCE MANUEL ANTONIO TORRES PONCE MANUEL ANTONIO 1973-01-02 M CASADO LUCIO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 18 MZ.H LT.20 RENIEC 140101 LIMA LIMA LIMA 970800425 ENTEL Entel Prepago Power 5 2025-09-01 25999.46 .00 .00 .00 .00 .00 .00 24099.46 1900.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09694016 TORRES PONCE MANUEL ANTONIO TORRES PONCE MANUEL ANTONIO 1973-01-02 M CASADO LUCIO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 18 MZ.H LT.20 RENIEC 140101 LIMA LIMA LIMA 973344456 2023-03-11 25999.46 .00 .00 .00 .00 .00 .00 24099.46 1900.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09694016 TORRES PONCE MANUEL ANTONIO TORRES PONCE MANUEL ANTONIO 1973-01-02 M CASADO LUCIO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 18 MZ.H LT.20 RENIEC 140101 LIMA LIMA LIMA 987673956 2025-02-01 25999.46 .00 .00 .00 .00 .00 .00 24099.46 1900.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09678499 CHIRITO VELIZ CARLOS ALBERTO CHIRITO VELIZ CARLOS ALBERTO 1975-01-16 M DIVORCIADO BENEDICTO BENILDA 140805 LIMA HUARAL CHANCAY FUNDO MOLINO HOSPITAL S/N TORREBLANCA RENIEC 140104 LIMA LIMA BRE¥A 910436270 BITEL 2025-09-01 10499.21 .00 .00 .00 .00 .00 .00 10499.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09678499 CHIRITO VELIZ CARLOS ALBERTO CHIRITO VELIZ CARLOS ALBERTO 1975-01-16 M DIVORCIADO BENEDICTO BENILDA 140805 LIMA HUARAL CHANCAY FUNDO MOLINO HOSPITAL S/N TORREBLANCA RENIEC 140104 LIMA LIMA BRE¥A 910800381 BITEL 2025-09-01 10499.21 .00 .00 .00 .00 .00 .00 10499.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09678499 CHIRITO VELIZ CARLOS ALBERTO CHIRITO VELIZ CARLOS ALBERTO 1975-01-16 M DIVORCIADO BENEDICTO BENILDA 140805 LIMA HUARAL CHANCAY FUNDO MOLINO HOSPITAL S/N TORREBLANCA RENIEC 140104 LIMA LIMA BRE¥A 930402877 BITEL 2025-09-01 10499.21 .00 .00 .00 .00 .00 .00 10499.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09678499 CHIRITO VELIZ CARLOS ALBERTO CHIRITO VELIZ CARLOS ALBERTO 1975-01-16 M DIVORCIADO BENEDICTO BENILDA 140805 LIMA HUARAL CHANCAY FUNDO MOLINO HOSPITAL S/N TORREBLANCA RENIEC 140104 LIMA LIMA BRE¥A 993469656 BITEL POSTPAGO 2024-09-01 10499.21 .00 .00 .00 .00 .00 .00 10499.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09678499 CHIRITO VELIZ CARLOS ALBERTO CHIRITO VELIZ CARLOS ALBERTO 1975-01-16 M DIVORCIADO BENEDICTO BENILDA 140805 LIMA HUARAL CHANCAY FUNDO MOLINO HOSPITAL S/N TORREBLANCA RENIEC 140104 LIMA LIMA BRE¥A 995263289 2023-12-01 10499.21 .00 .00 .00 .00 .00 .00 10499.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09678499 CHIRITO VELIZ CARLOS ALBERTO CHIRITO VELIZ CARLOS ALBERTO 1975-01-16 M DIVORCIADO BENEDICTO BENILDA 140805 LIMA HUARAL CHANCAY FUNDO MOLINO HOSPITAL S/N TORREBLANCA RENIEC 140104 LIMA LIMA BRE¥A 996825965 2023-12-01 10499.21 .00 .00 .00 .00 .00 .00 10499.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09678499 CHIRITO VELIZ CARLOS ALBERTO CHIRITO VELIZ CARLOS ALBERTO 1975-01-16 M DIVORCIADO BENEDICTO BENILDA 140805 LIMA HUARAL CHANCAY FUNDO MOLINO HOSPITAL S/N TORREBLANCA RENIEC 140104 LIMA LIMA BRE¥A 998069143 2023-12-01 10499.21 .00 .00 .00 .00 .00 .00 10499.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09695221 LOPEZ ROJAS GLORIA ANTONIA LOPEZ ROJAS GLORIA ANTONIA 1973-04-21 F CASADO RAMON CONSTANZA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 1 MZ.N LT.19 RENIEC 140101 LIMA LIMA LIMA 5396.02 .00 .00 .00 .00 .00 .00 5396.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09660940 ASENJO ROMERO JUAN MARTIN ASENJO ROMERO JUAN MARTIN 1971-06-18 M SOLTERO JUAN ESTHER 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LOS LINOS 145 URB.SAN HILARION RENIEC 140101 LIMA LIMA LIMA 904209825 ENTEL Entel Prepago Power 5 2025-09-01 11153.04 3200.00 869.90 2330.10 869.90 .00 .00 10283.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09660940 ASENJO ROMERO JUAN MARTIN ASENJO ROMERO JUAN MARTIN 1971-06-18 M SOLTERO JUAN ESTHER 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LOS LINOS 145 URB.SAN HILARION RENIEC 140101 LIMA LIMA LIMA 904333570 2025-04-10 11153.04 3200.00 869.90 2330.10 869.90 .00 .00 10283.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09660940 ASENJO ROMERO JUAN MARTIN ASENJO ROMERO JUAN MARTIN 1971-06-18 M SOLTERO JUAN ESTHER 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LOS LINOS 145 URB.SAN HILARION RENIEC 140101 LIMA LIMA LIMA 933807996 ENTEL Entel Prepago 2025-09-01 11153.04 3200.00 869.90 2330.10 869.90 .00 .00 10283.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09660940 ASENJO ROMERO JUAN MARTIN ASENJO ROMERO JUAN MARTIN 1971-06-18 M SOLTERO JUAN ESTHER 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LOS LINOS 145 URB.SAN HILARION RENIEC 140101 LIMA LIMA LIMA 946093705 ENTEL Entel Prepago Power 5 2025-09-01 11153.04 3200.00 869.90 2330.10 869.90 .00 .00 10283.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09660940 ASENJO ROMERO JUAN MARTIN ASENJO ROMERO JUAN MARTIN 1971-06-18 M SOLTERO JUAN ESTHER 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LOS LINOS 145 URB.SAN HILARION RENIEC 140101 LIMA LIMA LIMA 955189349 ENTEL Entel power familiar+ 59.90 R 2025-04-10 11153.04 3200.00 869.90 2330.10 869.90 .00 .00 10283.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09660940 ASENJO ROMERO JUAN MARTIN ASENJO ROMERO JUAN MARTIN 1971-06-18 M SOLTERO JUAN ESTHER 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LOS LINOS 145 URB.SAN HILARION RENIEC 140101 LIMA LIMA LIMA 981259933 2025-04-10 11153.04 3200.00 869.90 2330.10 869.90 .00 .00 10283.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09660940 ASENJO ROMERO JUAN MARTIN ASENJO ROMERO JUAN MARTIN 1971-06-18 M SOLTERO JUAN ESTHER 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LOS LINOS 145 URB.SAN HILARION RENIEC 140101 LIMA LIMA LIMA 992053254 2025-04-10 11153.04 3200.00 869.90 2330.10 869.90 .00 .00 10283.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR HEROES DEL CENEPA mz. K lt. 1 RENIEC 140101 LIMA LIMA LIMA 912387369 ENTEL Entel Chip 22.90 PLUS 2025-04-10 22986.61 .00 .00 47200.00 .00 .00 .00 22986.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR HEROES DEL CENEPA mz. K lt. 1 RENIEC 140101 LIMA LIMA LIMA 974527796 2025-03-08 22986.61 .00 .00 47200.00 .00 .00 .00 22986.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR HEROES DEL CENEPA mz. K lt. 1 RENIEC 140101 LIMA LIMA LIMA 987649513 ENTEL Entel Chip 22.90 PLUS 2025-07-01 22986.61 .00 .00 47200.00 .00 .00 .00 22986.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR HEROES DEL CENEPA mz. K lt. 1 RENIEC 140101 LIMA LIMA LIMA 991159321 2025-03-31 22986.61 .00 .00 47200.00 .00 .00 .00 22986.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR HEROES DEL CENEPA mz. K lt. 1 RENIEC 140101 LIMA LIMA LIMA 993659502 2025-03-08 22986.61 .00 .00 47200.00 .00 .00 .00 22986.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR HEROES DEL CENEPA mz. K lt. 1 RENIEC 140101 LIMA LIMA LIMA 995918455 2025-03-08 22986.61 .00 .00 47200.00 .00 .00 .00 22986.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09706599 VALLEJO BARRENECHEA CESAR LUIS VALLEJO BARRENECHEA CESAR LUIS 1968-06-02 M SOLTERO LUIS JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.40 LT.21 PJ.CESAR VALLEJO RENIEC 140101 LIMA LIMA LIMA 923327757 2024-08-01 4539.01 .00 .00 .00 .00 .00 .00 4193.36 345.65 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09706599 VALLEJO BARRENECHEA CESAR LUIS VALLEJO BARRENECHEA CESAR LUIS 1968-06-02 M SOLTERO LUIS JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.40 LT.21 PJ.CESAR VALLEJO RENIEC 140101 LIMA LIMA LIMA 971905302 2024-08-01 4539.01 .00 .00 .00 .00 .00 .00 4193.36 345.65 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09706599 VALLEJO BARRENECHEA CESAR LUIS VALLEJO BARRENECHEA CESAR LUIS 1968-06-02 M SOLTERO LUIS JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.40 LT.21 PJ.CESAR VALLEJO RENIEC 140101 LIMA LIMA LIMA 986035415 2025-04-10 4539.01 .00 .00 .00 .00 .00 .00 4193.36 345.65 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09706599 VALLEJO BARRENECHEA CESAR LUIS VALLEJO BARRENECHEA CESAR LUIS 1968-06-02 M SOLTERO LUIS JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.40 LT.21 PJ.CESAR VALLEJO RENIEC 140101 LIMA LIMA LIMA 986139461 2024-08-01 4539.01 .00 .00 .00 .00 .00 .00 4193.36 345.65 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09660056 MALDONADO PEREZ ROBBY JOY MALDONADO PEREZ ROBBY JOY 1972-08-29 M CASADO LUCAS ADRIANA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS MILENRAMAS 861 COOP.LAS FLORES RENIEC 140106 LIMA LIMA COMAS 960673359 ENTEL Entel Chip 49.90 Plus B 2025-09-01 15636.88 .00 .00 .00 .00 .00 .00 15636.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09660056 MALDONADO PEREZ ROBBY JOY MALDONADO PEREZ ROBBY JOY 1972-08-29 M CASADO LUCAS ADRIANA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS MILENRAMAS 861 COOP.LAS FLORES RENIEC 140106 LIMA LIMA COMAS 981021131 ENTEL 2025-09-01 15636.88 .00 .00 .00 .00 .00 .00 15636.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09660056 MALDONADO PEREZ ROBBY JOY MALDONADO PEREZ ROBBY JOY 1972-08-29 M CASADO LUCAS ADRIANA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS MILENRAMAS 861 COOP.LAS FLORES RENIEC 140106 LIMA LIMA COMAS 982870363 2025-04-01 15636.88 .00 .00 .00 .00 .00 .00 15636.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09660056 MALDONADO PEREZ ROBBY JOY MALDONADO PEREZ ROBBY JOY 1972-08-29 M CASADO LUCAS ADRIANA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS MILENRAMAS 861 COOP.LAS FLORES RENIEC 140106 LIMA LIMA COMAS 992853479 ENTEL Entel Chip 49.90 Plus B 2025-09-01 15636.88 .00 .00 .00 .00 .00 .00 15636.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09678985 CASO QUISPE HUBERTO MANUEL CASO QUISPE HUBERTO MANUEL 1973-05-08 M SOLTERO VICTOR ANGELICA 140109 LIMA LIMA LA VICTORIA BAUSATE Y MEZA 1678 DPTO.39 RENIEC 110504 JUNIN TARMA HUASAHUASI 930167548 2025-04-10 111161.20 1508.40 .00 94216.91 .00 .00 .00 111161.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09678985 CASO QUISPE HUBERTO MANUEL CASO QUISPE HUBERTO MANUEL 1973-05-08 M SOLTERO VICTOR ANGELICA 140109 LIMA LIMA LA VICTORIA BAUSATE Y MEZA 1678 DPTO.39 RENIEC 110504 JUNIN TARMA HUASAHUASI 937642045 2025-04-10 111161.20 1508.40 .00 94216.91 .00 .00 .00 111161.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09678985 CASO QUISPE HUBERTO MANUEL CASO QUISPE HUBERTO MANUEL 1973-05-08 M SOLTERO VICTOR ANGELICA 140109 LIMA LIMA LA VICTORIA BAUSATE Y MEZA 1678 DPTO.39 RENIEC 110504 JUNIN TARMA HUASAHUASI 945470944 2025-04-01 111161.20 1508.40 .00 94216.91 .00 .00 .00 111161.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09678985 CASO QUISPE HUBERTO MANUEL CASO QUISPE HUBERTO MANUEL 1973-05-08 M SOLTERO VICTOR ANGELICA 140109 LIMA LIMA LA VICTORIA BAUSATE Y MEZA 1678 DPTO.39 RENIEC 110504 JUNIN TARMA HUASAHUASI 949041526 2021-01-03 111161.20 1508.40 .00 94216.91 .00 .00 .00 111161.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09678985 CASO QUISPE HUBERTO MANUEL CASO QUISPE HUBERTO MANUEL 1973-05-08 M SOLTERO VICTOR ANGELICA 140109 LIMA LIMA LA VICTORIA BAUSATE Y MEZA 1678 DPTO.39 RENIEC 110504 JUNIN TARMA HUASAHUASI 949838710 2025-03-01 111161.20 1508.40 .00 94216.91 .00 .00 .00 111161.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09678985 CASO QUISPE HUBERTO MANUEL CASO QUISPE HUBERTO MANUEL 1973-05-08 M SOLTERO VICTOR ANGELICA 140109 LIMA LIMA LA VICTORIA BAUSATE Y MEZA 1678 DPTO.39 RENIEC 110504 JUNIN TARMA HUASAHUASI 952162980 BITEL Postpago-29.90 2025-06-01 111161.20 1508.40 .00 94216.91 .00 .00 .00 111161.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09678985 CASO QUISPE HUBERTO MANUEL CASO QUISPE HUBERTO MANUEL 1973-05-08 M SOLTERO VICTOR ANGELICA 140109 LIMA LIMA LA VICTORIA BAUSATE Y MEZA 1678 DPTO.39 RENIEC 110504 JUNIN TARMA HUASAHUASI 959473492 2023-12-01 111161.20 1508.40 .00 94216.91 .00 .00 .00 111161.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09678985 CASO QUISPE HUBERTO MANUEL CASO QUISPE HUBERTO MANUEL 1973-05-08 M SOLTERO VICTOR ANGELICA 140109 LIMA LIMA LA VICTORIA BAUSATE Y MEZA 1678 DPTO.39 RENIEC 110504 JUNIN TARMA HUASAHUASI 961518052 2019-11-20 111161.20 1508.40 .00 94216.91 .00 .00 .00 111161.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09678985 CASO QUISPE HUBERTO MANUEL CASO QUISPE HUBERTO MANUEL 1973-05-08 M SOLTERO VICTOR ANGELICA 140109 LIMA LIMA LA VICTORIA BAUSATE Y MEZA 1678 DPTO.39 RENIEC 110504 JUNIN TARMA HUASAHUASI 962367558 2023-11-08 111161.20 1508.40 .00 94216.91 .00 .00 .00 111161.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09495758 ARROYO RODRIGUEZ ANA MARIA ARROYO RODRIGUEZ ANA MARIA 1972-04-18 F SOLTERO FELIX VICTORIA 140108 LIMA LIMA CHORRILLOS MZ. P LT. 14 P. JOVEN TACALA RENIEC 140101 LIMA LIMA LIMA 980677690 2021-03-08 2832.61 1500.00 .00 1500.00 .00 .00 .00 2832.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09495758 ARROYO RODRIGUEZ ANA MARIA ARROYO RODRIGUEZ ANA MARIA 1972-04-18 F SOLTERO FELIX VICTORIA 140108 LIMA LIMA CHORRILLOS MZ. P LT. 14 P. JOVEN TACALA RENIEC 140101 LIMA LIMA LIMA 981289330 2021-03-08 2832.61 1500.00 .00 1500.00 .00 .00 .00 2832.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09495758 ARROYO RODRIGUEZ ANA MARIA ARROYO RODRIGUEZ ANA MARIA 1972-04-18 F SOLTERO FELIX VICTORIA 140108 LIMA LIMA CHORRILLOS MZ. P LT. 14 P. JOVEN TACALA RENIEC 140101 LIMA LIMA LIMA 985615714 2024-02-01 2832.61 1500.00 .00 1500.00 .00 .00 .00 2832.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09607791 SALAZAR MONTEZA EDWIN LEONARDO SALAZAR MONTEZA EDWIN LEONARDO 1969-08-17 M CASADO MARCELINO PATROCINIA 140119 LIMA LIMA PUENTE PIEDRA LOS GLADIOLOS M B-L 5-6 ASOC.DE VIV LOS GRAMADALES RENIEC 140119 LIMA LIMA PUENTE PIEDRA 945209237 CLARO Max 49.90 2025-09-01 16173.06 2000.00 1202.10 714.89 1202.10 .00 .00 14970.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09607791 SALAZAR MONTEZA EDWIN LEONARDO SALAZAR MONTEZA EDWIN LEONARDO 1969-08-17 M CASADO MARCELINO PATROCINIA 140119 LIMA LIMA PUENTE PIEDRA LOS GLADIOLOS M B-L 5-6 ASOC.DE VIV LOS GRAMADALES RENIEC 140119 LIMA LIMA PUENTE PIEDRA 964483862 CLARO Max 42.90 2025-09-01 16173.06 2000.00 1202.10 714.89 1202.10 .00 .00 14970.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09607791 SALAZAR MONTEZA EDWIN LEONARDO SALAZAR MONTEZA EDWIN LEONARDO 1969-08-17 M CASADO MARCELINO PATROCINIA 140119 LIMA LIMA PUENTE PIEDRA LOS GLADIOLOS M B-L 5-6 ASOC.DE VIV LOS GRAMADALES RENIEC 140119 LIMA LIMA PUENTE PIEDRA 998253592 2024-09-01 16173.06 2000.00 1202.10 714.89 1202.10 .00 .00 14970.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09604581 MORA AVALOS MIGUEL ANGEL MORA AVALOS MIGUEL ANGEL 1970-05-01 M CASADO ENRIQUE PAULA 140126 LIMA LIMA SAN MARTIN DE PORRES JR BELLO HORIZONTE 2528 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 922942046 2025-04-10 233.67 6400.00 233.67 6166.33 233.67 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09604581 MORA AVALOS MIGUEL ANGEL MORA AVALOS MIGUEL ANGEL 1970-05-01 M CASADO ENRIQUE PAULA 140126 LIMA LIMA SAN MARTIN DE PORRES JR BELLO HORIZONTE 2528 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 968689981 2016-12-14 233.67 6400.00 233.67 6166.33 233.67 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09604581 MORA AVALOS MIGUEL ANGEL MORA AVALOS MIGUEL ANGEL 1970-05-01 M CASADO ENRIQUE PAULA 140126 LIMA LIMA SAN MARTIN DE PORRES JR BELLO HORIZONTE 2528 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 983480401 2024-12-07 233.67 6400.00 233.67 6166.33 233.67 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09604581 MORA AVALOS MIGUEL ANGEL MORA AVALOS MIGUEL ANGEL 1970-05-01 M CASADO ENRIQUE PAULA 140126 LIMA LIMA SAN MARTIN DE PORRES JR BELLO HORIZONTE 2528 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 991740954 2024-03-14 233.67 6400.00 233.67 6166.33 233.67 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09604581 MORA AVALOS MIGUEL ANGEL MORA AVALOS MIGUEL ANGEL 1970-05-01 M CASADO ENRIQUE PAULA 140126 LIMA LIMA SAN MARTIN DE PORRES JR BELLO HORIZONTE 2528 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 995088331 2016-12-14 233.67 6400.00 233.67 6166.33 233.67 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09678985 CASO QUISPE HUBERTO MANUEL CASO QUISPE HUBERTO MANUEL 1973-05-08 M SOLTERO VICTOR ANGELICA 140109 LIMA LIMA LA VICTORIA BAUSATE Y MEZA 1678 DPTO.39 RENIEC 110504 JUNIN TARMA HUASAHUASI 976308980 2025-03-01 111161.20 1508.40 .00 94216.91 .00 .00 .00 111161.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09678985 CASO QUISPE HUBERTO MANUEL CASO QUISPE HUBERTO MANUEL 1973-05-08 M SOLTERO VICTOR ANGELICA 140109 LIMA LIMA LA VICTORIA BAUSATE Y MEZA 1678 DPTO.39 RENIEC 110504 JUNIN TARMA HUASAHUASI 982270803 BITEL Prepago-0 2025-06-01 111161.20 1508.40 .00 94216.91 .00 .00 .00 111161.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09678985 CASO QUISPE HUBERTO MANUEL CASO QUISPE HUBERTO MANUEL 1973-05-08 M SOLTERO VICTOR ANGELICA 140109 LIMA LIMA LA VICTORIA BAUSATE Y MEZA 1678 DPTO.39 RENIEC 110504 JUNIN TARMA HUASAHUASI 986390816 2019-11-20 111161.20 1508.40 .00 94216.91 .00 .00 .00 111161.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09678985 CASO QUISPE HUBERTO MANUEL CASO QUISPE HUBERTO MANUEL 1973-05-08 M SOLTERO VICTOR ANGELICA 140109 LIMA LIMA LA VICTORIA BAUSATE Y MEZA 1678 DPTO.39 RENIEC 110504 JUNIN TARMA HUASAHUASI 996605144 2019-11-20 111161.20 1508.40 .00 94216.91 .00 .00 .00 111161.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09906659 OSTOS HERBIAS HANS WILFREDO OSTOS HERBIAS HANS WILFREDO 1973-01-09 M SOLTERO PELAYO MERCEDES 140126 LIMA LIMA SAN MARTIN DE PORRES AV.MALECON RIMAC 2270 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 940838994 2025-01-01 15402.77 .00 .00 .00 .00 .00 .00 15402.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09906659 OSTOS HERBIAS HANS WILFREDO OSTOS HERBIAS HANS WILFREDO 1973-01-09 M SOLTERO PELAYO MERCEDES 140126 LIMA LIMA SAN MARTIN DE PORRES AV.MALECON RIMAC 2270 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 941724741 2025-01-01 15402.77 .00 .00 .00 .00 .00 .00 15402.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09906659 OSTOS HERBIAS HANS WILFREDO OSTOS HERBIAS HANS WILFREDO 1973-01-09 M SOLTERO PELAYO MERCEDES 140126 LIMA LIMA SAN MARTIN DE PORRES AV.MALECON RIMAC 2270 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 949865692 2024-12-01 15402.77 .00 .00 .00 .00 .00 .00 15402.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09906659 OSTOS HERBIAS HANS WILFREDO OSTOS HERBIAS HANS WILFREDO 1973-01-09 M SOLTERO PELAYO MERCEDES 140126 LIMA LIMA SAN MARTIN DE PORRES AV.MALECON RIMAC 2270 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 955916685 2025-04-10 15402.77 .00 .00 .00 .00 .00 .00 15402.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09906659 OSTOS HERBIAS HANS WILFREDO OSTOS HERBIAS HANS WILFREDO 1973-01-09 M SOLTERO PELAYO MERCEDES 140126 LIMA LIMA SAN MARTIN DE PORRES AV.MALECON RIMAC 2270 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 957561848 2025-01-01 15402.77 .00 .00 .00 .00 .00 .00 15402.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09906659 OSTOS HERBIAS HANS WILFREDO OSTOS HERBIAS HANS WILFREDO 1973-01-09 M SOLTERO PELAYO MERCEDES 140126 LIMA LIMA SAN MARTIN DE PORRES AV.MALECON RIMAC 2270 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 996269976 2025-04-10 15402.77 .00 .00 .00 .00 .00 .00 15402.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09906659 OSTOS HERBIAS HANS WILFREDO OSTOS HERBIAS HANS WILFREDO 1973-01-09 M SOLTERO PELAYO MERCEDES 140126 LIMA LIMA SAN MARTIN DE PORRES AV.MALECON RIMAC 2270 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 996807663 2025-04-10 15402.77 .00 .00 .00 .00 .00 .00 15402.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09604581 MORA AVALOS MIGUEL ANGEL MORA AVALOS MIGUEL ANGEL 1970-05-01 M CASADO ENRIQUE PAULA 140126 LIMA LIMA SAN MARTIN DE PORRES JR BELLO HORIZONTE 2528 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 996207880 CLARO Max 55.90 2025-09-01 233.67 6400.00 233.67 6166.33 233.67 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09610494 CARRILLO TORRES DIANA CONSTANTINA CARRILLO TORRES DIANA CONSTANTINA 1971-05-13 F SOLTERO DANIEL FELIX JACINTA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.LEONCIO DE LOS ANGELES 620 URB.PERU RENIEC 140101 LIMA LIMA LIMA 912972839 ENTEL Entel Prepago 2025-09-01 09610494 CARRILLO TORRES DIANA CONSTANTINA CARRILLO TORRES DIANA CONSTANTINA 1971-05-13 F SOLTERO DANIEL FELIX JACINTA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.LEONCIO DE LOS ANGELES 620 URB.PERU RENIEC 140101 LIMA LIMA LIMA 918354653 ENTEL Entel chip+ 32.90 2025-01-01 09610494 CARRILLO TORRES DIANA CONSTANTINA CARRILLO TORRES DIANA CONSTANTINA 1971-05-13 F SOLTERO DANIEL FELIX JACINTA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.LEONCIO DE LOS ANGELES 620 URB.PERU RENIEC 140101 LIMA LIMA LIMA 970337657 ENTEL Entel Prepago Power 5 2025-09-01 09549376 MENDOZA PERFECTO BENJAMIN MARIO MENDOZA PERFECTO BENJAMIN MARIO 1972-04-17 M CASADO ARCE AGUSTINA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 2540 KM.19 RENIEC 140105 LIMA LIMA CARABAYLLO 922190159 ENTEL Plan Flexible 2025-09-01 55796.47 12000.00 9432.45 2567.55 9432.45 .00 .00 46364.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09549376 MENDOZA PERFECTO BENJAMIN MARIO MENDOZA PERFECTO BENJAMIN MARIO 1972-04-17 M CASADO ARCE AGUSTINA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 2540 KM.19 RENIEC 140105 LIMA LIMA CARABAYLLO 942534491 ENTEL 2025-09-01 55796.47 12000.00 9432.45 2567.55 9432.45 .00 .00 46364.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09549376 MENDOZA PERFECTO BENJAMIN MARIO MENDOZA PERFECTO BENJAMIN MARIO 1972-04-17 M CASADO ARCE AGUSTINA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 2540 KM.19 RENIEC 140105 LIMA LIMA CARABAYLLO 958001349 2019-06-02 55796.47 12000.00 9432.45 2567.55 9432.45 .00 .00 46364.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09549376 MENDOZA PERFECTO BENJAMIN MARIO MENDOZA PERFECTO BENJAMIN MARIO 1972-04-17 M CASADO ARCE AGUSTINA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 2540 KM.19 RENIEC 140105 LIMA LIMA CARABAYLLO 968241531 CLARO Max 30.90 2025-09-01 55796.47 12000.00 9432.45 2567.55 9432.45 .00 .00 46364.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09549376 MENDOZA PERFECTO BENJAMIN MARIO MENDOZA PERFECTO BENJAMIN MARIO 1972-04-17 M CASADO ARCE AGUSTINA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 2540 KM.19 RENIEC 140105 LIMA LIMA CARABAYLLO 972880469 2025-02-01 55796.47 12000.00 9432.45 2567.55 9432.45 .00 .00 46364.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09549376 MENDOZA PERFECTO BENJAMIN MARIO MENDOZA PERFECTO BENJAMIN MARIO 1972-04-17 M CASADO ARCE AGUSTINA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 2540 KM.19 RENIEC 140105 LIMA LIMA CARABAYLLO 980835224 BITEL PREPAGO 2025-04-10 55796.47 12000.00 9432.45 2567.55 9432.45 .00 .00 46364.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09549376 MENDOZA PERFECTO BENJAMIN MARIO MENDOZA PERFECTO BENJAMIN MARIO 1972-04-17 M CASADO ARCE AGUSTINA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 2540 KM.19 RENIEC 140105 LIMA LIMA CARABAYLLO 988964792 2025-03-01 55796.47 12000.00 9432.45 2567.55 9432.45 .00 .00 46364.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 906600017 ENTEL Entel power+ 49.90 R 2024-11-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 906921772 ENTEL Entel Prepago Power 5 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 913679921 2023-02-07 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 922171300 ENTEL Entel Prepago Power 5 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 922379677 ENTEL Entel Prepago Power 5 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 923622738 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 924127091 ENTEL Plan Flexible 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 924692414 2023-02-07 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 948679075 MOVISTAR 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 955048517 2023-02-07 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09736256 HUARANCA YLLANES VITALIANA HUARANCA YLLANES VITALIANA 1970-10-20 F CASADO MAURO FRANCISCA 140106 LIMA LIMA COMAS PSJ. SAN JUAN 121 KM.13 SE¥OR DE LOS MILAGROS RENIEC 140106 LIMA LIMA COMAS 960962959 ENTEL Entel Chip 32.90 2025-09-01 7554.91 .00 .00 .00 .00 .00 .00 7554.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 22 MZ. L LT. 9 RENIEC 140101 LIMA LIMA LIMA 925523981 2018-12-06 3103.91 .00 .00 3838.50 .00 .00 .00 702.27 2401.64 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 22 MZ. L LT. 9 RENIEC 140101 LIMA LIMA LIMA 953643561 2024-12-07 3103.91 .00 .00 3838.50 .00 .00 .00 702.27 2401.64 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 22 MZ. L LT. 9 RENIEC 140101 LIMA LIMA LIMA 979678377 MOVISTAR Preplan 2025-04-10 3103.91 .00 .00 3838.50 .00 .00 .00 702.27 2401.64 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 22 MZ. L LT. 9 RENIEC 140101 LIMA LIMA LIMA 998716182 2018-12-06 3103.91 .00 .00 3838.50 .00 .00 .00 702.27 2401.64 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10154804 MORALES GONZALES FREDY MORALES GONZALES FREDY 1974-04-17 M SOLTERO TIMOTEO FELICITA 140106 LIMA LIMA COMAS CALLE JOSE MARIA QUIROGA 118 URB. CARABAYLLO RENIEC 140134 LIMA LIMA INDEPENDENCIA 939539388 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 104125.98 750.00 .00 6081.29 .00 .00 .00 104125.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10154804 MORALES GONZALES FREDY MORALES GONZALES FREDY 1974-04-17 M SOLTERO TIMOTEO FELICITA 140106 LIMA LIMA COMAS CALLE JOSE MARIA QUIROGA 118 URB. CARABAYLLO RENIEC 140134 LIMA LIMA INDEPENDENCIA 943681701 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-02-01 104125.98 750.00 .00 6081.29 .00 .00 .00 104125.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10240628 RODRIGUEZ LUCANA EDITH RODRIGUEZ LUCANA EDITH 1976-04-25 F SOLTERO ALEJANDRO LEANDRA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.6 MZ.L LT.6 RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 907162226 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 13751.92 .00 .00 .00 .00 .00 .00 1170.67 12581.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10240628 RODRIGUEZ LUCANA EDITH RODRIGUEZ LUCANA EDITH 1976-04-25 F SOLTERO ALEJANDRO LEANDRA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.6 MZ.L LT.6 RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 934181000 ENTEL Entel chip+ 39.90 2025-09-01 13751.92 .00 .00 .00 .00 .00 .00 1170.67 12581.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10240628 RODRIGUEZ LUCANA EDITH RODRIGUEZ LUCANA EDITH 1976-04-25 F SOLTERO ALEJANDRO LEANDRA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.6 MZ.L LT.6 RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 947108660 ENTEL Entel Chip 25.90 REV 2025-09-01 13751.92 .00 .00 .00 .00 .00 .00 1170.67 12581.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 975066355 2024-02-01 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 988394342 2024-02-01 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40393459 QUINTON NAPAN HENRY FIDEL QUINTON NAPAN HENRY FIDEL 1979-09-28 M SOLTERO ESTANISLAO MARIA 140801 LIMA HUARAL HUARAL CALLE PRIMAVERA S/N RENIEC 140801 LIMA HUARAL HUARAL 937702486 CLARO Max 29.90 2025-07-01 38779.05 2500.00 261.59 2238.41 261.59 .00 .00 38517.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40393459 QUINTON NAPAN HENRY FIDEL QUINTON NAPAN HENRY FIDEL 1979-09-28 M SOLTERO ESTANISLAO MARIA 140801 LIMA HUARAL HUARAL CALLE PRIMAVERA S/N RENIEC 140801 LIMA HUARAL HUARAL 940453218 2025-03-02 38779.05 2500.00 261.59 2238.41 261.59 .00 .00 38517.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40393459 QUINTON NAPAN HENRY FIDEL QUINTON NAPAN HENRY FIDEL 1979-09-28 M SOLTERO ESTANISLAO MARIA 140801 LIMA HUARAL HUARAL CALLE PRIMAVERA S/N RENIEC 140801 LIMA HUARAL HUARAL 949710927 2025-03-02 38779.05 2500.00 261.59 2238.41 261.59 .00 .00 38517.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40393459 QUINTON NAPAN HENRY FIDEL QUINTON NAPAN HENRY FIDEL 1979-09-28 M SOLTERO ESTANISLAO MARIA 140801 LIMA HUARAL HUARAL CALLE PRIMAVERA S/N RENIEC 140801 LIMA HUARAL HUARAL 971275551 2025-03-01 38779.05 2500.00 261.59 2238.41 261.59 .00 .00 38517.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40393459 QUINTON NAPAN HENRY FIDEL QUINTON NAPAN HENRY FIDEL 1979-09-28 M SOLTERO ESTANISLAO MARIA 140801 LIMA HUARAL HUARAL CALLE PRIMAVERA S/N RENIEC 140801 LIMA HUARAL HUARAL 971861890 2025-03-01 38779.05 2500.00 261.59 2238.41 261.59 .00 .00 38517.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40393459 QUINTON NAPAN HENRY FIDEL QUINTON NAPAN HENRY FIDEL 1979-09-28 M SOLTERO ESTANISLAO MARIA 140801 LIMA HUARAL HUARAL CALLE PRIMAVERA S/N RENIEC 140801 LIMA HUARAL HUARAL 985653401 2020-08-03 38779.05 2500.00 261.59 2238.41 261.59 .00 .00 38517.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40393459 QUINTON NAPAN HENRY FIDEL QUINTON NAPAN HENRY FIDEL 1979-09-28 M SOLTERO ESTANISLAO MARIA 140801 LIMA HUARAL HUARAL CALLE PRIMAVERA S/N RENIEC 140801 LIMA HUARAL HUARAL 991842783 2025-03-02 38779.05 2500.00 261.59 2238.41 261.59 .00 .00 38517.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40393459 QUINTON NAPAN HENRY FIDEL QUINTON NAPAN HENRY FIDEL 1979-09-28 M SOLTERO ESTANISLAO MARIA 140801 LIMA HUARAL HUARAL CALLE PRIMAVERA S/N RENIEC 140801 LIMA HUARAL HUARAL 996847636 2025-03-01 38779.05 2500.00 261.59 2238.41 261.59 .00 .00 38517.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40525557 ALANOCA TICONA JOSE JESUS ALANOCA TICONA JOSE JESUS 1979-08-25 M SOLTERO ANTONIO RUFINA 140126 LIMA LIMA SAN MARTIN DE PORRES HONORIO DELGADO 307 INGIENERIA RENIEC 140138 LIMA LIMA SAN LUIS 969613971 ENTEL Entel power familiar+ 39.90 R 2025-01-01 113810.00 .00 .00 .00 .00 .00 .00 113810.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25589178 MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA 1964-12-17 F CASADO RAUL HILDA 240101 CALLAO CALLAO CALLAO URB. LOS GIRASOLES MZ. A LT. 22 I ETAPA RENIEC 240101 CALLAO CALLAO CALLAO 988000008 2024-08-01 8343.90 .00 .00 .00 .00 .00 .00 8343.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25589178 MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA 1964-12-17 F CASADO RAUL HILDA 240101 CALLAO CALLAO CALLAO URB. LOS GIRASOLES MZ. A LT. 22 I ETAPA RENIEC 240101 CALLAO CALLAO CALLAO 990658881 2024-08-01 8343.90 .00 .00 .00 .00 .00 .00 8343.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25589178 MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA MEDINA SALINAS DE DOMINGUEZ ROSSANA DEBORA 1964-12-17 F CASADO RAUL HILDA 240101 CALLAO CALLAO CALLAO URB. LOS GIRASOLES MZ. A LT. 22 I ETAPA RENIEC 240101 CALLAO CALLAO CALLAO 991035160 BITEL POSTPAGO 2025-04-10 8343.90 .00 .00 .00 .00 .00 .00 8343.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25689690 PEREZ BAO MARIA ANTONIETA PEREZ BAO MARIA ANTONIETA 1952-06-13 F CASADO DANIEL MARIA 240106 CALLAO CALLAO VENTANILLA MZ.L LT.31 VENTANILLA ALTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 945809019 BITEL 2025-09-01 3867.08 .00 .00 .00 .00 .00 .00 3867.08 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25689690 PEREZ BAO MARIA ANTONIETA PEREZ BAO MARIA ANTONIETA 1952-06-13 F CASADO DANIEL MARIA 240106 CALLAO CALLAO VENTANILLA MZ.L LT.31 VENTANILLA ALTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 999975414 2024-09-01 3867.08 .00 .00 .00 .00 .00 .00 3867.08 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA TEOFILO CASTILLO 154-156 URB APOLO RENIEC 140101 LIMA LIMA LIMA 912006338 2025-04-10 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA TEOFILO CASTILLO 154-156 URB APOLO RENIEC 140101 LIMA LIMA LIMA 934752580 ENTEL Entel Prepago Power 5 2025-09-01 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA TEOFILO CASTILLO 154-156 URB APOLO RENIEC 140101 LIMA LIMA LIMA 940051200 2024-02-23 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA TEOFILO CASTILLO 154-156 URB APOLO RENIEC 140101 LIMA LIMA LIMA 945120137 2025-04-10 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA TEOFILO CASTILLO 154-156 URB APOLO RENIEC 140101 LIMA LIMA LIMA 959620581 2025-04-09 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA TEOFILO CASTILLO 154-156 URB APOLO RENIEC 140101 LIMA LIMA LIMA 976932242 2025-04-10 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA TEOFILO CASTILLO 154-156 URB APOLO RENIEC 140101 LIMA LIMA LIMA 984197559 CLARO 2025-09-12 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA TEOFILO CASTILLO 154-156 URB APOLO RENIEC 140101 LIMA LIMA LIMA 985956241 2017-02-04 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA TEOFILO CASTILLO 154-156 URB APOLO RENIEC 140101 LIMA LIMA LIMA 989193195 CLARO 2025-09-12 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA TEOFILO CASTILLO 154-156 URB APOLO RENIEC 140101 LIMA LIMA LIMA 989193218 CLARO 2025-09-12 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA TEOFILO CASTILLO 154-156 URB APOLO RENIEC 140101 LIMA LIMA LIMA 996847019 2017-02-04 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA TEOFILO CASTILLO 154-156 URB APOLO RENIEC 140101 LIMA LIMA LIMA 997110781 2017-02-04 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA TEOFILO CASTILLO 154-156 URB APOLO RENIEC 140101 LIMA LIMA LIMA 998006045 2024-02-23 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA TEOFILO CASTILLO 154-156 URB APOLO RENIEC 140101 LIMA LIMA LIMA 999403116 2025-03-12 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40444285 GUTIERREZ RAMOS LUIS ALBERTO GUTIERREZ RAMOS LUIS ALBERTO 1979-05-15 M SOLTERO RAUL FORTUNATA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GP 7 MZ B LT 3 RENIEC 140101 LIMA LIMA LIMA 992383917 CLARO 2025-09-01 10206.84 .00 .00 .00 .00 .00 .00 8351.45 1855.39 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40525557 ALANOCA TICONA JOSE JESUS ALANOCA TICONA JOSE JESUS 1979-08-25 M SOLTERO ANTONIO RUFINA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. HONORIO DELGADO 307 URB. INGIENERIA RENIEC 140138 LIMA LIMA SAN LUIS 969613971 ENTEL Entel power familiar+ 39.90 R 2025-01-01 113810.00 .00 .00 .00 .00 .00 .00 113810.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40525557 ALANOCA TICONA JOSE JESUS ALANOCA TICONA JOSE JESUS 1979-08-25 M SOLTERO ANTONIO RUFINA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. HONORIO DELGADO 307 URB. INGIENERIA RENIEC 140138 LIMA LIMA SAN LUIS 969717853 ENTEL Entel chip+ 32.90 2025-01-01 113810.00 .00 .00 .00 .00 .00 .00 113810.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA PS PROLG. TUPAC AMARU MZ. H PRIMA LT. 4 A.H. SAN LORENZO RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 902578435 ENTEL Plan Flexible 2025-09-01 167073.41 600.00 .00 600.00 .00 .00 148392.88 18680.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA PS PROLG. TUPAC AMARU MZ. H PRIMA LT. 4 A.H. SAN LORENZO RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 922042184 CLARO Max Ilim 69.90 2025-09-01 167073.41 600.00 .00 600.00 .00 .00 148392.88 18680.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA PS PROLG. TUPAC AMARU MZ. H PRIMA LT. 4 A.H. SAN LORENZO RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 941576473 CLARO Max Ilim 69.90 2025-09-01 167073.41 600.00 .00 600.00 .00 .00 148392.88 18680.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA PS PROLG. TUPAC AMARU MZ. H PRIMA LT. 4 A.H. SAN LORENZO RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 980028767 2024-02-01 167073.41 600.00 .00 600.00 .00 .00 148392.88 18680.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA PS PROLG. TUPAC AMARU MZ. H PRIMA LT. 4 A.H. SAN LORENZO RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 994263645 2024-02-01 167073.41 600.00 .00 600.00 .00 .00 148392.88 18680.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 901388074 BITEL 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 904397538 ENTEL Entel Prepago Power 5 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 904667346 ENTEL Entel Chip 20.90 REV 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 904731073 ENTEL Plan Flexible 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 906984529 ENTEL PLAN FLEXIBLE 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 916508571 2025-04-10 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 917813109 BITEL 2025-06-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 923133461 ENTEL Entel Prepago Power 5 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 947006174 2025-04-10 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 950555429 MOVISTAR 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 951956485 2025-04-10 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 955552936 2020-05-02 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 961573057 ENTEL PLAN FLEXIBLE 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 963660978 2025-02-20 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 970480247 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 976838946 MOVISTAR 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 977529043 2025-02-20 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 982255676 CLARO 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 983149166 ENTEL Entel Chip 22.90 PLUS 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 984697626 2024-10-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 987209378 MOVISTAR 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40859457 SANCA QUISPE GERMAN PRUDENCIO SANCA QUISPE GERMAN PRUDENCIO 1980-10-04 M CASADO DAMIAN MATIASA 140105 LIMA LIMA CARABAYLLO B SOL DE CAUDIVILLA mz. A lt. 8 RENIEC 040107 AREQUIPA AREQUIPA MIRAFLORES 932409652 BITEL 2025-09-01 63752.86 .00 .00 .00 .00 .00 .00 63752.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40859457 SANCA QUISPE GERMAN PRUDENCIO SANCA QUISPE GERMAN PRUDENCIO 1980-10-04 M CASADO DAMIAN MATIASA 140105 LIMA LIMA CARABAYLLO B SOL DE CAUDIVILLA mz. A lt. 8 RENIEC 040107 AREQUIPA AREQUIPA MIRAFLORES 965280642 ENTEL Entel Power 69.90 C 2025-01-01 63752.86 .00 .00 .00 .00 .00 .00 63752.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40859457 SANCA QUISPE GERMAN PRUDENCIO SANCA QUISPE GERMAN PRUDENCIO 1980-10-04 M CASADO DAMIAN MATIASA 140105 LIMA LIMA CARABAYLLO B SOL DE CAUDIVILLA mz. A lt. 8 RENIEC 040107 AREQUIPA AREQUIPA MIRAFLORES 990093536 2022-09-01 63752.86 .00 .00 .00 .00 .00 .00 63752.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40859457 SANCA QUISPE GERMAN PRUDENCIO SANCA QUISPE GERMAN PRUDENCIO 1980-10-04 M CASADO DAMIAN MATIASA 140105 LIMA LIMA CARABAYLLO B SOL DE CAUDIVILLA mz. A lt. 8 RENIEC 040107 AREQUIPA AREQUIPA MIRAFLORES 995317935 2022-09-01 63752.86 .00 .00 .00 .00 .00 .00 63752.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40859457 SANCA QUISPE GERMAN PRUDENCIO SANCA QUISPE GERMAN PRUDENCIO 1980-10-04 M CASADO DAMIAN MATIASA 140105 LIMA LIMA CARABAYLLO B SOL DE CAUDIVILLA mz. A lt. 8 RENIEC 040107 AREQUIPA AREQUIPA MIRAFLORES 995374554 2022-09-01 63752.86 .00 .00 .00 .00 .00 .00 63752.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40872340 POVIS REYES HAYDEE NELLY POVIS REYES HAYDEE NELLY 1981-03-06 F CASADO MOISES GUDELIA 140103 LIMA LIMA ATE ASOC.PROP.SANTA ROSA DE ATE MZ.H LT.14 SANTA CLARA RENIEC 110502 JUNIN TARMA ACOBAMBA 937272097 ENTEL Entel Prepago Power 5 2025-09-01 8428.18 .00 .00 .00 .00 .00 .00 8428.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15610527 AQUINO OROYA CRISOLOGO CATALINO AQUINO OROYA CRISOLOGO CATALINO 1958-02-13 M CASADO JULIO FORTUNATA 140501 LIMA HUAURA HUACHO JR.ADAN ACEVEDO 205 RENIEC 021301 ANCASH SANTA CHIMBOTE 960897043 2021-05-05 10919.62 .00 .00 .00 .00 .00 .00 9406.58 1513.04 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15610527 AQUINO OROYA CRISOLOGO CATALINO AQUINO OROYA CRISOLOGO CATALINO 1958-02-13 M CASADO JULIO FORTUNATA 140501 LIMA HUAURA HUACHO JR.ADAN ACEVEDO 205 RENIEC 021301 ANCASH SANTA CHIMBOTE 977424783 ENTEL Entel Prepago Power 5 2025-09-01 10919.62 .00 .00 .00 .00 .00 .00 9406.58 1513.04 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15610527 AQUINO OROYA CRISOLOGO CATALINO AQUINO OROYA CRISOLOGO CATALINO 1958-02-13 M CASADO JULIO FORTUNATA 140501 LIMA HUAURA HUACHO JR.ADAN ACEVEDO 205 RENIEC 021301 ANCASH SANTA CHIMBOTE 977424873 ENTEL Entel Chip 22.90 PLUS 2025-09-01 10919.62 .00 .00 .00 .00 .00 .00 9406.58 1513.04 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15610527 AQUINO OROYA CRISOLOGO CATALINO AQUINO OROYA CRISOLOGO CATALINO 1958-02-13 M CASADO JULIO FORTUNATA 140501 LIMA HUAURA HUACHO JR.ADAN ACEVEDO 205 RENIEC 021301 ANCASH SANTA CHIMBOTE 979102729 2021-05-05 10919.62 .00 .00 .00 .00 .00 .00 9406.58 1513.04 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15610527 AQUINO OROYA CRISOLOGO CATALINO AQUINO OROYA CRISOLOGO CATALINO 1958-02-13 M CASADO JULIO FORTUNATA 140501 LIMA HUAURA HUACHO JR.ADAN ACEVEDO 205 RENIEC 021301 ANCASH SANTA CHIMBOTE 997730334 2021-05-05 10919.62 .00 .00 .00 .00 .00 .00 9406.58 1513.04 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 912427696 2025-01-01 17352.50 5300.00 1901.75 3398.25 1901.75 .00 .00 15450.75 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 936046091 2025-04-10 17352.50 5300.00 1901.75 3398.25 1901.75 .00 .00 15450.75 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 953129094 CLARO 2026-03-01 17352.50 5300.00 1901.75 3398.25 1901.75 .00 .00 15450.75 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 955542543 2025-04-10 17352.50 5300.00 1901.75 3398.25 1901.75 .00 .00 15450.75 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 969527074 CLARO 2026-03-01 17352.50 5300.00 1901.75 3398.25 1901.75 .00 .00 15450.75 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10424390 RODRIGUEZ ORTEGA LEONOR CONSTANTINA RODRIGUEZ ORTEGA LEONOR CONSTANTINA 1959-04-12 F SOLTERO CIRIACO FOLOMENA 140143 LIMA LIMA SANTA ANITA COOP. MANUEL CORREA MZ. G LT. 41 RENIEC 200108 PUNO PUNO MA¥AZO 947885145 2025-03-01 64128.38 .00 .00 48029.50 .00 .00 .00 64128.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10424390 RODRIGUEZ ORTEGA LEONOR CONSTANTINA RODRIGUEZ ORTEGA LEONOR CONSTANTINA 1959-04-12 F SOLTERO CIRIACO FOLOMENA 140143 LIMA LIMA SANTA ANITA COOP. MANUEL CORREA MZ. G LT. 41 RENIEC 200108 PUNO PUNO MA¥AZO 947900350 2023-12-01 64128.38 .00 .00 48029.50 .00 .00 .00 64128.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10424390 RODRIGUEZ ORTEGA LEONOR CONSTANTINA RODRIGUEZ ORTEGA LEONOR CONSTANTINA 1959-04-12 F SOLTERO CIRIACO FOLOMENA 140143 LIMA LIMA SANTA ANITA COOP. MANUEL CORREA MZ. G LT. 41 RENIEC 200108 PUNO PUNO MA¥AZO 979366133 2025-03-01 64128.38 .00 .00 48029.50 .00 .00 .00 64128.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10424390 RODRIGUEZ ORTEGA LEONOR CONSTANTINA RODRIGUEZ ORTEGA LEONOR CONSTANTINA 1959-04-12 F SOLTERO CIRIACO FOLOMENA 140143 LIMA LIMA SANTA ANITA COOP. MANUEL CORREA MZ. G LT. 41 RENIEC 200108 PUNO PUNO MA¥AZO 983255858 BITEL PREPAGO 2025-04-10 64128.38 .00 .00 48029.50 .00 .00 .00 64128.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10424390 RODRIGUEZ ORTEGA LEONOR CONSTANTINA RODRIGUEZ ORTEGA LEONOR CONSTANTINA 1959-04-12 F SOLTERO CIRIACO FOLOMENA 140143 LIMA LIMA SANTA ANITA COOP. MANUEL CORREA MZ. G LT. 41 RENIEC 200108 PUNO PUNO MA¥AZO 984643471 2025-01-31 64128.38 .00 .00 48029.50 .00 .00 .00 64128.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10424390 RODRIGUEZ ORTEGA LEONOR CONSTANTINA RODRIGUEZ ORTEGA LEONOR CONSTANTINA 1959-04-12 F SOLTERO CIRIACO FOLOMENA 140143 LIMA LIMA SANTA ANITA COOP. MANUEL CORREA MZ. G LT. 41 RENIEC 200108 PUNO PUNO MA¥AZO 992201077 CLARO Chevere autom ticos 2025-04-10 64128.38 .00 .00 48029.50 .00 .00 .00 64128.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10424390 RODRIGUEZ ORTEGA LEONOR CONSTANTINA RODRIGUEZ ORTEGA LEONOR CONSTANTINA 1959-04-12 F SOLTERO CIRIACO FOLOMENA 140143 LIMA LIMA SANTA ANITA COOP. MANUEL CORREA MZ. G LT. 41 RENIEC 200108 PUNO PUNO MA¥AZO 998800050 2024-03-01 64128.38 .00 .00 48029.50 .00 .00 .00 64128.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO JR MARIA P DE BELLIDO 180-182 COLLIQUE 1RA ZONA RENIEC 140106 LIMA LIMA COMAS 955898429 2025-01-01 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO JR MARIA P DE BELLIDO 180-182 COLLIQUE 1RA ZONA RENIEC 140106 LIMA LIMA COMAS 961061148 2024-09-01 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO JR MARIA P DE BELLIDO 180-182 COLLIQUE 1RA ZONA RENIEC 140106 LIMA LIMA COMAS 972582177 MOVISTAR 2025-09-01 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO JR MARIA P DE BELLIDO 180-182 COLLIQUE 1RA ZONA RENIEC 140106 LIMA LIMA COMAS 985474448 2024-09-01 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO JR MARIA P DE BELLIDO 180-182 COLLIQUE 1RA ZONA RENIEC 140106 LIMA LIMA COMAS 986609559 2024-08-01 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO JR MARIA P DE BELLIDO 180-182 COLLIQUE 1RA ZONA RENIEC 140106 LIMA LIMA COMAS 991208399 2023-07-03 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO JR MARIA P DE BELLIDO 180-182 COLLIQUE 1RA ZONA RENIEC 140106 LIMA LIMA COMAS 991995713 2024-09-01 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10380235 FLORES VIDAL ROLAN WILBER FLORES VIDAL ROLAN WILBER 1976-02-05 M SOLTERO EDUARDO EUSEBIA 140105 LIMA LIMA CARABAYLLO JR MARIA P DE BELLIDO 180-182 COLLIQUE 1RA ZONA RENIEC 140106 LIMA LIMA COMAS 997315165 2025-04-10 54574.38 4800.00 .00 4800.00 .00 .00 .00 41681.57 12892.81 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10409118 GONZALES ANTIL FLOR ISABEL GONZALES ANTIL FLOR ISABEL 1977-11-26 F SOLTERO MELESIO LEONIDAS 140105 LIMA LIMA CARABAYLLO JR LOS GERANEOS 371 KM 19 RENIEC 140101 LIMA LIMA LIMA 907523964 ENTEL Plan Flexible 2025-09-01 12790.63 3780.00 .00 3780.00 .00 .00 .00 .00 12790.63 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10409118 GONZALES ANTIL FLOR ISABEL GONZALES ANTIL FLOR ISABEL 1977-11-26 F SOLTERO MELESIO LEONIDAS 140105 LIMA LIMA CARABAYLLO JR LOS GERANEOS 371 KM 19 RENIEC 140101 LIMA LIMA LIMA 949255042 ENTEL Entel chip+ 39.90 R 2025-04-10 12790.63 3780.00 .00 3780.00 .00 .00 .00 .00 12790.63 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10409118 GONZALES ANTIL FLOR ISABEL GONZALES ANTIL FLOR ISABEL 1977-11-26 F SOLTERO MELESIO LEONIDAS 140105 LIMA LIMA CARABAYLLO JR LOS GERANEOS 371 KM 19 RENIEC 140101 LIMA LIMA LIMA 961403983 2025-04-10 12790.63 3780.00 .00 3780.00 .00 .00 .00 .00 12790.63 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10409118 GONZALES ANTIL FLOR ISABEL GONZALES ANTIL FLOR ISABEL 1977-11-26 F SOLTERO MELESIO LEONIDAS 140105 LIMA LIMA CARABAYLLO JR LOS GERANEOS 371 KM 19 RENIEC 140101 LIMA LIMA LIMA 966370867 2025-04-10 12790.63 3780.00 .00 3780.00 .00 .00 .00 .00 12790.63 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10409118 GONZALES ANTIL FLOR ISABEL GONZALES ANTIL FLOR ISABEL 1977-11-26 F SOLTERO MELESIO LEONIDAS 140105 LIMA LIMA CARABAYLLO JR LOS GERANEOS 371 KM 19 RENIEC 140101 LIMA LIMA LIMA 994760812 ENTEL Entel chip+ 29.90 R 2025-04-10 12790.63 3780.00 .00 3780.00 .00 .00 .00 .00 12790.63 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10409118 GONZALES ANTIL FLOR ISABEL GONZALES ANTIL FLOR ISABEL 1977-11-26 F SOLTERO MELESIO LEONIDAS 140105 LIMA LIMA CARABAYLLO JR LOS GERANEOS 371 KM 19 RENIEC 140101 LIMA LIMA LIMA 996476621 2024-07-01 12790.63 3780.00 .00 3780.00 .00 .00 .00 .00 12790.63 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10485386 CARHUAPUMA LOPEZ FELIPA NERY CARHUAPUMA LOPEZ FELIPA NERY 1971-03-26 F SOLTERO ESTEBAN AGRIPINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ G4 LT 1 PAMPLONA ALTA 12 DE NOVIEMBRE RENIEC 140101 LIMA LIMA LIMA 940514265 2024-02-01 245104.82 3000.00 .00 24359.31 .00 .00 234373.80 10731.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10485386 CARHUAPUMA LOPEZ FELIPA NERY CARHUAPUMA LOPEZ FELIPA NERY 1971-03-26 F SOLTERO ESTEBAN AGRIPINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ G4 LT 1 PAMPLONA ALTA 12 DE NOVIEMBRE RENIEC 140101 LIMA LIMA LIMA 945732325 2023-12-04 245104.82 3000.00 .00 24359.31 .00 .00 234373.80 10731.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10485386 CARHUAPUMA LOPEZ FELIPA NERY CARHUAPUMA LOPEZ FELIPA NERY 1971-03-26 F SOLTERO ESTEBAN AGRIPINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ G4 LT 1 PAMPLONA ALTA 12 DE NOVIEMBRE RENIEC 140101 LIMA LIMA LIMA 965417673 2024-02-01 245104.82 3000.00 .00 24359.31 .00 .00 234373.80 10731.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10485386 CARHUAPUMA LOPEZ FELIPA NERY CARHUAPUMA LOPEZ FELIPA NERY 1971-03-26 F SOLTERO ESTEBAN AGRIPINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ G4 LT 1 PAMPLONA ALTA 12 DE NOVIEMBRE RENIEC 140101 LIMA LIMA LIMA 970540321 2018-09-27 245104.82 3000.00 .00 24359.31 .00 .00 234373.80 10731.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10485386 CARHUAPUMA LOPEZ FELIPA NERY CARHUAPUMA LOPEZ FELIPA NERY 1971-03-26 F SOLTERO ESTEBAN AGRIPINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ G4 LT 1 PAMPLONA ALTA 12 DE NOVIEMBRE RENIEC 140101 LIMA LIMA LIMA 982503802 BITEL 2025-09-01 245104.82 3000.00 .00 24359.31 .00 .00 234373.80 10731.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10485386 CARHUAPUMA LOPEZ FELIPA NERY CARHUAPUMA LOPEZ FELIPA NERY 1971-03-26 F SOLTERO ESTEBAN AGRIPINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ G4 LT 1 PAMPLONA ALTA 12 DE NOVIEMBRE RENIEC 140101 LIMA LIMA LIMA 983203704 2018-09-27 245104.82 3000.00 .00 24359.31 .00 .00 234373.80 10731.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10485386 CARHUAPUMA LOPEZ FELIPA NERY CARHUAPUMA LOPEZ FELIPA NERY 1971-03-26 F SOLTERO ESTEBAN AGRIPINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ G4 LT 1 PAMPLONA ALTA 12 DE NOVIEMBRE RENIEC 140101 LIMA LIMA LIMA 988520563 2018-09-26 245104.82 3000.00 .00 24359.31 .00 .00 234373.80 10731.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10485386 CARHUAPUMA LOPEZ FELIPA NERY CARHUAPUMA LOPEZ FELIPA NERY 1971-03-26 F SOLTERO ESTEBAN AGRIPINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ G4 LT 1 PAMPLONA ALTA 12 DE NOVIEMBRE RENIEC 140101 LIMA LIMA LIMA 994539995 2023-12-04 245104.82 3000.00 .00 24359.31 .00 .00 234373.80 10731.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10485386 CARHUAPUMA LOPEZ FELIPA NERY CARHUAPUMA LOPEZ FELIPA NERY 1971-03-26 F SOLTERO ESTEBAN AGRIPINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ G4 LT 1 PAMPLONA ALTA 12 DE NOVIEMBRE RENIEC 140101 LIMA LIMA LIMA 999239705 2024-02-01 245104.82 3000.00 .00 24359.31 .00 .00 234373.80 10731.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10446609 HARO TOSCANO JOSELITO AMADOR HARO TOSCANO JOSELITO AMADOR 1967-11-26 M CASADO JOSELITO METODIA 240106 CALLAO CALLAO VENTANILLA SECT. A GR. 03 MZ. R LT. 02 PPN PACHACUTEC RENIEC 020107 ANCASH HUARAZ LA LIBERTAD 913497675 2025-04-10 64507.13 1.00 .00 33401.00 .00 .00 .00 64507.13 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 951612032 2023-09-27 24524.08 .00 .00 .00 .00 .00 .00 23455.61 1068.47 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 962580759 2023-09-27 24524.08 .00 .00 .00 .00 .00 .00 23455.61 1068.47 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 973016270 2025-04-10 24524.08 .00 .00 .00 .00 .00 .00 23455.61 1068.47 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 992399516 BITEL Postpago-29.90 2025-06-01 24524.08 .00 .00 .00 .00 .00 .00 23455.61 1068.47 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08129811 LUJAN TORRES CLOTILDE ROSSANA LUJAN TORRES CLOTILDE ROSSANA 1967-06-12 F SOLTERO DOMINGO MARIA 140142 LIMA LIMA LOS OLIVOS AV. SANTA ELVIRA 6017 URB. VILLASOL etapa 2 RENIEC 021301 ANCASH SANTA CHIMBOTE 934771325 2021-09-17 21316.53 .00 .00 .00 .00 .00 .00 21316.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08129811 LUJAN TORRES CLOTILDE ROSSANA LUJAN TORRES CLOTILDE ROSSANA 1967-06-12 F SOLTERO DOMINGO MARIA 140142 LIMA LIMA LOS OLIVOS AV. SANTA ELVIRA 6017 URB. VILLASOL etapa 2 RENIEC 021301 ANCASH SANTA CHIMBOTE 938545017 MOVISTAR 2025-09-01 21316.53 .00 .00 .00 .00 .00 .00 21316.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08129811 LUJAN TORRES CLOTILDE ROSSANA LUJAN TORRES CLOTILDE ROSSANA 1967-06-12 F SOLTERO DOMINGO MARIA 140142 LIMA LIMA LOS OLIVOS AV. SANTA ELVIRA 6017 URB. VILLASOL etapa 2 RENIEC 021301 ANCASH SANTA CHIMBOTE 943955889 ENTEL Entel chip+ 39.90 2025-09-01 21316.53 .00 .00 .00 .00 .00 .00 21316.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08129811 LUJAN TORRES CLOTILDE ROSSANA LUJAN TORRES CLOTILDE ROSSANA 1967-06-12 F SOLTERO DOMINGO MARIA 140142 LIMA LIMA LOS OLIVOS AV. SANTA ELVIRA 6017 URB. VILLASOL etapa 2 RENIEC 021301 ANCASH SANTA CHIMBOTE 988703950 2025-03-01 21316.53 .00 .00 .00 .00 .00 .00 21316.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08129811 LUJAN TORRES CLOTILDE ROSSANA LUJAN TORRES CLOTILDE ROSSANA 1967-06-12 F SOLTERO DOMINGO MARIA 140142 LIMA LIMA LOS OLIVOS AV. SANTA ELVIRA 6017 URB. VILLASOL etapa 2 RENIEC 021301 ANCASH SANTA CHIMBOTE 994855096 2025-03-01 21316.53 .00 .00 .00 .00 .00 .00 21316.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08144294 RUIZ VELARDE RUFINA JULIA RUIZ VELARDE RUFINA JULIA 1971-07-30 F SOLTERO ALFREDO EMILIA 140615 LIMA HUAROCHIRI SAN ANTONIO MZ.Q LT.9 ANEXO COMUNAL NRO.2 LA VIZCACHERA JICAMARCA RENIEC 080706 HUANCAVELICA CHURCAMPA LOCROJA 944565123 2023-06-09 754.87 800.00 754.87 45.13 754.87 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40920193 BAZAN CARDENAS LIZETH BAZAN CARDENAS LIZETH 1979-12-03 F SOLTERO CESAR MARIA 140109 LIMA LIMA LA VICTORIA AV. AVIACION 856 DPTO. 302 PISO 3 RENIEC 140101 LIMA LIMA LIMA 994806690 2024-07-10 16604.15 28100.00 16604.15 11495.85 16604.15 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40859457 SANCA QUISPE GERMAN PRUDENCIO SANCA QUISPE GERMAN PRUDENCIO 1980-10-04 M CASADO DAMIAN MATIASA 140105 LIMA LIMA CARABAYLLO CALLE B ASOC. SOL DE CAUDIVILLA MZ. A LT. 8 RENIEC 040107 AREQUIPA AREQUIPA MIRAFLORES 932409652 BITEL 2025-09-01 63752.86 .00 .00 .00 .00 .00 .00 63752.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40859457 SANCA QUISPE GERMAN PRUDENCIO SANCA QUISPE GERMAN PRUDENCIO 1980-10-04 M CASADO DAMIAN MATIASA 140105 LIMA LIMA CARABAYLLO CALLE B ASOC. SOL DE CAUDIVILLA MZ. A LT. 8 RENIEC 040107 AREQUIPA AREQUIPA MIRAFLORES 965280642 ENTEL Entel Power 69.90 C 2025-01-01 63752.86 .00 .00 .00 .00 .00 .00 63752.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40859457 SANCA QUISPE GERMAN PRUDENCIO SANCA QUISPE GERMAN PRUDENCIO 1980-10-04 M CASADO DAMIAN MATIASA 140105 LIMA LIMA CARABAYLLO CALLE B ASOC. SOL DE CAUDIVILLA MZ. A LT. 8 RENIEC 040107 AREQUIPA AREQUIPA MIRAFLORES 990093536 2022-09-01 63752.86 .00 .00 .00 .00 .00 .00 63752.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40859457 SANCA QUISPE GERMAN PRUDENCIO SANCA QUISPE GERMAN PRUDENCIO 1980-10-04 M CASADO DAMIAN MATIASA 140105 LIMA LIMA CARABAYLLO CALLE B ASOC. SOL DE CAUDIVILLA MZ. A LT. 8 RENIEC 040107 AREQUIPA AREQUIPA MIRAFLORES 995317935 2022-09-01 63752.86 .00 .00 .00 .00 .00 .00 63752.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40859457 SANCA QUISPE GERMAN PRUDENCIO SANCA QUISPE GERMAN PRUDENCIO 1980-10-04 M CASADO DAMIAN MATIASA 140105 LIMA LIMA CARABAYLLO CALLE B ASOC. SOL DE CAUDIVILLA MZ. A LT. 8 RENIEC 040107 AREQUIPA AREQUIPA MIRAFLORES 995374554 2022-09-01 63752.86 .00 .00 .00 .00 .00 .00 63752.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 920538335 2025-04-10 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 925908335 BITEL 2025-09-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 958642395 ENTEL Entel power+ 59.90 2025-09-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 971631775 ENTEL Entel power+ 59.90 2025-09-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 979301111 2024-10-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 985098131 2025-04-10 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 985802218 2024-10-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 986770433 2023-09-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 993116982 2025-04-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41342441 MENDIETA SALDA¥A MIGUEL ARCANGEL MENDIETA SALDA¥A MIGUEL ARCANGEL 1979-10-03 M SOLTERO JESUS MARIA 140142 LIMA LIMA LOS OLIVOS MZ.C LT.9 URB.STO.TOMAS DE GARAGAY RENIEC 120602 LA LIBERTAD PATAZ BULDIBUYO 971164359 2025-01-01 12524.61 .00 .00 .00 .00 .00 .00 12524.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41342441 MENDIETA SALDA¥A MIGUEL ARCANGEL MENDIETA SALDA¥A MIGUEL ARCANGEL 1979-10-03 M SOLTERO JESUS MARIA 140142 LIMA LIMA LOS OLIVOS MZ.C LT.9 URB.STO.TOMAS DE GARAGAY RENIEC 120602 LA LIBERTAD PATAZ BULDIBUYO 985814205 2023-04-19 12524.61 .00 .00 .00 .00 .00 .00 12524.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41822442 SUAREZ VARGAS HUGO SUAREZ VARGAS HUGO 1979-11-22 M SOLTERO ESDRAS NICOLASA 140105 LIMA LIMA CARABAYLLO PROLONG.3 DE OCTUBRE 323 RENIEC 140106 LIMA LIMA COMAS 910185025 CLARO Max Ilimitado 79.90 2025-09-01 4305.43 27566.00 304.49 36251.38 304.49 .00 .00 .00 4000.94 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41822442 SUAREZ VARGAS HUGO SUAREZ VARGAS HUGO 1979-11-22 M SOLTERO ESDRAS NICOLASA 140105 LIMA LIMA CARABAYLLO PROLONG.3 DE OCTUBRE 323 RENIEC 140106 LIMA LIMA COMAS 948651311 2024-04-01 4305.43 27566.00 304.49 36251.38 304.49 .00 .00 .00 4000.94 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41822442 SUAREZ VARGAS HUGO SUAREZ VARGAS HUGO 1979-11-22 M SOLTERO ESDRAS NICOLASA 140105 LIMA LIMA CARABAYLLO PROLONG.3 DE OCTUBRE 323 RENIEC 140106 LIMA LIMA COMAS 988654544 2025-04-10 4305.43 27566.00 304.49 36251.38 304.49 .00 .00 .00 4000.94 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41822442 SUAREZ VARGAS HUGO SUAREZ VARGAS HUGO 1979-11-22 M SOLTERO ESDRAS NICOLASA 140105 LIMA LIMA CARABAYLLO PROLONG.3 DE OCTUBRE 323 RENIEC 140106 LIMA LIMA COMAS 998547806 2025-04-10 4305.43 27566.00 304.49 36251.38 304.49 .00 .00 .00 4000.94 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 975390763 2023-02-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 994477206 2023-02-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 999527015 2023-02-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44038152 YANAVILCA RAMOS DANIEL PASARELA YANAVILCA RAMOS DANIEL PASARELA 1986-12-20 M SOLTERO LINDER ROSA 140606 LIMA HUAROCHIRI CUENCA SAN JOSE DE CHORRILLOS S/N RENIEC 140606 LIMA HUAROCHIRI CUENCA 947705718 2022-08-02 14928.92 .00 .00 87966.24 .00 .00 .00 14928.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44038152 YANAVILCA RAMOS DANIEL PASARELA YANAVILCA RAMOS DANIEL PASARELA 1986-12-20 M SOLTERO LINDER ROSA 140606 LIMA HUAROCHIRI CUENCA SAN JOSE DE CHORRILLOS S/N RENIEC 140606 LIMA HUAROCHIRI CUENCA 953258598 2022-08-01 14928.92 .00 .00 87966.24 .00 .00 .00 14928.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44038152 YANAVILCA RAMOS DANIEL PASARELA YANAVILCA RAMOS DANIEL PASARELA 1986-12-20 M SOLTERO LINDER ROSA 140606 LIMA HUAROCHIRI CUENCA SAN JOSE DE CHORRILLOS S/N RENIEC 140606 LIMA HUAROCHIRI CUENCA 956340295 2022-08-02 14928.92 .00 .00 87966.24 .00 .00 .00 14928.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44038152 YANAVILCA RAMOS DANIEL PASARELA YANAVILCA RAMOS DANIEL PASARELA 1986-12-20 M SOLTERO LINDER ROSA 140606 LIMA HUAROCHIRI CUENCA SAN JOSE DE CHORRILLOS S/N RENIEC 140606 LIMA HUAROCHIRI CUENCA 987560820 2022-08-02 14928.92 .00 .00 87966.24 .00 .00 .00 14928.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44038152 YANAVILCA RAMOS DANIEL PASARELA YANAVILCA RAMOS DANIEL PASARELA 1986-12-20 M SOLTERO LINDER ROSA 140606 LIMA HUAROCHIRI CUENCA SAN JOSE DE CHORRILLOS S/N RENIEC 140606 LIMA HUAROCHIRI CUENCA 993547591 CLARO Max 49.90 2025-09-01 14928.92 .00 .00 87966.24 .00 .00 .00 14928.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44038152 YANAVILCA RAMOS DANIEL PASARELA YANAVILCA RAMOS DANIEL PASARELA 1986-12-20 M SOLTERO LINDER ROSA 140606 LIMA HUAROCHIRI CUENCA SAN JOSE DE CHORRILLOS S/N RENIEC 140606 LIMA HUAROCHIRI CUENCA 997602562 2017-06-01 14928.92 .00 .00 87966.24 .00 .00 .00 14928.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY PSJ. BERNALDA PAZ S/N - URB. BAUTISTA RENIEC 020801 ANCASH HUARI HUARI 910011198 BITEL 2025-09-01 28141.48 .00 .00 .00 .00 .00 .00 25341.20 2800.28 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY PSJ. BERNALDA PAZ S/N - URB. BAUTISTA RENIEC 020801 ANCASH HUARI HUARI 949864291 2024-08-01 28141.48 .00 .00 .00 .00 .00 .00 25341.20 2800.28 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 901796078 BITEL 2025-09-01 2704.47 .00 .00 12756.24 .00 .00 .00 2704.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 906522586 ENTEL Entel Prepago Power 5 2025-09-01 2704.47 .00 .00 12756.24 .00 .00 .00 2704.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 917982894 BITEL 2025-09-01 2704.47 .00 .00 12756.24 .00 .00 .00 2704.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 929877808 BITEL 2025-09-01 2704.47 .00 .00 12756.24 .00 .00 .00 2704.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 959498609 2025-03-01 2704.47 .00 .00 12756.24 .00 .00 .00 2704.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 968579824 2025-03-02 2704.47 .00 .00 12756.24 .00 .00 .00 2704.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 977794069 ENTEL ENTEL PREPAGO 2025-09-01 2704.47 .00 .00 12756.24 .00 .00 .00 2704.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 983711056 2025-03-01 2704.47 .00 .00 12756.24 .00 .00 .00 2704.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 987378787 2022-11-19 2704.47 .00 .00 12756.24 .00 .00 .00 2704.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 991663459 2025-03-01 2704.47 .00 .00 12756.24 .00 .00 .00 2704.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40872340 POVIS REYES HAYDEE NELLY POVIS REYES HAYDEE NELLY 1981-03-06 F CASADO MOISES GUDELIA 140103 LIMA LIMA ATE ASOC.PROP.SANTA ROSA DE ATE MZ.H LT.14 SANTA CLARA RENIEC 110502 JUNIN TARMA ACOBAMBA 944765800 2020-02-13 8428.18 .00 .00 .00 .00 .00 .00 8428.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40872340 POVIS REYES HAYDEE NELLY POVIS REYES HAYDEE NELLY 1981-03-06 F CASADO MOISES GUDELIA 140103 LIMA LIMA ATE ASOC.PROP.SANTA ROSA DE ATE MZ.H LT.14 SANTA CLARA RENIEC 110502 JUNIN TARMA ACOBAMBA 962388716 CLARO 2025-09-01 8428.18 .00 .00 .00 .00 .00 .00 8428.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40872340 POVIS REYES HAYDEE NELLY POVIS REYES HAYDEE NELLY 1981-03-06 F CASADO MOISES GUDELIA 140103 LIMA LIMA ATE ASOC.PROP.SANTA ROSA DE ATE MZ.H LT.14 SANTA CLARA RENIEC 110502 JUNIN TARMA ACOBAMBA 967748003 2020-12-02 8428.18 .00 .00 .00 .00 .00 .00 8428.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40872340 POVIS REYES HAYDEE NELLY POVIS REYES HAYDEE NELLY 1981-03-06 F CASADO MOISES GUDELIA 140103 LIMA LIMA ATE ASOC.PROP.SANTA ROSA DE ATE MZ.H LT.14 SANTA CLARA RENIEC 110502 JUNIN TARMA ACOBAMBA 967748605 2020-12-02 8428.18 .00 .00 .00 .00 .00 .00 8428.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40872340 POVIS REYES HAYDEE NELLY POVIS REYES HAYDEE NELLY 1981-03-06 F CASADO MOISES GUDELIA 140103 LIMA LIMA ATE ASOC.PROP.SANTA ROSA DE ATE MZ.H LT.14 SANTA CLARA RENIEC 110502 JUNIN TARMA ACOBAMBA 986567118 CLARO Max 42.90 2025-09-01 8428.18 .00 .00 .00 .00 .00 .00 8428.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40872340 POVIS REYES HAYDEE NELLY POVIS REYES HAYDEE NELLY 1981-03-06 F CASADO MOISES GUDELIA 140103 LIMA LIMA ATE ASOC.PROP.SANTA ROSA DE ATE MZ.H LT.14 SANTA CLARA RENIEC 110502 JUNIN TARMA ACOBAMBA 991546308 2025-04-10 8428.18 .00 .00 .00 .00 .00 .00 8428.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40872340 POVIS REYES HAYDEE NELLY POVIS REYES HAYDEE NELLY 1981-03-06 F CASADO MOISES GUDELIA 140103 LIMA LIMA ATE ASOC.PROP.SANTA ROSA DE ATE MZ.H LT.14 SANTA CLARA RENIEC 110502 JUNIN TARMA ACOBAMBA 992763440 2023-09-01 8428.18 .00 .00 .00 .00 .00 .00 8428.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40872340 POVIS REYES HAYDEE NELLY POVIS REYES HAYDEE NELLY 1981-03-06 F CASADO MOISES GUDELIA 140103 LIMA LIMA ATE ASOC.PROP.SANTA ROSA DE ATE MZ.H LT.14 SANTA CLARA RENIEC 110502 JUNIN TARMA ACOBAMBA 995315260 2023-09-01 8428.18 .00 .00 .00 .00 .00 .00 8428.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40872340 POVIS REYES HAYDEE NELLY POVIS REYES HAYDEE NELLY 1981-03-06 F CASADO MOISES GUDELIA 140103 LIMA LIMA ATE ASOC.PROP.SANTA ROSA DE ATE MZ.H LT.14 SANTA CLARA RENIEC 110502 JUNIN TARMA ACOBAMBA 996407403 2023-09-01 8428.18 .00 .00 .00 .00 .00 .00 8428.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40872340 POVIS REYES HAYDEE NELLY POVIS REYES HAYDEE NELLY 1981-03-06 F CASADO MOISES GUDELIA 140103 LIMA LIMA ATE ASOC.PROP.SANTA ROSA DE ATE MZ.H LT.14 SANTA CLARA RENIEC 110502 JUNIN TARMA ACOBAMBA 998764663 2024-06-22 8428.18 .00 .00 .00 .00 .00 .00 8428.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE 1 DE VIV EL MILAGRO DE MAYO mz. G lt. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 951527898 CLARO Max 49.90 2025-09-01 71413.56 .00 .00 .00 .00 .00 .00 71413.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 970537541 2025-04-10 17352.50 5300.00 1901.75 3398.25 1901.75 .00 .00 15450.75 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 998657401 2025-01-01 17352.50 5300.00 1901.75 3398.25 1901.75 .00 .00 15450.75 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 999155026 2024-11-01 17352.50 5300.00 1901.75 3398.25 1901.75 .00 .00 15450.75 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 934638662 MOVISTAR RV Plan Adicional S/39.9 2024-05-08 2271.91 1200.00 420.08 779.92 420.08 .00 .00 1851.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 947114499 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-05-08 2271.91 1200.00 420.08 779.92 420.08 .00 .00 1851.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 966690523 2021-09-01 2271.91 1200.00 420.08 779.92 420.08 .00 .00 1851.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 969293066 2019-03-16 2271.91 1200.00 420.08 779.92 420.08 .00 .00 1851.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 969865824 2021-09-11 2271.91 1200.00 420.08 779.92 420.08 .00 .00 1851.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 979897478 MOVISTAR RV Plan Adicional S/39.9 2024-05-08 2271.91 1200.00 420.08 779.92 420.08 .00 .00 1851.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 986606886 2021-09-11 2271.91 1200.00 420.08 779.92 420.08 .00 .00 1851.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 990580027 2021-09-01 2271.91 1200.00 420.08 779.92 420.08 .00 .00 1851.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19039342 CHAVEZ ALAYO ARMIDA MARIVEL CHAVEZ ALAYO ARMIDA MARIVEL 1966-06-02 F SOLTERO VIRGILIO SANTOS 140126 LIMA LIMA SAN MARTIN DE PORRES EL PACIFICO mz. Y lt. 25 RENIEC 120403 LA LIBERTAD OTUZCO CHARAT 932339624 CLARO MAX ILIMITADO 65.00 2025-09-01 29491.95 .00 .00 .00 .00 .00 .00 4525.71 24966.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19039342 CHAVEZ ALAYO ARMIDA MARIVEL CHAVEZ ALAYO ARMIDA MARIVEL 1966-06-02 F SOLTERO VIRGILIO SANTOS 140126 LIMA LIMA SAN MARTIN DE PORRES EL PACIFICO mz. Y lt. 25 RENIEC 120403 LA LIBERTAD OTUZCO CHARAT 993864795 2025-04-10 29491.95 .00 .00 .00 .00 .00 .00 4525.71 24966.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19039342 CHAVEZ ALAYO ARMIDA MARIVEL CHAVEZ ALAYO ARMIDA MARIVEL 1966-06-02 F SOLTERO VIRGILIO SANTOS 140126 LIMA LIMA SAN MARTIN DE PORRES EL PACIFICO mz. Y lt. 25 RENIEC 120403 LA LIBERTAD OTUZCO CHARAT 999719303 2025-03-31 29491.95 .00 .00 .00 .00 .00 .00 4525.71 24966.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20106305 RIVERA BRICE¥O LUZMILA BASILICA RIVERA BRICE¥O LUZMILA BASILICA 1974-01-09 F SOLTERO PABLO REGINA 110113 JUNIN HUANCAYO EL TAMBO LOS MANZANOS 110 RENIEC 110301 JUNIN JAUJA JAUJA 912646634 ENTEL Entel Chip 25.90 REV R 2025-04-10 28991.15 .00 .00 .00 .00 .00 .00 28991.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20106305 RIVERA BRICE¥O LUZMILA BASILICA RIVERA BRICE¥O LUZMILA BASILICA 1974-01-09 F SOLTERO PABLO REGINA 110113 JUNIN HUANCAYO EL TAMBO LOS MANZANOS 110 RENIEC 110301 JUNIN JAUJA JAUJA 913242195 2025-04-10 28991.15 .00 .00 .00 .00 .00 .00 28991.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20106305 RIVERA BRICE¥O LUZMILA BASILICA RIVERA BRICE¥O LUZMILA BASILICA 1974-01-09 F SOLTERO PABLO REGINA 110113 JUNIN HUANCAYO EL TAMBO LOS MANZANOS 110 RENIEC 110301 JUNIN JAUJA JAUJA 927014614 2024-07-01 28991.15 .00 .00 .00 .00 .00 .00 28991.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20106305 RIVERA BRICE¥O LUZMILA BASILICA RIVERA BRICE¥O LUZMILA BASILICA 1974-01-09 F SOLTERO PABLO REGINA 110113 JUNIN HUANCAYO EL TAMBO LOS MANZANOS 110 RENIEC 110301 JUNIN JAUJA JAUJA 943713071 2024-07-01 28991.15 .00 .00 .00 .00 .00 .00 28991.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20106305 RIVERA BRICE¥O LUZMILA BASILICA RIVERA BRICE¥O LUZMILA BASILICA 1974-01-09 F SOLTERO PABLO REGINA 110113 JUNIN HUANCAYO EL TAMBO LOS MANZANOS 110 RENIEC 110301 JUNIN JAUJA JAUJA 964681088 2024-07-01 28991.15 .00 .00 .00 .00 .00 .00 28991.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20106305 RIVERA BRICE¥O LUZMILA BASILICA RIVERA BRICE¥O LUZMILA BASILICA 1974-01-09 F SOLTERO PABLO REGINA 110113 JUNIN HUANCAYO EL TAMBO LOS MANZANOS 110 RENIEC 110301 JUNIN JAUJA JAUJA 999919018 2025-04-10 28991.15 .00 .00 .00 .00 .00 .00 28991.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 900835668 2025-04-10 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 914516750 2025-04-10 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 944009717 BITEL PREPAGO 2024-09-01 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 944272432 2025-04-10 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 954461059 2024-11-08 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 976740775 2024-12-06 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 986933117 2025-03-01 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 988047173 CLARO 2025-09-01 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 993194395 2025-04-10 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA CAMINO REAL VI¥A SAN FRANCISCO mz. L lt. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 993223158 2025-03-01 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 903552324 ENTEL Entel Prepago Power 5 2025-09-01 46409.62 2100.00 69.01 2030.99 69.01 .00 .00 15051.67 31288.94 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10636926 CONDORI BAUTISTA EULOGIO JOSE CONDORI BAUTISTA EULOGIO JOSE 1976-03-11 M SOLTERO JOSE MARCELINA 140108 LIMA LIMA CHORRILLOS JR. NEVADO RAURA MZ C 3 LT 6 B ASOC. A.R.I.A DELICIAS DE VILLA ZONA I RENIEC 040801 AREQUIPA LA UNION COTAHUASI 999500541 2022-07-01 28741.67 .00 .00 .00 .00 .00 .00 18111.29 10630.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10818311 RODRIGUEZ ZEGARRA ROCIO YAQUELINE RODRIGUEZ ZEGARRA ROCIO YAQUELINE 1977-12-10 F SOLTERO RAUL HAYDEE 140112 LIMA LIMA LURIGANCHO AV.INDEPENDENCIA 618 URB.MOYOPAMPA - CHOSICA RENIEC 140112 LIMA LIMA LURIGANCHO 965206756 2022-04-01 13980.11 29218.00 13980.11 20569.18 13980.11 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10818311 RODRIGUEZ ZEGARRA ROCIO YAQUELINE RODRIGUEZ ZEGARRA ROCIO YAQUELINE 1977-12-10 F SOLTERO RAUL HAYDEE 140112 LIMA LIMA LURIGANCHO AV.INDEPENDENCIA 618 URB.MOYOPAMPA - CHOSICA RENIEC 140112 LIMA LIMA LURIGANCHO 990069724 2022-04-01 13980.11 29218.00 13980.11 20569.18 13980.11 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10818311 RODRIGUEZ ZEGARRA ROCIO YAQUELINE RODRIGUEZ ZEGARRA ROCIO YAQUELINE 1977-12-10 F SOLTERO RAUL HAYDEE 140112 LIMA LIMA LURIGANCHO AV.INDEPENDENCIA 618 URB.MOYOPAMPA - CHOSICA RENIEC 140112 LIMA LIMA LURIGANCHO 997039634 CLARO Max Ilim 69.90 2025-09-01 13980.11 29218.00 13980.11 20569.18 13980.11 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10738952 CHACON MARCOS ALEX GABINO CHACON MARCOS ALEX GABINO 1977-02-19 M SOLTERO ALIPIO ISABEL 140106 LIMA LIMA COMAS CAL LOS NOGALES 152 REPARTICION RENIEC 110502 JUNIN TARMA ACOBAMBA 933570865 ENTEL Entel Power Familiar 59.90 C 2025-04-10 6072.73 5000.00 .00 5000.00 .00 .00 .00 6072.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10738952 CHACON MARCOS ALEX GABINO CHACON MARCOS ALEX GABINO 1977-02-19 M SOLTERO ALIPIO ISABEL 140106 LIMA LIMA COMAS CAL LOS NOGALES 152 REPARTICION RENIEC 110502 JUNIN TARMA ACOBAMBA 952371029 2024-11-01 6072.73 5000.00 .00 5000.00 .00 .00 .00 6072.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10738952 CHACON MARCOS ALEX GABINO CHACON MARCOS ALEX GABINO 1977-02-19 M SOLTERO ALIPIO ISABEL 140106 LIMA LIMA COMAS CAL LOS NOGALES 152 REPARTICION RENIEC 110502 JUNIN TARMA ACOBAMBA 955243684 ENTEL Entel Power Familiar 59.90 C 2025-04-10 6072.73 5000.00 .00 5000.00 .00 .00 .00 6072.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10738952 CHACON MARCOS ALEX GABINO CHACON MARCOS ALEX GABINO 1977-02-19 M SOLTERO ALIPIO ISABEL 140106 LIMA LIMA COMAS CAL LOS NOGALES 152 REPARTICION RENIEC 110502 JUNIN TARMA ACOBAMBA 964802117 2021-03-07 6072.73 5000.00 .00 5000.00 .00 .00 .00 6072.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10738952 CHACON MARCOS ALEX GABINO CHACON MARCOS ALEX GABINO 1977-02-19 M SOLTERO ALIPIO ISABEL 140106 LIMA LIMA COMAS CAL LOS NOGALES 152 REPARTICION RENIEC 110502 JUNIN TARMA ACOBAMBA 967021388 2021-03-07 6072.73 5000.00 .00 5000.00 .00 .00 .00 6072.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10738952 CHACON MARCOS ALEX GABINO CHACON MARCOS ALEX GABINO 1977-02-19 M SOLTERO ALIPIO ISABEL 140106 LIMA LIMA COMAS CAL LOS NOGALES 152 REPARTICION RENIEC 110502 JUNIN TARMA ACOBAMBA 971325998 2021-03-07 6072.73 5000.00 .00 5000.00 .00 .00 .00 6072.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10240628 RODRIGUEZ LUCANA EDITH RODRIGUEZ LUCANA EDITH 1976-04-25 F SOLTERO ALEJANDRO LEANDRA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.6 MZ.L LT.6 RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 955093061 ENTEL Entel chip+ 39.90 R 2025-09-01 13751.92 .00 .00 .00 .00 .00 .00 1170.67 12581.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10240293 RODRIGUEZ CANO YONI RODRIGUEZ CANO YONI 1973-06-02 M SOLTERO GUADALUPE JULIANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.12 MZ.C LT.17 RENIEC 110334 JUNIN JAUJA YAUYOS 902154139 ENTEL Plan Flexible 2025-09-01 8308.65 .00 .00 .00 .00 .00 .00 8308.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10240293 RODRIGUEZ CANO YONI RODRIGUEZ CANO YONI 1973-06-02 M SOLTERO GUADALUPE JULIANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.12 MZ.C LT.17 RENIEC 110334 JUNIN JAUJA YAUYOS 904731010 ENTEL Entel Power Familiar 39.90 C 2025-01-01 8308.65 .00 .00 .00 .00 .00 .00 8308.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10240293 RODRIGUEZ CANO YONI RODRIGUEZ CANO YONI 1973-06-02 M SOLTERO GUADALUPE JULIANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.12 MZ.C LT.17 RENIEC 110334 JUNIN JAUJA YAUYOS 987608565 ENTEL Entel Power 69.90 C 2025-01-01 8308.65 .00 .00 .00 .00 .00 .00 8308.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10207766 CASTA¥EDA ORIA CARLOS DAVID CASTA¥EDA ORIA CARLOS DAVID 1976-05-29 M SOLTERO JUAN LUZMILA 140801 LIMA HUARAL HUARAL CALLE JULIO LORES COLAN URB. EL MILAGRO II MZ. D LT. 06-A RENIEC 140804 LIMA HUARAL AUCALLAMA 938623548 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 7075.29 260.00 30.74 9623.82 30.74 .00 .00 6844.55 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10207766 CASTA¥EDA ORIA CARLOS DAVID CASTA¥EDA ORIA CARLOS DAVID 1976-05-29 M SOLTERO JUAN LUZMILA 140801 LIMA HUARAL HUARAL CALLE JULIO LORES COLAN URB. EL MILAGRO II MZ. D LT. 06-A RENIEC 140804 LIMA HUARAL AUCALLAMA 952817845 2025-02-01 7075.29 260.00 30.74 9623.82 30.74 .00 .00 6844.55 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10207766 CASTA¥EDA ORIA CARLOS DAVID CASTA¥EDA ORIA CARLOS DAVID 1976-05-29 M SOLTERO JUAN LUZMILA 140801 LIMA HUARAL HUARAL CALLE JULIO LORES COLAN URB. EL MILAGRO II MZ. D LT. 06-A RENIEC 140804 LIMA HUARAL AUCALLAMA 978342681 2024-12-01 7075.29 260.00 30.74 9623.82 30.74 .00 .00 6844.55 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10406719 CUEVA SANTIAGO CESAREO TEOFILO CUEVA SANTIAGO CESAREO TEOFILO 1969-12-28 M CASADO VICTOR FAUSTINA 140105 LIMA LIMA CARABAYLLO PSJ. 3 ASENT.H. EL MIRADOR I MZ. F LT. 03 RENIEC 020801 ANCASH HUARI HUARI 987771168 CLARO Postpago-69.90 2025-08-01 3537.84 .00 .00 .00 .00 .00 .00 3537.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10779120 ASTOVILCA INCA ANGEL EFRAIN ASTOVILCA INCA ANGEL EFRAIN 1976-10-02 M SOLTERO LEONCIO SOFIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. MERCURIO DE HUANCAVELICA MZ G LOTE 1 RENIEC 050504 AYACUCHO LUCANAS CARMEN SALCEDO 975294498 2022-09-01 170774.16 .00 .00 41091.63 .00 .00 .00 170774.16 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10779120 ASTOVILCA INCA ANGEL EFRAIN ASTOVILCA INCA ANGEL EFRAIN 1976-10-02 M SOLTERO LEONCIO SOFIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. MERCURIO DE HUANCAVELICA MZ G LOTE 1 RENIEC 050504 AYACUCHO LUCANAS CARMEN SALCEDO 979104028 2024-11-20 170774.16 .00 .00 41091.63 .00 .00 .00 170774.16 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10738952 CHACON MARCOS ALEX GABINO CHACON MARCOS ALEX GABINO 1977-02-19 M SOLTERO ALIPIO ISABEL 140106 LIMA LIMA COMAS CAL LOS NOGALES 152 REPARTICION RENIEC 110502 JUNIN TARMA ACOBAMBA 974489967 2025-04-10 6072.73 5000.00 .00 5000.00 .00 .00 .00 6072.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10738952 CHACON MARCOS ALEX GABINO CHACON MARCOS ALEX GABINO 1977-02-19 M SOLTERO ALIPIO ISABEL 140106 LIMA LIMA COMAS CAL LOS NOGALES 152 REPARTICION RENIEC 110502 JUNIN TARMA ACOBAMBA 986756618 2025-03-01 6072.73 5000.00 .00 5000.00 .00 .00 .00 6072.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10738952 CHACON MARCOS ALEX GABINO CHACON MARCOS ALEX GABINO 1977-02-19 M SOLTERO ALIPIO ISABEL 140106 LIMA LIMA COMAS CAL LOS NOGALES 152 REPARTICION RENIEC 110502 JUNIN TARMA ACOBAMBA 987141590 2025-03-01 6072.73 5000.00 .00 5000.00 .00 .00 .00 6072.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10738952 CHACON MARCOS ALEX GABINO CHACON MARCOS ALEX GABINO 1977-02-19 M SOLTERO ALIPIO ISABEL 140106 LIMA LIMA COMAS CAL LOS NOGALES 152 REPARTICION RENIEC 110502 JUNIN TARMA ACOBAMBA 992179136 2024-07-01 6072.73 5000.00 .00 5000.00 .00 .00 .00 6072.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10738952 CHACON MARCOS ALEX GABINO CHACON MARCOS ALEX GABINO 1977-02-19 M SOLTERO ALIPIO ISABEL 140106 LIMA LIMA COMAS CAL LOS NOGALES 152 REPARTICION RENIEC 110502 JUNIN TARMA ACOBAMBA 992725218 2025-04-10 6072.73 5000.00 .00 5000.00 .00 .00 .00 6072.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10738952 CHACON MARCOS ALEX GABINO CHACON MARCOS ALEX GABINO 1977-02-19 M SOLTERO ALIPIO ISABEL 140106 LIMA LIMA COMAS CAL LOS NOGALES 152 REPARTICION RENIEC 110502 JUNIN TARMA ACOBAMBA 993770644 2025-04-10 6072.73 5000.00 .00 5000.00 .00 .00 .00 6072.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10738952 CHACON MARCOS ALEX GABINO CHACON MARCOS ALEX GABINO 1977-02-19 M SOLTERO ALIPIO ISABEL 140106 LIMA LIMA COMAS CAL LOS NOGALES 152 REPARTICION RENIEC 110502 JUNIN TARMA ACOBAMBA 994145528 2025-03-01 6072.73 5000.00 .00 5000.00 .00 .00 .00 6072.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA TAHUANTINSUYO 196 LOS CHANCAS DE ANDAHUAYLAS etapa 1 mz. ¥1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 920186795 2022-05-10 13210.52 16000.50 .00 6000.00 .00 .00 .00 3210.02 .00 .00 10000.50 2 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA TAHUANTINSUYO 196 LOS CHANCAS DE ANDAHUAYLAS etapa 1 mz. ¥1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 957352470 2024-02-01 13210.52 16000.50 .00 6000.00 .00 .00 .00 3210.02 .00 .00 10000.50 2 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA TAHUANTINSUYO 196 LOS CHANCAS DE ANDAHUAYLAS etapa 1 mz. ¥1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 982892438 2024-02-01 13210.52 16000.50 .00 6000.00 .00 .00 .00 3210.02 .00 .00 10000.50 2 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA CALLE TAHUANTINSUYO 196 COOP. LOS CHANCAS DE ANDAHUAYLAS ETAPA 1 MZ. ¥1 LT. 16 RENIEC 020801 ANCASH HUARI HUARI 920186795 2022-05-10 13210.52 16000.50 .00 6000.00 .00 .00 .00 3210.02 .00 .00 10000.50 2 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA CALLE TAHUANTINSUYO 196 COOP. LOS CHANCAS DE ANDAHUAYLAS ETAPA 1 MZ. ¥1 LT. 16 RENIEC 020801 ANCASH HUARI HUARI 957352470 2024-02-01 13210.52 16000.50 .00 6000.00 .00 .00 .00 3210.02 .00 .00 10000.50 2 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA CALLE TAHUANTINSUYO 196 COOP. LOS CHANCAS DE ANDAHUAYLAS ETAPA 1 MZ. ¥1 LT. 16 RENIEC 020801 ANCASH HUARI HUARI 982892438 2024-02-01 13210.52 16000.50 .00 6000.00 .00 .00 .00 3210.02 .00 .00 10000.50 2 100.00 .00 .00 .00 .00 NOR 10694367 POMA FELIPE CARLOS KILLER POMA FELIPE CARLOS KILLER 1977-10-29 M SOLTERO ELEUTERIO ELENA 140105 LIMA LIMA CARABAYLLO AV TUPAC AMARU 3561 P.JOVEN EL PROGRESO 3 SECTOR RENIEC 140105 LIMA LIMA CARABAYLLO 952029827 CLARO Max Ilim 79.90 2025-09-01 144791.09 .00 .00 .00 .00 .00 .00 144791.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10694367 POMA FELIPE CARLOS KILLER POMA FELIPE CARLOS KILLER 1977-10-29 M SOLTERO ELEUTERIO ELENA 140105 LIMA LIMA CARABAYLLO AV TUPAC AMARU 3561 P.JOVEN EL PROGRESO 3 SECTOR RENIEC 140105 LIMA LIMA CARABAYLLO 952309176 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 144791.09 .00 .00 .00 .00 .00 .00 144791.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10694367 POMA FELIPE CARLOS KILLER POMA FELIPE CARLOS KILLER 1977-10-29 M SOLTERO ELEUTERIO ELENA 140105 LIMA LIMA CARABAYLLO AV TUPAC AMARU 3561 P.JOVEN EL PROGRESO 3 SECTOR RENIEC 140105 LIMA LIMA CARABAYLLO 969616245 BITEL 0 2025-06-01 144791.09 .00 .00 .00 .00 .00 .00 144791.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10694367 POMA FELIPE CARLOS KILLER POMA FELIPE CARLOS KILLER 1977-10-29 M SOLTERO ELEUTERIO ELENA 140105 LIMA LIMA CARABAYLLO AV TUPAC AMARU 3561 P.JOVEN EL PROGRESO 3 SECTOR RENIEC 140105 LIMA LIMA CARABAYLLO 970868649 BITEL 104.89 2025-06-01 144791.09 .00 .00 .00 .00 .00 .00 144791.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10694367 POMA FELIPE CARLOS KILLER POMA FELIPE CARLOS KILLER 1977-10-29 M SOLTERO ELEUTERIO ELENA 140105 LIMA LIMA CARABAYLLO AV TUPAC AMARU 3561 P.JOVEN EL PROGRESO 3 SECTOR RENIEC 140105 LIMA LIMA CARABAYLLO 989789122 MOVISTAR Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-10 144791.09 .00 .00 .00 .00 .00 .00 144791.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10694367 POMA FELIPE CARLOS KILLER POMA FELIPE CARLOS KILLER 1977-10-29 M SOLTERO ELEUTERIO ELENA 140105 LIMA LIMA CARABAYLLO AV TUPAC AMARU 3561 P.JOVEN EL PROGRESO 3 SECTOR RENIEC 140105 LIMA LIMA CARABAYLLO 993216218 CLARO Max Ilim 69.90 2025-09-01 144791.09 .00 .00 .00 .00 .00 .00 144791.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15298380 TRUJILLO HUAYANAY JULIANA TRUJILLO HUAYANAY JULIANA 1972-02-07 F SOLTERO JAVIER MAXIMILIANA 140904 LIMA BARRANCA SUPE CALLE VICTOR RAUL HAYA DE LA TORRE C.P. EL PORVENIR MZ. V LT. 08 RENIEC 020801 ANCASH HUARI HUARI 920196093 ENTEL Entel Chip 32.90 2025-09-01 15589.02 .00 .00 .00 .00 .00 .00 15589.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15298380 TRUJILLO HUAYANAY JULIANA TRUJILLO HUAYANAY JULIANA 1972-02-07 F SOLTERO JAVIER MAXIMILIANA 140904 LIMA BARRANCA SUPE CALLE VICTOR RAUL HAYA DE LA TORRE C.P. EL PORVENIR MZ. V LT. 08 RENIEC 020801 ANCASH HUARI HUARI 924287748 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 15589.02 .00 .00 .00 .00 .00 .00 15589.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15298380 TRUJILLO HUAYANAY JULIANA TRUJILLO HUAYANAY JULIANA 1972-02-07 F SOLTERO JAVIER MAXIMILIANA 140904 LIMA BARRANCA SUPE CALLE VICTOR RAUL HAYA DE LA TORRE C.P. EL PORVENIR MZ. V LT. 08 RENIEC 020801 ANCASH HUARI HUARI 947893567 MOVISTAR 2025-09-01 15589.02 .00 .00 .00 .00 .00 .00 15589.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15453404 ORDO¥EZ VEGA GOVANA MARILU ORDO¥EZ VEGA GOVANA MARILU 1977-10-12 F CASADO OLIMPIO HUMBERTA 140106 LIMA LIMA COMAS JR. 4 DE OCTUBRE 113 LA LIBERTAD RENIEC 140405 LIMA CA¥ETE CHILCA 960957718 ENTEL Entel power familiar+ 39.90 R 2025-01-01 8884.54 .00 .00 .00 .00 .00 .00 8884.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15453404 ORDO¥EZ VEGA GOVANA MARILU ORDO¥EZ VEGA GOVANA MARILU 1977-10-12 F CASADO OLIMPIO HUMBERTA 140106 LIMA LIMA COMAS JR. 4 DE OCTUBRE 113 LA LIBERTAD RENIEC 140405 LIMA CA¥ETE CHILCA 986211429 ENTEL Entel power familiar+ 39.90 R 2025-01-01 8884.54 .00 .00 .00 .00 .00 .00 8884.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15453404 ORDO¥EZ VEGA GOVANA MARILU ORDO¥EZ VEGA GOVANA MARILU 1977-10-12 F CASADO OLIMPIO HUMBERTA 140106 LIMA LIMA COMAS JR. 4 DE OCTUBRE 113 LA LIBERTAD RENIEC 140405 LIMA CA¥ETE CHILCA 989346271 ENTEL Entel power familiar+ 39.90 R 2025-01-01 8884.54 .00 .00 .00 .00 .00 .00 8884.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15722857 COTRINA MEDINA MIGUEL ERNESTO COTRINA MEDINA MIGUEL ERNESTO 1968-05-11 M SOLTERO MANUEL ORLANDO DINA 140506 LIMA HUAURA HUALMAY PSJ. DOMINGO MANDAMIENTO 190 RENIEC 140501 LIMA HUAURA HUACHO 988307656 CLARO Max Int. 31.90 2025-09-01 2776.86 .00 .00 .00 .00 .00 .00 2776.86 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA URB. LOS JARDINES MZ. Q LT. 04 RENIEC 020101 ANCASH HUARAZ HUARAZ 951159176 2019-02-18 32331.46 .00 .00 .00 .00 .00 .00 9686.66 22644.80 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA URB. LOS JARDINES MZ. Q LT. 04 RENIEC 020101 ANCASH HUARAZ HUARAZ 956290327 2019-12-01 32331.46 .00 .00 .00 .00 .00 .00 9686.66 22644.80 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA URB. LOS JARDINES MZ. Q LT. 04 RENIEC 020101 ANCASH HUARAZ HUARAZ 969149352 CLARO Max Ilim 69.90 2025-09-01 32331.46 .00 .00 .00 .00 .00 .00 9686.66 22644.80 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA URB. LOS JARDINES MZ. Q LT. 04 RENIEC 020101 ANCASH HUARAZ HUARAZ 997709121 2019-12-01 32331.46 .00 .00 .00 .00 .00 .00 9686.66 22644.80 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15648923 ALAMO CADILLO FAUSTINO JOSE ALAMO CADILLO FAUSTINO JOSE 1969-02-15 M CASADO VALENTIN VICTORIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. COMERC. AGROP. INDEP MZ. E LT. 4 RENIEC 020813 ANCASH HUARI SAN MARCOS 956082532 MOVISTAR 2025-09-01 36090.21 .00 .00 .00 .00 .00 .00 36090.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10393623 LLAPO NARVAYES MARIA SANTOS LLAPO NARVAYES MARIA SANTOS 1957-03-11 F SOLTERO SANTOS JULIA 140109 LIMA LIMA LA VICTORIA AV.BAUSATE Y MEZA 109 RENIEC 120706 LA LIBERTAD SANTIAGO DE CHUCO SANTA CRUZ DE CHUCA 937335763 ENTEL Entel Prepago Power 5 2025-09-01 798.06 .00 .00 .00 .00 .00 .00 .00 798.06 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10393623 LLAPO NARVAYES MARIA SANTOS LLAPO NARVAYES MARIA SANTOS 1957-03-11 F SOLTERO SANTOS JULIA 140109 LIMA LIMA LA VICTORIA AV.BAUSATE Y MEZA 109 RENIEC 120706 LA LIBERTAD SANTIAGO DE CHUCO SANTA CRUZ DE CHUCA 947238393 2025-02-20 798.06 .00 .00 .00 .00 .00 .00 .00 798.06 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10393623 LLAPO NARVAYES MARIA SANTOS LLAPO NARVAYES MARIA SANTOS 1957-03-11 F SOLTERO SANTOS JULIA 140109 LIMA LIMA LA VICTORIA AV.BAUSATE Y MEZA 109 RENIEC 120706 LA LIBERTAD SANTIAGO DE CHUCO SANTA CRUZ DE CHUCA 983950062 2020-03-05 798.06 .00 .00 .00 .00 .00 .00 .00 798.06 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10393623 LLAPO NARVAYES MARIA SANTOS LLAPO NARVAYES MARIA SANTOS 1957-03-11 F SOLTERO SANTOS JULIA 140109 LIMA LIMA LA VICTORIA AV.BAUSATE Y MEZA 109 RENIEC 120706 LA LIBERTAD SANTIAGO DE CHUCO SANTA CRUZ DE CHUCA 983953061 2025-02-01 798.06 .00 .00 .00 .00 .00 .00 .00 798.06 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10393623 LLAPO NARVAYES MARIA SANTOS LLAPO NARVAYES MARIA SANTOS 1957-03-11 F SOLTERO SANTOS JULIA 140109 LIMA LIMA LA VICTORIA AV.BAUSATE Y MEZA 109 RENIEC 120706 LA LIBERTAD SANTIAGO DE CHUCO SANTA CRUZ DE CHUCA 990471040 CLARO Max Ilimitado 69.90 2025-07-01 798.06 .00 .00 .00 .00 .00 .00 .00 798.06 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10393623 LLAPO NARVAYES MARIA SANTOS LLAPO NARVAYES MARIA SANTOS 1957-03-11 F SOLTERO SANTOS JULIA 140109 LIMA LIMA LA VICTORIA AV.BAUSATE Y MEZA 109 RENIEC 120706 LA LIBERTAD SANTIAGO DE CHUCO SANTA CRUZ DE CHUCA 997817936 2025-02-01 798.06 .00 .00 .00 .00 .00 .00 .00 798.06 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10287847 HUAYCA SILVESTRE CONCEPCION HUAYCA SILVESTRE CONCEPCION 1977-01-03 F SOLTERO SEGUNDINO ANTONIA 140117 LIMA LIMA PUEBLO LIBRE AV.PASO DE LOS ANDES 263 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 902096137 ENTEL Entel Prepago Power 5 2025-09-01 19342.36 .00 .00 3731.88 .00 .00 .00 10451.55 8890.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10287847 HUAYCA SILVESTRE CONCEPCION HUAYCA SILVESTRE CONCEPCION 1977-01-03 F SOLTERO SEGUNDINO ANTONIA 140117 LIMA LIMA PUEBLO LIBRE AV.PASO DE LOS ANDES 263 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 936908424 ENTEL Entel Prepago Power 5 2025-09-01 19342.36 .00 .00 3731.88 .00 .00 .00 10451.55 8890.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10287847 HUAYCA SILVESTRE CONCEPCION HUAYCA SILVESTRE CONCEPCION 1977-01-03 F SOLTERO SEGUNDINO ANTONIA 140117 LIMA LIMA PUEBLO LIBRE AV.PASO DE LOS ANDES 263 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 937511222 MOVISTAR 2025-09-01 19342.36 .00 .00 3731.88 .00 .00 .00 10451.55 8890.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10287847 HUAYCA SILVESTRE CONCEPCION HUAYCA SILVESTRE CONCEPCION 1977-01-03 F SOLTERO SEGUNDINO ANTONIA 140117 LIMA LIMA PUEBLO LIBRE AV.PASO DE LOS ANDES 263 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 945630616 2025-03-01 19342.36 .00 .00 3731.88 .00 .00 .00 10451.55 8890.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10287847 HUAYCA SILVESTRE CONCEPCION HUAYCA SILVESTRE CONCEPCION 1977-01-03 F SOLTERO SEGUNDINO ANTONIA 140117 LIMA LIMA PUEBLO LIBRE AV.PASO DE LOS ANDES 263 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 954418259 MOVISTAR 2025-09-01 19342.36 .00 .00 3731.88 .00 .00 .00 10451.55 8890.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10287847 HUAYCA SILVESTRE CONCEPCION HUAYCA SILVESTRE CONCEPCION 1977-01-03 F SOLTERO SEGUNDINO ANTONIA 140117 LIMA LIMA PUEBLO LIBRE AV.PASO DE LOS ANDES 263 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 959571333 2019-02-05 19342.36 .00 .00 3731.88 .00 .00 .00 10451.55 8890.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10287847 HUAYCA SILVESTRE CONCEPCION HUAYCA SILVESTRE CONCEPCION 1977-01-03 F SOLTERO SEGUNDINO ANTONIA 140117 LIMA LIMA PUEBLO LIBRE AV.PASO DE LOS ANDES 263 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 959601473 BITEL 2025-09-01 19342.36 .00 .00 3731.88 .00 .00 .00 10451.55 8890.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10287847 HUAYCA SILVESTRE CONCEPCION HUAYCA SILVESTRE CONCEPCION 1977-01-03 F SOLTERO SEGUNDINO ANTONIA 140117 LIMA LIMA PUEBLO LIBRE AV.PASO DE LOS ANDES 263 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 966813673 2019-02-05 19342.36 .00 .00 3731.88 .00 .00 .00 10451.55 8890.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10287847 HUAYCA SILVESTRE CONCEPCION HUAYCA SILVESTRE CONCEPCION 1977-01-03 F SOLTERO SEGUNDINO ANTONIA 140117 LIMA LIMA PUEBLO LIBRE AV.PASO DE LOS ANDES 263 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 977234065 2024-11-01 19342.36 .00 .00 3731.88 .00 .00 .00 10451.55 8890.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10287847 HUAYCA SILVESTRE CONCEPCION HUAYCA SILVESTRE CONCEPCION 1977-01-03 F SOLTERO SEGUNDINO ANTONIA 140117 LIMA LIMA PUEBLO LIBRE AV.PASO DE LOS ANDES 263 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 980125707 2024-11-01 19342.36 .00 .00 3731.88 .00 .00 .00 10451.55 8890.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10287847 HUAYCA SILVESTRE CONCEPCION HUAYCA SILVESTRE CONCEPCION 1977-01-03 F SOLTERO SEGUNDINO ANTONIA 140117 LIMA LIMA PUEBLO LIBRE AV.PASO DE LOS ANDES 263 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 984827192 2024-11-01 19342.36 .00 .00 3731.88 .00 .00 .00 10451.55 8890.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10287847 HUAYCA SILVESTRE CONCEPCION HUAYCA SILVESTRE CONCEPCION 1977-01-03 F SOLTERO SEGUNDINO ANTONIA 140117 LIMA LIMA PUEBLO LIBRE AV.PASO DE LOS ANDES 263 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 991472067 2019-02-05 19342.36 .00 .00 3731.88 .00 .00 .00 10451.55 8890.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10287847 HUAYCA SILVESTRE CONCEPCION HUAYCA SILVESTRE CONCEPCION 1977-01-03 F SOLTERO SEGUNDINO ANTONIA 140117 LIMA LIMA PUEBLO LIBRE AV.PASO DE LOS ANDES 263 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 993950491 2025-02-20 19342.36 .00 .00 3731.88 .00 .00 .00 10451.55 8890.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10287847 HUAYCA SILVESTRE CONCEPCION HUAYCA SILVESTRE CONCEPCION 1977-01-03 F SOLTERO SEGUNDINO ANTONIA 140117 LIMA LIMA PUEBLO LIBRE AV.PASO DE LOS ANDES 263 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 996948907 2025-04-10 19342.36 .00 .00 3731.88 .00 .00 .00 10451.55 8890.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SANTA MARIA mz. A lt. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 912467077 2025-04-10 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SANTA MARIA mz. A lt. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 912467103 ENTEL Plan Flexible 2025-09-01 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SANTA MARIA mz. A lt. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 934990903 ENTEL Entel Power 54.90 C 2025-04-10 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SANTA MARIA mz. A lt. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 950847694 2024-12-01 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SANTA MARIA mz. A lt. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 953216293 2024-02-01 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SANTA MARIA mz. A lt. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 957550525 2022-06-01 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SANTA MARIA mz. A lt. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 960766888 ENTEL Entel Power 54.90 C 2025-04-10 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SANTA MARIA mz. A lt. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 970486328 ENTEL Entel Prepago Power 5 2025-09-01 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SANTA MARIA mz. A lt. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 970931839 2025-03-01 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SANTA MARIA mz. A lt. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 993152489 2025-03-01 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS CALLE ONTARIO 259 EDIF B2 DPTO. 204 URB. LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 948660788 2024-12-07 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 942518717 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 VI 2025-04-10 25424.79 .00 .00 10555.91 .00 .00 .00 .00 25424.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 944699040 2023-09-09 25424.79 .00 .00 10555.91 .00 .00 .00 .00 25424.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 945673712 2024-03-01 25424.79 .00 .00 10555.91 .00 .00 .00 .00 25424.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 953902050 2025-01-31 25424.79 .00 .00 10555.91 .00 .00 .00 .00 25424.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 953995215 2025-04-10 25424.79 .00 .00 10555.91 .00 .00 .00 .00 25424.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 990106326 2023-10-01 25424.79 .00 .00 10555.91 .00 .00 .00 .00 25424.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 990831357 2024-03-01 25424.79 .00 .00 10555.91 .00 .00 .00 .00 25424.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 995121888 2025-04-10 25424.79 .00 .00 10555.91 .00 .00 .00 .00 25424.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 999746294 2023-11-01 25424.79 .00 .00 10555.91 .00 .00 .00 .00 25424.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 960495055 2025-04-10 18278.06 .00 .00 6721.94 .00 .00 .00 18278.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10446609 HARO TOSCANO JOSELITO AMADOR HARO TOSCANO JOSELITO AMADOR 1967-11-26 M CASADO JOSELITO METODIA 240106 CALLAO CALLAO VENTANILLA SECT. A GR. 03 MZ. R LT. 02 PPN PACHACUTEC RENIEC 020107 ANCASH HUARAZ LA LIBERTAD 933270222 BITEL Postpago-32.90 2025-06-01 64507.13 1.00 .00 33401.00 .00 .00 .00 64507.13 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10446609 HARO TOSCANO JOSELITO AMADOR HARO TOSCANO JOSELITO AMADOR 1967-11-26 M CASADO JOSELITO METODIA 240106 CALLAO CALLAO VENTANILLA SECT. A GR. 03 MZ. R LT. 02 PPN PACHACUTEC RENIEC 020107 ANCASH HUARAZ LA LIBERTAD 965697086 2024-03-26 64507.13 1.00 .00 33401.00 .00 .00 .00 64507.13 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10446609 HARO TOSCANO JOSELITO AMADOR HARO TOSCANO JOSELITO AMADOR 1967-11-26 M CASADO JOSELITO METODIA 240106 CALLAO CALLAO VENTANILLA SECT. A GR. 03 MZ. R LT. 02 PPN PACHACUTEC RENIEC 020107 ANCASH HUARAZ LA LIBERTAD 972701752 2025-04-10 64507.13 1.00 .00 33401.00 .00 .00 .00 64507.13 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10446609 HARO TOSCANO JOSELITO AMADOR HARO TOSCANO JOSELITO AMADOR 1967-11-26 M CASADO JOSELITO METODIA 240106 CALLAO CALLAO VENTANILLA SECT. A GR. 03 MZ. R LT. 02 PPN PACHACUTEC RENIEC 020107 ANCASH HUARAZ LA LIBERTAD 984014954 2024-03-26 64507.13 1.00 .00 33401.00 .00 .00 .00 64507.13 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10446609 HARO TOSCANO JOSELITO AMADOR HARO TOSCANO JOSELITO AMADOR 1967-11-26 M CASADO JOSELITO METODIA 240106 CALLAO CALLAO VENTANILLA SECT. A GR. 03 MZ. R LT. 02 PPN PACHACUTEC RENIEC 020107 ANCASH HUARAZ LA LIBERTAD 986047121 2025-01-01 64507.13 1.00 .00 33401.00 .00 .00 .00 64507.13 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10446609 HARO TOSCANO JOSELITO AMADOR HARO TOSCANO JOSELITO AMADOR 1967-11-26 M CASADO JOSELITO METODIA 240106 CALLAO CALLAO VENTANILLA SECT. A GR. 03 MZ. R LT. 02 PPN PACHACUTEC RENIEC 020107 ANCASH HUARAZ LA LIBERTAD 990684662 2024-03-26 64507.13 1.00 .00 33401.00 .00 .00 .00 64507.13 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10446609 HARO TOSCANO JOSELITO AMADOR HARO TOSCANO JOSELITO AMADOR 1967-11-26 M CASADO JOSELITO METODIA 240106 CALLAO CALLAO VENTANILLA SECT. A GR. 03 MZ. R LT. 02 PPN PACHACUTEC RENIEC 020107 ANCASH HUARAZ LA LIBERTAD 991063823 2025-01-01 64507.13 1.00 .00 33401.00 .00 .00 .00 64507.13 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15623772 MENACHO MU¥OZ NOEMI YOLANDA MENACHO MU¥OZ NOEMI YOLANDA 1960-12-05 F SOLTERO OSWALDO GAUDENCIA 140904 LIMA BARRANCA SUPE CALLE WIGET 425 RENIEC 140901 LIMA BARRANCA BARRANCA 936090800 2025-03-01 98639.66 8000.00 406.79 7593.21 406.79 .00 .00 98232.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15623772 MENACHO MU¥OZ NOEMI YOLANDA MENACHO MU¥OZ NOEMI YOLANDA 1960-12-05 F SOLTERO OSWALDO GAUDENCIA 140904 LIMA BARRANCA SUPE CALLE WIGET 425 RENIEC 140901 LIMA BARRANCA BARRANCA 965624669 2025-03-01 98639.66 8000.00 406.79 7593.21 406.79 .00 .00 98232.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15623772 MENACHO MU¥OZ NOEMI YOLANDA MENACHO MU¥OZ NOEMI YOLANDA 1960-12-05 F SOLTERO OSWALDO GAUDENCIA 140904 LIMA BARRANCA SUPE CALLE WIGET 425 RENIEC 140901 LIMA BARRANCA BARRANCA 969103559 2025-04-10 98639.66 8000.00 406.79 7593.21 406.79 .00 .00 98232.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08144294 RUIZ VELARDE RUFINA JULIA RUIZ VELARDE RUFINA JULIA 1971-07-30 F SOLTERO ALFREDO EMILIA 140615 LIMA HUAROCHIRI SAN ANTONIO MZ.Q LT.9 ANEXO COMUNAL NRO.2 LA VIZCACHERA JICAMARCA RENIEC 080706 HUANCAVELICA CHURCAMPA LOCROJA 964116633 2023-06-09 754.87 800.00 754.87 45.13 754.87 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO JR. LOS OMBUES 417 SAN HILARION RENIEC 140101 LIMA LIMA LIMA 945578763 2023-10-05 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO JR. LOS OMBUES 417 SAN HILARION RENIEC 140101 LIMA LIMA LIMA 945783840 2024-01-04 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO JR. LOS OMBUES 417 SAN HILARION RENIEC 140101 LIMA LIMA LIMA 945802316 2024-02-23 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO JR. LOS OMBUES 417 SAN HILARION RENIEC 140101 LIMA LIMA LIMA 979737477 CLARO Max Int. 31.90 2025-09-01 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO JR. LOS OMBUES 417 SAN HILARION RENIEC 140101 LIMA LIMA LIMA 985511923 2024-01-04 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO JR. LOS OMBUES 417 SAN HILARION RENIEC 140101 LIMA LIMA LIMA 988420266 2024-02-23 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO JR. LOS OMBUES 417 SAN HILARION RENIEC 140101 LIMA LIMA LIMA 990653123 2024-02-23 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO JR. LOS OMBUES 417 SAN HILARION RENIEC 140101 LIMA LIMA LIMA 997182890 2025-03-01 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08283885 REVILLA BOBADILLA MERCEDES REVILLA BOBADILLA MERCEDES 1965-10-08 F CASADO ALBERTO MARIA 140112 LIMA LIMA LURIGANCHO JR. LOS OMBUES 417 SAN HILARION RENIEC 140101 LIMA LIMA LIMA 997960268 2025-04-01 182.43 10300.00 182.43 10117.57 182.43 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08357617 TTITO HUARACCONE LAUREAN TTITO HUARACCONE LAUREAN 1953-07-04 M CASADO GREGORIO MANURIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE ATUSPARIA MZ. B LT. 9 SAN FRANCISCO DE LA CRUZ RENIEC 071212 CUSCO QUISPICANCHI QUIQUIJANA 949911568 MOVISTAR 2025-09-01 155.96 .00 .00 2878.86 .00 .00 .00 155.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08357617 TTITO HUARACCONE LAUREAN TTITO HUARACCONE LAUREAN 1953-07-04 M CASADO GREGORIO MANURIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE ATUSPARIA MZ. B LT. 9 SAN FRANCISCO DE LA CRUZ RENIEC 071212 CUSCO QUISPICANCHI QUIQUIJANA 952613168 MOVISTAR 2025-09-01 155.96 .00 .00 2878.86 .00 .00 .00 155.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08357617 TTITO HUARACCONE LAUREAN TTITO HUARACCONE LAUREAN 1953-07-04 M CASADO GREGORIO MANURIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE ATUSPARIA MZ. B LT. 9 SAN FRANCISCO DE LA CRUZ RENIEC 071212 CUSCO QUISPICANCHI QUIQUIJANA 987301657 BITEL PREPAGO 2024-11-22 155.96 .00 .00 2878.86 .00 .00 .00 155.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08357617 TTITO HUARACCONE LAUREAN TTITO HUARACCONE LAUREAN 1953-07-04 M CASADO GREGORIO MANURIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE ATUSPARIA MZ. B LT. 9 SAN FRANCISCO DE LA CRUZ RENIEC 071212 CUSCO QUISPICANCHI QUIQUIJANA 999440683 CLARO 2025-09-01 155.96 .00 .00 2878.86 .00 .00 .00 155.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08357617 TTITO HUARACCONE LAUREAN TTITO HUARACCONE LAUREAN 1953-07-04 M CASADO GREGORIO MANURIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE ATUSPARIA MZ. B LT. 9 SAN FRANCISCO DE LA CRUZ RENIEC 071212 CUSCO QUISPICANCHI QUIQUIJANA 999919007 CLARO Max 29.90 2025-09-01 155.96 .00 .00 2878.86 .00 .00 .00 155.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUP 7 MZ N LOT 1 RENIEC 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 927121863 BITEL 2025-09-01 10266.04 .00 .00 9900.00 .00 .00 .00 10266.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUP 7 MZ N LOT 1 RENIEC 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 948640350 2024-07-01 10266.04 .00 .00 9900.00 .00 .00 .00 10266.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUP 7 MZ N LOT 1 RENIEC 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 998757767 2024-07-01 10266.04 .00 .00 9900.00 .00 .00 .00 10266.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUP 7 MZ N LOT 1 RENIEC 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 999632434 2024-07-01 10266.04 .00 .00 9900.00 .00 .00 .00 10266.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09011367 ARPI QUISPE ANSELMA ARPI QUISPE ANSELMA 1954-04-21 F CASADO PABLO JOSEFA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.HUIRACOCHA NRO.155 M.BASTIDAS RENIEC 050501 AYACUCHO LUCANAS PUQUIO 923961122 2025-04-10 17976.79 800.00 .00 9948.95 .00 .00 .00 17976.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09011367 ARPI QUISPE ANSELMA ARPI QUISPE ANSELMA 1954-04-21 F CASADO PABLO JOSEFA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.HUIRACOCHA NRO.155 M.BASTIDAS RENIEC 050501 AYACUCHO LUCANAS PUQUIO 997065934 CLARO Max Int. 31.90 2025-09-01 17976.79 800.00 .00 9948.95 .00 .00 .00 17976.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY PSJ. BERNALDA PAZ S/N - URB. BAUTISTA RENIEC 020801 ANCASH HUARI HUARI 955058729 CLARO Max Int. 31.90 2025-09-01 28141.48 .00 .00 .00 .00 .00 .00 25341.20 2800.28 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY PSJ. BERNALDA PAZ S/N - URB. BAUTISTA RENIEC 020801 ANCASH HUARI HUARI 974961721 2024-08-01 28141.48 .00 .00 .00 .00 .00 .00 25341.20 2800.28 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 DPTO. 301 URB. TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 923347076 ENTEL PLAN FLEXIBLE 2025-09-01 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 DPTO. 301 URB. TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 931527827 BITEL 2025-09-01 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 DPTO. 301 URB. TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 935732214 BITEL 2025-06-01 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 DPTO. 301 URB. TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 936764173 2025-07-01 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 DPTO. 301 URB. TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 954882808 2024-08-03 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 DPTO. 301 URB. TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 986582749 2024-08-03 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 DPTO. 301 URB. TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 990223531 2024-08-03 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 DPTO. 301 URB. TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 997915597 CLARO Max Ilim 69.90 2025-09-01 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE AV. SANTA MARIA 155 AMPLC.LA AURORA RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 900233420 CLARO 2025-09-01 87146.65 .00 .00 .00 .00 .00 .00 87146.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE AV. SANTA MARIA 155 AMPLC.LA AURORA RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 912240589 ENTEL Entel Prepago Power 5 2025-09-01 87146.65 .00 .00 .00 .00 .00 .00 87146.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE AV. SANTA MARIA 155 AMPLC.LA AURORA RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 933472731 ENTEL Entel Prepago 2025-09-01 87146.65 .00 .00 .00 .00 .00 .00 87146.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE AV. SANTA MARIA 155 AMPLC.LA AURORA RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 940219013 MOVISTAR 2025-09-01 87146.65 .00 .00 .00 .00 .00 .00 87146.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE AV. SANTA MARIA 155 AMPLC.LA AURORA RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 950930547 2024-12-01 87146.65 .00 .00 .00 .00 .00 .00 87146.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE AV. SANTA MARIA 155 AMPLC.LA AURORA RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 968734767 CLARO 2025-09-01 87146.65 .00 .00 .00 .00 .00 .00 87146.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE AV. SANTA MARIA 155 AMPLC.LA AURORA RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 992417438 ENTEL ENTEL PREPAGO 2025-09-01 87146.65 .00 .00 .00 .00 .00 .00 87146.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09033842 COBARRUBIA TORRES SEGUNDO SALVADOR COBARRUBIA TORRES SEGUNDO SALVADOR 1964-07-07 M CASADO SALVADOR JUANA 140106 LIMA LIMA COMAS SANTA CRUZ 870 P.J LA LIBERTAD RENIEC 040301 AREQUIPA CAMANA CAMANA 937281877 BITEL 2025-09-01 51373.60 3497.00 500.00 2997.00 500.00 .00 .00 39816.46 11057.14 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09033842 COBARRUBIA TORRES SEGUNDO SALVADOR COBARRUBIA TORRES SEGUNDO SALVADOR 1964-07-07 M CASADO SALVADOR JUANA 140106 LIMA LIMA COMAS SANTA CRUZ 870 P.J LA LIBERTAD RENIEC 040301 AREQUIPA CAMANA CAMANA 996931082 2019-12-01 51373.60 3497.00 500.00 2997.00 500.00 .00 .00 39816.46 11057.14 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08985755 CANDELA REYNA DE VEGA MAXIMA CANDELA REYNA DE VEGA MAXIMA 1959-11-18 F CASADO FRANCISCO ANITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CMTE.35 MZ.62 LT.11 RENIEC 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE 980500784 2021-08-01 29742.96 .00 .00 .00 .00 .00 .00 29742.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08985755 CANDELA REYNA DE VEGA MAXIMA CANDELA REYNA DE VEGA MAXIMA 1959-11-18 F CASADO FRANCISCO ANITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CMTE.35 MZ.62 LT.11 RENIEC 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE 986298919 CLARO Max Int. 29.90 2025-09-01 29742.96 .00 .00 .00 .00 .00 .00 29742.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS MIRADOR II mz. B lt. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 945016588 2025-04-01 66653.54 .00 .00 .00 .00 .00 .00 66653.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS MIRADOR II mz. B lt. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 959430369 BITEL Prepago-0 2025-06-01 66653.54 .00 .00 .00 .00 .00 .00 66653.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS MIRADOR II mz. B lt. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 968075918 BITEL Prepago-0 2025-06-01 66653.54 .00 .00 .00 .00 .00 .00 66653.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS MIRADOR II mz. B lt. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 990534944 2023-08-25 66653.54 .00 .00 .00 .00 .00 .00 66653.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS MIRADOR II mz. B lt. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 996868483 BITEL Prepago-0 2025-06-01 66653.54 .00 .00 .00 .00 .00 .00 66653.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS MIRADOR II mz. B lt. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 998664473 2023-08-25 66653.54 .00 .00 .00 .00 .00 .00 66653.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 902866305 ENTEL Entel Prepago Power 5 2025-09-01 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 903574831 2025-04-10 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 904593988 ENTEL Entel Prepago Power 5 2025-09-01 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 904631861 2025-04-10 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 922577044 ENTEL Entel Prepago Power 5 2025-09-01 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40525557 ALANOCA TICONA JOSE JESUS ALANOCA TICONA JOSE JESUS 1979-08-25 M SOLTERO ANTONIO RUFINA 140126 LIMA LIMA SAN MARTIN DE PORRES HONORIO DELGADO 307 INGIENERIA RENIEC 140138 LIMA LIMA SAN LUIS 969717853 ENTEL Entel chip+ 32.90 2025-01-01 113810.00 .00 .00 .00 .00 .00 .00 113810.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40690584 RIVERA PAUCCA ERIKA RIVERA PAUCCA ERIKA 1979-03-29 F SOLTERO MARIANO FELIPA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE 8 ASENT.H. LADERAS DE VILLA MZ. X LT. 24 RENIEC 050521 AYACUCHO LUCANAS SAN JUAN 925786761 BITEL 2025-06-01 7943.75 .00 .00 .00 .00 .00 .00 7943.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40690584 RIVERA PAUCCA ERIKA RIVERA PAUCCA ERIKA 1979-03-29 F SOLTERO MARIANO FELIPA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE 8 ASENT.H. LADERAS DE VILLA MZ. X LT. 24 RENIEC 050521 AYACUCHO LUCANAS SAN JUAN 929751921 2025-04-09 7943.75 .00 .00 .00 .00 .00 .00 7943.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40690584 RIVERA PAUCCA ERIKA RIVERA PAUCCA ERIKA 1979-03-29 F SOLTERO MARIANO FELIPA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE 8 ASENT.H. LADERAS DE VILLA MZ. X LT. 24 RENIEC 050521 AYACUCHO LUCANAS SAN JUAN 931766009 2025-04-09 7943.75 .00 .00 .00 .00 .00 .00 7943.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40690584 RIVERA PAUCCA ERIKA RIVERA PAUCCA ERIKA 1979-03-29 F SOLTERO MARIANO FELIPA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE 8 ASENT.H. LADERAS DE VILLA MZ. X LT. 24 RENIEC 050521 AYACUCHO LUCANAS SAN JUAN 963898976 2025-04-09 7943.75 .00 .00 .00 .00 .00 .00 7943.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40690584 RIVERA PAUCCA ERIKA RIVERA PAUCCA ERIKA 1979-03-29 F SOLTERO MARIANO FELIPA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE 8 ASENT.H. LADERAS DE VILLA MZ. X LT. 24 RENIEC 050521 AYACUCHO LUCANAS SAN JUAN 986157156 2019-02-18 7943.75 .00 .00 .00 .00 .00 .00 7943.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40690584 RIVERA PAUCCA ERIKA RIVERA PAUCCA ERIKA 1979-03-29 F SOLTERO MARIANO FELIPA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE 8 ASENT.H. LADERAS DE VILLA MZ. X LT. 24 RENIEC 050521 AYACUCHO LUCANAS SAN JUAN 990934194 2024-11-01 7943.75 .00 .00 .00 .00 .00 .00 7943.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40690584 RIVERA PAUCCA ERIKA RIVERA PAUCCA ERIKA 1979-03-29 F SOLTERO MARIANO FELIPA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE 8 ASENT.H. LADERAS DE VILLA MZ. X LT. 24 RENIEC 050521 AYACUCHO LUCANAS SAN JUAN 993414035 2025-04-10 7943.75 .00 .00 .00 .00 .00 .00 7943.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41000374 CHECCA HUALLPA PEDRO CHECCA HUALLPA PEDRO 1980-01-18 M SOLTERO LADISLAO LUCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H 12 DE JUNIO MZ D LOTE 23 CERCADO RENIEC 071201 CUSCO QUISPICANCHI URCOS 941662368 CLARO Max 29.90 2025-09-01 5809.88 .00 .00 24069.52 .00 .00 .00 5809.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41000374 CHECCA HUALLPA PEDRO CHECCA HUALLPA PEDRO 1980-01-18 M SOLTERO LADISLAO LUCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H 12 DE JUNIO MZ D LOTE 23 CERCADO RENIEC 071201 CUSCO QUISPICANCHI URCOS 968596382 2025-01-01 5809.88 .00 .00 24069.52 .00 .00 .00 5809.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 933478267 ENTEL Entel Prepago Power 5 2025-09-01 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 936037067 ENTEL Entel Prepago Power 5 2025-09-01 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 936881202 ENTEL Entel Prepago Power 5 2025-09-01 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 942033616 2025-03-08 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 975163810 2024-07-01 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 983558456 2025-02-20 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 986200106 2025-03-08 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 990875170 2025-04-10 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 995294615 2025-04-10 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 997044941 2025-03-08 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 997635585 2019-08-02 18770.76 .00 .00 .00 .00 .00 .00 18770.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10411618 CARDENAS LLANOS SEGUNDO CARDENAS LLANOS SEGUNDO 1973-07-10 M SOLTERO GERARDO PAULINA 140119 LIMA LIMA PUENTE PIEDRA GRAMADALES mz. E lt. 1 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 934968333 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 77443.51 .00 .00 .00 .00 .00 .00 77443.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10411618 CARDENAS LLANOS SEGUNDO CARDENAS LLANOS SEGUNDO 1973-07-10 M SOLTERO GERARDO PAULINA 140119 LIMA LIMA PUENTE PIEDRA GRAMADALES mz. E lt. 1 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 944421013 MOVISTAR 2025-09-01 77443.51 .00 .00 .00 .00 .00 .00 77443.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10411618 CARDENAS LLANOS SEGUNDO CARDENAS LLANOS SEGUNDO 1973-07-10 M SOLTERO GERARDO PAULINA 140119 LIMA LIMA PUENTE PIEDRA GRAMADALES mz. E lt. 1 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 945746709 2023-03-01 77443.51 .00 .00 .00 .00 .00 .00 77443.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10411618 CARDENAS LLANOS SEGUNDO CARDENAS LLANOS SEGUNDO 1973-07-10 M SOLTERO GERARDO PAULINA 140119 LIMA LIMA PUENTE PIEDRA GRAMADALES mz. E lt. 1 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 949933566 MOVISTAR 2025-09-01 77443.51 .00 .00 .00 .00 .00 .00 77443.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10411618 CARDENAS LLANOS SEGUNDO CARDENAS LLANOS SEGUNDO 1973-07-10 M SOLTERO GERARDO PAULINA 140119 LIMA LIMA PUENTE PIEDRA GRAMADALES mz. E lt. 1 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 986301023 2023-03-01 77443.51 .00 .00 .00 .00 .00 .00 77443.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10411618 CARDENAS LLANOS SEGUNDO CARDENAS LLANOS SEGUNDO 1973-07-10 M SOLTERO GERARDO PAULINA 140119 LIMA LIMA PUENTE PIEDRA GRAMADALES mz. E lt. 1 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 998025724 2023-03-01 77443.51 .00 .00 .00 .00 .00 .00 77443.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10411618 CARDENAS LLANOS SEGUNDO CARDENAS LLANOS SEGUNDO 1973-07-10 M SOLTERO GERARDO PAULINA 140119 LIMA LIMA PUENTE PIEDRA GRAMADALES mz. E lt. 1 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 999997165 2023-03-01 77443.51 .00 .00 .00 .00 .00 .00 77443.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 925587009 2025-04-01 93415.85 .00 .00 63429.42 .00 .00 .00 93415.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 948701144 2025-04-01 93415.85 .00 .00 63429.42 .00 .00 .00 93415.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 967790841 2024-02-23 93415.85 .00 .00 63429.42 .00 .00 .00 93415.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 974983231 2025-04-10 93415.85 .00 .00 63429.42 .00 .00 .00 93415.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 977564604 2025-04-10 93415.85 .00 .00 63429.42 .00 .00 .00 93415.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 980282281 ENTEL Entel Power 44.90 C 2025-04-10 93415.85 .00 .00 63429.42 .00 .00 .00 93415.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 981066514 2024-09-01 93415.85 .00 .00 63429.42 .00 .00 .00 93415.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 992150091 2025-04-01 93415.85 .00 .00 63429.42 .00 .00 .00 93415.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 993163422 2022-08-01 93415.85 .00 .00 63429.42 .00 .00 .00 93415.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 925413058 BITEL 2025-09-01 36526.17 1000.00 .00 1000.00 .00 .00 .00 36526.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 955222395 ENTEL Entel Chip 20.90 REV 2025-09-01 36526.17 1000.00 .00 1000.00 .00 .00 .00 36526.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 969683357 2021-01-23 36526.17 1000.00 .00 1000.00 .00 .00 .00 36526.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 982359486 2019-08-02 36526.17 1000.00 .00 1000.00 .00 .00 .00 36526.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 987634310 2021-01-23 36526.17 1000.00 .00 1000.00 .00 .00 .00 36526.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 993453430 2021-01-23 36526.17 1000.00 .00 1000.00 .00 .00 .00 36526.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 993456430 2021-01-23 36526.17 1000.00 .00 1000.00 .00 .00 .00 36526.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 997406472 2019-08-02 36526.17 1000.00 .00 1000.00 .00 .00 .00 36526.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 906665236 ENTEL Entel Prepago Power 5 2025-09-01 33731.13 3500.00 .00 25057.55 .00 .00 .00 33531.13 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 948560614 MOVISTAR RV Plan Ahorro Mi Movistar S/27.9 IV 2025-04-10 33731.13 3500.00 .00 25057.55 .00 .00 .00 33531.13 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 951079366 CLARO 2025-04-10 33731.13 3500.00 .00 25057.55 .00 .00 .00 33531.13 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 958563850 2024-12-01 33731.13 3500.00 .00 25057.55 .00 .00 .00 33531.13 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 971804216 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-04-10 33731.13 3500.00 .00 25057.55 .00 .00 .00 33531.13 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 978878604 2024-04-03 33731.13 3500.00 .00 25057.55 .00 .00 .00 33531.13 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 988133527 ENTEL 2025-03-01 33731.13 3500.00 .00 25057.55 .00 .00 .00 33531.13 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 996300063 2024-12-01 33731.13 3500.00 .00 25057.55 .00 .00 .00 33531.13 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10441584 GUTIERREZ BENITES FAUSTINA GUTIERREZ BENITES FAUSTINA 1962-02-15 F SOLTERO MARIANO NOLBERTA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ.LAS PIEDRAS MZ 80 LT 45 CMTE.48 URB.UNEVA ESPERANZA RENIEC 070102 CUSCO CUSCO CCORCA 995212487 2021-04-02 9959.32 .00 .00 .00 .00 .00 .00 9959.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10426430 MINAYA CARTOLIN LEANDRO MINAYA CARTOLIN LEANDRO 1966-02-27 M CASADO ANTONIO CONCEPCION 140512 LIMA HUAURA SANTA MARIA ASOCIACION CENTRO POBLADO LOS PINOS PRIMERA ETAPA mz. I lt. 06 RENIEC 030309 APURIMAC ANDAHUAYLAS SAN ANTONIO DE CACHI 939302754 2019-03-16 20694.68 .00 .00 .00 .00 .00 .00 20694.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10426430 MINAYA CARTOLIN LEANDRO MINAYA CARTOLIN LEANDRO 1966-02-27 M CASADO ANTONIO CONCEPCION 140512 LIMA HUAURA SANTA MARIA ASOCIACION CENTRO POBLADO LOS PINOS PRIMERA ETAPA mz. I lt. 06 RENIEC 030309 APURIMAC ANDAHUAYLAS SAN ANTONIO DE CACHI 983114954 2023-12-01 20694.68 .00 .00 .00 .00 .00 .00 20694.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10426430 MINAYA CARTOLIN LEANDRO MINAYA CARTOLIN LEANDRO 1966-02-27 M CASADO ANTONIO CONCEPCION 140512 LIMA HUAURA SANTA MARIA ASOCIACION CENTRO POBLADO LOS PINOS PRIMERA ETAPA mz. I lt. 06 RENIEC 030309 APURIMAC ANDAHUAYLAS SAN ANTONIO DE CACHI 986719719 2023-12-01 20694.68 .00 .00 .00 .00 .00 .00 20694.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10426430 MINAYA CARTOLIN LEANDRO MINAYA CARTOLIN LEANDRO 1966-02-27 M CASADO ANTONIO CONCEPCION 140512 LIMA HUAURA SANTA MARIA ASOCIACION CENTRO POBLADO LOS PINOS PRIMERA ETAPA mz. I lt. 06 RENIEC 030309 APURIMAC ANDAHUAYLAS SAN ANTONIO DE CACHI 999573365 2019-03-16 20694.68 .00 .00 .00 .00 .00 .00 20694.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA TAHUANTINSUYO 196 LOS CHANCAS DE ANDAHUAYLAS etapa 1 mz. ¥1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 920186795 2022-05-10 13210.52 16000.50 .00 6000.00 .00 .00 .00 3210.02 .00 .00 10000.50 2 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA TAHUANTINSUYO 196 LOS CHANCAS DE ANDAHUAYLAS etapa 1 mz. ¥1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 957352470 2024-02-01 13210.52 16000.50 .00 6000.00 .00 .00 .00 3210.02 .00 .00 10000.50 2 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA TAHUANTINSUYO 196 LOS CHANCAS DE ANDAHUAYLAS etapa 1 mz. ¥1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 982892438 2024-02-01 13210.52 16000.50 .00 6000.00 .00 .00 .00 3210.02 .00 .00 10000.50 2 100.00 .00 .00 .00 .00 NOR 15712103 LEON QUITO LINDA MARGARITA LEON QUITO LINDA MARGARITA 1963-04-08 F CASADO ESTEBAN GUILLERMINA 140905 LIMA BARRANCA SUPE PUERTO P.JOVEN LETICIA COMITE 2 MZ.A-2 113 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 951309338 2017-05-01 13241.03 .00 .00 .00 .00 .00 .00 13241.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15712103 LEON QUITO LINDA MARGARITA LEON QUITO LINDA MARGARITA 1963-04-08 F CASADO ESTEBAN GUILLERMINA 140905 LIMA BARRANCA SUPE PUERTO P.JOVEN LETICIA COMITE 2 MZ.A-2 113 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 983160507 2017-03-07 13241.03 .00 .00 .00 .00 .00 .00 13241.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15712103 LEON QUITO LINDA MARGARITA LEON QUITO LINDA MARGARITA 1963-04-08 F CASADO ESTEBAN GUILLERMINA 140905 LIMA BARRANCA SUPE PUERTO P.JOVEN LETICIA COMITE 2 MZ.A-2 113 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 989599754 2022-02-01 13241.03 .00 .00 .00 .00 .00 .00 13241.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15648384 JIMENEZ OLIVARES LUIS ERNESTO JIMENEZ OLIVARES LUIS ERNESTO 1968-11-17 M SOLTERO JOSE MAURA 140506 LIMA HUAURA HUALMAY PROLONG.SANTA ROSA 601 RENIEC 141006 LIMA OYON COCHAMARCA 936320600 2024-05-22 146921.12 5530.50 .00 701.00 .00 .00 .00 142091.62 4829.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15648384 JIMENEZ OLIVARES LUIS ERNESTO JIMENEZ OLIVARES LUIS ERNESTO 1968-11-17 M SOLTERO JOSE MAURA 140506 LIMA HUAURA HUALMAY PROLONG.SANTA ROSA 601 RENIEC 141006 LIMA OYON COCHAMARCA 972004045 MOVISTAR 2025-09-01 146921.12 5530.50 .00 701.00 .00 .00 .00 142091.62 4829.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15648384 JIMENEZ OLIVARES LUIS ERNESTO JIMENEZ OLIVARES LUIS ERNESTO 1968-11-17 M SOLTERO JOSE MAURA 140506 LIMA HUAURA HUALMAY PROLONG.SANTA ROSA 601 RENIEC 141006 LIMA OYON COCHAMARCA 973882535 CLARO 2025-09-01 146921.12 5530.50 .00 701.00 .00 .00 .00 142091.62 4829.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15648384 JIMENEZ OLIVARES LUIS ERNESTO JIMENEZ OLIVARES LUIS ERNESTO 1968-11-17 M SOLTERO JOSE MAURA 140506 LIMA HUAURA HUALMAY PROLONG.SANTA ROSA 601 RENIEC 141006 LIMA OYON COCHAMARCA 978445667 2025-04-10 146921.12 5530.50 .00 701.00 .00 .00 .00 142091.62 4829.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15648384 JIMENEZ OLIVARES LUIS ERNESTO JIMENEZ OLIVARES LUIS ERNESTO 1968-11-17 M SOLTERO JOSE MAURA 140506 LIMA HUAURA HUALMAY PROLONG.SANTA ROSA 601 RENIEC 141006 LIMA OYON COCHAMARCA 983541553 2024-02-17 146921.12 5530.50 .00 701.00 .00 .00 .00 142091.62 4829.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15648384 JIMENEZ OLIVARES LUIS ERNESTO JIMENEZ OLIVARES LUIS ERNESTO 1968-11-17 M SOLTERO JOSE MAURA 140506 LIMA HUAURA HUALMAY PROLONG.SANTA ROSA 601 RENIEC 141006 LIMA OYON COCHAMARCA 987722388 CLARO MAX 49.90 2025-09-01 146921.12 5530.50 .00 701.00 .00 .00 .00 142091.62 4829.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15648384 JIMENEZ OLIVARES LUIS ERNESTO JIMENEZ OLIVARES LUIS ERNESTO 1968-11-17 M SOLTERO JOSE MAURA 140506 LIMA HUAURA HUALMAY PROLONG.SANTA ROSA 601 RENIEC 141006 LIMA OYON COCHAMARCA 990762544 MOVISTAR 2025-09-01 146921.12 5530.50 .00 701.00 .00 .00 .00 142091.62 4829.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15648384 JIMENEZ OLIVARES LUIS ERNESTO JIMENEZ OLIVARES LUIS ERNESTO 1968-11-17 M SOLTERO JOSE MAURA 140506 LIMA HUAURA HUALMAY PROLONG.SANTA ROSA 601 RENIEC 141006 LIMA OYON COCHAMARCA 996109112 2024-01-01 146921.12 5530.50 .00 701.00 .00 .00 .00 142091.62 4829.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15634330 ARQUINIO GUTIERREZ SONIA ISABEL ARQUINIO GUTIERREZ SONIA ISABEL 1966-09-26 F SOLTERO OSCAR MARIA 140901 LIMA BARRANCA BARRANCA CALLE GERCILAZO DE LA VEGA MZ.F LT.4 RENIEC 140901 LIMA BARRANCA BARRANCA 937672329 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2024-09-20 6253.07 .00 .00 .00 .00 .00 .00 6253.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15634330 ARQUINIO GUTIERREZ SONIA ISABEL ARQUINIO GUTIERREZ SONIA ISABEL 1966-09-26 F SOLTERO OSCAR MARIA 140901 LIMA BARRANCA BARRANCA CALLE GERCILAZO DE LA VEGA MZ.F LT.4 RENIEC 140901 LIMA BARRANCA BARRANCA 941102760 2025-04-01 6253.07 .00 .00 .00 .00 .00 .00 6253.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44484799 RODRIGUEZ VILLAORDU¥A JAILIVER RODRIGUEZ VILLAORDU¥A JAILIVER 1985-05-14 M SOLTERO CIRIACO JUSTA 140516 LIMA HUAURA VEGUETA AV.DOS DE MAYO LT.17 MEDIO MUNDO RENIEC 020806 ANCASH HUARI HUACCHIS 957993776 MOVISTAR 2025-09-01 42586.91 .00 .00 .00 .00 .00 .00 42586.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44537788 DELGADO RUIZ ANA LUISA DELGADO RUIZ ANA LUISA 1987-09-25 F SOLTERO MOISES CARMEN 140901 LIMA BARRANCA BARRANCA ASENT.H. SERAFIN CORNELIO MZ.B LT.12 RENIEC 140901 LIMA BARRANCA BARRANCA 942273396 2025-07-01 5933.37 .00 .00 .00 .00 .00 .00 .00 5933.37 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45131679 JARA BRIOSO CESAR DANIEL JARA BRIOSO CESAR DANIEL 1988-04-03 M SOLTERO FAUSTO DEMETRIA A. 240106 CALLAO CALLAO VENTANILLA MZ E LT 03 A.H. FELIX MORENO ROLDAN PACHACUTEC RENIEC 090323 HUANUCO DOS DE MAYO YANAS 913039047 CLARO 2025-09-01 899.00 1250.00 899.00 351.00 899.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45131679 JARA BRIOSO CESAR DANIEL JARA BRIOSO CESAR DANIEL 1988-04-03 M SOLTERO FAUSTO DEMETRIA A. 240106 CALLAO CALLAO VENTANILLA MZ E LT 03 A.H. FELIX MORENO ROLDAN PACHACUTEC RENIEC 090323 HUANUCO DOS DE MAYO YANAS 955226064 MOVISTAR 2025-09-01 899.00 1250.00 899.00 351.00 899.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45131679 JARA BRIOSO CESAR DANIEL JARA BRIOSO CESAR DANIEL 1988-04-03 M SOLTERO FAUSTO DEMETRIA A. 240106 CALLAO CALLAO VENTANILLA MZ E LT 03 A.H. FELIX MORENO ROLDAN PACHACUTEC RENIEC 090323 HUANUCO DOS DE MAYO YANAS 959140693 2025-03-31 899.00 1250.00 899.00 351.00 899.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45131679 JARA BRIOSO CESAR DANIEL JARA BRIOSO CESAR DANIEL 1988-04-03 M SOLTERO FAUSTO DEMETRIA A. 240106 CALLAO CALLAO VENTANILLA MZ E LT 03 A.H. FELIX MORENO ROLDAN PACHACUTEC RENIEC 090323 HUANUCO DOS DE MAYO YANAS 966509439 CLARO MAX 49.90 2025-09-01 899.00 1250.00 899.00 351.00 899.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45131679 JARA BRIOSO CESAR DANIEL JARA BRIOSO CESAR DANIEL 1988-04-03 M SOLTERO FAUSTO DEMETRIA A. 240106 CALLAO CALLAO VENTANILLA MZ E LT 03 A.H. FELIX MORENO ROLDAN PACHACUTEC RENIEC 090323 HUANUCO DOS DE MAYO YANAS 974348854 CLARO 2025-09-01 899.00 1250.00 899.00 351.00 899.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45131679 JARA BRIOSO CESAR DANIEL JARA BRIOSO CESAR DANIEL 1988-04-03 M SOLTERO FAUSTO DEMETRIA A. 240106 CALLAO CALLAO VENTANILLA MZ E LT 03 A.H. FELIX MORENO ROLDAN PACHACUTEC RENIEC 090323 HUANUCO DOS DE MAYO YANAS 975527064 2024-02-01 899.00 1250.00 899.00 351.00 899.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45131679 JARA BRIOSO CESAR DANIEL JARA BRIOSO CESAR DANIEL 1988-04-03 M SOLTERO FAUSTO DEMETRIA A. 240106 CALLAO CALLAO VENTANILLA MZ E LT 03 A.H. FELIX MORENO ROLDAN PACHACUTEC RENIEC 090323 HUANUCO DOS DE MAYO YANAS 979878245 2024-02-01 899.00 1250.00 899.00 351.00 899.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45131679 JARA BRIOSO CESAR DANIEL JARA BRIOSO CESAR DANIEL 1988-04-03 M SOLTERO FAUSTO DEMETRIA A. 240106 CALLAO CALLAO VENTANILLA MZ E LT 03 A.H. FELIX MORENO ROLDAN PACHACUTEC RENIEC 090323 HUANUCO DOS DE MAYO YANAS 980491951 2025-03-31 899.00 1250.00 899.00 351.00 899.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15623772 MENACHO MU¥OZ NOEMI YOLANDA MENACHO MU¥OZ NOEMI YOLANDA 1960-12-05 F SOLTERO OSWALDO GAUDENCIA 140904 LIMA BARRANCA SUPE CALLE WIGET 425 RENIEC 140901 LIMA BARRANCA BARRANCA 995286973 2024-09-18 98639.66 8000.00 406.79 7593.21 406.79 .00 .00 98232.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15623772 MENACHO MU¥OZ NOEMI YOLANDA MENACHO MU¥OZ NOEMI YOLANDA 1960-12-05 F SOLTERO OSWALDO GAUDENCIA 140904 LIMA BARRANCA SUPE CALLE WIGET 425 RENIEC 140901 LIMA BARRANCA BARRANCA 999528697 2022-05-01 98639.66 8000.00 406.79 7593.21 406.79 .00 .00 98232.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15654507 MENDEZ LOPEZ GERARDO ADOLFO MENDEZ LOPEZ GERARDO ADOLFO 1965-09-27 M SOLTERO MERCEDES GERARD OLINDA 140501 LIMA HUAURA HUACHO AV. TUPAC AMARU 150 A RENIEC 140507 LIMA HUAURA HUAURA 936737308 CLARO Max Int. 31.90 2025-09-01 11795.38 .00 .00 .00 .00 .00 .00 11795.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15654507 MENDEZ LOPEZ GERARDO ADOLFO MENDEZ LOPEZ GERARDO ADOLFO 1965-09-27 M SOLTERO MERCEDES GERARD OLINDA 140501 LIMA HUAURA HUACHO AV. TUPAC AMARU 150 A RENIEC 140507 LIMA HUAURA HUAURA 963463007 2025-04-10 11795.38 .00 .00 .00 .00 .00 .00 11795.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15654507 MENDEZ LOPEZ GERARDO ADOLFO MENDEZ LOPEZ GERARDO ADOLFO 1965-09-27 M SOLTERO MERCEDES GERARD OLINDA 140501 LIMA HUAURA HUACHO AV. TUPAC AMARU 150 A RENIEC 140507 LIMA HUAURA HUAURA 974695771 2025-04-10 11795.38 .00 .00 .00 .00 .00 .00 11795.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15654507 MENDEZ LOPEZ GERARDO ADOLFO MENDEZ LOPEZ GERARDO ADOLFO 1965-09-27 M SOLTERO MERCEDES GERARD OLINDA 140501 LIMA HUAURA HUACHO AV. TUPAC AMARU 150 A RENIEC 140507 LIMA HUAURA HUAURA 974695997 2025-04-10 11795.38 .00 .00 .00 .00 .00 .00 11795.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15654507 MENDEZ LOPEZ GERARDO ADOLFO MENDEZ LOPEZ GERARDO ADOLFO 1965-09-27 M SOLTERO MERCEDES GERARD OLINDA 140501 LIMA HUAURA HUACHO AV. TUPAC AMARU 150 A RENIEC 140507 LIMA HUAURA HUAURA 977859582 2025-04-10 11795.38 .00 .00 .00 .00 .00 .00 11795.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15654507 MENDEZ LOPEZ GERARDO ADOLFO MENDEZ LOPEZ GERARDO ADOLFO 1965-09-27 M SOLTERO MERCEDES GERARD OLINDA 140501 LIMA HUAURA HUACHO AV. TUPAC AMARU 150 A RENIEC 140507 LIMA HUAURA HUAURA 993885652 2021-04-05 11795.38 .00 .00 .00 .00 .00 .00 11795.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713186 JARA MELGAREJO PABLO JARA MELGAREJO PABLO 1964-06-07 M CASADO ANTONIO ELOISA 140905 LIMA BARRANCA SUPE PUERTO CALLE AREQUIPA 361 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 976220044 2025-02-20 2313.95 2200.00 .00 2200.00 .00 .00 .00 2313.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713186 JARA MELGAREJO PABLO JARA MELGAREJO PABLO 1964-06-07 M CASADO ANTONIO ELOISA 140905 LIMA BARRANCA SUPE PUERTO CALLE AREQUIPA 361 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 977201075 ENTEL Plan Flexible 2025-09-01 2313.95 2200.00 .00 2200.00 .00 .00 .00 2313.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713186 JARA MELGAREJO PABLO JARA MELGAREJO PABLO 1964-06-07 M CASADO ANTONIO ELOISA 140905 LIMA BARRANCA SUPE PUERTO CALLE AREQUIPA 361 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 979502732 2021-05-18 2313.95 2200.00 .00 2200.00 .00 .00 .00 2313.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713186 JARA MELGAREJO PABLO JARA MELGAREJO PABLO 1964-06-07 M CASADO ANTONIO ELOISA 140905 LIMA BARRANCA SUPE PUERTO CALLE AREQUIPA 361 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 987002801 2024-12-01 2313.95 2200.00 .00 2200.00 .00 .00 .00 2313.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713186 JARA MELGAREJO PABLO JARA MELGAREJO PABLO 1964-06-07 M CASADO ANTONIO ELOISA 140905 LIMA BARRANCA SUPE PUERTO CALLE AREQUIPA 361 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 989328061 2023-12-01 2313.95 2200.00 .00 2200.00 .00 .00 .00 2313.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713186 JARA MELGAREJO PABLO JARA MELGAREJO PABLO 1964-06-07 M CASADO ANTONIO ELOISA 140905 LIMA BARRANCA SUPE PUERTO CALLE AREQUIPA 361 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 994131288 2025-03-01 2313.95 2200.00 .00 2200.00 .00 .00 .00 2313.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713186 JARA MELGAREJO PABLO JARA MELGAREJO PABLO 1964-06-07 M CASADO ANTONIO ELOISA 140905 LIMA BARRANCA SUPE PUERTO CALLE AREQUIPA 361 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 996845741 2021-05-18 2313.95 2200.00 .00 2200.00 .00 .00 .00 2313.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713198 PITOC MALACA DE GUTIERREZ MARIA TERESA PITOC MALACA DE GUTIERREZ MARIA TERESA 1953-10-03 F CASADO FRANCISCO EDIVIA 140905 LIMA BARRANCA SUPE PUERTO JR.FRANCISCO VIDAL 198 RENIEC 140801 LIMA HUARAL HUARAL 949790955 ENTEL 2025-09-01 21848.12 .00 .00 .00 .00 .00 .00 21848.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713198 PITOC MALACA DE GUTIERREZ MARIA TERESA PITOC MALACA DE GUTIERREZ MARIA TERESA 1953-10-03 F CASADO FRANCISCO EDIVIA 140905 LIMA BARRANCA SUPE PUERTO JR.FRANCISCO VIDAL 198 RENIEC 140801 LIMA HUARAL HUARAL 995156943 2025-01-23 21848.12 .00 .00 .00 .00 .00 .00 21848.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15739797 RODRIGUEZ GARCIA EUSEBIO ROBERTO RODRIGUEZ GARCIA EUSEBIO ROBERTO 1968-07-12 M SOLTERO PRUDENCIO VICTORIA 140501 LIMA HUAURA HUACHO FRANCISCO ROSAS 346 RENIEC 020801 ANCASH HUARI HUARI 955246325 ENTEL Entel power familiar 48.90 2025-09-01 40294.79 8400.00 294.79 8105.21 294.79 .00 .00 40000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15739797 RODRIGUEZ GARCIA EUSEBIO ROBERTO RODRIGUEZ GARCIA EUSEBIO ROBERTO 1968-07-12 M SOLTERO PRUDENCIO VICTORIA 140501 LIMA HUAURA HUACHO FRANCISCO ROSAS 346 RENIEC 020801 ANCASH HUARI HUARI 955814293 2025-04-10 40294.79 8400.00 294.79 8105.21 294.79 .00 .00 40000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15739797 RODRIGUEZ GARCIA EUSEBIO ROBERTO RODRIGUEZ GARCIA EUSEBIO ROBERTO 1968-07-12 M SOLTERO PRUDENCIO VICTORIA 140501 LIMA HUAURA HUACHO FRANCISCO ROSAS 346 RENIEC 020801 ANCASH HUARI HUARI 965865935 2025-04-10 40294.79 8400.00 294.79 8105.21 294.79 .00 .00 40000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15739797 RODRIGUEZ GARCIA EUSEBIO ROBERTO RODRIGUEZ GARCIA EUSEBIO ROBERTO 1968-07-12 M SOLTERO PRUDENCIO VICTORIA 140501 LIMA HUAURA HUACHO FRANCISCO ROSAS 346 RENIEC 020801 ANCASH HUARI HUARI 977872207 ENTEL Entel power familiar 48.90 2025-09-01 40294.79 8400.00 294.79 8105.21 294.79 .00 .00 40000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15739797 RODRIGUEZ GARCIA EUSEBIO ROBERTO RODRIGUEZ GARCIA EUSEBIO ROBERTO 1968-07-12 M SOLTERO PRUDENCIO VICTORIA 140501 LIMA HUAURA HUACHO FRANCISCO ROSAS 346 RENIEC 020801 ANCASH HUARI HUARI 979972590 2025-03-08 40294.79 8400.00 294.79 8105.21 294.79 .00 .00 40000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15739797 RODRIGUEZ GARCIA EUSEBIO ROBERTO RODRIGUEZ GARCIA EUSEBIO ROBERTO 1968-07-12 M SOLTERO PRUDENCIO VICTORIA 140501 LIMA HUAURA HUACHO FRANCISCO ROSAS 346 RENIEC 020801 ANCASH HUARI HUARI 990027656 ENTEL Entel power familiar 48.90 2025-09-01 40294.79 8400.00 294.79 8105.21 294.79 .00 .00 40000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15863966 CANO LOPEZ SILVIA MARINA CANO LOPEZ SILVIA MARINA 1971-06-20 F SOLTERO SACARIAS DELFILIA 140903 LIMA BARRANCA PATIVILCA VISTA ALEGRE S/N RENIEC 020602 ANCASH CORONGO ACO 906970528 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 1875.75 .00 .00 .00 .00 .00 .00 1875.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15863966 CANO LOPEZ SILVIA MARINA CANO LOPEZ SILVIA MARINA 1971-06-20 F SOLTERO SACARIAS DELFILIA 140903 LIMA BARRANCA PATIVILCA VISTA ALEGRE S/N RENIEC 020602 ANCASH CORONGO ACO 924774319 ENTEL Plan Flexible 2025-09-01 1875.75 .00 .00 .00 .00 .00 .00 1875.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15863966 CANO LOPEZ SILVIA MARINA CANO LOPEZ SILVIA MARINA 1971-06-20 F SOLTERO SACARIAS DELFILIA 140903 LIMA BARRANCA PATIVILCA VISTA ALEGRE S/N RENIEC 020602 ANCASH CORONGO ACO 928337530 BITEL 2025-09-01 1875.75 .00 .00 .00 .00 .00 .00 1875.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15863966 CANO LOPEZ SILVIA MARINA CANO LOPEZ SILVIA MARINA 1971-06-20 F SOLTERO SACARIAS DELFILIA 140903 LIMA BARRANCA PATIVILCA VISTA ALEGRE S/N RENIEC 020602 ANCASH CORONGO ACO 956865948 2025-04-09 1875.75 .00 .00 .00 .00 .00 .00 1875.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15863966 CANO LOPEZ SILVIA MARINA CANO LOPEZ SILVIA MARINA 1971-06-20 F SOLTERO SACARIAS DELFILIA 140903 LIMA BARRANCA PATIVILCA VISTA ALEGRE S/N RENIEC 020602 ANCASH CORONGO ACO 976530045 2025-04-09 1875.75 .00 .00 .00 .00 .00 .00 1875.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15863966 CANO LOPEZ SILVIA MARINA CANO LOPEZ SILVIA MARINA 1971-06-20 F SOLTERO SACARIAS DELFILIA 140903 LIMA BARRANCA PATIVILCA VISTA ALEGRE S/N RENIEC 020602 ANCASH CORONGO ACO 980087287 BITEL Prepago-0 2025-06-01 1875.75 .00 .00 .00 .00 .00 .00 1875.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15863966 CANO LOPEZ SILVIA MARINA CANO LOPEZ SILVIA MARINA 1971-06-20 F SOLTERO SACARIAS DELFILIA 140903 LIMA BARRANCA PATIVILCA VISTA ALEGRE S/N RENIEC 020602 ANCASH CORONGO ACO 985510116 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VI 2025-04-10 1875.75 .00 .00 .00 .00 .00 .00 1875.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 948298805 CLARO Max 29.90 2025-09-01 70577.30 2000.00 .00 9721.87 .00 .00 .00 70577.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 949131551 CLARO Max Ilimitado 57.90 2025-09-01 70577.30 2000.00 .00 9721.87 .00 .00 .00 70577.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 949315511 2022-09-01 70577.30 2000.00 .00 9721.87 .00 .00 .00 70577.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15634330 ARQUINIO GUTIERREZ SONIA ISABEL ARQUINIO GUTIERREZ SONIA ISABEL 1966-09-26 F SOLTERO OSCAR MARIA 140901 LIMA BARRANCA BARRANCA CALLE GERCILAZO DE LA VEGA MZ.F LT.4 RENIEC 140901 LIMA BARRANCA BARRANCA 945509524 BITEL Prepago-0 2025-06-01 6253.07 .00 .00 .00 .00 .00 .00 6253.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15634330 ARQUINIO GUTIERREZ SONIA ISABEL ARQUINIO GUTIERREZ SONIA ISABEL 1966-09-26 F SOLTERO OSCAR MARIA 140901 LIMA BARRANCA BARRANCA CALLE GERCILAZO DE LA VEGA MZ.F LT.4 RENIEC 140901 LIMA BARRANCA BARRANCA 949542315 2025-04-01 6253.07 .00 .00 .00 .00 .00 .00 6253.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15634330 ARQUINIO GUTIERREZ SONIA ISABEL ARQUINIO GUTIERREZ SONIA ISABEL 1966-09-26 F SOLTERO OSCAR MARIA 140901 LIMA BARRANCA BARRANCA CALLE GERCILAZO DE LA VEGA MZ.F LT.4 RENIEC 140901 LIMA BARRANCA BARRANCA 977847233 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 6253.07 .00 .00 .00 .00 .00 .00 6253.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15628407 SILVA CASTILLO CARLOS ALFONSO SILVA CASTILLO CARLOS ALFONSO 1957-02-03 M VIUDO JULIO SOLEDAD 140901 LIMA BARRANCA BARRANCA AV.MANCO CAPAC 286 -1 RENIEC 140901 LIMA BARRANCA BARRANCA 933137039 2025-04-10 9680.46 .00 .00 .00 .00 .00 .00 9680.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15628407 SILVA CASTILLO CARLOS ALFONSO SILVA CASTILLO CARLOS ALFONSO 1957-02-03 M VIUDO JULIO SOLEDAD 140901 LIMA BARRANCA BARRANCA AV.MANCO CAPAC 286 -1 RENIEC 140901 LIMA BARRANCA BARRANCA 961215011 2024-08-01 9680.46 .00 .00 .00 .00 .00 .00 9680.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15628407 SILVA CASTILLO CARLOS ALFONSO SILVA CASTILLO CARLOS ALFONSO 1957-02-03 M VIUDO JULIO SOLEDAD 140901 LIMA BARRANCA BARRANCA AV.MANCO CAPAC 286 -1 RENIEC 140901 LIMA BARRANCA BARRANCA 977279122 2025-04-10 9680.46 .00 .00 .00 .00 .00 .00 9680.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15628407 SILVA CASTILLO CARLOS ALFONSO SILVA CASTILLO CARLOS ALFONSO 1957-02-03 M VIUDO JULIO SOLEDAD 140901 LIMA BARRANCA BARRANCA AV.MANCO CAPAC 286 -1 RENIEC 140901 LIMA BARRANCA BARRANCA 978478098 2025-04-10 9680.46 .00 .00 .00 .00 .00 .00 9680.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15628407 SILVA CASTILLO CARLOS ALFONSO SILVA CASTILLO CARLOS ALFONSO 1957-02-03 M VIUDO JULIO SOLEDAD 140901 LIMA BARRANCA BARRANCA AV.MANCO CAPAC 286 -1 RENIEC 140901 LIMA BARRANCA BARRANCA 983158787 2024-08-01 9680.46 .00 .00 .00 .00 .00 .00 9680.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15628407 SILVA CASTILLO CARLOS ALFONSO SILVA CASTILLO CARLOS ALFONSO 1957-02-03 M VIUDO JULIO SOLEDAD 140901 LIMA BARRANCA BARRANCA AV.MANCO CAPAC 286 -1 RENIEC 140901 LIMA BARRANCA BARRANCA 992969759 2024-08-01 9680.46 .00 .00 .00 .00 .00 .00 9680.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15693471 LINO MARTINEZ JAVIER ARTURO LINO MARTINEZ JAVIER ARTURO 1968-05-19 M CASADO TEODORO ADELA 140512 LIMA HUAURA SANTA MARIA AV.MANUEL OYOLA 178 SANTA MARIA RENIEC 140512 LIMA HUAURA SANTA MARIA 986379250 CLARO Max Int. 31.90 2025-09-01 5553.04 3614.00 .00 3540.35 .00 .00 .00 5553.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15594760 CLAROS RUIZ CARLOS FERNANDO CLAROS RUIZ CARLOS FERNANDO 1960-01-18 M SOLTERO VALENTIN LUCIANA 140501 LIMA HUAURA HUACHO FRANCISCO ROSAS 457 RENIEC 140501 LIMA HUAURA HUACHO 977374223 ENTEL Entel Prepago 2025-09-01 38372.10 .00 .00 .00 .00 .00 .00 22706.59 15665.51 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 993874002 2025-03-01 2704.47 .00 .00 12756.24 .00 .00 .00 2704.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 994782287 2022-11-19 2704.47 .00 .00 12756.24 .00 .00 .00 2704.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 942230921 2025-04-10 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 946555751 2018-07-24 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 946755751 2018-07-24 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 955543526 CLARO Max 55.90 2025-04-10 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 961913797 2019-05-01 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 962655820 2019-05-01 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 973613020 CLARO 2025-09-01 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 980578317 2018-07-24 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 996893260 2019-05-01 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 942230921 2025-04-10 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 946555751 2018-07-24 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 946755751 2018-07-24 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 955543526 CLARO Max 55.90 2025-04-10 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 961913797 2019-05-01 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 962655820 2019-05-01 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 973613020 CLARO 2025-09-01 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 980578317 2018-07-24 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41881650 MAZA CORONADO ALAN DAVID MAZA CORONADO ALAN DAVID 1983-03-14 M SOLTERO EUSTAQUIO MICAELA 140106 LIMA LIMA COMAS JR.PORTO CARRERO 317 A¥O NUEVO RENIEC 140109 LIMA LIMA LA VICTORIA 996893260 2019-05-01 86352.61 30760.00 .00 110832.81 .00 .00 .00 86352.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41909147 GUTIERREZ HUASACCA JUAN GUTIERREZ HUASACCA JUAN 1983-01-27 M CASADO JUAN VICTORIA 140804 LIMA HUARAL AUCALLAMA EX HACIENDA MIRAFLORES PARCELA 109 RENIEC 140804 LIMA HUARAL AUCALLAMA 941817224 2025-04-10 41679.98 .00 .00 .00 .00 .00 .00 41679.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41909147 GUTIERREZ HUASACCA JUAN GUTIERREZ HUASACCA JUAN 1983-01-27 M CASADO JUAN VICTORIA 140804 LIMA HUARAL AUCALLAMA EX HACIENDA MIRAFLORES PARCELA 109 RENIEC 140804 LIMA HUARAL AUCALLAMA 943222987 2025-04-10 41679.98 .00 .00 .00 .00 .00 .00 41679.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 914715865 BITEL 69.90 2025-06-01 46409.62 2100.00 69.01 2030.99 69.01 .00 .00 15051.67 31288.94 .00 .00 4 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943703582 2024-07-01 46409.62 2100.00 69.01 2030.99 69.01 .00 .00 15051.67 31288.94 .00 .00 4 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950117446 ENTEL Entel power+ 79.90 2025-04-10 46409.62 2100.00 69.01 2030.99 69.01 .00 .00 15051.67 31288.94 .00 .00 4 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 953142170 2025-04-10 46409.62 2100.00 69.01 2030.99 69.01 .00 .00 15051.67 31288.94 .00 .00 4 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956348085 2024-07-01 46409.62 2100.00 69.01 2030.99 69.01 .00 .00 15051.67 31288.94 .00 .00 4 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962358908 2019-06-02 46409.62 2100.00 69.01 2030.99 69.01 .00 .00 15051.67 31288.94 .00 .00 4 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 964778929 2025-03-31 46409.62 2100.00 69.01 2030.99 69.01 .00 .00 15051.67 31288.94 .00 .00 4 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 965660936 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 46409.62 2100.00 69.01 2030.99 69.01 .00 .00 15051.67 31288.94 .00 .00 4 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980297655 2025-01-31 46409.62 2100.00 69.01 2030.99 69.01 .00 .00 15051.67 31288.94 .00 .00 4 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 986976430 2025-03-31 46409.62 2100.00 69.01 2030.99 69.01 .00 .00 15051.67 31288.94 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41909147 GUTIERREZ HUASACCA JUAN GUTIERREZ HUASACCA JUAN 1983-01-27 M CASADO JUAN VICTORIA 140804 LIMA HUARAL AUCALLAMA EX HACIENDA MIRAFLORES PARCELA 109 RENIEC 140804 LIMA HUARAL AUCALLAMA 943260810 2025-04-01 41679.98 .00 .00 .00 .00 .00 .00 41679.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41909147 GUTIERREZ HUASACCA JUAN GUTIERREZ HUASACCA JUAN 1983-01-27 M CASADO JUAN VICTORIA 140804 LIMA HUARAL AUCALLAMA EX HACIENDA MIRAFLORES PARCELA 109 RENIEC 140804 LIMA HUARAL AUCALLAMA 976606115 2024-12-01 41679.98 .00 .00 .00 .00 .00 .00 41679.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41909147 GUTIERREZ HUASACCA JUAN GUTIERREZ HUASACCA JUAN 1983-01-27 M CASADO JUAN VICTORIA 140804 LIMA HUARAL AUCALLAMA EX HACIENDA MIRAFLORES PARCELA 109 RENIEC 140804 LIMA HUARAL AUCALLAMA 980163617 2025-02-01 41679.98 .00 .00 .00 .00 .00 .00 41679.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41909147 GUTIERREZ HUASACCA JUAN GUTIERREZ HUASACCA JUAN 1983-01-27 M CASADO JUAN VICTORIA 140804 LIMA HUARAL AUCALLAMA EX HACIENDA MIRAFLORES PARCELA 109 RENIEC 140804 LIMA HUARAL AUCALLAMA 981713836 2025-03-01 41679.98 .00 .00 .00 .00 .00 .00 41679.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41909147 GUTIERREZ HUASACCA JUAN GUTIERREZ HUASACCA JUAN 1983-01-27 M CASADO JUAN VICTORIA 140804 LIMA HUARAL AUCALLAMA EX HACIENDA MIRAFLORES PARCELA 109 RENIEC 140804 LIMA HUARAL AUCALLAMA 987056571 CLARO Max Ilim 60.90 2025-04-10 41679.98 .00 .00 .00 .00 .00 .00 41679.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42085616 GODOY MALLQUI LIDA ANGELICA GODOY MALLQUI LIDA ANGELICA 1983-06-02 F CASADO GODOFREDO YRENE 140134 LIMA LIMA INDEPENDENCIA CALLE 2 DE AGOSTO 196 ASOC. JOSE ABELARDO QUI¥ONES RENIEC 020814 ANCASH HUARI SAN PEDRO DE CHANA 927737091 CLARO 2026-03-01 2935.11 .00 .00 .00 .00 .00 .00 2935.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42085616 GODOY MALLQUI LIDA ANGELICA GODOY MALLQUI LIDA ANGELICA 1983-06-02 F CASADO GODOFREDO YRENE 140134 LIMA LIMA INDEPENDENCIA CALLE 2 DE AGOSTO 196 ASOC. JOSE ABELARDO QUI¥ONES RENIEC 020814 ANCASH HUARI SAN PEDRO DE CHANA 963623430 2025-04-10 2935.11 .00 .00 .00 .00 .00 .00 2935.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42085616 GODOY MALLQUI LIDA ANGELICA GODOY MALLQUI LIDA ANGELICA 1983-06-02 F CASADO GODOFREDO YRENE 140134 LIMA LIMA INDEPENDENCIA CALLE 2 DE AGOSTO 196 ASOC. JOSE ABELARDO QUI¥ONES RENIEC 020814 ANCASH HUARI SAN PEDRO DE CHANA 968546146 2024-12-01 2935.11 .00 .00 .00 .00 .00 .00 2935.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42085616 GODOY MALLQUI LIDA ANGELICA GODOY MALLQUI LIDA ANGELICA 1983-06-02 F CASADO GODOFREDO YRENE 140134 LIMA LIMA INDEPENDENCIA CALLE 2 DE AGOSTO 196 ASOC. JOSE ABELARDO QUI¥ONES RENIEC 020814 ANCASH HUARI SAN PEDRO DE CHANA 968729596 2025-02-20 2935.11 .00 .00 .00 .00 .00 .00 2935.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 945095506 MOVISTAR RV Plan Ahorro Adicional S/39.9 II 2026-03-01 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 987722406 2022-01-13 46409.62 2100.00 69.01 2030.99 69.01 .00 .00 15051.67 31288.94 .00 .00 4 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988307996 2024-04-01 46409.62 2100.00 69.01 2030.99 69.01 .00 .00 15051.67 31288.94 .00 .00 4 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 989071044 2025-01-31 46409.62 2100.00 69.01 2030.99 69.01 .00 .00 15051.67 31288.94 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22871656 GUIVARRA ROMERO JULIA GUIVARRA ROMERO JULIA 1965-05-27 F SOLTERO BISTACIO VIRGINIA 140501 LIMA HUAURA HUACHO CASERIO MUCHCAPATA RENIEC 090404 HUANUCO HUAMALIES JACAS GRANDE 6518.63 .00 .00 .00 .00 .00 .00 2340.04 4178.59 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO RAUL PORRAS BARRENECHEA mz. 134 lt. 3 RENIEC 945254869 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 19222.57 .00 .00 .00 .00 .00 .00 19222.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO RAUL PORRAS BARRENECHEA mz. 134 lt. 3 RENIEC 964168848 2024-02-23 19222.57 .00 .00 .00 .00 .00 .00 19222.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO RAUL PORRAS BARRENECHEA mz. 134 lt. 3 RENIEC 974810621 2025-04-10 19222.57 .00 .00 .00 .00 .00 .00 19222.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO RAUL PORRAS BARRENECHEA mz. 134 lt. 3 RENIEC 981885203 2024-02-23 19222.57 .00 .00 .00 .00 .00 .00 19222.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO RAUL PORRAS BARRENECHEA mz. 134 lt. 3 RENIEC 981885255 2024-02-23 19222.57 .00 .00 .00 .00 .00 .00 19222.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22880661 JAIMES BARDALES COSME ELEAZAR JAIMES BARDALES COSME ELEAZAR 1967-09-27 M SOLTERO TITO MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.GRAL PEDRO SILVA 119 URB.SAN JUAN ZONA B RENIEC 090410 HUANUCO HUAMALIES SINGA 970012768 2025-07-01 90702.41 .00 .00 .00 .00 .00 .00 90702.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22880661 JAIMES BARDALES COSME ELEAZAR JAIMES BARDALES COSME ELEAZAR 1967-09-27 M SOLTERO TITO MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.GRAL PEDRO SILVA 119 URB.SAN JUAN ZONA B RENIEC 090410 HUANUCO HUAMALIES SINGA 980835662 CLARO Claro 60.4 2025-09-01 90702.41 .00 .00 .00 .00 .00 .00 90702.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 956218694 2019-11-01 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 971577843 2019-11-01 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 978090706 MOVISTAR RV Plan Mi Movistar S/38.9 IV 2025-07-01 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 988158664 2016-09-01 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 990374639 2021-08-20 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 993420312 MOVISTAR RV Plan Mi Movistar S/35.9 VI 2024-09-23 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 999296903 2019-11-01 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42553240 PUMA CHAUPI JULIAN NICO PUMA CHAUPI JULIAN NICO 1981-05-11 M SOLTERO JULIAN TEODOMINA 140105 LIMA LIMA CARABAYLLO MZ. C LT. 13 ASOC. DE VIV. VILLA GLORIA RENIEC 140106 LIMA LIMA COMAS 904274329 ENTEL Entel Prepago Power 5 2025-09-01 36616.68 .00 .00 .00 .00 .00 .00 21149.71 15466.97 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42553240 PUMA CHAUPI JULIAN NICO PUMA CHAUPI JULIAN NICO 1981-05-11 M SOLTERO JULIAN TEODOMINA 140105 LIMA LIMA CARABAYLLO MZ. C LT. 13 ASOC. DE VIV. VILLA GLORIA RENIEC 140106 LIMA LIMA COMAS 939594529 2024-05-01 36616.68 .00 .00 .00 .00 .00 .00 21149.71 15466.97 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42553240 PUMA CHAUPI JULIAN NICO PUMA CHAUPI JULIAN NICO 1981-05-11 M SOLTERO JULIAN TEODOMINA 140105 LIMA LIMA CARABAYLLO MZ. C LT. 13 ASOC. DE VIV. VILLA GLORIA RENIEC 140106 LIMA LIMA COMAS 954139057 2020-02-19 36616.68 .00 .00 .00 .00 .00 .00 21149.71 15466.97 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42553240 PUMA CHAUPI JULIAN NICO PUMA CHAUPI JULIAN NICO 1981-05-11 M SOLTERO JULIAN TEODOMINA 140105 LIMA LIMA CARABAYLLO MZ. C LT. 13 ASOC. DE VIV. VILLA GLORIA RENIEC 140106 LIMA LIMA COMAS 957462340 2024-05-01 36616.68 .00 .00 .00 .00 .00 .00 21149.71 15466.97 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25648167 TORIBIO UTRILLA EMMA GIULIANA TORIBIO UTRILLA EMMA GIULIANA 1966-03-01 F CASADO JUAN JULIA ERNESTO GUEVARA 555 J.VILLA SE¥OR DE LOS MILAGRO RENIEC 140101 LIMA LIMA LIMA 904943860 ENTEL Plan Flexible 2025-09-01 86192.75 3500.00 405.37 3094.63 405.37 .00 .00 85787.38 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25648167 TORIBIO UTRILLA EMMA GIULIANA TORIBIO UTRILLA EMMA GIULIANA 1966-03-01 F CASADO JUAN JULIA ERNESTO GUEVARA 555 J.VILLA SE¥OR DE LOS MILAGRO RENIEC 140101 LIMA LIMA LIMA 924502379 ENTEL Entel Prepago Power 5 2025-09-01 86192.75 3500.00 405.37 3094.63 405.37 .00 .00 85787.38 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25648167 TORIBIO UTRILLA EMMA GIULIANA TORIBIO UTRILLA EMMA GIULIANA 1966-03-01 F CASADO JUAN JULIA ERNESTO GUEVARA 555 J.VILLA SE¥OR DE LOS MILAGRO RENIEC 140101 LIMA LIMA LIMA 947693129 MOVISTAR 2025-09-01 86192.75 3500.00 405.37 3094.63 405.37 .00 .00 85787.38 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25648167 TORIBIO UTRILLA EMMA GIULIANA TORIBIO UTRILLA EMMA GIULIANA 1966-03-01 F CASADO JUAN JULIA ERNESTO GUEVARA 555 J.VILLA SE¥OR DE LOS MILAGRO RENIEC 140101 LIMA LIMA LIMA 954086381 MOVISTAR 2025-09-01 86192.75 3500.00 405.37 3094.63 405.37 .00 .00 85787.38 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25719022 ACENJO PEREZ ROSA MARI ACENJO PEREZ ROSA MARI 1972-08-18 F DIVORCIADO CESAR GEORGINA 140106 LIMA LIMA COMAS N. SANCHEZ A.H. A¥O NUEVO ZN A mz. S3 lt. 6 RENIEC 060603 CAJAMARCA CHOTA COCHABAMBA 973798240 CLARO Max 55.90 2025-09-01 15082.44 9800.00 6153.50 3646.50 6153.50 .00 .00 3399.82 5529.12 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25719022 ACENJO PEREZ ROSA MARI ACENJO PEREZ ROSA MARI 1972-08-18 F DIVORCIADO CESAR GEORGINA 140106 LIMA LIMA COMAS N. SANCHEZ A.H. A¥O NUEVO ZN A mz. S3 lt. 6 RENIEC 060603 CAJAMARCA CHOTA COCHABAMBA 975441850 2024-06-02 15082.44 9800.00 6153.50 3646.50 6153.50 .00 .00 3399.82 5529.12 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25719022 ACENJO PEREZ ROSA MARI ACENJO PEREZ ROSA MARI 1972-08-18 F DIVORCIADO CESAR GEORGINA 140106 LIMA LIMA COMAS N. SANCHEZ A.H. A¥O NUEVO ZN A mz. S3 lt. 6 RENIEC 060603 CAJAMARCA CHOTA COCHABAMBA 985235687 2025-01-15 15082.44 9800.00 6153.50 3646.50 6153.50 .00 .00 3399.82 5529.12 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25719022 ACENJO PEREZ ROSA MARI ACENJO PEREZ ROSA MARI 1972-08-18 F DIVORCIADO CESAR GEORGINA 140106 LIMA LIMA COMAS N. SANCHEZ A.H. A¥O NUEVO ZN A mz. S3 lt. 6 RENIEC 060603 CAJAMARCA CHOTA COCHABAMBA 985898312 2024-10-01 15082.44 9800.00 6153.50 3646.50 6153.50 .00 .00 3399.82 5529.12 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25719022 ACENJO PEREZ ROSA MARI ACENJO PEREZ ROSA MARI 1972-08-18 F DIVORCIADO CESAR GEORGINA 140106 LIMA LIMA COMAS N. SANCHEZ A.H. A¥O NUEVO ZN A mz. S3 lt. 6 RENIEC 060603 CAJAMARCA CHOTA COCHABAMBA 996327458 MOVISTAR 2025-09-01 15082.44 9800.00 6153.50 3646.50 6153.50 .00 .00 3399.82 5529.12 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA SECTOR 3 GRP.13 MZ.N LT.10 AV.CESAR VALLEJO 947 RENIEC 140101 LIMA LIMA LIMA 912006338 2025-04-10 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA SECTOR 3 GRP.13 MZ.N LT.10 AV.CESAR VALLEJO 947 RENIEC 140101 LIMA LIMA LIMA 934752580 ENTEL Entel Prepago Power 5 2025-09-01 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42553240 PUMA CHAUPI JULIAN NICO PUMA CHAUPI JULIAN NICO 1981-05-11 M SOLTERO JULIAN TEODOMINA 140105 LIMA LIMA CARABAYLLO MZ. C LT. 13 ASOC. DE VIV. VILLA GLORIA RENIEC 140106 LIMA LIMA COMAS 966117950 2024-05-01 36616.68 .00 .00 .00 .00 .00 .00 21149.71 15466.97 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42553240 PUMA CHAUPI JULIAN NICO PUMA CHAUPI JULIAN NICO 1981-05-11 M SOLTERO JULIAN TEODOMINA 140105 LIMA LIMA CARABAYLLO MZ. C LT. 13 ASOC. DE VIV. VILLA GLORIA RENIEC 140106 LIMA LIMA COMAS 998519272 CLARO Max Ilim 84.90 2025-07-01 36616.68 .00 .00 .00 .00 .00 .00 21149.71 15466.97 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42510850 AYALA CAMPOS LIZBETH ARLETTE AYALA CAMPOS LIZBETH ARLETTE 1984-06-10 F SOLTERO MARCELINO ANDREA SELACIA 140119 LIMA LIMA PUENTE PIEDRA MZ.E LT.3 PROG.VIV.LA VICTORIA DE COPACABANA RENIEC 110701 JUNIN SATIPO SATIPO 922577626 ENTEL Entel Prepago Power 5 2025-09-01 92898.79 .00 .00 35459.82 .00 .00 .00 92898.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42510850 AYALA CAMPOS LIZBETH ARLETTE AYALA CAMPOS LIZBETH ARLETTE 1984-06-10 F SOLTERO MARCELINO ANDREA SELACIA 140119 LIMA LIMA PUENTE PIEDRA MZ.E LT.3 PROG.VIV.LA VICTORIA DE COPACABANA RENIEC 110701 JUNIN SATIPO SATIPO 971273438 2024-04-01 92898.79 .00 .00 35459.82 .00 .00 .00 92898.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42510850 AYALA CAMPOS LIZBETH ARLETTE AYALA CAMPOS LIZBETH ARLETTE 1984-06-10 F SOLTERO MARCELINO ANDREA SELACIA 140119 LIMA LIMA PUENTE PIEDRA MZ.E LT.3 PROG.VIV.LA VICTORIA DE COPACABANA RENIEC 110701 JUNIN SATIPO SATIPO 983768836 2025-04-10 92898.79 .00 .00 35459.82 .00 .00 .00 92898.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42518080 ALVARADO CASTILLO JUANA MARIA ALVARADO CASTILLO JUANA MARIA 1984-06-21 F SOLTERO MIGUEL LORENZO MARIA 140801 LIMA HUARAL HUARAL P. JOVEN NUEVA ESPERANZA S/N RENIEC 140805 LIMA HUARAL CHANCAY 904250179 ENTEL Entel Prepago Power 5 2025-09-01 3650.91 .00 .00 .00 .00 .00 .00 3650.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42518080 ALVARADO CASTILLO JUANA MARIA ALVARADO CASTILLO JUANA MARIA 1984-06-21 F SOLTERO MIGUEL LORENZO MARIA 140801 LIMA HUARAL HUARAL P. JOVEN NUEVA ESPERANZA S/N RENIEC 140805 LIMA HUARAL CHANCAY 907959405 ENTEL Entel Prepago Power 5 2025-09-01 3650.91 .00 .00 .00 .00 .00 .00 3650.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42518080 ALVARADO CASTILLO JUANA MARIA ALVARADO CASTILLO JUANA MARIA 1984-06-21 F SOLTERO MIGUEL LORENZO MARIA 140801 LIMA HUARAL HUARAL P. JOVEN NUEVA ESPERANZA S/N RENIEC 140805 LIMA HUARAL CHANCAY 916306273 BITEL 2025-06-01 3650.91 .00 .00 .00 .00 .00 .00 3650.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42518080 ALVARADO CASTILLO JUANA MARIA ALVARADO CASTILLO JUANA MARIA 1984-06-21 F SOLTERO MIGUEL LORENZO MARIA 140801 LIMA HUARAL HUARAL P. JOVEN NUEVA ESPERANZA S/N RENIEC 140805 LIMA HUARAL CHANCAY 956916252 BITEL 0 2025-06-01 3650.91 .00 .00 .00 .00 .00 .00 3650.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42518080 ALVARADO CASTILLO JUANA MARIA ALVARADO CASTILLO JUANA MARIA 1984-06-21 F SOLTERO MIGUEL LORENZO MARIA 140801 LIMA HUARAL HUARAL P. JOVEN NUEVA ESPERANZA S/N RENIEC 140805 LIMA HUARAL CHANCAY 971817630 BITEL 0 2025-06-01 3650.91 .00 .00 .00 .00 .00 .00 3650.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10779120 ASTOVILCA INCA ANGEL EFRAIN ASTOVILCA INCA ANGEL EFRAIN 1976-10-02 M SOLTERO LEONCIO SOFIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. MERCURIO DE HUANCAVELICA MZ G LOTE 1 RENIEC 050504 AYACUCHO LUCANAS CARMEN SALCEDO 980362759 2022-09-01 170774.16 .00 .00 41091.63 .00 .00 .00 170774.16 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10779120 ASTOVILCA INCA ANGEL EFRAIN ASTOVILCA INCA ANGEL EFRAIN 1976-10-02 M SOLTERO LEONCIO SOFIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. MERCURIO DE HUANCAVELICA MZ G LOTE 1 RENIEC 050504 AYACUCHO LUCANAS CARMEN SALCEDO 980717732 2024-11-20 170774.16 .00 .00 41091.63 .00 .00 .00 170774.16 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10779120 ASTOVILCA INCA ANGEL EFRAIN ASTOVILCA INCA ANGEL EFRAIN 1976-10-02 M SOLTERO LEONCIO SOFIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. MERCURIO DE HUANCAVELICA MZ G LOTE 1 RENIEC 050504 AYACUCHO LUCANAS CARMEN SALCEDO 985058155 MOVISTAR 2025-09-01 170774.16 .00 .00 41091.63 .00 .00 .00 170774.16 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10779120 ASTOVILCA INCA ANGEL EFRAIN ASTOVILCA INCA ANGEL EFRAIN 1976-10-02 M SOLTERO LEONCIO SOFIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. MERCURIO DE HUANCAVELICA MZ G LOTE 1 RENIEC 050504 AYACUCHO LUCANAS CARMEN SALCEDO 994536433 2022-09-01 170774.16 .00 .00 41091.63 .00 .00 .00 170774.16 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10779120 ASTOVILCA INCA ANGEL EFRAIN ASTOVILCA INCA ANGEL EFRAIN 1976-10-02 M SOLTERO LEONCIO SOFIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. MERCURIO DE HUANCAVELICA MZ G LOTE 1 RENIEC 050504 AYACUCHO LUCANAS CARMEN SALCEDO 995637457 MOVISTAR 2025-09-01 170774.16 .00 .00 41091.63 .00 .00 .00 170774.16 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10779120 ASTOVILCA INCA ANGEL EFRAIN ASTOVILCA INCA ANGEL EFRAIN 1976-10-02 M SOLTERO LEONCIO SOFIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. MERCURIO DE HUANCAVELICA MZ G LOTE 1 RENIEC 050504 AYACUCHO LUCANAS CARMEN SALCEDO 997482763 2024-11-20 170774.16 .00 .00 41091.63 .00 .00 .00 170774.16 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10779120 ASTOVILCA INCA ANGEL EFRAIN ASTOVILCA INCA ANGEL EFRAIN 1976-10-02 M SOLTERO LEONCIO SOFIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. MERCURIO DE HUANCAVELICA MZ G LOTE 1 RENIEC 050504 AYACUCHO LUCANAS CARMEN SALCEDO 999024980 MOVISTAR 2025-09-01 170774.16 .00 .00 41091.63 .00 .00 .00 170774.16 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 921745065 CLARO Max Ilim 79.90 2025-09-01 17892.77 .00 .00 .00 .00 .00 .00 17892.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 935306678 BITEL 2025-09-01 17892.77 .00 .00 .00 .00 .00 .00 17892.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 944646289 2024-07-01 17892.77 .00 .00 .00 .00 .00 .00 17892.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE 1 DE VIV EL MILAGRO DE MAYO mz. G lt. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 955302193 2025-04-01 71413.56 .00 .00 .00 .00 .00 .00 71413.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE 1 DE VIV EL MILAGRO DE MAYO mz. G lt. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 982218535 2025-04-10 71413.56 .00 .00 .00 .00 .00 .00 71413.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE 1 DE VIV EL MILAGRO DE MAYO mz. G lt. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 986050055 2025-04-01 71413.56 .00 .00 .00 .00 .00 .00 71413.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE 1 DE VIV EL MILAGRO DE MAYO mz. G lt. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 987816277 2025-03-01 71413.56 .00 .00 .00 .00 .00 .00 71413.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 917929973 BITEL POSTPAGO 2025-04-10 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 927708035 BITEL 2025-06-01 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 952345776 2025-03-02 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 956227440 2025-04-10 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 961751951 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 975613989 2025-03-31 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08985755 CANDELA REYNA DE VEGA MAXIMA CANDELA REYNA DE VEGA MAXIMA 1959-11-18 F CASADO FRANCISCO ANITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CMTE.35 MZ.62 LT.11 RENIEC 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE 991781709 2021-08-01 29742.96 .00 .00 .00 .00 .00 .00 29742.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09693791 CASTRO FERNANDEZ FRANCISCA CASTRO FERNANDEZ FRANCISCA 1973-03-24 F DIVORCIADO ARCADIO FLORENCIA 140119 LIMA LIMA PUENTE PIEDRA SAN PEDRO mz. B lt. 19 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 904713043 ENTEL Entel Prepago Power 5 2025-09-01 36509.19 1.00 .00 1.00 .00 .00 .00 19469.65 17039.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09693791 CASTRO FERNANDEZ FRANCISCA CASTRO FERNANDEZ FRANCISCA 1973-03-24 F DIVORCIADO ARCADIO FLORENCIA 140119 LIMA LIMA PUENTE PIEDRA SAN PEDRO mz. B lt. 19 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 926383830 ENTEL Entel Chip 20.90 REV 2025-09-01 36509.19 1.00 .00 1.00 .00 .00 .00 19469.65 17039.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09693791 CASTRO FERNANDEZ FRANCISCA CASTRO FERNANDEZ FRANCISCA 1973-03-24 F DIVORCIADO ARCADIO FLORENCIA 140119 LIMA LIMA PUENTE PIEDRA SAN PEDRO mz. B lt. 19 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 933488250 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 36509.19 1.00 .00 1.00 .00 .00 .00 19469.65 17039.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09693791 CASTRO FERNANDEZ FRANCISCA CASTRO FERNANDEZ FRANCISCA 1973-03-24 F DIVORCIADO ARCADIO FLORENCIA 140119 LIMA LIMA PUENTE PIEDRA SAN PEDRO mz. B lt. 19 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 945177260 2025-03-01 36509.19 1.00 .00 1.00 .00 .00 .00 19469.65 17039.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09693791 CASTRO FERNANDEZ FRANCISCA CASTRO FERNANDEZ FRANCISCA 1973-03-24 F DIVORCIADO ARCADIO FLORENCIA 140119 LIMA LIMA PUENTE PIEDRA SAN PEDRO mz. B lt. 19 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 971261193 2025-03-01 36509.19 1.00 .00 1.00 .00 .00 .00 19469.65 17039.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09693791 CASTRO FERNANDEZ FRANCISCA CASTRO FERNANDEZ FRANCISCA 1973-03-24 F DIVORCIADO ARCADIO FLORENCIA 140119 LIMA LIMA PUENTE PIEDRA SAN PEDRO mz. B lt. 19 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 996588469 2025-03-01 36509.19 1.00 .00 1.00 .00 .00 .00 19469.65 17039.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09693791 CASTRO FERNANDEZ FRANCISCA CASTRO FERNANDEZ FRANCISCA 1973-03-24 F DIVORCIADO ARCADIO FLORENCIA 140119 LIMA LIMA PUENTE PIEDRA SAN PEDRO mz. B lt. 19 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 998916079 2025-04-10 36509.19 1.00 .00 1.00 .00 .00 .00 19469.65 17039.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09768754 BUENO LEON AQUILINO JULIAN BUENO LEON AQUILINO JULIAN 1968-10-18 M SOLTERO SABINO MARGARITA 140135 LIMA LIMA EL AGUSTINO JULIO C TELLO NRO 336 RENIEC 110334 JUNIN JAUJA YAUYOS 6286.61 .00 .00 .00 .00 .00 .00 3464.94 2821.67 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS JR. ENRIQUE CASTILLA 254 URB. LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 902495971 2025-04-10 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS JR. ENRIQUE CASTILLA 254 URB. LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 912008451 ENTEL Entel Prepago Power 5 2025-09-01 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS CALLE ONTARIO 259 EDIF B2 DPTO. 204 URB. LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 951685980 BITEL Prepago-0 2025-06-01 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS CALLE ONTARIO 259 EDIF B2 DPTO. 204 URB. LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 955615273 BITEL Prepago-0 2025-06-01 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS CALLE ONTARIO 259 EDIF B2 DPTO. 204 URB. LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 986921140 2025-02-18 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS CALLE ONTARIO 259 EDIF B2 DPTO. 204 URB. LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 992564981 2025-04-01 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS CALLE ONTARIO 259 EDIF B2 DPTO. 204 URB. LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 997013773 2025-02-18 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15216004 MARTINEZ VASQUEZ MARIO REYMUNDO MARTINEZ VASQUEZ MARIO REYMUNDO 1969-03-15 M SOLTERO AURELIO ANTOLINA 140506 LIMA HUAURA HUALMAY C.P.LOS HUACOS LT.25 RENIEC 141001 LIMA OYON OYON 906018554 ENTEL Entel Prepago Power 5 2025-09-01 1038.00 .00 .00 .00 .00 .00 .00 1038.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15216004 MARTINEZ VASQUEZ MARIO REYMUNDO MARTINEZ VASQUEZ MARIO REYMUNDO 1969-03-15 M SOLTERO AURELIO ANTOLINA 140506 LIMA HUAURA HUALMAY C.P.LOS HUACOS LT.25 RENIEC 141001 LIMA OYON OYON 920793707 2025-04-10 1038.00 .00 .00 .00 .00 .00 .00 1038.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15216004 MARTINEZ VASQUEZ MARIO REYMUNDO MARTINEZ VASQUEZ MARIO REYMUNDO 1969-03-15 M SOLTERO AURELIO ANTOLINA 140506 LIMA HUAURA HUALMAY C.P.LOS HUACOS LT.25 RENIEC 141001 LIMA OYON OYON 925816506 BITEL 2025-09-01 1038.00 .00 .00 .00 .00 .00 .00 1038.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15216004 MARTINEZ VASQUEZ MARIO REYMUNDO MARTINEZ VASQUEZ MARIO REYMUNDO 1969-03-15 M SOLTERO AURELIO ANTOLINA 140506 LIMA HUAURA HUALMAY C.P.LOS HUACOS LT.25 RENIEC 141001 LIMA OYON OYON 960237583 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 1038.00 .00 .00 .00 .00 .00 .00 1038.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15216004 MARTINEZ VASQUEZ MARIO REYMUNDO MARTINEZ VASQUEZ MARIO REYMUNDO 1969-03-15 M SOLTERO AURELIO ANTOLINA 140506 LIMA HUAURA HUALMAY C.P.LOS HUACOS LT.25 RENIEC 141001 LIMA OYON OYON 961945275 MOVISTAR 2025-09-01 1038.00 .00 .00 .00 .00 .00 .00 1038.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15216004 MARTINEZ VASQUEZ MARIO REYMUNDO MARTINEZ VASQUEZ MARIO REYMUNDO 1969-03-15 M SOLTERO AURELIO ANTOLINA 140506 LIMA HUAURA HUALMAY C.P.LOS HUACOS LT.25 RENIEC 141001 LIMA OYON OYON 975975018 MOVISTAR 2025-09-01 1038.00 .00 .00 .00 .00 .00 .00 1038.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15216004 MARTINEZ VASQUEZ MARIO REYMUNDO MARTINEZ VASQUEZ MARIO REYMUNDO 1969-03-15 M SOLTERO AURELIO ANTOLINA 140506 LIMA HUAURA HUALMAY C.P.LOS HUACOS LT.25 RENIEC 141001 LIMA OYON OYON 979259029 MOVISTAR 2025-09-01 1038.00 .00 .00 .00 .00 .00 .00 1038.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15216004 MARTINEZ VASQUEZ MARIO REYMUNDO MARTINEZ VASQUEZ MARIO REYMUNDO 1969-03-15 M SOLTERO AURELIO ANTOLINA 140506 LIMA HUAURA HUALMAY C.P.LOS HUACOS LT.25 RENIEC 141001 LIMA OYON OYON 984895870 MOVISTAR 2025-09-01 1038.00 .00 .00 .00 .00 .00 .00 1038.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15647245 FIGARI GUERRERO VICTOR HENRY FIGARI GUERRERO VICTOR HENRY 1960-10-25 M CASADO VICTOR TULA 140506 LIMA HUAURA HUALMAY J C MARIATEGUI 277 DPTO 7 LA ESPERANZA RENIEC 110121 JUNIN HUANCAYO INGENIO 933595905 ENTEL Entel Prepago Power 5 2025-09-01 28427.14 .00 .00 .00 .00 .00 .00 28427.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15647245 FIGARI GUERRERO VICTOR HENRY FIGARI GUERRERO VICTOR HENRY 1960-10-25 M CASADO VICTOR TULA 140506 LIMA HUAURA HUALMAY J C MARIATEGUI 277 DPTO 7 LA ESPERANZA RENIEC 110121 JUNIN HUANCAYO INGENIO 986425384 CLARO Max 39.90 2025-09-01 28427.14 .00 .00 .00 .00 .00 .00 28427.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15647245 FIGARI GUERRERO VICTOR HENRY FIGARI GUERRERO VICTOR HENRY 1960-10-25 M CASADO VICTOR TULA 140506 LIMA HUAURA HUALMAY J C MARIATEGUI 277 DPTO 7 LA ESPERANZA RENIEC 110121 JUNIN HUANCAYO INGENIO 992772726 2016-12-14 28427.14 .00 .00 .00 .00 .00 .00 28427.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15647245 FIGARI GUERRERO VICTOR HENRY FIGARI GUERRERO VICTOR HENRY 1960-10-25 M CASADO VICTOR TULA 140506 LIMA HUAURA HUALMAY J C MARIATEGUI 277 DPTO 7 LA ESPERANZA RENIEC 110121 JUNIN HUANCAYO INGENIO 993889304 2021-05-26 28427.14 .00 .00 .00 .00 .00 .00 28427.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15722857 COTRINA MEDINA MIGUEL ERNESTO COTRINA MEDINA MIGUEL ERNESTO 1968-05-11 M SOLTERO MANUEL ORLANDO DINA 140506 LIMA HUAURA HUALMAY DOMINGO MANDAMIENTO 190 RENIEC 140501 LIMA HUAURA HUACHO 988307656 CLARO Max Int. 31.90 2025-09-01 2776.86 .00 .00 .00 .00 .00 .00 2776.86 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15724690 ROJAS VERAMENDI FELIX ROJAS VERAMENDI FELIX 1970-03-16 M CASADO ARNALDO PRIMITIVA 020816 ANCASH HUARI ANRA CALLE CASCAY SN CASERIO CASCAY LT. 15 RENIEC 020815 ANCASH HUARI UCO 997852952 ENTEL Entel Prepago Power 5 2025-09-01 778.97 .00 .00 .00 .00 .00 .00 778.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15738798 SOTELO MARCOS JOEL CESAREO SOTELO MARCOS JOEL CESAREO 1976-04-17 M CASADO CESAREO TEODORA 140501 LIMA HUAURA HUACHO JR.DOMINGO COLOMA 493 RENIEC 140501 LIMA HUAURA HUACHO 932009209 CLARO MAX 49.90 2025-09-01 4025.18 .00 .00 .00 .00 .00 .00 4025.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15738798 SOTELO MARCOS JOEL CESAREO SOTELO MARCOS JOEL CESAREO 1976-04-17 M CASADO CESAREO TEODORA 140501 LIMA HUAURA HUACHO JR.DOMINGO COLOMA 493 RENIEC 140501 LIMA HUAURA HUACHO 997307500 CLARO 2025-09-01 4025.18 .00 .00 .00 .00 .00 .00 4025.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15646245 MAUTINO TORRES CIRILO OCTAVIO MAUTINO TORRES CIRILO OCTAVIO 1955-10-28 M SOLTERO TORIBIO MARGARITA 140506 LIMA HUAURA HUALMAY PSJ. EL ANGEL 140 RENIEC 140501 LIMA HUAURA HUACHO 941059436 2021-05-21 3372.12 .00 .00 .00 .00 .00 .00 3372.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15646245 MAUTINO TORRES CIRILO OCTAVIO MAUTINO TORRES CIRILO OCTAVIO 1955-10-28 M SOLTERO TORIBIO MARGARITA 140506 LIMA HUAURA HUALMAY PSJ. EL ANGEL 140 RENIEC 140501 LIMA HUAURA HUACHO 969523529 2021-09-01 3372.12 .00 .00 .00 .00 .00 .00 3372.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15646245 MAUTINO TORRES CIRILO OCTAVIO MAUTINO TORRES CIRILO OCTAVIO 1955-10-28 M SOLTERO TORIBIO MARGARITA 140506 LIMA HUAURA HUALMAY PSJ. EL ANGEL 140 RENIEC 140501 LIMA HUAURA HUACHO 985793982 MOVISTAR 2025-09-01 3372.12 .00 .00 .00 .00 .00 .00 3372.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15646245 MAUTINO TORRES CIRILO OCTAVIO MAUTINO TORRES CIRILO OCTAVIO 1955-10-28 M SOLTERO TORIBIO MARGARITA 140506 LIMA HUAURA HUALMAY PSJ. EL ANGEL 140 RENIEC 140501 LIMA HUAURA HUACHO 986382929 2021-09-01 3372.12 .00 .00 .00 .00 .00 .00 3372.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15843409 AVILES QUITO JUAN CARLOS AVILES QUITO JUAN CARLOS 1972-08-17 M SOLTERO JULIO CIRILA 140902 LIMA BARRANCA PARAMONGA AV.ALEJANDRO GONZALES 52 RENIEC 140903 LIMA BARRANCA PATIVILCA 923418863 2024-06-01 6879.53 18458.00 .00 18458.00 .00 .00 .00 6879.53 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15843409 AVILES QUITO JUAN CARLOS AVILES QUITO JUAN CARLOS 1972-08-17 M SOLTERO JULIO CIRILA 140902 LIMA BARRANCA PARAMONGA AV.ALEJANDRO GONZALES 52 RENIEC 140903 LIMA BARRANCA PATIVILCA 956870177 CLARO 2026-03-01 6879.53 18458.00 .00 18458.00 .00 .00 .00 6879.53 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15843409 AVILES QUITO JUAN CARLOS AVILES QUITO JUAN CARLOS 1972-08-17 M SOLTERO JULIO CIRILA 140902 LIMA BARRANCA PARAMONGA AV.ALEJANDRO GONZALES 52 RENIEC 140903 LIMA BARRANCA PATIVILCA 971767028 2025-04-10 6879.53 18458.00 .00 18458.00 .00 .00 .00 6879.53 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15843409 AVILES QUITO JUAN CARLOS AVILES QUITO JUAN CARLOS 1972-08-17 M SOLTERO JULIO CIRILA 140902 LIMA BARRANCA PARAMONGA AV.ALEJANDRO GONZALES 52 RENIEC 140903 LIMA BARRANCA PATIVILCA 983103998 2024-06-01 6879.53 18458.00 .00 18458.00 .00 .00 .00 6879.53 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15843409 AVILES QUITO JUAN CARLOS AVILES QUITO JUAN CARLOS 1972-08-17 M SOLTERO JULIO CIRILA 140902 LIMA BARRANCA PARAMONGA AV.ALEJANDRO GONZALES 52 RENIEC 140903 LIMA BARRANCA PATIVILCA 993979226 2024-06-01 6879.53 18458.00 .00 18458.00 .00 .00 .00 6879.53 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15618646 FERRER CASTILLO FIGURACION VICENTE FERRER CASTILLO FIGURACION VICENTE 1968-08-07 M SOLTERO SERAPIO FELICITA 140513 LIMA HUAURA SAYAN COMUNIDAD DE CALPA CASERIO SHANQUIJIRCA RENIEC 140502 LIMA HUAURA AMBAR 946468043 ENTEL Entel Prepago Power 5 2025-09-01 6458.44 .00 .00 .00 .00 .00 .00 6458.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15618646 FERRER CASTILLO FIGURACION VICENTE FERRER CASTILLO FIGURACION VICENTE 1968-08-07 M SOLTERO SERAPIO FELICITA 140513 LIMA HUAURA SAYAN COMUNIDAD DE CALPA CASERIO SHANQUIJIRCA RENIEC 140502 LIMA HUAURA AMBAR 950323388 CLARO Claro 60.4 2025-09-01 6458.44 .00 .00 .00 .00 .00 .00 6458.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA SECTOR 3 GRP.13 MZ.N LT.10 AV.CESAR VALLEJO 947 RENIEC 140101 LIMA LIMA LIMA 940051200 2024-02-23 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA SECTOR 3 GRP.13 MZ.N LT.10 AV.CESAR VALLEJO 947 RENIEC 140101 LIMA LIMA LIMA 945120137 2025-04-10 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA SECTOR 3 GRP.13 MZ.N LT.10 AV.CESAR VALLEJO 947 RENIEC 140101 LIMA LIMA LIMA 959620581 2025-04-09 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA SECTOR 3 GRP.13 MZ.N LT.10 AV.CESAR VALLEJO 947 RENIEC 140101 LIMA LIMA LIMA 976932242 2025-04-10 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA SECTOR 3 GRP.13 MZ.N LT.10 AV.CESAR VALLEJO 947 RENIEC 140101 LIMA LIMA LIMA 984197559 CLARO 2025-09-12 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA SECTOR 3 GRP.13 MZ.N LT.10 AV.CESAR VALLEJO 947 RENIEC 140101 LIMA LIMA LIMA 985956241 2017-02-04 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA SECTOR 3 GRP.13 MZ.N LT.10 AV.CESAR VALLEJO 947 RENIEC 140101 LIMA LIMA LIMA 989193195 CLARO 2025-09-12 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA SECTOR 3 GRP.13 MZ.N LT.10 AV.CESAR VALLEJO 947 RENIEC 140101 LIMA LIMA LIMA 989193218 CLARO 2025-09-12 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA SECTOR 3 GRP.13 MZ.N LT.10 AV.CESAR VALLEJO 947 RENIEC 140101 LIMA LIMA LIMA 996847019 2017-02-04 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA SECTOR 3 GRP.13 MZ.N LT.10 AV.CESAR VALLEJO 947 RENIEC 140101 LIMA LIMA LIMA 997110781 2017-02-04 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA SECTOR 3 GRP.13 MZ.N LT.10 AV.CESAR VALLEJO 947 RENIEC 140101 LIMA LIMA LIMA 998006045 2024-02-23 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15618646 FERRER CASTILLO FIGURACION VICENTE FERRER CASTILLO FIGURACION VICENTE 1968-08-07 M SOLTERO SERAPIO FELICITA 140513 LIMA HUAURA SAYAN COMUNIDAD DE CALPA CASERIO SHANQUIJIRCA RENIEC 140502 LIMA HUAURA AMBAR 974208960 CLARO Max Ilim 60.90 2025-09-01 6458.44 .00 .00 .00 .00 .00 .00 6458.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15618705 TEODORO TENA TEODORICO RAFAEL TEODORO TENA TEODORICO RAFAEL 1973-07-02 M SOLTERO RAFAEL FLABIANA 140502 LIMA HUAURA AMBAR MAYOR ARCINIEGA 132 RENIEC 947844782 MOVISTAR Plan Ahorro Elige m‚Ÿ S/ 39.90 2025-04-10 62733.25 .00 .00 .00 .00 .00 .00 62733.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15618705 TEODORO TENA TEODORICO RAFAEL TEODORO TENA TEODORICO RAFAEL 1973-07-02 M SOLTERO RAFAEL FLABIANA 140502 LIMA HUAURA AMBAR MAYOR ARCINIEGA 132 RENIEC 972512106 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2025-04-10 62733.25 .00 .00 .00 .00 .00 .00 62733.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15847830 ORTEGA PIMENTEL FLOR MARIA ORTEGA PIMENTEL FLOR MARIA 1973-08-20 F SOLTERO CAMILO MARCELINA SANTA TERESA 848 COMUNA ESTACION CENTRAL RENIEC 140904 LIMA BARRANCA SUPE 986542650 2025-01-01 16673.69 3400.00 .00 3400.00 .00 .00 .00 11725.53 4948.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15679729 CASTILLO CASTROMONTE VICTOR ALEJANDRO CASTILLO CASTROMONTE VICTOR ALEJANDRO 1958-02-26 M SOLTERO JUAN HILARIA 140902 LIMA BARRANCA PARAMONGA JR.ENRIQUE CANAVAL 12 RENIEC 020101 ANCASH HUARAZ HUARAZ 928640422 2025-04-10 60369.27 .00 .00 32000.00 .00 .00 .00 60369.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15679729 CASTILLO CASTROMONTE VICTOR ALEJANDRO CASTILLO CASTROMONTE VICTOR ALEJANDRO 1958-02-26 M SOLTERO JUAN HILARIA 140902 LIMA BARRANCA PARAMONGA JR.ENRIQUE CANAVAL 12 RENIEC 020101 ANCASH HUARAZ HUARAZ 931296160 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-27 60369.27 .00 .00 32000.00 .00 .00 .00 60369.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15679729 CASTILLO CASTROMONTE VICTOR ALEJANDRO CASTILLO CASTROMONTE VICTOR ALEJANDRO 1958-02-26 M SOLTERO JUAN HILARIA 140902 LIMA BARRANCA PARAMONGA JR.ENRIQUE CANAVAL 12 RENIEC 020101 ANCASH HUARAZ HUARAZ 932403684 2025-04-10 60369.27 .00 .00 32000.00 .00 .00 .00 60369.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15679729 CASTILLO CASTROMONTE VICTOR ALEJANDRO CASTILLO CASTROMONTE VICTOR ALEJANDRO 1958-02-26 M SOLTERO JUAN HILARIA 140902 LIMA BARRANCA PARAMONGA JR.ENRIQUE CANAVAL 12 RENIEC 020101 ANCASH HUARAZ HUARAZ 972290229 2025-04-10 60369.27 .00 .00 32000.00 .00 .00 .00 60369.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15679729 CASTILLO CASTROMONTE VICTOR ALEJANDRO CASTILLO CASTROMONTE VICTOR ALEJANDRO 1958-02-26 M SOLTERO JUAN HILARIA 140902 LIMA BARRANCA PARAMONGA JR.ENRIQUE CANAVAL 12 RENIEC 020101 ANCASH HUARAZ HUARAZ 983559464 2025-04-10 60369.27 .00 .00 32000.00 .00 .00 .00 60369.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15679729 CASTILLO CASTROMONTE VICTOR ALEJANDRO CASTILLO CASTROMONTE VICTOR ALEJANDRO 1958-02-26 M SOLTERO JUAN HILARIA 140902 LIMA BARRANCA PARAMONGA JR.ENRIQUE CANAVAL 12 RENIEC 020101 ANCASH HUARAZ HUARAZ 983608562 2024-08-01 60369.27 .00 .00 32000.00 .00 .00 .00 60369.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA SECTOR 3 GRP.13 MZ.N LT.10 AV.CESAR VALLEJO 947 RENIEC 140101 LIMA LIMA LIMA 999403116 2025-03-12 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40188886 FLORECIN MEDRANO ROGELIO PAULINO FLORECIN MEDRANO ROGELIO PAULINO 1978-11-06 M SOLTERO ISAAC AQUILINA 140801 LIMA HUARAL HUARAL CALLE JULIO C. TELLO S/N RENIEC 140808 LIMA HUARAL PACARAOS 945441986 CLARO Max Ilim 74.90 2025-09-01 4916.62 .00 .00 .00 .00 .00 .00 4916.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40188886 FLORECIN MEDRANO ROGELIO PAULINO FLORECIN MEDRANO ROGELIO PAULINO 1978-11-06 M SOLTERO ISAAC AQUILINA 140801 LIMA HUARAL HUARAL CALLE JULIO C. TELLO S/N RENIEC 140808 LIMA HUARAL PACARAOS 950795463 2025-04-10 4916.62 .00 .00 .00 .00 .00 .00 4916.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40188886 FLORECIN MEDRANO ROGELIO PAULINO FLORECIN MEDRANO ROGELIO PAULINO 1978-11-06 M SOLTERO ISAAC AQUILINA 140801 LIMA HUARAL HUARAL CALLE JULIO C. TELLO S/N RENIEC 140808 LIMA HUARAL PACARAOS 965915885 2025-03-31 4916.62 .00 .00 .00 .00 .00 .00 4916.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40188886 FLORECIN MEDRANO ROGELIO PAULINO FLORECIN MEDRANO ROGELIO PAULINO 1978-11-06 M SOLTERO ISAAC AQUILINA 140801 LIMA HUARAL HUARAL CALLE JULIO C. TELLO S/N RENIEC 140808 LIMA HUARAL PACARAOS 999966112 2025-04-10 4916.62 .00 .00 .00 .00 .00 .00 4916.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 913861216 2025-02-20 18173.20 .00 .00 .00 .00 .00 .00 18173.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 939686272 2025-04-10 18173.20 .00 .00 .00 .00 .00 .00 18173.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 963531714 2025-04-10 18173.20 .00 .00 .00 .00 .00 .00 18173.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 965399723 2025-02-20 18173.20 .00 .00 .00 .00 .00 .00 18173.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 971090381 2024-12-01 18173.20 .00 .00 .00 .00 .00 .00 18173.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15679729 CASTILLO CASTROMONTE VICTOR ALEJANDRO CASTILLO CASTROMONTE VICTOR ALEJANDRO 1958-02-26 M SOLTERO JUAN HILARIA 140902 LIMA BARRANCA PARAMONGA JR.ENRIQUE CANAVAL 12 RENIEC 020101 ANCASH HUARAZ HUARAZ 993733298 2024-08-01 60369.27 .00 .00 32000.00 .00 .00 .00 60369.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15730666 ALOR RODRIGUEZ SOFIA VALENTINA ALOR RODRIGUEZ SOFIA VALENTINA 1969-07-08 F SOLTERO ANTENOGENES TIMOTEA 140507 LIMA HUAURA HUAURA LAS MALVINAS 590 RENIEC 140501 LIMA HUAURA HUACHO 914678119 2019-04-02 958.51 .00 .00 .00 .00 .00 .00 958.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15730666 ALOR RODRIGUEZ SOFIA VALENTINA ALOR RODRIGUEZ SOFIA VALENTINA 1969-07-08 F SOLTERO ANTENOGENES TIMOTEA 140507 LIMA HUAURA HUAURA LAS MALVINAS 590 RENIEC 140501 LIMA HUAURA HUACHO 959155623 2019-04-02 958.51 .00 .00 .00 .00 .00 .00 958.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15730666 ALOR RODRIGUEZ SOFIA VALENTINA ALOR RODRIGUEZ SOFIA VALENTINA 1969-07-08 F SOLTERO ANTENOGENES TIMOTEA 140507 LIMA HUAURA HUAURA LAS MALVINAS 590 RENIEC 140501 LIMA HUAURA HUACHO 983203621 2019-04-02 958.51 .00 .00 .00 .00 .00 .00 958.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15730666 ALOR RODRIGUEZ SOFIA VALENTINA ALOR RODRIGUEZ SOFIA VALENTINA 1969-07-08 F SOLTERO ANTENOGENES TIMOTEA 140507 LIMA HUAURA HUAURA LAS MALVINAS 590 RENIEC 140501 LIMA HUAURA HUACHO 986895595 2019-04-02 958.51 .00 .00 .00 .00 .00 .00 958.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15621541 SAMUDIO ARIZA WILDER BICENTE SAMUDIO ARIZA WILDER BICENTE 1966-05-24 M SOLTERO SILVERIO JULIA 140904 LIMA BARRANCA SUPE CABO ALBERTO REYES H.U. ZONA OESTE mz. A` lt. 33 RENIEC 020206 ANCASH AIJA LA MERCED 940047040 2024-12-01 25870.30 .00 .00 .00 .00 .00 .00 25870.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15621541 SAMUDIO ARIZA WILDER BICENTE SAMUDIO ARIZA WILDER BICENTE 1966-05-24 M SOLTERO SILVERIO JULIA 140904 LIMA BARRANCA SUPE CABO ALBERTO REYES H.U. ZONA OESTE mz. A` lt. 33 RENIEC 020206 ANCASH AIJA LA MERCED 973853230 2023-12-01 25870.30 .00 .00 .00 .00 .00 .00 25870.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15621541 SAMUDIO ARIZA WILDER BICENTE SAMUDIO ARIZA WILDER BICENTE 1966-05-24 M SOLTERO SILVERIO JULIA 140904 LIMA BARRANCA SUPE CABO ALBERTO REYES H.U. ZONA OESTE mz. A` lt. 33 RENIEC 020206 ANCASH AIJA LA MERCED 983523078 2016-12-01 25870.30 .00 .00 .00 .00 .00 .00 25870.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15621541 SAMUDIO ARIZA WILDER BICENTE SAMUDIO ARIZA WILDER BICENTE 1966-05-24 M SOLTERO SILVERIO JULIA 140904 LIMA BARRANCA SUPE CABO ALBERTO REYES H.U. ZONA OESTE mz. A` lt. 33 RENIEC 020206 ANCASH AIJA LA MERCED 986970575 2024-12-01 25870.30 .00 .00 .00 .00 .00 .00 25870.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15621541 SAMUDIO ARIZA WILDER BICENTE SAMUDIO ARIZA WILDER BICENTE 1966-05-24 M SOLTERO SILVERIO JULIA 140904 LIMA BARRANCA SUPE CABO ALBERTO REYES H.U. ZONA OESTE mz. A` lt. 33 RENIEC 020206 ANCASH AIJA LA MERCED 989828580 2024-02-23 25870.30 .00 .00 .00 .00 .00 .00 25870.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15621541 SAMUDIO ARIZA WILDER BICENTE SAMUDIO ARIZA WILDER BICENTE 1966-05-24 M SOLTERO SILVERIO JULIA 140904 LIMA BARRANCA SUPE CABO ALBERTO REYES H.U. ZONA OESTE mz. A` lt. 33 RENIEC 020206 ANCASH AIJA LA MERCED 991176890 2024-12-01 25870.30 .00 .00 .00 .00 .00 .00 25870.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 975280889 MOVISTAR Postpago 2025-04-10 18173.20 .00 .00 .00 .00 .00 .00 18173.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 990223803 2025-04-10 18173.20 .00 .00 .00 .00 .00 .00 18173.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 995570370 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-04-10 18173.20 .00 .00 .00 .00 .00 .00 18173.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 996193817 2024-12-01 18173.20 .00 .00 .00 .00 .00 .00 18173.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40878350 SOTO JAVE MIRIA HERBELITA SOTO JAVE MIRIA HERBELITA 1981-02-05 F SOLTERO FEDERICO SANTOS 140105 LIMA LIMA CARABAYLLO LOS CLAVELES MZ.C LT.22-A ASOC. DE VIVIENDA LAS BEGONIAS DE CARABAYLLO RENIEC 060407 CAJAMARCA CONTUMAZA TANTARICA 907146796 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 1620.83 .00 .00 .00 .00 .00 .00 1620.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40878350 SOTO JAVE MIRIA HERBELITA SOTO JAVE MIRIA HERBELITA 1981-02-05 F SOLTERO FEDERICO SANTOS 140105 LIMA LIMA CARABAYLLO LOS CLAVELES MZ.C LT.22-A ASOC. DE VIVIENDA LAS BEGONIAS DE CARABAYLLO RENIEC 060407 CAJAMARCA CONTUMAZA TANTARICA 922486099 2025-07-01 1620.83 .00 .00 .00 .00 .00 .00 1620.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40878350 SOTO JAVE MIRIA HERBELITA SOTO JAVE MIRIA HERBELITA 1981-02-05 F SOLTERO FEDERICO SANTOS 140105 LIMA LIMA CARABAYLLO LOS CLAVELES MZ.C LT.22-A ASOC. DE VIVIENDA LAS BEGONIAS DE CARABAYLLO RENIEC 060407 CAJAMARCA CONTUMAZA TANTARICA 930536106 BITEL 2025-09-01 1620.83 .00 .00 .00 .00 .00 .00 1620.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40628743 FRANCISCO ARQUI¥IGO RUBEN ARCANGEL FRANCISCO ARQUI¥IGO RUBEN ARCANGEL 1979-05-29 M SOLTERO EULOGIO ANTONIA 140905 LIMA BARRANCA SUPE PUERTO FORTALEZA LETICIA mz. V lt. 1 RENIEC 022004 ANCASH OCROS COCHAS 917501013 BITEL 2025-09-01 18078.92 .00 .00 .00 .00 .00 .00 18078.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40628743 FRANCISCO ARQUI¥IGO RUBEN ARCANGEL FRANCISCO ARQUI¥IGO RUBEN ARCANGEL 1979-05-29 M SOLTERO EULOGIO ANTONIA 140905 LIMA BARRANCA SUPE PUERTO FORTALEZA LETICIA mz. V lt. 1 RENIEC 022004 ANCASH OCROS COCHAS 923114259 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 18078.92 .00 .00 .00 .00 .00 .00 18078.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40628743 FRANCISCO ARQUI¥IGO RUBEN ARCANGEL FRANCISCO ARQUI¥IGO RUBEN ARCANGEL 1979-05-29 M SOLTERO EULOGIO ANTONIA 140905 LIMA BARRANCA SUPE PUERTO FORTALEZA LETICIA mz. V lt. 1 RENIEC 022004 ANCASH OCROS COCHAS 923370032 2024-11-01 18078.92 .00 .00 .00 .00 .00 .00 18078.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15621541 SAMUDIO ARIZA WILDER BICENTE SAMUDIO ARIZA WILDER BICENTE 1966-05-24 M SOLTERO SILVERIO JULIA 140904 LIMA BARRANCA SUPE CABO ALBERTO REYES H.U. ZONA OESTE mz. A` lt. 33 RENIEC 020206 ANCASH AIJA LA MERCED 994747342 2025-04-10 25870.30 .00 .00 .00 .00 .00 .00 25870.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15648923 ALAMO CADILLO FAUSTINO JOSE ALAMO CADILLO FAUSTINO JOSE 1969-02-15 M CASADO VALENTIN VICTORIA 140119 LIMA LIMA PUENTE PIEDRA COMERC. AGROP. INDEP mz. E lt. 4 RENIEC 020813 ANCASH HUARI SAN MARCOS 956082532 MOVISTAR 2025-09-01 36090.21 .00 .00 .00 .00 .00 .00 36090.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15648923 ALAMO CADILLO FAUSTINO JOSE ALAMO CADILLO FAUSTINO JOSE 1969-02-15 M CASADO VALENTIN VICTORIA 140119 LIMA LIMA PUENTE PIEDRA COMERC. AGROP. INDEP mz. E lt. 4 RENIEC 020813 ANCASH HUARI SAN MARCOS 988075114 2024-10-01 36090.21 .00 .00 .00 .00 .00 .00 36090.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15741471 QUISPE FERRER MAXIMA VELINDA QUISPE FERRER MAXIMA VELINDA 1972-09-15 F SOLTERO VICENTE PAULA 140513 LIMA HUAURA SAYAN COMUNIDAD DE CALPA CASERIO ARCATA S/N Y CASERIO TUMARAY S/N RENIEC 140512 LIMA HUAURA SANTA MARIA 906929914 ENTEL Entel Prepago Power 5 2025-09-01 10853.76 .00 .00 .00 .00 .00 .00 10853.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15699216 PE¥A DIAZ IBONE GERARDO PE¥A DIAZ IBONE GERARDO 1953-11-10 M CASADO GERARDO EPIFANIA 140513 LIMA HUAURA SAYAN PUEBLO NUEVO 451 RENIEC 140513 LIMA HUAURA SAYAN 965185068 2024-08-13 4913.43 3.35 .00 .00 .00 .00 .00 4913.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15699216 PE¥A DIAZ IBONE GERARDO PE¥A DIAZ IBONE GERARDO 1953-11-10 M CASADO GERARDO EPIFANIA 140513 LIMA HUAURA SAYAN PUEBLO NUEVO 451 RENIEC 140513 LIMA HUAURA SAYAN 986066360 2024-08-13 4913.43 3.35 .00 .00 .00 .00 .00 4913.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15699216 PE¥A DIAZ IBONE GERARDO PE¥A DIAZ IBONE GERARDO 1953-11-10 M CASADO GERARDO EPIFANIA 140513 LIMA HUAURA SAYAN PUEBLO NUEVO 451 RENIEC 140513 LIMA HUAURA SAYAN 991864376 2024-08-13 4913.43 3.35 .00 .00 .00 .00 .00 4913.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15699216 PE¥A DIAZ IBONE GERARDO PE¥A DIAZ IBONE GERARDO 1953-11-10 M CASADO GERARDO EPIFANIA 140513 LIMA HUAURA SAYAN PUEBLO NUEVO 451 RENIEC 140513 LIMA HUAURA SAYAN 993169788 CLARO Max 39.90 2025-09-01 4913.43 3.35 .00 .00 .00 .00 .00 4913.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE VIV. HORIZONTES etapa 2DA mz. G lt. 16 RENIEC 140805 LIMA HUARAL CHANCAY 904732702 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE VIV. HORIZONTES etapa 2DA mz. G lt. 16 RENIEC 140805 LIMA HUARAL CHANCAY 913544809 2020-02-03 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE VIV. HORIZONTES etapa 2DA mz. G lt. 16 RENIEC 140805 LIMA HUARAL CHANCAY 926696305 ENTEL PLAN FLEXIBLE 2025-09-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40628743 FRANCISCO ARQUI¥IGO RUBEN ARCANGEL FRANCISCO ARQUI¥IGO RUBEN ARCANGEL 1979-05-29 M SOLTERO EULOGIO ANTONIA 140905 LIMA BARRANCA SUPE PUERTO FORTALEZA LETICIA mz. V lt. 1 RENIEC 022004 ANCASH OCROS COCHAS 969152108 MOVISTAR 2025-09-01 18078.92 .00 .00 .00 .00 .00 .00 18078.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40628743 FRANCISCO ARQUI¥IGO RUBEN ARCANGEL FRANCISCO ARQUI¥IGO RUBEN ARCANGEL 1979-05-29 M SOLTERO EULOGIO ANTONIA 140905 LIMA BARRANCA SUPE PUERTO FORTALEZA LETICIA mz. V lt. 1 RENIEC 022004 ANCASH OCROS COCHAS 988912817 2024-11-01 18078.92 .00 .00 .00 .00 .00 .00 18078.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40628743 FRANCISCO ARQUI¥IGO RUBEN ARCANGEL FRANCISCO ARQUI¥IGO RUBEN ARCANGEL 1979-05-29 M SOLTERO EULOGIO ANTONIA 140905 LIMA BARRANCA SUPE PUERTO FORTALEZA LETICIA mz. V lt. 1 RENIEC 022004 ANCASH OCROS COCHAS 998426261 2024-11-01 18078.92 .00 .00 .00 .00 .00 .00 18078.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40678124 HUAMAN TRUJILLO LUIS ENRIQUE HUAMAN TRUJILLO LUIS ENRIQUE 1979-12-01 M SOLTERO NICASIO CONVERCIONA 140513 LIMA HUAURA SAYAN LA VILLA MZ M - LT 11 RENIEC 140801 LIMA HUARAL HUARAL 987259389 CLARO 2025-09-01 4136.47 .00 .00 .00 .00 .00 .00 4136.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 922093082 CLARO 2025-09-01 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 923690983 ENTEL Entel Prepago Power 5 2025-09-01 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 940288105 2020-03-03 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 945842256 2024-01-04 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 946207668 ENTEL PLAN FLEXIBLE 2025-09-01 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 951223829 2020-03-03 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42581596 ANDRES COZ CLIMACO HERCILIO ANDRES COZ CLIMACO HERCILIO 1981-03-31 M SOLTERO HERCILIO GUZMAN ULDARICA ELISA 140512 LIMA HUAURA SANTA MARIA DE VIVIENDA LOS PINOS etapa IV mz. E lt. 23 RENIEC 091001 HUANUCO LAURICOCHA JESUS 917054807 2024-02-01 41120.09 .00 .00 .00 .00 .00 .00 .00 41120.09 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42581596 ANDRES COZ CLIMACO HERCILIO ANDRES COZ CLIMACO HERCILIO 1981-03-31 M SOLTERO HERCILIO GUZMAN ULDARICA ELISA 140512 LIMA HUAURA SANTA MARIA DE VIVIENDA LOS PINOS etapa IV mz. E lt. 23 RENIEC 091001 HUANUCO LAURICOCHA JESUS 957216992 2025-03-31 41120.09 .00 .00 .00 .00 .00 .00 .00 41120.09 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42996113 INGUNZA VASQUEZ YURI JIMMY INGUNZA VASQUEZ YURI JIMMY 1980-02-11 M SOLTERO EUSEBIO MARTHA 140506 LIMA HUAURA HUALMAY URB SANTA ROSA D-06 RENIEC 140501 LIMA HUAURA HUACHO 948792572 2018-12-13 2786.79 .00 .00 .00 .00 .00 .00 2786.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42996113 INGUNZA VASQUEZ YURI JIMMY INGUNZA VASQUEZ YURI JIMMY 1980-02-11 M SOLTERO EUSEBIO MARTHA 140506 LIMA HUAURA HUALMAY URB SANTA ROSA D-06 RENIEC 140501 LIMA HUAURA HUACHO 959142963 2024-10-01 2786.79 .00 .00 .00 .00 .00 .00 2786.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42996113 INGUNZA VASQUEZ YURI JIMMY INGUNZA VASQUEZ YURI JIMMY 1980-02-11 M SOLTERO EUSEBIO MARTHA 140506 LIMA HUAURA HUALMAY URB SANTA ROSA D-06 RENIEC 140501 LIMA HUAURA HUACHO 984263401 2024-10-01 2786.79 .00 .00 .00 .00 .00 .00 2786.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42996113 INGUNZA VASQUEZ YURI JIMMY INGUNZA VASQUEZ YURI JIMMY 1980-02-11 M SOLTERO EUSEBIO MARTHA 140506 LIMA HUAURA HUALMAY URB SANTA ROSA D-06 RENIEC 140501 LIMA HUAURA HUACHO 992406352 2018-12-13 2786.79 .00 .00 .00 .00 .00 .00 2786.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42996113 INGUNZA VASQUEZ YURI JIMMY INGUNZA VASQUEZ YURI JIMMY 1980-02-11 M SOLTERO EUSEBIO MARTHA 140506 LIMA HUAURA HUALMAY URB SANTA ROSA D-06 RENIEC 140501 LIMA HUAURA HUACHO 992418524 2024-10-01 2786.79 .00 .00 .00 .00 .00 .00 2786.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42996113 INGUNZA VASQUEZ YURI JIMMY INGUNZA VASQUEZ YURI JIMMY 1980-02-11 M SOLTERO EUSEBIO MARTHA 140506 LIMA HUAURA HUALMAY URB SANTA ROSA D-06 RENIEC 140501 LIMA HUAURA HUACHO 993214556 2024-10-01 2786.79 .00 .00 .00 .00 .00 .00 2786.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42996113 INGUNZA VASQUEZ YURI JIMMY INGUNZA VASQUEZ YURI JIMMY 1980-02-11 M SOLTERO EUSEBIO MARTHA 140506 LIMA HUAURA HUALMAY URB SANTA ROSA D-06 RENIEC 140501 LIMA HUAURA HUACHO 997509840 2025-04-10 2786.79 .00 .00 .00 .00 .00 .00 2786.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43133894 GUAYAC LARA ORLANDO GUAYAC LARA ORLANDO 1985-01-18 M CASADO JOSE ROSARIO MARIA ESTHER 140513 LIMA HUAURA SAYAN ASOCIACION RAMIREZ HORNA MZ. F LT. 12 ANDAHUASI RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 904347149 CLARO Max Ilim 74.90 2025-09-01 41671.66 .00 .00 .00 .00 .00 .00 41671.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43133894 GUAYAC LARA ORLANDO GUAYAC LARA ORLANDO 1985-01-18 M CASADO JOSE ROSARIO MARIA ESTHER 140513 LIMA HUAURA SAYAN ASOCIACION RAMIREZ HORNA MZ. F LT. 12 ANDAHUASI RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 964309938 CLARO Max 29.90 2025-09-01 41671.66 .00 .00 .00 .00 .00 .00 41671.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 950370764 2022-09-08 70577.30 2000.00 .00 9721.87 .00 .00 .00 70577.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 982520832 CLARO Max Ilimitado 57.90 2025-09-01 70577.30 2000.00 .00 9721.87 .00 .00 .00 70577.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 985602720 2022-09-01 70577.30 2000.00 .00 9721.87 .00 .00 .00 70577.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 990373710 2022-09-08 70577.30 2000.00 .00 9721.87 .00 .00 .00 70577.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 992559254 CLARO 2025-09-01 70577.30 2000.00 .00 9721.87 .00 .00 .00 70577.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 997240424 CLARO Max 53.90 2024-12-16 70577.30 2000.00 .00 9721.87 .00 .00 .00 70577.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15746902 PORTEROS BERROSPI RITA MILAGRO PORTEROS BERROSPI RITA MILAGRO 1971-10-06 F SOLTERO TEOFILO TERESA 140801 LIMA HUARAL HUARAL VICTORIA BAJA JR.CUZCO S/N RENIEC 140501 LIMA HUAURA HUACHO 950843530 2025-01-31 61636.71 1000.00 .00 1000.00 .00 .00 .00 .00 61636.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15746902 PORTEROS BERROSPI RITA MILAGRO PORTEROS BERROSPI RITA MILAGRO 1971-10-06 F SOLTERO TEOFILO TERESA 140801 LIMA HUARAL HUARAL VICTORIA BAJA JR.CUZCO S/N RENIEC 140501 LIMA HUAURA HUACHO 968913356 MOVISTAR 2025-09-01 61636.71 1000.00 .00 1000.00 .00 .00 .00 .00 61636.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15764311 ROBLES USHI¥AHUA LUIS HENRRY ROBLES USHI¥AHUA LUIS HENRRY 1976-09-22 M CASADO LUIS MARIA 140506 LIMA HUAURA HUALMAY PS PEDRO REYES 120 RENIEC 140501 LIMA HUAURA HUACHO 910463120 2025-03-19 19393.11 7300.00 31.96 7268.04 31.96 .00 .00 .00 19361.15 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15764311 ROBLES USHI¥AHUA LUIS HENRRY ROBLES USHI¥AHUA LUIS HENRRY 1976-09-22 M CASADO LUIS MARIA 140506 LIMA HUAURA HUALMAY PS PEDRO REYES 120 RENIEC 140501 LIMA HUAURA HUACHO 967243671 CLARO RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 19393.11 7300.00 31.96 7268.04 31.96 .00 .00 .00 19361.15 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15764311 ROBLES USHI¥AHUA LUIS HENRRY ROBLES USHI¥AHUA LUIS HENRRY 1976-09-22 M CASADO LUIS MARIA 140506 LIMA HUAURA HUALMAY PS PEDRO REYES 120 RENIEC 140501 LIMA HUAURA HUACHO 985150043 CLARO RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 19393.11 7300.00 31.96 7268.04 31.96 .00 .00 .00 19361.15 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 955597058 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 959300772 2020-03-03 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 960190042 ENTEL PLAN FLEXIBLE 2025-09-01 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 960961696 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 963367995 2020-03-03 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 963792837 2020-03-03 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 969197454 MOVISTAR 2025-09-01 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 971141684 2025-03-31 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 974820952 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-01 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 980772720 2025-03-31 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 984463596 2025-03-31 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 993288200 2025-01-01 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 994917076 CLARO RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40764088 VILCA MAMANI LUCIA BEATRIZ VILCA MAMANI LUCIA BEATRIZ 1980-05-23 F SOLTERO FORTUNATO DEMET ROSARIA BRIGIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.A LT.10 RENIEC 200904 PUNO SAN ROMAN CARACOTO 995474195 2024-12-01 53525.90 .00 .00 .00 .00 .00 .00 53525.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 902592606 ENTEL Entel Prepago Power 5 2025-09-01 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 925376873 BITEL 2025-06-01 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 934784259 2025-03-01 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 947024216 2023-02-01 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 980635847 BITEL 2025-06-01 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 984668645 2025-04-10 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS JR. ENRIQUE CASTILLA 254 URB. LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 922947704 ENTEL 2025-09-01 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS JR. ENRIQUE CASTILLA 254 URB. LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 926671260 ENTEL Entel Chip 22.90 PLUS 2025-09-01 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS JR. ENRIQUE CASTILLA 254 URB. LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 933694649 ENTEL Entel chip+ 29.90 R 2025-09-01 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS JR. ENRIQUE CASTILLA 254 URB. LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 968858132 CLARO MAX 39.90 2025-09-01 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS JR. ENRIQUE CASTILLA 254 URB. LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 971603441 2025-04-10 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09962804 NU¥EZ GODOY CRISTIAN NU¥EZ GODOY CRISTIAN 1972-10-19 M CASADO ALBERTO BACILIA 140106 LIMA LIMA COMAS JR. ENRIQUE CASTILLA 254 URB. LAS VEGAS RENIEC 140101 LIMA LIMA LIMA 981011690 ENTEL Entel Chip 22.90 PLUS 2025-09-01 14572.72 .00 .00 .00 .00 .00 .00 14572.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 914903657 2019-04-25 36797.17 .00 .00 .00 .00 .00 .00 36797.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 949246796 2025-04-10 36797.17 .00 .00 .00 .00 .00 .00 36797.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 952754027 2022-07-20 36797.17 .00 .00 .00 .00 .00 .00 36797.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 961161586 MOVISTAR 2025-09-01 36797.17 .00 .00 .00 .00 .00 .00 36797.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 967454425 2019-04-25 36797.17 .00 .00 .00 .00 .00 .00 36797.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 977156475 2024-11-20 36797.17 .00 .00 .00 .00 .00 .00 36797.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 981266739 2025-04-10 36797.17 .00 .00 .00 .00 .00 .00 36797.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 981816672 MOVISTAR 2025-09-01 36797.17 .00 .00 .00 .00 .00 .00 36797.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 988532975 2024-10-19 36797.17 .00 .00 .00 .00 .00 .00 36797.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 989471014 2019-04-25 36797.17 .00 .00 .00 .00 .00 .00 36797.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 991974057 2019-04-25 36797.17 .00 .00 .00 .00 .00 .00 36797.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10212800 BELLIDO CAMPANA DANIEL BELLIDO CAMPANA DANIEL 1969-04-10 M SOLTERO DEMETRIO FRANCISCA 140105 LIMA LIMA CARABAYLLO ASENT.H.VILLA MANUEL SCORZA MZ.C LT.17 RENIEC 071002 CUSCO PARURO ACCHA 965856113 CLARO MAX 29.90 2025-09-01 7065.41 1000.00 .00 1000.00 .00 .00 .00 .00 7065.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10212800 BELLIDO CAMPANA DANIEL BELLIDO CAMPANA DANIEL 1969-04-10 M SOLTERO DEMETRIO FRANCISCA 140105 LIMA LIMA CARABAYLLO ASENT.H.VILLA MANUEL SCORZA MZ.C LT.17 RENIEC 071002 CUSCO PARURO ACCHA 980330205 2024-02-01 7065.41 1000.00 .00 1000.00 .00 .00 .00 .00 7065.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10212800 BELLIDO CAMPANA DANIEL BELLIDO CAMPANA DANIEL 1969-04-10 M SOLTERO DEMETRIO FRANCISCA 140105 LIMA LIMA CARABAYLLO ASENT.H.VILLA MANUEL SCORZA MZ.C LT.17 RENIEC 071002 CUSCO PARURO ACCHA 989224971 2024-03-01 7065.41 1000.00 .00 1000.00 .00 .00 .00 .00 7065.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10212800 BELLIDO CAMPANA DANIEL BELLIDO CAMPANA DANIEL 1969-04-10 M SOLTERO DEMETRIO FRANCISCA 140105 LIMA LIMA CARABAYLLO ASENT.H.VILLA MANUEL SCORZA MZ.C LT.17 RENIEC 071002 CUSCO PARURO ACCHA 996180262 2024-03-01 7065.41 1000.00 .00 1000.00 .00 .00 .00 .00 7065.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10212800 BELLIDO CAMPANA DANIEL BELLIDO CAMPANA DANIEL 1969-04-10 M SOLTERO DEMETRIO FRANCISCA 140105 LIMA LIMA CARABAYLLO ASENT.H.VILLA MANUEL SCORZA MZ.C LT.17 RENIEC 071002 CUSCO PARURO ACCHA 999526826 2024-03-01 7065.41 1000.00 .00 1000.00 .00 .00 .00 .00 7065.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 987648206 2023-02-01 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 992247898 2025-03-01 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA AV.PERU 262 RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 902578435 ENTEL Plan Flexible 2025-09-01 167073.41 600.00 .00 600.00 .00 .00 148392.88 18680.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA AV.PERU 262 RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 922042184 CLARO Max Ilim 69.90 2025-09-01 167073.41 600.00 .00 600.00 .00 .00 148392.88 18680.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA AV.PERU 262 RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 941576473 CLARO Max Ilim 69.90 2025-09-01 167073.41 600.00 .00 600.00 .00 .00 148392.88 18680.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA AV.PERU 262 RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 980028767 2024-02-01 167073.41 600.00 .00 600.00 .00 .00 148392.88 18680.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA AV.PERU 262 RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 994263645 2024-02-01 167073.41 600.00 .00 600.00 .00 .00 148392.88 18680.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS HUANCAYOC S/N CAS.HUANCAYOC RENIEC 140101 LIMA LIMA LIMA 936821477 2025-04-10 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS HUANCAYOC S/N CAS.HUANCAYOC RENIEC 140101 LIMA LIMA LIMA 957998930 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VI 2025-04-10 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS HUANCAYOC S/N CAS.HUANCAYOC RENIEC 140101 LIMA LIMA LIMA 959986495 ENTEL Entel Power 69.90 C 2025-04-10 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS HUANCAYOC S/N CAS.HUANCAYOC RENIEC 140101 LIMA LIMA LIMA 968916648 2025-04-10 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS HUANCAYOC S/N CAS.HUANCAYOC RENIEC 140101 LIMA LIMA LIMA 972879484 2025-07-01 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS HUANCAYOC S/N CAS.HUANCAYOC RENIEC 140101 LIMA LIMA LIMA 991393650 2024-12-01 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS HUANCAYOC S/N CAS.HUANCAYOC RENIEC 140101 LIMA LIMA LIMA 992406128 2025-04-10 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS HUANCAYOC S/N CAS.HUANCAYOC RENIEC 140101 LIMA LIMA LIMA 994324964 2024-12-01 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40690584 RIVERA PAUCCA ERIKA RIVERA PAUCCA ERIKA 1979-03-29 F SOLTERO MARIANO FELIPA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 8 LADERAS DE VILLA mz. X lt. 24 RENIEC 050521 AYACUCHO LUCANAS SAN JUAN 925786761 BITEL 2025-06-01 7943.75 .00 .00 .00 .00 .00 .00 7943.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40690584 RIVERA PAUCCA ERIKA RIVERA PAUCCA ERIKA 1979-03-29 F SOLTERO MARIANO FELIPA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 8 LADERAS DE VILLA mz. X lt. 24 RENIEC 050521 AYACUCHO LUCANAS SAN JUAN 929751921 2025-04-09 7943.75 .00 .00 .00 .00 .00 .00 7943.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40690584 RIVERA PAUCCA ERIKA RIVERA PAUCCA ERIKA 1979-03-29 F SOLTERO MARIANO FELIPA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 8 LADERAS DE VILLA mz. X lt. 24 RENIEC 050521 AYACUCHO LUCANAS SAN JUAN 931766009 2025-04-09 7943.75 .00 .00 .00 .00 .00 .00 7943.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40690584 RIVERA PAUCCA ERIKA RIVERA PAUCCA ERIKA 1979-03-29 F SOLTERO MARIANO FELIPA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 8 LADERAS DE VILLA mz. X lt. 24 RENIEC 050521 AYACUCHO LUCANAS SAN JUAN 963898976 2025-04-09 7943.75 .00 .00 .00 .00 .00 .00 7943.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40690584 RIVERA PAUCCA ERIKA RIVERA PAUCCA ERIKA 1979-03-29 F SOLTERO MARIANO FELIPA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 8 LADERAS DE VILLA mz. X lt. 24 RENIEC 050521 AYACUCHO LUCANAS SAN JUAN 986157156 2019-02-18 7943.75 .00 .00 .00 .00 .00 .00 7943.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40690584 RIVERA PAUCCA ERIKA RIVERA PAUCCA ERIKA 1979-03-29 F SOLTERO MARIANO FELIPA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 8 LADERAS DE VILLA mz. X lt. 24 RENIEC 050521 AYACUCHO LUCANAS SAN JUAN 990934194 2024-11-01 7943.75 .00 .00 .00 .00 .00 .00 7943.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40690584 RIVERA PAUCCA ERIKA RIVERA PAUCCA ERIKA 1979-03-29 F SOLTERO MARIANO FELIPA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 8 LADERAS DE VILLA mz. X lt. 24 RENIEC 050521 AYACUCHO LUCANAS SAN JUAN 993414035 2025-04-10 7943.75 .00 .00 .00 .00 .00 .00 7943.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JAVIER PEREZ DE CUELLAR MZ R1 LT 04 JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 951758753 CLARO 2025-09-17 2755.01 .00 .00 .00 .00 .00 .00 2755.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JAVIER PEREZ DE CUELLAR MZ R1 LT 04 JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 960933848 CLARO 2025-09-17 2755.01 .00 .00 .00 .00 .00 .00 2755.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JAVIER PEREZ DE CUELLAR MZ R1 LT 04 JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 966697274 CLARO 2025-09-17 2755.01 .00 .00 .00 .00 .00 .00 2755.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JAVIER PEREZ DE CUELLAR MZ R1 LT 04 JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 994047694 CLARO 2025-09-17 2755.01 .00 .00 .00 .00 .00 .00 2755.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 932236586 BITEL 49.90 2025-06-01 76321.22 .00 .00 .00 .00 .00 .00 76321.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 956365353 2021-07-01 76321.22 .00 .00 .00 .00 .00 .00 76321.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 963756892 BITEL 49.90 2025-06-01 76321.22 .00 .00 .00 .00 .00 .00 76321.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 970247515 2021-07-01 76321.22 .00 .00 .00 .00 .00 .00 76321.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 973261807 BITEL 69.90 2025-06-01 76321.22 .00 .00 .00 .00 .00 .00 76321.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 991195105 2021-07-01 76321.22 .00 .00 .00 .00 .00 .00 76321.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 992526451 CLARO Max 30.90 2025-09-01 76321.22 .00 .00 .00 .00 .00 .00 76321.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 992898013 2021-07-01 76321.22 .00 .00 .00 .00 .00 .00 76321.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 992960958 CLARO 2025-09-01 76321.22 .00 .00 .00 .00 .00 .00 76321.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40785771 CRUZ CAMARGO MONICA RUTH CRUZ CAMARGO MONICA RUTH 1981-02-04 F CASADO RICARDO GLORIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 4 mz. H lt. 14 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 964242024 ENTEL Entel Power 34.90 C 2025-04-09 14428.91 .00 .00 .00 .00 .00 .00 14428.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40785771 CRUZ CAMARGO MONICA RUTH CRUZ CAMARGO MONICA RUTH 1981-02-04 F CASADO RICARDO GLORIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 4 mz. H lt. 14 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 965701719 BITEL Postpago-29.90 2025-06-01 14428.91 .00 .00 .00 .00 .00 .00 14428.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40785771 CRUZ CAMARGO MONICA RUTH CRUZ CAMARGO MONICA RUTH 1981-02-04 F CASADO RICARDO GLORIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 4 mz. H lt. 14 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 983730062 2025-04-09 14428.91 .00 .00 .00 .00 .00 .00 14428.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40785771 CRUZ CAMARGO MONICA RUTH CRUZ CAMARGO MONICA RUTH 1981-02-04 F CASADO RICARDO GLORIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 4 mz. H lt. 14 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 986309707 2025-07-01 14428.91 .00 .00 .00 .00 .00 .00 14428.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41386346 YAPUCHURA PLATERO MARIA ANGELICA YAPUCHURA PLATERO MARIA ANGELICA 1981-11-12 F SOLTERO DIONICIO YNOSENCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 9 MZ.I LT.21 RENIEC 201002 PUNO YUNGUYO UNICACHI 940821085 CLARO Claro 60.4 2025-09-01 11583.94 .00 .00 .00 .00 .00 .00 11583.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41340572 VIERA VILLANUEVA FILOMENO VIERA VILLANUEVA FILOMENO 1981-07-17 M SOLTERO HECTOR MARDONIA 090902 HUANUCO HUACAYBAMBA PINRA SANTA ROSA S/N RENIEC 090902 HUANUCO HUACAYBAMBA PINRA 920519081 BITEL 0 2025-06-01 5506.59 .00 .00 .00 .00 .00 .00 5506.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41340572 VIERA VILLANUEVA FILOMENO VIERA VILLANUEVA FILOMENO 1981-07-17 M SOLTERO HECTOR MARDONIA 090902 HUANUCO HUACAYBAMBA PINRA SANTA ROSA S/N RENIEC 090902 HUANUCO HUACAYBAMBA PINRA 935572822 CLARO Max Ilim 69.90 2025-09-01 5506.59 .00 .00 .00 .00 .00 .00 5506.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45131679 JARA BRIOSO CESAR DANIEL JARA BRIOSO CESAR DANIEL 1988-04-03 M SOLTERO FAUSTO DEMETRIA A. 240106 CALLAO CALLAO VENTANILLA MZ E LT 03 A.H. FELIX MORENO ROLDAN PACHACUTEC RENIEC 090323 HUANUCO DOS DE MAYO YANAS 983514716 MOVISTAR 2025-09-01 899.00 1250.00 899.00 351.00 899.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45131679 JARA BRIOSO CESAR DANIEL JARA BRIOSO CESAR DANIEL 1988-04-03 M SOLTERO FAUSTO DEMETRIA A. 240106 CALLAO CALLAO VENTANILLA MZ E LT 03 A.H. FELIX MORENO ROLDAN PACHACUTEC RENIEC 090323 HUANUCO DOS DE MAYO YANAS 989178325 2022-02-22 899.00 1250.00 899.00 351.00 899.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45131679 JARA BRIOSO CESAR DANIEL JARA BRIOSO CESAR DANIEL 1988-04-03 M SOLTERO FAUSTO DEMETRIA A. 240106 CALLAO CALLAO VENTANILLA MZ E LT 03 A.H. FELIX MORENO ROLDAN PACHACUTEC RENIEC 090323 HUANUCO DOS DE MAYO YANAS 991087641 2024-02-01 899.00 1250.00 899.00 351.00 899.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45131679 JARA BRIOSO CESAR DANIEL JARA BRIOSO CESAR DANIEL 1988-04-03 M SOLTERO FAUSTO DEMETRIA A. 240106 CALLAO CALLAO VENTANILLA MZ E LT 03 A.H. FELIX MORENO ROLDAN PACHACUTEC RENIEC 090323 HUANUCO DOS DE MAYO YANAS 997133678 CLARO MAX 49.90 2025-09-01 899.00 1250.00 899.00 351.00 899.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45177240 SOTELO SALINAS JAIME ANTONIO SOTELO SALINAS JAIME ANTONIO 1987-02-02 M SOLTERO ANTONIO ELEOTER ADA CELESTINA 022009 ANCASH OCROS SAN PEDRO CALLE UCAYALI S/N. RENIEC 022009 ANCASH OCROS SAN PEDRO 940759156 BITEL Postpago-29.90 2025-06-01 27675.90 13400.00 1775.16 11624.84 1775.16 .00 .00 25900.74 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45177240 SOTELO SALINAS JAIME ANTONIO SOTELO SALINAS JAIME ANTONIO 1987-02-02 M SOLTERO ANTONIO ELEOTER ADA CELESTINA 022009 ANCASH OCROS SAN PEDRO CALLE UCAYALI S/N. RENIEC 022009 ANCASH OCROS SAN PEDRO 943316625 2025-02-18 27675.90 13400.00 1775.16 11624.84 1775.16 .00 .00 25900.74 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45582423 CHOTA CAHUAZA EDMITH CHOTA CAHUAZA EDMITH 1984-06-16 F SOLTERO ADAN EDITH 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. SE¥OR DE LOS MILAGROS MZ. F LT. 1 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 960721009 ENTEL Entel Chip 45.90 Plus 2025-01-01 1925.87 .00 .00 .00 .00 .00 .00 1925.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA 5 DE MARZO mz. M lt. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 933389273 ENTEL PLAN FLEXIBLE 2025-09-01 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA 5 DE MARZO mz. M lt. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 934703575 CLARO 2025-09-01 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA 5 DE MARZO mz. M lt. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 935027796 BITEL 2025-06-01 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE VIV. HORIZONTES etapa 2DA mz. G lt. 16 RENIEC 140805 LIMA HUARAL CHANCAY 931075280 ENTEL ENTEL PREPAGO 2025-09-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE VIV. HORIZONTES etapa 2DA mz. G lt. 16 RENIEC 140805 LIMA HUARAL CHANCAY 934235295 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE VIV. HORIZONTES etapa 2DA mz. G lt. 16 RENIEC 140805 LIMA HUARAL CHANCAY 940133046 2020-02-03 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE VIV. HORIZONTES etapa 2DA mz. G lt. 16 RENIEC 140805 LIMA HUARAL CHANCAY 953021514 2024-02-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE VIV. HORIZONTES etapa 2DA mz. G lt. 16 RENIEC 140805 LIMA HUARAL CHANCAY 953626859 MOVISTAR 2025-09-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE VIV. HORIZONTES etapa 2DA mz. G lt. 16 RENIEC 140805 LIMA HUARAL CHANCAY 970977310 2024-02-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE VIV. HORIZONTES etapa 2DA mz. G lt. 16 RENIEC 140805 LIMA HUARAL CHANCAY 980218996 2024-02-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE VIV. HORIZONTES etapa 2DA mz. G lt. 16 RENIEC 140805 LIMA HUARAL CHANCAY 991247568 BITEL 29.90 2025-06-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE VIV. HORIZONTES etapa 2DA mz. G lt. 16 RENIEC 140805 LIMA HUARAL CHANCAY 996158299 2023-12-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16778894 GUEVARA SALAZAR MARIBEL GUEVARA SALAZAR MARIBEL 1976-12-15 F SOLTERO LIBORIO HERMILA 240106 CALLAO CALLAO VENTANILLA PPN PACHACUTEC GR D1 D mz. Z`2 lt. 34 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 914952351 CLARO Max 55.90 2025-08-01 37075.38 .00 .00 6397.55 .00 .00 .00 12707.58 24367.80 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA 5 DE MARZO mz. M lt. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 937810393 2019-08-02 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA 5 DE MARZO mz. M lt. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 941758975 2021-04-02 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA 5 DE MARZO mz. M lt. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 947104915 2021-04-02 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA 5 DE MARZO mz. M lt. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 954199813 ENTEL PLAN FLEXIBLE 2025-09-01 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA 5 DE MARZO mz. M lt. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 963795861 2023-03-13 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA 5 DE MARZO mz. M lt. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 964181106 2021-04-02 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 924859399 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 952481890 CLARO 2025-09-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 961751743 2025-01-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 965237910 2020-02-26 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 967380267 2025-01-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 944881784 BITEL 2025-09-01 17892.77 .00 .00 .00 .00 .00 .00 17892.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 951837096 2024-07-01 17892.77 .00 .00 .00 .00 .00 .00 17892.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 977905406 ENTEL 2025-09-01 17892.77 .00 .00 .00 .00 .00 .00 17892.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 982862935 2025-04-10 17892.77 .00 .00 .00 .00 .00 .00 17892.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 983343471 2025-04-10 17892.77 .00 .00 .00 .00 .00 .00 17892.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 983345280 2025-02-20 17892.77 .00 .00 .00 .00 .00 .00 17892.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 985654022 2024-04-01 17892.77 .00 .00 .00 .00 .00 .00 17892.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 993578202 BITEL 2025-09-01 17892.77 .00 .00 .00 .00 .00 .00 17892.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 998925504 2024-07-01 17892.77 .00 .00 .00 .00 .00 .00 17892.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10809612 BLAS GUEVARA OSWALDO RUBEN BLAS GUEVARA OSWALDO RUBEN 1962-07-19 M CASADO ELEUTERIO MARIA 140130 LIMA LIMA SANTIAGO DE SURCO MZ O LT 5 ASENT. H. RODRIGO FRANCO RENIEC 140101 LIMA LIMA LIMA 955667903 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 10773.12 800.00 .00 800.00 .00 .00 .00 10773.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41340572 VIERA VILLANUEVA FILOMENO VIERA VILLANUEVA FILOMENO 1981-07-17 M SOLTERO HECTOR MARDONIA 090902 HUANUCO HUACAYBAMBA PINRA SANTA ROSA S/N RENIEC 090902 HUANUCO HUACAYBAMBA PINRA 939676359 BITEL 0 2025-06-01 5506.59 .00 .00 .00 .00 .00 .00 5506.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41340572 VIERA VILLANUEVA FILOMENO VIERA VILLANUEVA FILOMENO 1981-07-17 M SOLTERO HECTOR MARDONIA 090902 HUANUCO HUACAYBAMBA PINRA SANTA ROSA S/N RENIEC 090902 HUANUCO HUACAYBAMBA PINRA 948649639 BITEL 0 2025-06-01 5506.59 .00 .00 .00 .00 .00 .00 5506.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41340572 VIERA VILLANUEVA FILOMENO VIERA VILLANUEVA FILOMENO 1981-07-17 M SOLTERO HECTOR MARDONIA 090902 HUANUCO HUACAYBAMBA PINRA SANTA ROSA S/N RENIEC 090902 HUANUCO HUACAYBAMBA PINRA 971656303 BITEL 0 2025-06-01 5506.59 .00 .00 .00 .00 .00 .00 5506.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41990290 IZQUIERDO RODRIGUEZ ROSA SECUNDINA IZQUIERDO RODRIGUEZ ROSA SECUNDINA 1983-09-04 F SOLTERO HUMBERTO LUCILA 140106 LIMA LIMA COMAS 1 AH LOS CLAVELES mz. K5 lt. 13 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 910273712 MOVISTAR Postpago 2025-02-01 47002.59 .00 .00 .00 .00 .00 .00 47002.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41990290 IZQUIERDO RODRIGUEZ ROSA SECUNDINA IZQUIERDO RODRIGUEZ ROSA SECUNDINA 1983-09-04 F SOLTERO HUMBERTO LUCILA 140106 LIMA LIMA COMAS 1 AH LOS CLAVELES mz. K5 lt. 13 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 954268992 BITEL 0 2025-06-01 47002.59 .00 .00 .00 .00 .00 .00 47002.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41990290 IZQUIERDO RODRIGUEZ ROSA SECUNDINA IZQUIERDO RODRIGUEZ ROSA SECUNDINA 1983-09-04 F SOLTERO HUMBERTO LUCILA 140106 LIMA LIMA COMAS 1 AH LOS CLAVELES mz. K5 lt. 13 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 964286419 BITEL 0 2025-06-01 47002.59 .00 .00 .00 .00 .00 .00 47002.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41973825 ALEGRE MENDOZA MARINO ANTONIO ALEGRE MENDOZA MARINO ANTONIO 1983-06-15 M SOLTERO SIRIACO ELEODORA 020703 ANCASH HUAYLAS HUATA SAN MARTIN S/N SECTOR HUATA etapa 3RA RENIEC 020703 ANCASH HUAYLAS HUATA 914197814 2025-04-10 67179.89 .00 .00 .00 .00 .00 .00 67179.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41973825 ALEGRE MENDOZA MARINO ANTONIO ALEGRE MENDOZA MARINO ANTONIO 1983-06-15 M SOLTERO SIRIACO ELEODORA 020703 ANCASH HUAYLAS HUATA SAN MARTIN S/N SECTOR HUATA etapa 3RA RENIEC 020703 ANCASH HUAYLAS HUATA 975613186 2025-04-09 67179.89 .00 .00 .00 .00 .00 .00 67179.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41973825 ALEGRE MENDOZA MARINO ANTONIO ALEGRE MENDOZA MARINO ANTONIO 1983-06-15 M SOLTERO SIRIACO ELEODORA 020703 ANCASH HUAYLAS HUATA SAN MARTIN S/N SECTOR HUATA etapa 3RA RENIEC 020703 ANCASH HUAYLAS HUATA 977387231 BITEL Postpago-59.90 2025-06-01 67179.89 .00 .00 .00 .00 .00 .00 67179.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41973825 ALEGRE MENDOZA MARINO ANTONIO ALEGRE MENDOZA MARINO ANTONIO 1983-06-15 M SOLTERO SIRIACO ELEODORA 020703 ANCASH HUAYLAS HUATA SAN MARTIN S/N SECTOR HUATA etapa 3RA RENIEC 020703 ANCASH HUAYLAS HUATA 996734902 2025-04-09 67179.89 .00 .00 .00 .00 .00 .00 67179.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41973825 ALEGRE MENDOZA MARINO ANTONIO ALEGRE MENDOZA MARINO ANTONIO 1983-06-15 M SOLTERO SIRIACO ELEODORA 020703 ANCASH HUAYLAS HUATA SAN MARTIN S/N SECTOR HUATA etapa 3RA RENIEC 020703 ANCASH HUAYLAS HUATA 997725177 2025-04-10 67179.89 .00 .00 .00 .00 .00 .00 67179.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10809612 BLAS GUEVARA OSWALDO RUBEN BLAS GUEVARA OSWALDO RUBEN 1962-07-19 M CASADO ELEUTERIO MARIA 140130 LIMA LIMA SANTIAGO DE SURCO MZ O LT 5 ASENT. H. RODRIGO FRANCO RENIEC 140101 LIMA LIMA LIMA 991579520 ENTEL Entel Power 54.90 C 2025-04-10 10773.12 800.00 .00 800.00 .00 .00 .00 10773.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10809612 BLAS GUEVARA OSWALDO RUBEN BLAS GUEVARA OSWALDO RUBEN 1962-07-19 M CASADO ELEUTERIO MARIA 140130 LIMA LIMA SANTIAGO DE SURCO MZ O LT 5 ASENT. H. RODRIGO FRANCO RENIEC 140101 LIMA LIMA LIMA 991579580 2025-03-01 10773.12 800.00 .00 800.00 .00 .00 .00 10773.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15430624 PACHERES TORO ROSABELE PACHERES TORO ROSABELE 1958-05-26 F VIUDO ALFREDO TOMASA 140406 LIMA CA¥ETE IMPERIAL JR.COLON 170 RENIEC 150101 LORETO MAYNAS IQUITOS 936278663 CLARO Max Ilim 79.90 2025-09-01 111045.89 500.00 .00 2995.63 .00 .00 .00 111045.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15430624 PACHERES TORO ROSABELE PACHERES TORO ROSABELE 1958-05-26 F VIUDO ALFREDO TOMASA 140406 LIMA CA¥ETE IMPERIAL JR.COLON 170 RENIEC 150101 LORETO MAYNAS IQUITOS 943320241 CLARO Max Ilim 74.90 2025-08-01 111045.89 500.00 .00 2995.63 .00 .00 .00 111045.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15644086 ROMERO DIAZ CRISTINA DEL CARMEN ROMERO DIAZ CRISTINA DEL CARMEN 1966-07-24 F CASADO ENMANUEL NORMA MIGUELINA 140506 LIMA HUAURA HUALMAY AV. FLORIAN DIAZ 489 RENIEC 140501 LIMA HUAURA HUACHO 945080475 2024-12-01 2176.65 4300.00 2013.68 2286.32 2013.68 .00 .00 162.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15644086 ROMERO DIAZ CRISTINA DEL CARMEN ROMERO DIAZ CRISTINA DEL CARMEN 1966-07-24 F CASADO ENMANUEL NORMA MIGUELINA 140506 LIMA HUAURA HUALMAY AV. FLORIAN DIAZ 489 RENIEC 140501 LIMA HUAURA HUACHO 979120961 2024-12-01 2176.65 4300.00 2013.68 2286.32 2013.68 .00 .00 162.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15644086 ROMERO DIAZ CRISTINA DEL CARMEN ROMERO DIAZ CRISTINA DEL CARMEN 1966-07-24 F CASADO ENMANUEL NORMA MIGUELINA 140506 LIMA HUAURA HUALMAY AV. FLORIAN DIAZ 489 RENIEC 140501 LIMA HUAURA HUACHO 989365907 2025-03-01 2176.65 4300.00 2013.68 2286.32 2013.68 .00 .00 162.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15644086 ROMERO DIAZ CRISTINA DEL CARMEN ROMERO DIAZ CRISTINA DEL CARMEN 1966-07-24 F CASADO ENMANUEL NORMA MIGUELINA 140506 LIMA HUAURA HUALMAY AV. FLORIAN DIAZ 489 RENIEC 140501 LIMA HUAURA HUACHO 991434829 2025-03-01 2176.65 4300.00 2013.68 2286.32 2013.68 .00 .00 162.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15644086 ROMERO DIAZ CRISTINA DEL CARMEN ROMERO DIAZ CRISTINA DEL CARMEN 1966-07-24 F CASADO ENMANUEL NORMA MIGUELINA 140506 LIMA HUAURA HUALMAY AV. FLORIAN DIAZ 489 RENIEC 140501 LIMA HUAURA HUACHO 999349145 2025-03-01 2176.65 4300.00 2013.68 2286.32 2013.68 .00 .00 162.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15720100 VALVERDE INGA MARTIN VALVERDE INGA MARTIN 1968-04-15 M CASADO AURELIO RAMONA 140516 LIMA HUAURA VEGUETA FUNDO EL OTO¥O RENIEC 190404 PIURA MORROPON MORROPON 970215666 BITEL 2025-09-01 2564.99 .00 .00 .00 .00 .00 .00 2564.99 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20409150 PAULINO MARTINEZ SENAIDA PAULINO MARTINEZ SENAIDA 1966-10-24 F SOLTERO GAVINO AUGUSTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CA 3 MZ.E LT.6 PISO 1 AA.HH EL PARAISO RENIEC 110202 JUNIN CONCEPCION ACO 939311050 MOVISTAR Prepago con Tarifa énica 2025-04-10 2084.75 .00 .00 6800.00 .00 .00 .00 .00 2084.75 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20409150 PAULINO MARTINEZ SENAIDA PAULINO MARTINEZ SENAIDA 1966-10-24 F SOLTERO GAVINO AUGUSTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CA 3 MZ.E LT.6 PISO 1 AA.HH EL PARAISO RENIEC 110202 JUNIN CONCEPCION ACO 961024045 2024-12-01 2084.75 .00 .00 6800.00 .00 .00 .00 .00 2084.75 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20409150 PAULINO MARTINEZ SENAIDA PAULINO MARTINEZ SENAIDA 1966-10-24 F SOLTERO GAVINO AUGUSTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CA 3 MZ.E LT.6 PISO 1 AA.HH EL PARAISO RENIEC 110202 JUNIN CONCEPCION ACO 979297552 2024-12-01 2084.75 .00 .00 6800.00 .00 .00 .00 .00 2084.75 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20409150 PAULINO MARTINEZ SENAIDA PAULINO MARTINEZ SENAIDA 1966-10-24 F SOLTERO GAVINO AUGUSTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CA 3 MZ.E LT.6 PISO 1 AA.HH EL PARAISO RENIEC 110202 JUNIN CONCEPCION ACO 990171052 2024-12-01 2084.75 .00 .00 6800.00 .00 .00 .00 .00 2084.75 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20409150 PAULINO MARTINEZ SENAIDA PAULINO MARTINEZ SENAIDA 1966-10-24 F SOLTERO GAVINO AUGUSTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CA 3 MZ.E LT.6 PISO 1 AA.HH EL PARAISO RENIEC 110202 JUNIN CONCEPCION ACO 990723899 2017-06-12 2084.75 .00 .00 6800.00 .00 .00 .00 .00 2084.75 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21298784 SOLIS VASQUEZ ARMANDO FILOMENO SOLIS VASQUEZ ARMANDO FILOMENO 1968-11-29 M SOLTERO RICARDO LEONCIA 240101 CALLAO CALLAO CALLAO URB. LOS OLIVOS DE OQUENDO MZ. C LT. 21 RENIEC 110605 JUNIN YAULI MOROCOCHA 930173270 2025-07-01 3425.63 .00 .00 .00 .00 .00 .00 3425.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26673352 MOSTACERO LEON MARICELA MOSTACERO LEON MARICELA 1963-06-26 F CASADO ALCIDES ANTONINA 140106 LIMA LIMA COMAS AV.COLOMBIA 119 HUAQUILLAY RENIEC 140117 LIMA LIMA PUEBLO LIBRE 939305086 2025-04-10 56172.45 71580.34 4945.47 34636.53 4945.47 .00 .00 19048.64 32178.34 .00 .00 5 100.00 .00 .00 .00 .00 NOR 26673352 MOSTACERO LEON MARICELA MOSTACERO LEON MARICELA 1963-06-26 F CASADO ALCIDES ANTONINA 140106 LIMA LIMA COMAS AV.COLOMBIA 119 HUAQUILLAY RENIEC 140117 LIMA LIMA PUEBLO LIBRE 979740386 2025-04-10 56172.45 71580.34 4945.47 34636.53 4945.47 .00 .00 19048.64 32178.34 .00 .00 5 100.00 .00 .00 .00 .00 NOR 26673352 MOSTACERO LEON MARICELA MOSTACERO LEON MARICELA 1963-06-26 F CASADO ALCIDES ANTONINA 140106 LIMA LIMA COMAS AV.COLOMBIA 119 HUAQUILLAY RENIEC 140117 LIMA LIMA PUEBLO LIBRE 981808765 2023-08-01 56172.45 71580.34 4945.47 34636.53 4945.47 .00 .00 19048.64 32178.34 .00 .00 5 100.00 .00 .00 .00 .00 NOR 26673352 MOSTACERO LEON MARICELA MOSTACERO LEON MARICELA 1963-06-26 F CASADO ALCIDES ANTONINA 140106 LIMA LIMA COMAS AV.COLOMBIA 119 HUAQUILLAY RENIEC 140117 LIMA LIMA PUEBLO LIBRE 991613765 2025-04-10 56172.45 71580.34 4945.47 34636.53 4945.47 .00 .00 19048.64 32178.34 .00 .00 5 100.00 .00 .00 .00 .00 NOR 26673352 MOSTACERO LEON MARICELA MOSTACERO LEON MARICELA 1963-06-26 F CASADO ALCIDES ANTONINA 140106 LIMA LIMA COMAS AV.COLOMBIA 119 HUAQUILLAY RENIEC 140117 LIMA LIMA PUEBLO LIBRE 992793209 2025-07-01 56172.45 71580.34 4945.47 34636.53 4945.47 .00 .00 19048.64 32178.34 .00 .00 5 100.00 .00 .00 .00 .00 NOR 26673352 MOSTACERO LEON MARICELA MOSTACERO LEON MARICELA 1963-06-26 F CASADO ALCIDES ANTONINA 140106 LIMA LIMA COMAS AV.COLOMBIA 119 HUAQUILLAY RENIEC 140117 LIMA LIMA PUEBLO LIBRE 997021129 2025-07-01 56172.45 71580.34 4945.47 34636.53 4945.47 .00 .00 19048.64 32178.34 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41973825 ALEGRE MENDOZA MARINO ANTONIO ALEGRE MENDOZA MARINO ANTONIO 1983-06-15 M SOLTERO SIRIACO ELEODORA 020703 ANCASH HUAYLAS HUATA SAN MARTIN S/N SECTOR HUATA etapa 3RA RENIEC 020703 ANCASH HUAYLAS HUATA 999885575 2025-04-09 67179.89 .00 .00 .00 .00 .00 .00 67179.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41913207 SIMEON HUACHHUACO GILBERT SIMEON HUACHHUACO GILBERT 1982-12-17 M SOLTERO ELEUTERIO ISABEL 140116 LIMA LIMA PACHACAMAC SANTA ROSA DE MANCHAY mz. A lt. 8 RENIEC 110502 JUNIN TARMA ACOBAMBA 930781721 BITEL PREPAGO 2025-06-01 1880.97 .00 .00 21325.15 .00 .00 .00 1880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41913207 SIMEON HUACHHUACO GILBERT SIMEON HUACHHUACO GILBERT 1982-12-17 M SOLTERO ELEUTERIO ISABEL 140116 LIMA LIMA PACHACAMAC SANTA ROSA DE MANCHAY mz. A lt. 8 RENIEC 110502 JUNIN TARMA ACOBAMBA 959535664 2025-04-10 1880.97 .00 .00 21325.15 .00 .00 .00 1880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N' LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 907950246 ENTEL Entel Prepago Power 5 2025-09-01 73837.33 .00 .00 .00 .00 .00 .00 73837.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N' LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 912769343 ENTEL Entel Prepago Power 5 2025-09-01 73837.33 .00 .00 .00 .00 .00 .00 73837.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N' LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 931335157 BITEL 2025-09-01 73837.33 .00 .00 .00 .00 .00 .00 73837.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N' LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 934254513 ENTEL Entel Chip 22.90 PLUS 2025-09-01 73837.33 .00 .00 .00 .00 .00 .00 73837.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N' LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 963963519 ENTEL Entel Prepago Power 5 2025-09-01 73837.33 .00 .00 .00 .00 .00 .00 73837.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N' LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 970516556 ENTEL Entel Prepago Power 5 2025-09-01 73837.33 .00 .00 .00 .00 .00 .00 73837.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N' LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 982677845 CLARO 2025-09-01 73837.33 .00 .00 .00 .00 .00 .00 73837.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15594760 CLAROS RUIZ CARLOS FERNANDO CLAROS RUIZ CARLOS FERNANDO 1960-01-18 M SOLTERO VALENTIN LUCIANA 140501 LIMA HUAURA HUACHO FRANCISCO ROSAS 457 RENIEC 140501 LIMA HUAURA HUACHO 981561110 ENTEL Entel Prepago 2025-09-01 38372.10 .00 .00 .00 .00 .00 .00 22706.59 15665.51 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15631563 REA HUARNIZ ZOILA EGLES REA HUARNIZ ZOILA EGLES 1963-08-28 F SOLTERO JACINTO NATALIA 140901 LIMA BARRANCA BARRANCA URB.INDEPENDENCIA G17 RENIEC 140901 LIMA BARRANCA BARRANCA 926312286 ENTEL Entel Power Familiar+ 79.90 2025-07-01 26063.63 39500.00 1469.69 35261.96 1469.69 .00 .00 21825.59 .00 .00 2768.35 4 100.00 .00 .00 .00 .00 NOR 15631563 REA HUARNIZ ZOILA EGLES REA HUARNIZ ZOILA EGLES 1963-08-28 F SOLTERO JACINTO NATALIA 140901 LIMA BARRANCA BARRANCA URB.INDEPENDENCIA G17 RENIEC 140901 LIMA BARRANCA BARRANCA 930684521 2023-05-17 26063.63 39500.00 1469.69 35261.96 1469.69 .00 .00 21825.59 .00 .00 2768.35 4 100.00 .00 .00 .00 .00 NOR 15631563 REA HUARNIZ ZOILA EGLES REA HUARNIZ ZOILA EGLES 1963-08-28 F SOLTERO JACINTO NATALIA 140901 LIMA BARRANCA BARRANCA URB.INDEPENDENCIA G17 RENIEC 140901 LIMA BARRANCA BARRANCA 933227916 ENTEL Entel Power Familiar+ 79.90 2025-04-10 26063.63 39500.00 1469.69 35261.96 1469.69 .00 .00 21825.59 .00 .00 2768.35 4 100.00 .00 .00 .00 .00 NOR 15631563 REA HUARNIZ ZOILA EGLES REA HUARNIZ ZOILA EGLES 1963-08-28 F SOLTERO JACINTO NATALIA 140901 LIMA BARRANCA BARRANCA URB.INDEPENDENCIA G17 RENIEC 140901 LIMA BARRANCA BARRANCA 943206741 2024-09-11 26063.63 39500.00 1469.69 35261.96 1469.69 .00 .00 21825.59 .00 .00 2768.35 4 100.00 .00 .00 .00 .00 NOR 15631563 REA HUARNIZ ZOILA EGLES REA HUARNIZ ZOILA EGLES 1963-08-28 F SOLTERO JACINTO NATALIA 140901 LIMA BARRANCA BARRANCA URB.INDEPENDENCIA G17 RENIEC 140901 LIMA BARRANCA BARRANCA 953480386 2025-02-18 26063.63 39500.00 1469.69 35261.96 1469.69 .00 .00 21825.59 .00 .00 2768.35 4 100.00 .00 .00 .00 .00 NOR 15631563 REA HUARNIZ ZOILA EGLES REA HUARNIZ ZOILA EGLES 1963-08-28 F SOLTERO JACINTO NATALIA 140901 LIMA BARRANCA BARRANCA URB.INDEPENDENCIA G17 RENIEC 140901 LIMA BARRANCA BARRANCA 955851031 2025-03-01 26063.63 39500.00 1469.69 35261.96 1469.69 .00 .00 21825.59 .00 .00 2768.35 4 100.00 .00 .00 .00 .00 NOR 15631563 REA HUARNIZ ZOILA EGLES REA HUARNIZ ZOILA EGLES 1963-08-28 F SOLTERO JACINTO NATALIA 140901 LIMA BARRANCA BARRANCA URB.INDEPENDENCIA G17 RENIEC 140901 LIMA BARRANCA BARRANCA 956801958 2024-09-11 26063.63 39500.00 1469.69 35261.96 1469.69 .00 .00 21825.59 .00 .00 2768.35 4 100.00 .00 .00 .00 .00 NOR 15631563 REA HUARNIZ ZOILA EGLES REA HUARNIZ ZOILA EGLES 1963-08-28 F SOLTERO JACINTO NATALIA 140901 LIMA BARRANCA BARRANCA URB.INDEPENDENCIA G17 RENIEC 140901 LIMA BARRANCA BARRANCA 961344513 2025-04-10 26063.63 39500.00 1469.69 35261.96 1469.69 .00 .00 21825.59 .00 .00 2768.35 4 100.00 .00 .00 .00 .00 NOR 15631563 REA HUARNIZ ZOILA EGLES REA HUARNIZ ZOILA EGLES 1963-08-28 F SOLTERO JACINTO NATALIA 140901 LIMA BARRANCA BARRANCA URB.INDEPENDENCIA G17 RENIEC 140901 LIMA BARRANCA BARRANCA 998670560 2024-09-11 26063.63 39500.00 1469.69 35261.96 1469.69 .00 .00 21825.59 .00 .00 2768.35 4 100.00 .00 .00 .00 .00 NOR 15631563 REA HUARNIZ ZOILA EGLES REA HUARNIZ ZOILA EGLES 1963-08-28 F SOLTERO JACINTO NATALIA 140901 LIMA BARRANCA BARRANCA URB.INDEPENDENCIA G17 RENIEC 140901 LIMA BARRANCA BARRANCA 998682255 2025-02-18 26063.63 39500.00 1469.69 35261.96 1469.69 .00 .00 21825.59 .00 .00 2768.35 4 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO PARCELA MEDIA LUNA LT.11 FUNDO HUACHIPA RENIEC 140103 LIMA LIMA ATE 902585706 ENTEL Entel Prepago Power 5 2025-09-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO PARCELA MEDIA LUNA LT.11 FUNDO HUACHIPA RENIEC 140103 LIMA LIMA ATE 916730087 ENTEL Entel Power 54.90 C 2025-04-10 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO PARCELA MEDIA LUNA LT.11 FUNDO HUACHIPA RENIEC 140103 LIMA LIMA ATE 926100353 BITEL 2025-09-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO PARCELA MEDIA LUNA LT.11 FUNDO HUACHIPA RENIEC 140103 LIMA LIMA ATE 930364770 ENTEL Entel Power 54.90 C 2025-04-10 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO PARCELA MEDIA LUNA LT.11 FUNDO HUACHIPA RENIEC 140103 LIMA LIMA ATE 936141454 2025-04-10 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO PARCELA MEDIA LUNA LT.11 FUNDO HUACHIPA RENIEC 140103 LIMA LIMA ATE 942321776 2025-01-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO PARCELA MEDIA LUNA LT.11 FUNDO HUACHIPA RENIEC 140103 LIMA LIMA ATE 948933271 MOVISTAR 2025-09-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO PARCELA MEDIA LUNA LT.11 FUNDO HUACHIPA RENIEC 140103 LIMA LIMA ATE 951478965 2024-10-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO PARCELA MEDIA LUNA LT.11 FUNDO HUACHIPA RENIEC 140103 LIMA LIMA ATE 952790473 MOVISTAR 2025-09-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO PARCELA MEDIA LUNA LT.11 FUNDO HUACHIPA RENIEC 140103 LIMA LIMA ATE 956942895 2024-09-02 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO PARCELA MEDIA LUNA LT.11 FUNDO HUACHIPA RENIEC 140103 LIMA LIMA ATE 974985956 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 986295093 CLARO Max Ilimitado 57.90 2025-09-01 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 994382837 2025-03-01 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 921657932 2025-04-09 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 937552547 2018-04-13 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 939316302 2025-04-09 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 943065360 2023-10-01 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 943206227 2018-04-13 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 959435132 BITEL Postpago-45.89 2025-06-01 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 968547197 2024-01-08 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 971606919 2025-04-09 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 26673352 MOSTACERO LEON MARICELA MOSTACERO LEON MARICELA 1963-06-26 F CASADO ALCIDES ANTONINA 140106 LIMA LIMA COMAS AV.COLOMBIA 119 HUAQUILLAY RENIEC 140117 LIMA LIMA PUEBLO LIBRE 997314875 2023-11-01 56172.45 71580.34 4945.47 34636.53 4945.47 .00 .00 19048.64 32178.34 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA Av. CǸsar Vallejo 947 sector 3 grupo 13 mz N LT 10 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 912006338 2025-04-10 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA Av. CǸsar Vallejo 947 sector 3 grupo 13 mz N LT 10 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 934752580 ENTEL Entel Prepago Power 5 2025-09-01 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA Av. CǸsar Vallejo 947 sector 3 grupo 13 mz N LT 10 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 940051200 2024-02-23 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA Av. CǸsar Vallejo 947 sector 3 grupo 13 mz N LT 10 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 945120137 2025-04-10 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA Av. CǸsar Vallejo 947 sector 3 grupo 13 mz N LT 10 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 959620581 2025-04-09 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA Av. CǸsar Vallejo 947 sector 3 grupo 13 mz N LT 10 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 976932242 2025-04-10 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA Av. CǸsar Vallejo 947 sector 3 grupo 13 mz N LT 10 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 984197559 CLARO 2025-09-12 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA Av. CǸsar Vallejo 947 sector 3 grupo 13 mz N LT 10 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 985956241 2017-02-04 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA Av. CǸsar Vallejo 947 sector 3 grupo 13 mz N LT 10 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 989193195 CLARO 2025-09-12 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 967736754 2025-04-10 18278.06 .00 .00 6721.94 .00 .00 .00 18278.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 969710123 2025-02-18 18278.06 .00 .00 6721.94 .00 .00 .00 18278.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 970357241 BITEL PREPAGO 2025-04-10 18278.06 .00 .00 6721.94 .00 .00 .00 18278.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 983390978 2025-07-01 18278.06 .00 .00 6721.94 .00 .00 .00 18278.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 985495663 2024-12-07 18278.06 .00 .00 6721.94 .00 .00 .00 18278.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 993982731 2025-04-10 18278.06 .00 .00 6721.94 .00 .00 .00 18278.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 997866777 2025-04-10 18278.06 .00 .00 6721.94 .00 .00 .00 18278.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 998559710 2024-03-01 18278.06 .00 .00 6721.94 .00 .00 .00 18278.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10409686 SANTIAGO MENDOZA MAXIMO MACARIO SANTIAGO MENDOZA MAXIMO MACARIO 1974-01-15 M SOLTERO EPIFANIO DELFINA 140105 LIMA LIMA CARABAYLLO HDA.PROGRESO KM.23 RENIEC 050110 AYACUCHO HUAMANGA TAMBILLO 952149732 ENTEL Entel Prepago Power 5 2025-09-01 112118.71 .00 .00 .00 .00 .00 .00 97921.09 14197.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10409686 SANTIAGO MENDOZA MAXIMO MACARIO SANTIAGO MENDOZA MAXIMO MACARIO 1974-01-15 M SOLTERO EPIFANIO DELFINA 140105 LIMA LIMA CARABAYLLO HDA.PROGRESO KM.23 RENIEC 050110 AYACUCHO HUAMANGA TAMBILLO 955838062 ENTEL Entel power+ 74.90 R 2025-04-10 112118.71 .00 .00 .00 .00 .00 .00 97921.09 14197.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA Av. CǸsar Vallejo 947 sector 3 grupo 13 mz N LT 10 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 989193218 CLARO 2025-09-12 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA Av. CǸsar Vallejo 947 sector 3 grupo 13 mz N LT 10 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 996847019 2017-02-04 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA Av. CǸsar Vallejo 947 sector 3 grupo 13 mz N LT 10 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 997110781 2017-02-04 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA Av. CǸsar Vallejo 947 sector 3 grupo 13 mz N LT 10 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 998006045 2024-02-23 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40152049 ORTEGA LIVANO ELIZABETH ORTEGA LIVANO ELIZABETH 1979-02-02 F SOLTERO ACISCLO JULIA 140109 LIMA LIMA LA VICTORIA Av. CǸsar Vallejo 947 sector 3 grupo 13 mz N LT 10 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 999403116 2025-03-12 21206.69 25013.58 864.28 7136.72 864.28 .00 .00 3329.83 17012.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 925169135 BITEL Prepago-0 2025-06-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 938260732 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 941875338 BITEL Prepago-0 2025-06-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 942745184 2025-01-11 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 959805206 2024-12-07 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10409686 SANTIAGO MENDOZA MAXIMO MACARIO SANTIAGO MENDOZA MAXIMO MACARIO 1974-01-15 M SOLTERO EPIFANIO DELFINA 140105 LIMA LIMA CARABAYLLO HDA.PROGRESO KM.23 RENIEC 050110 AYACUCHO HUAMANGA TAMBILLO 996646616 2025-03-01 112118.71 .00 .00 .00 .00 .00 .00 97921.09 14197.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR ASOC. SANTA MARIA MZ. A LT. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 912467077 2025-04-10 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR ASOC. SANTA MARIA MZ. A LT. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 912467103 ENTEL Plan Flexible 2025-09-01 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR ASOC. SANTA MARIA MZ. A LT. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 934990903 ENTEL Entel Power 54.90 C 2025-04-10 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR ASOC. SANTA MARIA MZ. A LT. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 950847694 2024-12-01 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR ASOC. SANTA MARIA MZ. A LT. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 953216293 2024-02-01 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR ASOC. SANTA MARIA MZ. A LT. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 957550525 2022-06-01 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR ASOC. SANTA MARIA MZ. A LT. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 960766888 ENTEL Entel Power 54.90 C 2025-04-10 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR ASOC. SANTA MARIA MZ. A LT. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 970486328 ENTEL Entel Prepago Power 5 2025-09-01 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR ASOC. SANTA MARIA MZ. A LT. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 970931839 2025-03-01 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10443591 RIOS MOREANO AYDE RIOS MOREANO AYDE 1973-05-06 F SOLTERO JOSE CARMEN 140141 LIMA LIMA VILLA EL SALVADOR ASOC. SANTA MARIA MZ. A LT. 7B RENIEC 030101 APURIMAC ABANCAY ABANCAY 993152489 2025-03-01 1084.75 .00 .00 9594.91 .00 .00 .00 1084.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 959805227 2019-12-02 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 962668239 2024-12-07 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 963644546 BITEL Prepago-0 2025-06-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 968796649 CLARO Max 49.90 2025-09-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 971244859 2019-12-02 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 971335147 2019-12-02 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 971913105 2019-12-02 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 975130865 BITEL Prepago-0 2025-07-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 985796580 2022-08-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 986288633 2022-08-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10526997 TOMAYLLA ROMERO KARLA TOMAYLLA ROMERO KARLA 1977-08-31 F SOLTERO GREGORIO LUCILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ.BELEN MZ.K LT.3 VILLA SANTA ROSA TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 902225014 ENTEL Entel Prepago Power 5 2025-09-01 19439.11 .00 .00 .00 .00 .00 .00 19439.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10526997 TOMAYLLA ROMERO KARLA TOMAYLLA ROMERO KARLA 1977-08-31 F SOLTERO GREGORIO LUCILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ.BELEN MZ.K LT.3 VILLA SANTA ROSA TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 910351362 2021-07-01 19439.11 .00 .00 .00 .00 .00 .00 19439.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10526997 TOMAYLLA ROMERO KARLA TOMAYLLA ROMERO KARLA 1977-08-31 F SOLTERO GREGORIO LUCILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ.BELEN MZ.K LT.3 VILLA SANTA ROSA TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 929542833 BITEL 2025-09-01 19439.11 .00 .00 .00 .00 .00 .00 19439.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10526997 TOMAYLLA ROMERO KARLA TOMAYLLA ROMERO KARLA 1977-08-31 F SOLTERO GREGORIO LUCILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ.BELEN MZ.K LT.3 VILLA SANTA ROSA TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 929973910 BITEL 2025-09-01 19439.11 .00 .00 .00 .00 .00 .00 19439.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10526997 TOMAYLLA ROMERO KARLA TOMAYLLA ROMERO KARLA 1977-08-31 F SOLTERO GREGORIO LUCILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ.BELEN MZ.K LT.3 VILLA SANTA ROSA TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 961577892 2022-05-10 19439.11 .00 .00 .00 .00 .00 .00 19439.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10481302 SOLIS VENTO JUANA VIOLETA SOLIS VENTO JUANA VIOLETA 1957-12-27 F SOLTERO PEDRO EMILIA 140105 LIMA LIMA CARABAYLLO MZ.B LT.7 A.H.LAS CASUARINAS RENIEC 180101 PASCO PASCO CHAUPIMARCA 922929302 ENTEL Entel Prepago 2025-09-01 39189.83 .00 .00 .00 .00 .00 .00 39189.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10481302 SOLIS VENTO JUANA VIOLETA SOLIS VENTO JUANA VIOLETA 1957-12-27 F SOLTERO PEDRO EMILIA 140105 LIMA LIMA CARABAYLLO MZ.B LT.7 A.H.LAS CASUARINAS RENIEC 180101 PASCO PASCO CHAUPIMARCA 936416477 ENTEL Entel Prepago 2025-09-01 39189.83 .00 .00 .00 .00 .00 .00 39189.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10481302 SOLIS VENTO JUANA VIOLETA SOLIS VENTO JUANA VIOLETA 1957-12-27 F SOLTERO PEDRO EMILIA 140105 LIMA LIMA CARABAYLLO MZ.B LT.7 A.H.LAS CASUARINAS RENIEC 180101 PASCO PASCO CHAUPIMARCA 945485898 2024-12-01 39189.83 .00 .00 .00 .00 .00 .00 39189.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10481302 SOLIS VENTO JUANA VIOLETA SOLIS VENTO JUANA VIOLETA 1957-12-27 F SOLTERO PEDRO EMILIA 140105 LIMA LIMA CARABAYLLO MZ.B LT.7 A.H.LAS CASUARINAS RENIEC 180101 PASCO PASCO CHAUPIMARCA 966935748 2024-12-01 39189.83 .00 .00 .00 .00 .00 .00 39189.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10481302 SOLIS VENTO JUANA VIOLETA SOLIS VENTO JUANA VIOLETA 1957-12-27 F SOLTERO PEDRO EMILIA 140105 LIMA LIMA CARABAYLLO MZ.B LT.7 A.H.LAS CASUARINAS RENIEC 180101 PASCO PASCO CHAUPIMARCA 979699463 2024-12-01 39189.83 .00 .00 .00 .00 .00 .00 39189.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10500498 TIMOTEO JIMENEZ CECILIO TIMOTEO JIMENEZ CECILIO 1970-11-22 M SOLTERO ENRIQUE MARGARITA 140103 LIMA LIMA ATE A.H. HUAYCAN ZONA I UCV 139C lt. 90 RENIEC 190201 PIURA AYABACA AYABACA 941721404 2021-01-03 30417.38 .00 .00 50000.00 .00 .00 .00 30417.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 995236809 2025-01-11 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 996288633 2022-08-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 997468948 2019-12-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40522893 MOSCOSO AVELLANEDA ANTONIO JOSE MOSCOSO AVELLANEDA ANTONIO JOSE 1979-03-04 M SOLTERO ANTONIO ELICIA 140125 LIMA LIMA BARRANCO AV PANAMERICA SUR 253 RENIEC 140115 LIMA LIMA MIRAFLORES 970143802 MOVISTAR Plan Mi Movistar S/39.9 VII 2026-03-01 11989.14 .00 .00 1066.26 .00 .00 .00 11789.14 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40522893 MOSCOSO AVELLANEDA ANTONIO JOSE MOSCOSO AVELLANEDA ANTONIO JOSE 1979-03-04 M SOLTERO ANTONIO ELICIA 140125 LIMA LIMA BARRANCO AV PANAMERICA SUR 253 RENIEC 140115 LIMA LIMA MIRAFLORES 991353207 MOVISTAR Plan Mi Movistar S/39.9 VII 2026-03-01 11989.14 .00 .00 1066.26 .00 .00 .00 11789.14 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 904413584 ENTEL Entel Prepago Power 5 2025-09-01 8054.90 .00 .00 .00 .00 .00 .00 8054.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 923746779 ENTEL Plan Flexible 2025-09-01 8054.90 .00 .00 .00 .00 .00 .00 8054.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 924551779 ENTEL ENTEL PREPAGO 2025-09-01 8054.90 .00 .00 .00 .00 .00 .00 8054.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 955668437 ENTEL 2025-09-01 8054.90 .00 .00 .00 .00 .00 .00 8054.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 970640425 ENTEL 2025-09-01 8054.90 .00 .00 .00 .00 .00 .00 8054.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10500498 TIMOTEO JIMENEZ CECILIO TIMOTEO JIMENEZ CECILIO 1970-11-22 M SOLTERO ENRIQUE MARGARITA 140103 LIMA LIMA ATE A.H. HUAYCAN ZONA I UCV 139C lt. 90 RENIEC 190201 PIURA AYABACA AYABACA 971314229 2021-01-03 30417.38 .00 .00 50000.00 .00 .00 .00 30417.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10500498 TIMOTEO JIMENEZ CECILIO TIMOTEO JIMENEZ CECILIO 1970-11-22 M SOLTERO ENRIQUE MARGARITA 140103 LIMA LIMA ATE A.H. HUAYCAN ZONA I UCV 139C lt. 90 RENIEC 190201 PIURA AYABACA AYABACA 982420080 2019-11-03 30417.38 .00 .00 50000.00 .00 .00 .00 30417.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10500498 TIMOTEO JIMENEZ CECILIO TIMOTEO JIMENEZ CECILIO 1970-11-22 M SOLTERO ENRIQUE MARGARITA 140103 LIMA LIMA ATE A.H. HUAYCAN ZONA I UCV 139C lt. 90 RENIEC 190201 PIURA AYABACA AYABACA 987271628 2019-11-03 30417.38 .00 .00 50000.00 .00 .00 .00 30417.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10500498 TIMOTEO JIMENEZ CECILIO TIMOTEO JIMENEZ CECILIO 1970-11-22 M SOLTERO ENRIQUE MARGARITA 140103 LIMA LIMA ATE A.H. HUAYCAN ZONA I UCV 139C lt. 90 RENIEC 190201 PIURA AYABACA AYABACA 990600047 CLARO 27.95 2025-09-01 30417.38 .00 .00 50000.00 .00 .00 .00 30417.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10500498 TIMOTEO JIMENEZ CECILIO TIMOTEO JIMENEZ CECILIO 1970-11-22 M SOLTERO ENRIQUE MARGARITA 140103 LIMA LIMA ATE A.H. HUAYCAN ZONA I UCV 139C lt. 90 RENIEC 190201 PIURA AYABACA AYABACA 995345104 2021-01-03 30417.38 .00 .00 50000.00 .00 .00 .00 30417.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10500498 TIMOTEO JIMENEZ CECILIO TIMOTEO JIMENEZ CECILIO 1970-11-22 M SOLTERO ENRIQUE MARGARITA 140103 LIMA LIMA ATE A.H. HUAYCAN ZONA I UCV 139C lt. 90 RENIEC 190201 PIURA AYABACA AYABACA 999234673 2021-01-03 30417.38 .00 .00 50000.00 .00 .00 .00 30417.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 948660788 2024-12-07 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 951685980 BITEL Prepago-0 2025-06-01 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 955615273 BITEL Prepago-0 2025-06-01 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 986921140 2025-02-18 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 992564981 2025-04-01 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 995246472 2025-03-15 8054.90 .00 .00 .00 .00 .00 .00 8054.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 995725787 2024-11-01 8054.90 .00 .00 .00 .00 .00 .00 8054.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 996604767 2025-03-15 8054.90 .00 .00 .00 .00 .00 .00 8054.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41169384 COVE¥AS HUERTAS GUILLERMO COVE¥AS HUERTAS GUILLERMO 1979-10-18 M SOLTERO MAXIMO JULIA 140901 LIMA BARRANCA BARRANCA ANEXO ARAYA GRANDE RENIEC 190105 PIURA PIURA LA ARENA 943551885 2017-06-01 10938.63 .00 .00 .00 .00 .00 .00 7848.55 3090.08 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41169384 COVE¥AS HUERTAS GUILLERMO COVE¥AS HUERTAS GUILLERMO 1979-10-18 M SOLTERO MAXIMO JULIA 140901 LIMA BARRANCA BARRANCA ANEXO ARAYA GRANDE RENIEC 190105 PIURA PIURA LA ARENA 966405357 2025-04-10 10938.63 .00 .00 .00 .00 .00 .00 7848.55 3090.08 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41169384 COVE¥AS HUERTAS GUILLERMO COVE¥AS HUERTAS GUILLERMO 1979-10-18 M SOLTERO MAXIMO JULIA 140901 LIMA BARRANCA BARRANCA ANEXO ARAYA GRANDE RENIEC 190105 PIURA PIURA LA ARENA 969951760 2025-04-10 10938.63 .00 .00 .00 .00 .00 .00 7848.55 3090.08 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41169384 COVE¥AS HUERTAS GUILLERMO COVE¥AS HUERTAS GUILLERMO 1979-10-18 M SOLTERO MAXIMO JULIA 140901 LIMA BARRANCA BARRANCA ANEXO ARAYA GRANDE RENIEC 190105 PIURA PIURA LA ARENA 971100414 MOVISTAR 2025-09-01 10938.63 .00 .00 .00 .00 .00 .00 7848.55 3090.08 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41169384 COVE¥AS HUERTAS GUILLERMO COVE¥AS HUERTAS GUILLERMO 1979-10-18 M SOLTERO MAXIMO JULIA 140901 LIMA BARRANCA BARRANCA ANEXO ARAYA GRANDE RENIEC 190105 PIURA PIURA LA ARENA 982754432 2025-03-15 10938.63 .00 .00 .00 .00 .00 .00 7848.55 3090.08 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41230436 VIDAL ROSALES KARINA VIDAL ROSALES KARINA 1982-05-18 F SOLTERO PEDRO AUREA 140122 LIMA LIMA RIMAC XXQ8+X7Q RÇðmac, Perǧ WOW 202412 140117 LIMA LIMA PUEBLO LIBRE 913474892 CLARO 2025-09-01 18798.54 800.00 800.00 .00 800.00 .00 .00 17998.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41230436 VIDAL ROSALES KARINA VIDAL ROSALES KARINA 1982-05-18 F SOLTERO PEDRO AUREA 140122 LIMA LIMA RIMAC XXQ8+X7Q RÇðmac, Perǧ WOW 202412 140117 LIMA LIMA PUEBLO LIBRE 934163228 CLARO Max Int. 31.90 2025-09-01 18798.54 800.00 800.00 .00 800.00 .00 .00 17998.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41230436 VIDAL ROSALES KARINA VIDAL ROSALES KARINA 1982-05-18 F SOLTERO PEDRO AUREA 140122 LIMA LIMA RIMAC XXQ8+X7Q RÇðmac, Perǧ WOW 202412 140117 LIMA LIMA PUEBLO LIBRE 943355667 CLARO 2025-09-01 18798.54 800.00 800.00 .00 800.00 .00 .00 17998.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16778894 GUEVARA SALAZAR MARIBEL GUEVARA SALAZAR MARIBEL 1976-12-15 F SOLTERO LIBORIO HERMILA 240106 CALLAO CALLAO VENTANILLA PPN PACHACUTEC GR D1 D mz. Z`2 lt. 34 RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 971896057 2024-01-09 37075.38 .00 .00 6397.55 .00 .00 .00 12707.58 24367.80 .00 .00 3 100.00 .00 .00 .00 .00 NOR 19039342 CHAVEZ ALAYO ARMIDA MARIVEL CHAVEZ ALAYO ARMIDA MARIVEL 1966-06-02 F SOLTERO VIRGILIO SANTOS 140126 LIMA LIMA SAN MARTIN DE PORRES URB. EL PACIFICO MZ. Y LT. 25 RENIEC 120403 LA LIBERTAD OTUZCO CHARAT 932339624 CLARO MAX ILIMITADO 65.00 2025-09-01 29491.95 .00 .00 .00 .00 .00 .00 4525.71 24966.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19039342 CHAVEZ ALAYO ARMIDA MARIVEL CHAVEZ ALAYO ARMIDA MARIVEL 1966-06-02 F SOLTERO VIRGILIO SANTOS 140126 LIMA LIMA SAN MARTIN DE PORRES URB. EL PACIFICO MZ. Y LT. 25 RENIEC 120403 LA LIBERTAD OTUZCO CHARAT 993864795 2025-04-10 29491.95 .00 .00 .00 .00 .00 .00 4525.71 24966.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19039342 CHAVEZ ALAYO ARMIDA MARIVEL CHAVEZ ALAYO ARMIDA MARIVEL 1966-06-02 F SOLTERO VIRGILIO SANTOS 140126 LIMA LIMA SAN MARTIN DE PORRES URB. EL PACIFICO MZ. Y LT. 25 RENIEC 120403 LA LIBERTAD OTUZCO CHARAT 999719303 2025-03-31 29491.95 .00 .00 .00 .00 .00 .00 4525.71 24966.24 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20004500 HUAMAN VIDAL ELVA MARIA HUAMAN VIDAL ELVA MARIA 1968-01-29 F SOLTERO CONSTANTINO GREGORIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. DE PROP JARDINES DE COPACABANA MZ. G LT. 28 RENIEC 080108 HUANCAVELICA HUANCAVELICA HUAYLLAHUARA 936818450 ENTEL Entel Chip 29.90 C 2025-01-01 7042.74 .00 .00 .00 .00 .00 .00 7042.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20004500 HUAMAN VIDAL ELVA MARIA HUAMAN VIDAL ELVA MARIA 1968-01-29 F SOLTERO CONSTANTINO GREGORIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. DE PROP JARDINES DE COPACABANA MZ. G LT. 28 RENIEC 080108 HUANCAVELICA HUANCAVELICA HUAYLLAHUARA 983829055 BITEL 0.00 2025-06-01 7042.74 .00 .00 .00 .00 .00 .00 7042.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 927148708 2025-01-01 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 940714818 2025-04-10 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 943545143 2021-08-01 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 949388669 2025-03-01 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15648923 ALAMO CADILLO FAUSTINO JOSE ALAMO CADILLO FAUSTINO JOSE 1969-02-15 M CASADO VALENTIN VICTORIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. COMERC. AGROP. INDEP MZ. E LT. 4 RENIEC 020813 ANCASH HUARI SAN MARCOS 988075114 2024-10-01 36090.21 .00 .00 .00 .00 .00 .00 36090.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 13 ASOC. DE VIV. HORIZONTES ETAPA 2DA MZ. G LT. 16 RENIEC 140805 LIMA HUARAL CHANCAY 904732702 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 13 ASOC. DE VIV. HORIZONTES ETAPA 2DA MZ. G LT. 16 RENIEC 140805 LIMA HUARAL CHANCAY 913544809 2020-02-03 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 13 ASOC. DE VIV. HORIZONTES ETAPA 2DA MZ. G LT. 16 RENIEC 140805 LIMA HUARAL CHANCAY 926696305 ENTEL PLAN FLEXIBLE 2025-09-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 13 ASOC. DE VIV. HORIZONTES ETAPA 2DA MZ. G LT. 16 RENIEC 140805 LIMA HUARAL CHANCAY 931075280 ENTEL ENTEL PREPAGO 2025-09-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 13 ASOC. DE VIV. HORIZONTES ETAPA 2DA MZ. G LT. 16 RENIEC 140805 LIMA HUARAL CHANCAY 934235295 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 13 ASOC. DE VIV. HORIZONTES ETAPA 2DA MZ. G LT. 16 RENIEC 140805 LIMA HUARAL CHANCAY 940133046 2020-02-03 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 13 ASOC. DE VIV. HORIZONTES ETAPA 2DA MZ. G LT. 16 RENIEC 140805 LIMA HUARAL CHANCAY 953021514 2024-02-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 13 ASOC. DE VIV. HORIZONTES ETAPA 2DA MZ. G LT. 16 RENIEC 140805 LIMA HUARAL CHANCAY 953626859 MOVISTAR 2025-09-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 13 ASOC. DE VIV. HORIZONTES ETAPA 2DA MZ. G LT. 16 RENIEC 140805 LIMA HUARAL CHANCAY 970977310 2024-02-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 997013773 2025-02-18 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15720100 VALVERDE INGA MARTIN VALVERDE INGA MARTIN 1968-04-15 M CASADO AURELIO RAMONA 140516 LIMA HUAURA VEGUETA FUNDO EL OTO¥O RENIEC 190404 PIURA MORROPON MORROPON 970215666 BITEL 2025-09-01 2564.99 .00 .00 .00 .00 .00 .00 2564.99 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15736253 LUNA MARIN KARIN LERIDA LUNA MARIN KARIN LERIDA 1974-06-17 F SOLTERO EDMUNDO EVA GRACIELA 140501 LIMA HUAURA HUACHO CRUZ DE CANO 221 RENIEC 140501 LIMA HUAURA HUACHO 940387873 CLARO Max Ilimitado 74.90 2025-09-01 134.20 35000.00 134.20 34865.80 134.20 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15736253 LUNA MARIN KARIN LERIDA LUNA MARIN KARIN LERIDA 1974-06-17 F SOLTERO EDMUNDO EVA GRACIELA 140501 LIMA HUAURA HUACHO CRUZ DE CANO 221 RENIEC 140501 LIMA HUAURA HUACHO 963881863 CLARO PREPAGO TUN S.T.A : PREPAGO TUN 2023-09-30 134.20 35000.00 134.20 34865.80 134.20 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15736253 LUNA MARIN KARIN LERIDA LUNA MARIN KARIN LERIDA 1974-06-17 F SOLTERO EDMUNDO EVA GRACIELA 140501 LIMA HUAURA HUACHO CRUZ DE CANO 221 RENIEC 140501 LIMA HUAURA HUACHO 971712177 2025-02-18 134.20 35000.00 134.20 34865.80 134.20 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15736253 LUNA MARIN KARIN LERIDA LUNA MARIN KARIN LERIDA 1974-06-17 F SOLTERO EDMUNDO EVA GRACIELA 140501 LIMA HUAURA HUACHO CRUZ DE CANO 221 RENIEC 140501 LIMA HUAURA HUACHO 975391262 2025-02-18 134.20 35000.00 134.20 34865.80 134.20 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15736253 LUNA MARIN KARIN LERIDA LUNA MARIN KARIN LERIDA 1974-06-17 F SOLTERO EDMUNDO EVA GRACIELA 140501 LIMA HUAURA HUACHO CRUZ DE CANO 221 RENIEC 140501 LIMA HUAURA HUACHO 979167417 2024-09-01 134.20 35000.00 134.20 34865.80 134.20 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15736253 LUNA MARIN KARIN LERIDA LUNA MARIN KARIN LERIDA 1974-06-17 F SOLTERO EDMUNDO EVA GRACIELA 140501 LIMA HUAURA HUACHO CRUZ DE CANO 221 RENIEC 140501 LIMA HUAURA HUACHO 984412021 CLARO PREPAGO TUN S.T.A : PREPAGO TUN 2023-09-30 134.20 35000.00 134.20 34865.80 134.20 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15736253 LUNA MARIN KARIN LERIDA LUNA MARIN KARIN LERIDA 1974-06-17 F SOLTERO EDMUNDO EVA GRACIELA 140501 LIMA HUAURA HUACHO CRUZ DE CANO 221 RENIEC 140501 LIMA HUAURA HUACHO 997490914 CLARO Conexion 20-ME 2025-09-01 134.20 35000.00 134.20 34865.80 134.20 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15736253 LUNA MARIN KARIN LERIDA LUNA MARIN KARIN LERIDA 1974-06-17 F SOLTERO EDMUNDO EVA GRACIELA 140501 LIMA HUAURA HUACHO CRUZ DE CANO 221 RENIEC 140501 LIMA HUAURA HUACHO 999222708 2025-02-18 134.20 35000.00 134.20 34865.80 134.20 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15863509 BUSTAMANTE NAPURI GINO ALBERTO BUSTAMANTE NAPURI GINO ALBERTO 1975-06-03 M SOLTERO JESUS NIDIA 140904 LIMA BARRANCA SUPE JR. CORDOVA 899 RENIEC 140904 LIMA BARRANCA SUPE 940881173 2025-04-10 12013.51 .00 .00 .00 .00 .00 .00 12013.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 974660301 2025-03-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 976896603 2020-02-26 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123558 CLARO 2025-09-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123570 CLARO 2025-09-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123601 CLARO 2025-09-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123603 CLARO Max Ilim 84.90 2025-09-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 984141712 2025-04-10 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 986903788 2025-01-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 987385748 2024-03-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 989921033 2025-03-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45706943 VILCHEZ CHATI CHRISTOPHER HECTOR EMILIANO VILCHEZ CHATI CHRISTOPHER HECTOR EMILIANO 1989-04-27 M SOLTERO HECTOR EMILIANO SALOME 140143 LIMA LIMA SANTA ANITA MZ.A-30 LT.26 ASOC.CULTURA PERUANA MODERNA RENIEC 140101 LIMA LIMA LIMA 944113235 BITEL PREPAGO 2024-09-01 800.00 .00 .00 .00 .00 .00 .00 800.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 959723677 2024-12-20 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 962857822 2025-03-01 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 974600151 2025-04-10 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 981589962 ENTEL Plan Flexible 2025-09-01 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 987628260 2021-08-01 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 996426366 2025-03-01 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20738077 OSORIO INGAROCA RICHARD JUAN OSORIO INGAROCA RICHARD JUAN 1973-08-05 M SOLTERO JUAN JULIA 140103 LIMA LIMA ATE PEQUE¥OS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 947772458 CLARO Max Ilim 60.90 2025-07-01 54169.79 .00 .00 .00 .00 .00 .00 54169.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20738077 OSORIO INGAROCA RICHARD JUAN OSORIO INGAROCA RICHARD JUAN 1973-08-05 M SOLTERO JUAN JULIA 140103 LIMA LIMA ATE PEQUE¥OS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 966461815 CLARO Max 29.90 2025-09-01 54169.79 .00 .00 .00 .00 .00 .00 54169.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20719698 CHOCAS ALDAMA TOBIAS VICTOR CHOCAS ALDAMA TOBIAS VICTOR 1971-04-12 M SOLTERO FORTUNATO INES 140105 LIMA LIMA CARABAYLLO PSJE. 30 DE AGOSTO MZ. 29 LT. 13 R. P. B. RENIEC 110334 JUNIN JAUJA YAUYOS 956372975 2020-02-18 49338.65 .00 .00 .00 .00 .00 .00 49338.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20719698 CHOCAS ALDAMA TOBIAS VICTOR CHOCAS ALDAMA TOBIAS VICTOR 1971-04-12 M SOLTERO FORTUNATO INES 140105 LIMA LIMA CARABAYLLO PSJE. 30 DE AGOSTO MZ. 29 LT. 13 R. P. B. RENIEC 110334 JUNIN JAUJA YAUYOS 965354570 2020-02-18 49338.65 .00 .00 .00 .00 .00 .00 49338.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45670239 YANAC MORALES VERONICA YANAC MORALES VERONICA 1989-03-11 F SOLTERO FILOMENO ALICIA D 140105 LIMA LIMA CARABAYLLO MZ 34A LT 15 A.H. COM.43 P.J. EL PROGRESO III ZONA RENIEC 090411 HUANUCO HUAMALIES TANTAMAYO 953886732 2023-12-06 24249.37 .00 .00 .00 .00 .00 .00 24249.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45670239 YANAC MORALES VERONICA YANAC MORALES VERONICA 1989-03-11 F SOLTERO FILOMENO ALICIA D 140105 LIMA LIMA CARABAYLLO MZ 34A LT 15 A.H. COM.43 P.J. EL PROGRESO III ZONA RENIEC 090411 HUANUCO HUAMALIES TANTAMAYO 954007176 BITEL Prepago-0 2025-06-01 24249.37 .00 .00 .00 .00 .00 .00 24249.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45670239 YANAC MORALES VERONICA YANAC MORALES VERONICA 1989-03-11 F SOLTERO FILOMENO ALICIA D 140105 LIMA LIMA CARABAYLLO MZ 34A LT 15 A.H. COM.43 P.J. EL PROGRESO III ZONA RENIEC 090411 HUANUCO HUAMALIES TANTAMAYO 972378776 CLARO 2026-03-01 24249.37 .00 .00 .00 .00 .00 .00 24249.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45670239 YANAC MORALES VERONICA YANAC MORALES VERONICA 1989-03-11 F SOLTERO FILOMENO ALICIA D 140105 LIMA LIMA CARABAYLLO MZ 34A LT 15 A.H. COM.43 P.J. EL PROGRESO III ZONA RENIEC 090411 HUANUCO HUAMALIES TANTAMAYO 975084087 CLARO 2026-03-01 24249.37 .00 .00 .00 .00 .00 .00 24249.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45670239 YANAC MORALES VERONICA YANAC MORALES VERONICA 1989-03-11 F SOLTERO FILOMENO ALICIA D 140105 LIMA LIMA CARABAYLLO MZ 34A LT 15 A.H. COM.43 P.J. EL PROGRESO III ZONA RENIEC 090411 HUANUCO HUAMALIES TANTAMAYO 997022169 CLARO Max 29.90 2025-09-01 24249.37 .00 .00 .00 .00 .00 .00 24249.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45770251 MARQUEZ PAJUELO JHONNY VERLIN MARQUEZ PAJUELO JHONNY VERLIN 1987-06-10 M SOLTERO GREGORIO MERCEDES 140901 LIMA BARRANCA BARRANCA CORAZON DE JESUS MZ B LT 5 RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 938032744 FLASH SERVICIOS PERU S.R.L. 2025-09-01 25399.47 .00 .00 4455.75 .00 .00 .00 25399.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45770251 MARQUEZ PAJUELO JHONNY VERLIN MARQUEZ PAJUELO JHONNY VERLIN 1987-06-10 M SOLTERO GREGORIO MERCEDES 140901 LIMA BARRANCA BARRANCA CORAZON DE JESUS MZ B LT 5 RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 939438521 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 25399.47 .00 .00 4455.75 .00 .00 .00 25399.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45770251 MARQUEZ PAJUELO JHONNY VERLIN MARQUEZ PAJUELO JHONNY VERLIN 1987-06-10 M SOLTERO GREGORIO MERCEDES 140901 LIMA BARRANCA BARRANCA CORAZON DE JESUS MZ B LT 5 RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 952279331 CLARO MAX ILIMITADO 69.90 2025-09-01 25399.47 .00 .00 4455.75 .00 .00 .00 25399.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46263161 CANALES PFLUCKER MARLENNE GERALDINE CANALES PFLUCKER MARLENNE GERALDINE 1989-12-03 F SOLTERO HUGO JAIME CARMEN ELSA 140516 LIMA HUAURA VEGUETA NUEVA ESPERANZA 128 RENIEC 140901 LIMA BARRANCA BARRANCA 925971074 BITEL 2025-09-01 6838.52 5500.00 1205.81 4294.19 1205.81 .00 .00 5632.71 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46263161 CANALES PFLUCKER MARLENNE GERALDINE CANALES PFLUCKER MARLENNE GERALDINE 1989-12-03 F SOLTERO HUGO JAIME CARMEN ELSA 140516 LIMA HUAURA VEGUETA NUEVA ESPERANZA 128 RENIEC 140901 LIMA BARRANCA BARRANCA 942230183 2025-04-10 6838.52 5500.00 1205.81 4294.19 1205.81 .00 .00 5632.71 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20719698 CHOCAS ALDAMA TOBIAS VICTOR CHOCAS ALDAMA TOBIAS VICTOR 1971-04-12 M SOLTERO FORTUNATO INES 140105 LIMA LIMA CARABAYLLO PSJE. 30 DE AGOSTO MZ. 29 LT. 13 R. P. B. RENIEC 110334 JUNIN JAUJA YAUYOS 971246650 2020-02-18 49338.65 .00 .00 .00 .00 .00 .00 49338.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20719698 CHOCAS ALDAMA TOBIAS VICTOR CHOCAS ALDAMA TOBIAS VICTOR 1971-04-12 M SOLTERO FORTUNATO INES 140105 LIMA LIMA CARABAYLLO PSJE. 30 DE AGOSTO MZ. 29 LT. 13 R. P. B. RENIEC 110334 JUNIN JAUJA YAUYOS 991988430 ENTEL Entel power+ 74.90 2025-09-01 49338.65 .00 .00 .00 .00 .00 .00 49338.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 928144149 BITEL 2025-09-01 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 940001460 2024-02-17 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 940526962 2025-04-10 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 941648450 2024-03-08 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 961731732 2023-07-24 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 986183831 2024-11-20 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 991477105 2025-04-01 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 994375538 2025-03-21 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42505800 TARAZONA SANCHEZ ISABEL YOLANDA TARAZONA SANCHEZ ISABEL YOLANDA 1984-06-07 F SOLTERO IRINEO ASUNCIONA 140905 LIMA BARRANCA SUPE PUERTO MIRAFLORES 117 RENIEC 140904 LIMA BARRANCA SUPE 913514462 2025-04-10 2591.94 6000.00 735.94 5155.09 735.94 .00 .00 1723.68 132.32 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42505800 TARAZONA SANCHEZ ISABEL YOLANDA TARAZONA SANCHEZ ISABEL YOLANDA 1984-06-07 F SOLTERO IRINEO ASUNCIONA 140905 LIMA BARRANCA SUPE PUERTO MIRAFLORES 117 RENIEC 140904 LIMA BARRANCA SUPE 951118032 CLARO Claro 60.4 2025-09-01 2591.94 6000.00 735.94 5155.09 735.94 .00 .00 1723.68 132.32 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42505800 TARAZONA SANCHEZ ISABEL YOLANDA TARAZONA SANCHEZ ISABEL YOLANDA 1984-06-07 F SOLTERO IRINEO ASUNCIONA 140905 LIMA BARRANCA SUPE PUERTO MIRAFLORES 117 RENIEC 140904 LIMA BARRANCA SUPE 984749462 2025-04-10 2591.94 6000.00 735.94 5155.09 735.94 .00 .00 1723.68 132.32 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42505800 TARAZONA SANCHEZ ISABEL YOLANDA TARAZONA SANCHEZ ISABEL YOLANDA 1984-06-07 F SOLTERO IRINEO ASUNCIONA 140905 LIMA BARRANCA SUPE PUERTO MIRAFLORES 117 RENIEC 140904 LIMA BARRANCA SUPE 992944867 2025-04-10 2591.94 6000.00 735.94 5155.09 735.94 .00 .00 1723.68 132.32 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA ENRIQUE PALACIOS 164 RENIEC 140901 LIMA BARRANCA BARRANCA 952192090 MOVISTAR 2025-09-01 19464.97 600.00 .00 600.00 .00 .00 .00 18416.46 1048.51 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA ENRIQUE PALACIOS 164 RENIEC 140901 LIMA BARRANCA BARRANCA 975354283 2025-03-31 19464.97 600.00 .00 600.00 .00 .00 .00 18416.46 1048.51 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA ENRIQUE PALACIOS 164 RENIEC 140901 LIMA BARRANCA BARRANCA 976863863 2025-03-31 19464.97 600.00 .00 600.00 .00 .00 .00 18416.46 1048.51 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA ENRIQUE PALACIOS 164 RENIEC 140901 LIMA BARRANCA BARRANCA 989123863 2025-04-10 19464.97 600.00 .00 600.00 .00 .00 .00 18416.46 1048.51 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA ENRIQUE PALACIOS 164 RENIEC 140901 LIMA BARRANCA BARRANCA 996248592 2025-01-01 19464.97 600.00 .00 600.00 .00 .00 .00 18416.46 1048.51 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 REPARTICION mz. Q lt. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 923558452 2025-04-10 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 REPARTICION mz. Q lt. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 930140078 2025-04-10 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46263161 CANALES PFLUCKER MARLENNE GERALDINE CANALES PFLUCKER MARLENNE GERALDINE 1989-12-03 F SOLTERO HUGO JAIME CARMEN ELSA 140516 LIMA HUAURA VEGUETA NUEVA ESPERANZA 128 RENIEC 140901 LIMA BARRANCA BARRANCA 993208568 2025-03-01 6838.52 5500.00 1205.81 4294.19 1205.81 .00 .00 5632.71 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46340448 MENA PALACIOS NANCY MENA PALACIOS NANCY 1989-04-15 F SOLTERO TEUDARDO FLAVIA 140105 LIMA LIMA CARABAYLLO C P.V LOS FICUS mz. D lt. 7 RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 953007249 2025-04-10 923.00 4900.00 923.00 3962.30 923.00 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46340448 MENA PALACIOS NANCY MENA PALACIOS NANCY 1989-04-15 F SOLTERO TEUDARDO FLAVIA 140105 LIMA LIMA CARABAYLLO C P.V LOS FICUS mz. D lt. 7 RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 983605815 2025-03-08 923.00 4900.00 923.00 3962.30 923.00 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47434738 MORENO CUENCA NILTON ROYEL MORENO CUENCA NILTON ROYEL 1992-10-11 M SOLTERO GREGORIO ELIZABETH 140901 LIMA BARRANCA BARRANCA C.POBLADO CALATRABA MZ. A LT. 15 RENIEC 021604 ANCASH ANTONIO RAYMONDI CHINGAS 982126416 CLARO Max Ilim 74.90 2025-09-01 12059.70 2900.00 610.00 895.30 610.00 .00 .00 9691.53 363.47 .00 1394.70 2 100.00 .00 .00 .00 .00 NOR 47501513 LEGUA HERNANDEZ LILI FELICITA LEGUA HERNANDEZ LILI FELICITA 1981-11-19 F SOLTERO JOSE MARINO ALEJANDRINA ELSA 100113 ICA ICA PACHACUTEC PACHACUTEC N1-15 RENIEC 100113 ICA ICA PACHACUTEC 937744936 MOVISTAR 2025-09-01 920.53 .00 .00 1373.02 .00 .00 .00 920.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47501513 LEGUA HERNANDEZ LILI FELICITA LEGUA HERNANDEZ LILI FELICITA 1981-11-19 F SOLTERO JOSE MARINO ALEJANDRINA ELSA 100113 ICA ICA PACHACUTEC PACHACUTEC N1-15 RENIEC 100113 ICA ICA PACHACUTEC 975987695 MOVISTAR 2025-09-01 920.53 .00 .00 1373.02 .00 .00 .00 920.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47501513 LEGUA HERNANDEZ LILI FELICITA LEGUA HERNANDEZ LILI FELICITA 1981-11-19 F SOLTERO JOSE MARINO ALEJANDRINA ELSA 100113 ICA ICA PACHACUTEC PACHACUTEC N1-15 RENIEC 100113 ICA ICA PACHACUTEC 979446103 MOVISTAR 2025-09-01 920.53 .00 .00 1373.02 .00 .00 .00 920.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47501513 LEGUA HERNANDEZ LILI FELICITA LEGUA HERNANDEZ LILI FELICITA 1981-11-19 F SOLTERO JOSE MARINO ALEJANDRINA ELSA 100113 ICA ICA PACHACUTEC PACHACUTEC N1-15 RENIEC 100113 ICA ICA PACHACUTEC 999044528 BITEL 0 2025-06-01 920.53 .00 .00 1373.02 .00 .00 .00 920.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47756315 DAVILA TARRILLO CLORINDA DAVILA TARRILLO CLORINDA 1993-01-18 F SOLTERO VICTOR MARTHA 140106 LIMA LIMA COMAS VERACRUZ 211 PERU RENIEC 060609 CAJAMARCA CHOTA LAJAS 904173299 ENTEL Entel Prepago Power 5 2025-09-01 8740.54 .00 .00 .00 .00 .00 .00 8740.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47756315 DAVILA TARRILLO CLORINDA DAVILA TARRILLO CLORINDA 1993-01-18 F SOLTERO VICTOR MARTHA 140106 LIMA LIMA COMAS VERACRUZ 211 PERU RENIEC 060609 CAJAMARCA CHOTA LAJAS 926988723 ENTEL Entel Prepago Power 5 2025-09-01 8740.54 .00 .00 .00 .00 .00 .00 8740.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47756315 DAVILA TARRILLO CLORINDA DAVILA TARRILLO CLORINDA 1993-01-18 F SOLTERO VICTOR MARTHA 140106 LIMA LIMA COMAS VERACRUZ 211 PERU RENIEC 060609 CAJAMARCA CHOTA LAJAS 929335392 BITEL 2025-06-01 8740.54 .00 .00 .00 .00 .00 .00 8740.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 995335127 BITEL 2025-09-01 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 996956643 2025-03-21 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22675125 DIEGO MARTINEZ RUPERTO DIEGO MARTINEZ RUPERTO 1976-05-31 M SOLTERO EMILIANO OLGA 140106 LIMA LIMA COMAS ASOC.VIV.ROSAL DE SAN FELIPE MZ.D LT.13 RENIEC 090102 HUANUCO HUANUCO CHINCHAO 926907620 ENTEL Entel Prepago Power 5 2025-09-01 87637.84 .00 .00 .00 .00 .00 .00 87637.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22675125 DIEGO MARTINEZ RUPERTO DIEGO MARTINEZ RUPERTO 1976-05-31 M SOLTERO EMILIANO OLGA 140106 LIMA LIMA COMAS ASOC.VIV.ROSAL DE SAN FELIPE MZ.D LT.13 RENIEC 090102 HUANUCO HUANUCO CHINCHAO 934881639 ENTEL Entel Prepago Power 5 2025-09-01 87637.84 .00 .00 .00 .00 .00 .00 87637.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22675125 DIEGO MARTINEZ RUPERTO DIEGO MARTINEZ RUPERTO 1976-05-31 M SOLTERO EMILIANO OLGA 140106 LIMA LIMA COMAS ASOC.VIV.ROSAL DE SAN FELIPE MZ.D LT.13 RENIEC 090102 HUANUCO HUANUCO CHINCHAO 990507103 2019-12-02 87637.84 .00 .00 .00 .00 .00 .00 87637.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22675125 DIEGO MARTINEZ RUPERTO DIEGO MARTINEZ RUPERTO 1976-05-31 M SOLTERO EMILIANO OLGA 140106 LIMA LIMA COMAS ASOC.VIV.ROSAL DE SAN FELIPE MZ.D LT.13 RENIEC 090102 HUANUCO HUANUCO CHINCHAO 992773774 2025-04-09 87637.84 .00 .00 .00 .00 .00 .00 87637.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 26958470 VERGARA BARRUETO REYNALDO MARIANO VERGARA BARRUETO REYNALDO MARIANO 1975-08-22 M SOLTERO ISIDRO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CALLE SAN HECTOR 276 URBN. SANTA LUISA RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 981535117 BITEL 2025-09-01 9134.56 12200.00 .00 37777.18 .00 .00 .00 9134.56 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40203954 BUITRON GERONIMO MIGUEL ANGEL BUITRON GERONIMO MIGUEL ANGEL 1976-09-23 M SOLTERO JUVENCIO BENICIA 140801 LIMA HUARAL HUARAL CALLE ISMAEL COLAN S/N RENIEC 140801 LIMA HUARAL HUARAL 932751262 2025-01-01 1497.28 .00 .00 .00 .00 .00 .00 1497.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40203954 BUITRON GERONIMO MIGUEL ANGEL BUITRON GERONIMO MIGUEL ANGEL 1976-09-23 M SOLTERO JUVENCIO BENICIA 140801 LIMA HUARAL HUARAL CALLE ISMAEL COLAN S/N RENIEC 140801 LIMA HUARAL HUARAL 934704873 ENTEL Entel Prepago Power 5 2025-09-01 1497.28 .00 .00 .00 .00 .00 .00 1497.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40203954 BUITRON GERONIMO MIGUEL ANGEL BUITRON GERONIMO MIGUEL ANGEL 1976-09-23 M SOLTERO JUVENCIO BENICIA 140801 LIMA HUARAL HUARAL CALLE ISMAEL COLAN S/N RENIEC 140801 LIMA HUARAL HUARAL 962633840 2024-10-01 1497.28 .00 .00 .00 .00 .00 .00 1497.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 REPARTICION mz. Q lt. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 935546274 MOVISTAR 2025-09-01 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 REPARTICION mz. Q lt. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 936398732 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 REPARTICION mz. Q lt. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 940098263 CLARO 2025-09-01 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 REPARTICION mz. Q lt. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 940721572 2024-12-01 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 REPARTICION mz. Q lt. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 971289114 2024-12-01 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 REPARTICION mz. Q lt. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 972143262 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 REPARTICION mz. Q lt. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 991708846 2024-12-01 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO ASENT.H. LAS LOMAS DE CARABAYLLO MZ. C LT. 02 RENIEC 020815 ANCASH HUARI UCO 902635553 ENTEL Entel power familiar+ 79.90 N 2025-04-10 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO ASENT.H. LAS LOMAS DE CARABAYLLO MZ. C LT. 02 RENIEC 020815 ANCASH HUARI UCO 922321969 ENTEL PLAN FLEXIBLE 2025-09-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO ASENT.H. LAS LOMAS DE CARABAYLLO MZ. C LT. 02 RENIEC 020815 ANCASH HUARI UCO 955098795 ENTEL Entel power familiar 74.90 2025-09-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA ASOC. VIV. SANTA ROSA MZ. O LT. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 902131308 ENTEL Plan Flexible 2025-09-01 49827.71 .00 .00 .00 .00 .00 .00 49827.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA ASOC. VIV. SANTA ROSA MZ. O LT. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 902285693 ENTEL Plan Flexible 2025-09-01 49827.71 .00 .00 .00 .00 .00 .00 49827.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA ASOC. VIV. SANTA ROSA MZ. O LT. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 924954872 ENTEL Entel Prepago Power 5 2025-09-01 49827.71 .00 .00 .00 .00 .00 .00 49827.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA ASOC. VIV. SANTA ROSA MZ. O LT. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 960881661 ENTEL Plan Flexible 2025-09-01 49827.71 .00 .00 .00 .00 .00 .00 49827.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48350449 FERNANDEZ TORRES JOSE CLODOMIRO FERNANDEZ TORRES JOSE CLODOMIRO 1952-12-02 M SOLTERO CLODOMIRO RITALINA 060614 CAJAMARCA CHOTA QUEROCOTO CAMPAMENTO RENIEC 060614 CAJAMARCA CHOTA QUEROCOTO 9598.56 .00 .00 .00 .00 .00 .00 .00 9598.56 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70677710 OLARTE ESCUDERO HINLER OLARTE ESCUDERO HINLER 1996-11-04 M SOLTERO MARIO AGOSTINA TEODORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JARDINES DEL PARAISO mz. I lt. 9 RENIEC 051111 AYACUCHO SUCRE MORCOLLA 934807787 BITEL Postpago-59.90 2025-06-01 5439.39 .00 .00 .00 .00 .00 .00 5439.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72708137 ATOCCSA BEJARANO EDSON JHONATAN ATOCCSA BEJARANO EDSON JHONATAN 1994-11-25 M SOLTERO ALEJANDRO ROSA LUZ 140109 LIMA LIMA LA VICTORIA ALMIRANTE MIGUEL GRAU 374 RENIEC 140101 LIMA LIMA LIMA 944179129 CLARO Max 55.90 2025-09-01 88631.38 3500.00 .00 3500.00 .00 .00 .00 88631.38 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73137128 ARCE MARIN SHEYLA MIRELA ARCE MARIN SHEYLA MIRELA 1998-07-11 F SOLTERO BRATZO IVAN ERIKA FANNY 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CA PIURA MZ 6 LT U1 PJ POETA JOSE GALVEZ RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 996954665 MOVISTAR RV Plan Mi Movistar S/42.9 IP 2025-07-01 32237.91 13800.00 3843.71 18256.29 3843.71 .00 .00 14467.93 13926.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73864046 APAZA CAMA ELISABET TANIA APAZA CAMA ELISABET TANIA 1994-01-28 F SOLTERO FELIX ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR 12 DE NOVIEMBRE PAMPLONA ALTA MZ. X-4 LT. 15 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 903266559 ENTEL Plan Flexible 2025-09-01 9823.59 7100.00 3677.37 3422.63 3677.37 .00 .00 5545.73 600.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73864046 APAZA CAMA ELISABET TANIA APAZA CAMA ELISABET TANIA 1994-01-28 F SOLTERO FELIX ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR 12 DE NOVIEMBRE PAMPLONA ALTA MZ. X-4 LT. 15 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 926811817 ENTEL Entel Power 69.90 C 2025-04-10 9823.59 7100.00 3677.37 3422.63 3677.37 .00 .00 5545.73 600.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40203954 BUITRON GERONIMO MIGUEL ANGEL BUITRON GERONIMO MIGUEL ANGEL 1976-09-23 M SOLTERO JUVENCIO BENICIA 140801 LIMA HUARAL HUARAL CALLE ISMAEL COLAN S/N RENIEC 140801 LIMA HUARAL HUARAL 967644384 2025-01-01 1497.28 .00 .00 .00 .00 .00 .00 1497.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40203954 BUITRON GERONIMO MIGUEL ANGEL BUITRON GERONIMO MIGUEL ANGEL 1976-09-23 M SOLTERO JUVENCIO BENICIA 140801 LIMA HUARAL HUARAL CALLE ISMAEL COLAN S/N RENIEC 140801 LIMA HUARAL HUARAL 971787393 2025-04-10 1497.28 .00 .00 .00 .00 .00 .00 1497.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40203954 BUITRON GERONIMO MIGUEL ANGEL BUITRON GERONIMO MIGUEL ANGEL 1976-09-23 M SOLTERO JUVENCIO BENICIA 140801 LIMA HUARAL HUARAL CALLE ISMAEL COLAN S/N RENIEC 140801 LIMA HUARAL HUARAL 974676342 2024-10-01 1497.28 .00 .00 .00 .00 .00 .00 1497.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40203954 BUITRON GERONIMO MIGUEL ANGEL BUITRON GERONIMO MIGUEL ANGEL 1976-09-23 M SOLTERO JUVENCIO BENICIA 140801 LIMA HUARAL HUARAL CALLE ISMAEL COLAN S/N RENIEC 140801 LIMA HUARAL HUARAL 975867894 2025-04-10 1497.28 .00 .00 .00 .00 .00 .00 1497.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. A LT. 10 PROVIV. BELLAVISTA RENIEC 030208 APURIMAC AYMARAES LUCRE 920245951 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. A LT. 10 PROVIV. BELLAVISTA RENIEC 030208 APURIMAC AYMARAES LUCRE 920460515 MOVISTAR 2025-09-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. A LT. 10 PROVIV. BELLAVISTA RENIEC 030208 APURIMAC AYMARAES LUCRE 922235724 2025-04-10 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. A LT. 10 PROVIV. BELLAVISTA RENIEC 030208 APURIMAC AYMARAES LUCRE 922621930 ENTEL ENTEL PREPAGO 2025-09-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. A LT. 10 PROVIV. BELLAVISTA RENIEC 030208 APURIMAC AYMARAES LUCRE 943150163 MOVISTAR 2025-09-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. A LT. 10 PROVIV. BELLAVISTA RENIEC 030208 APURIMAC AYMARAES LUCRE 945810284 2024-11-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. A LT. 10 PROVIV. BELLAVISTA RENIEC 030208 APURIMAC AYMARAES LUCRE 948643899 2025-04-09 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41000374 CHECCA HUALLPA PEDRO CHECCA HUALLPA PEDRO 1980-01-18 M SOLTERO LADISLAO LUCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H 12 DE JUNIO MZ D LOTE 23 CERCADO RENIEC 071201 CUSCO QUISPICANCHI URCOS 981769266 2025-01-01 5809.88 .00 .00 24069.52 .00 .00 .00 5809.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40935075 IZQUIERDO ROQUE MESIAS IZQUIERDO ROQUE MESIAS 1980-04-01 M SOLTERO EDILSEO MARGARITA 140142 LIMA LIMA LOS OLIVOS AV.ANGELICA GAMARRA 580 RENIEC 060906 CAJAMARCA SANTA CRUZ PULAN 921480936 BITEL 2025-06-01 44754.45 .00 .00 .00 .00 .00 .00 44754.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40935075 IZQUIERDO ROQUE MESIAS IZQUIERDO ROQUE MESIAS 1980-04-01 M SOLTERO EDILSEO MARGARITA 140142 LIMA LIMA LOS OLIVOS AV.ANGELICA GAMARRA 580 RENIEC 060906 CAJAMARCA SANTA CRUZ PULAN 922029964 ENTEL Entel Prepago Power 5 2025-09-01 44754.45 .00 .00 .00 .00 .00 .00 44754.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40935075 IZQUIERDO ROQUE MESIAS IZQUIERDO ROQUE MESIAS 1980-04-01 M SOLTERO EDILSEO MARGARITA 140142 LIMA LIMA LOS OLIVOS AV.ANGELICA GAMARRA 580 RENIEC 060906 CAJAMARCA SANTA CRUZ PULAN 926865042 ENTEL Entel Prepago Power 5 2025-09-01 44754.45 .00 .00 .00 .00 .00 .00 44754.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40935075 IZQUIERDO ROQUE MESIAS IZQUIERDO ROQUE MESIAS 1980-04-01 M SOLTERO EDILSEO MARGARITA 140142 LIMA LIMA LOS OLIVOS AV.ANGELICA GAMARRA 580 RENIEC 060906 CAJAMARCA SANTA CRUZ PULAN 936301227 ENTEL Entel Prepago 2025-09-01 44754.45 .00 .00 .00 .00 .00 .00 44754.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40935075 IZQUIERDO ROQUE MESIAS IZQUIERDO ROQUE MESIAS 1980-04-01 M SOLTERO EDILSEO MARGARITA 140142 LIMA LIMA LOS OLIVOS AV.ANGELICA GAMARRA 580 RENIEC 060906 CAJAMARCA SANTA CRUZ PULAN 960841923 ENTEL Entel Prepago Power 5 2025-09-01 44754.45 .00 .00 .00 .00 .00 .00 44754.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41108030 LUCAS LOYOLA MARIA NELLY LUCAS LOYOLA MARIA NELLY 1980-05-14 F SOLTERO SANTOS VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP. FAM VICTOR RAUL HAYA DE LA TORRE mz. E lt. 08 RENIEC 120409 LA LIBERTAD OTUZCO SALPO 902148410 ENTEL Entel Prepago Power 5 2025-09-01 13161.73 .00 .00 .00 .00 .00 .00 13161.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41108030 LUCAS LOYOLA MARIA NELLY LUCAS LOYOLA MARIA NELLY 1980-05-14 F SOLTERO SANTOS VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP. FAM VICTOR RAUL HAYA DE LA TORRE mz. E lt. 08 RENIEC 120409 LA LIBERTAD OTUZCO SALPO 945375224 2024-02-01 13161.73 .00 .00 .00 .00 .00 .00 13161.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41108030 LUCAS LOYOLA MARIA NELLY LUCAS LOYOLA MARIA NELLY 1980-05-14 F SOLTERO SANTOS VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP. FAM VICTOR RAUL HAYA DE LA TORRE mz. E lt. 08 RENIEC 120409 LA LIBERTAD OTUZCO SALPO 953777563 CLARO Max Int. 31.90 2025-09-01 13161.73 .00 .00 .00 .00 .00 .00 13161.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 945279335 2024-04-01 6747.72 .00 .00 .00 .00 .00 .00 6747.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15863509 BUSTAMANTE NAPURI GINO ALBERTO BUSTAMANTE NAPURI GINO ALBERTO 1975-06-03 M SOLTERO JESUS NIDIA 140904 LIMA BARRANCA SUPE JR. CORDOVA 899 RENIEC 140904 LIMA BARRANCA SUPE 947300941 ENTEL PLAN FLEXIBLE 2025-09-01 12013.51 .00 .00 .00 .00 .00 .00 12013.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15863509 BUSTAMANTE NAPURI GINO ALBERTO BUSTAMANTE NAPURI GINO ALBERTO 1975-06-03 M SOLTERO JESUS NIDIA 140904 LIMA BARRANCA SUPE JR. CORDOVA 899 RENIEC 140904 LIMA BARRANCA SUPE 959342097 2025-01-01 12013.51 .00 .00 .00 .00 .00 .00 12013.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15863509 BUSTAMANTE NAPURI GINO ALBERTO BUSTAMANTE NAPURI GINO ALBERTO 1975-06-03 M SOLTERO JESUS NIDIA 140904 LIMA BARRANCA SUPE JR. CORDOVA 899 RENIEC 140904 LIMA BARRANCA SUPE 979365141 2025-04-10 12013.51 .00 .00 .00 .00 .00 .00 12013.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15863509 BUSTAMANTE NAPURI GINO ALBERTO BUSTAMANTE NAPURI GINO ALBERTO 1975-06-03 M SOLTERO JESUS NIDIA 140904 LIMA BARRANCA SUPE JR. CORDOVA 899 RENIEC 140904 LIMA BARRANCA SUPE 990709360 ENTEL Entel chip+ 39.90 2025-09-01 12013.51 .00 .00 .00 .00 .00 .00 12013.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 918583418 ENTEL Entel Prepago 2025-09-01 76268.04 .00 .00 24097.39 .00 .00 .00 76268.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 975072330 2024-12-07 76268.04 .00 .00 24097.39 .00 .00 .00 76268.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 975077330 2024-12-07 76268.04 .00 .00 24097.39 .00 .00 .00 76268.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 980274082 2024-12-07 76268.04 .00 .00 24097.39 .00 .00 .00 76268.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 981355850 2024-10-19 76268.04 .00 .00 24097.39 .00 .00 .00 76268.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 985439853 2016-09-01 76268.04 .00 .00 24097.39 .00 .00 .00 76268.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 990899721 2024-12-07 76268.04 .00 .00 24097.39 .00 .00 .00 76268.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41230436 VIDAL ROSALES KARINA VIDAL ROSALES KARINA 1982-05-18 F SOLTERO PEDRO AUREA 140122 LIMA LIMA RIMAC XXQ8+X7Q RÇðmac, Perǧ WOW 202412 140117 LIMA LIMA PUEBLO LIBRE 971568225 MOVISTAR 2025-09-01 18798.54 800.00 800.00 .00 800.00 .00 .00 17998.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41230436 VIDAL ROSALES KARINA VIDAL ROSALES KARINA 1982-05-18 F SOLTERO PEDRO AUREA 140122 LIMA LIMA RIMAC XXQ8+X7Q RÇðmac, Perǧ WOW 202412 140117 LIMA LIMA PUEBLO LIBRE 980668329 CLARO CLARO MAX INT 31.90 2025-09-01 18798.54 800.00 800.00 .00 800.00 .00 .00 17998.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41219572 HERRERA YGNACIO KARINA PAOLA HERRERA YGNACIO KARINA PAOLA 1981-05-12 F SOLTERO GODOY GABRIELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASOC.27 DE JULIO MZ.E LT.21 RENIEC 140115 LIMA LIMA MIRAFLORES 914228731 BITEL 2025-06-01 1889.13 20874.00 1776.81 19097.33 1776.81 .00 .00 .00 112.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41219572 HERRERA YGNACIO KARINA PAOLA HERRERA YGNACIO KARINA PAOLA 1981-05-12 F SOLTERO GODOY GABRIELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASOC.27 DE JULIO MZ.E LT.21 RENIEC 140115 LIMA LIMA MIRAFLORES 914619293 BITEL PREPAGO 2025-04-10 1889.13 20874.00 1776.81 19097.33 1776.81 .00 .00 .00 112.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41219572 HERRERA YGNACIO KARINA PAOLA HERRERA YGNACIO KARINA PAOLA 1981-05-12 F SOLTERO GODOY GABRIELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASOC.27 DE JULIO MZ.E LT.21 RENIEC 140115 LIMA LIMA MIRAFLORES 942509964 BITEL 2025-06-01 1889.13 20874.00 1776.81 19097.33 1776.81 .00 .00 .00 112.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41219572 HERRERA YGNACIO KARINA PAOLA HERRERA YGNACIO KARINA PAOLA 1981-05-12 F SOLTERO GODOY GABRIELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASOC.27 DE JULIO MZ.E LT.21 RENIEC 140115 LIMA LIMA MIRAFLORES 984130066 BITEL PREPAGO 2024-09-01 1889.13 20874.00 1776.81 19097.33 1776.81 .00 .00 .00 112.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41219572 HERRERA YGNACIO KARINA PAOLA HERRERA YGNACIO KARINA PAOLA 1981-05-12 F SOLTERO GODOY GABRIELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASOC.27 DE JULIO MZ.E LT.21 RENIEC 140115 LIMA LIMA MIRAFLORES 989657213 2024-07-15 1889.13 20874.00 1776.81 19097.33 1776.81 .00 .00 .00 112.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41219572 HERRERA YGNACIO KARINA PAOLA HERRERA YGNACIO KARINA PAOLA 1981-05-12 F SOLTERO GODOY GABRIELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASOC.27 DE JULIO MZ.E LT.21 RENIEC 140115 LIMA LIMA MIRAFLORES 992412169 2025-04-10 1889.13 20874.00 1776.81 19097.33 1776.81 .00 .00 .00 112.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41219572 HERRERA YGNACIO KARINA PAOLA HERRERA YGNACIO KARINA PAOLA 1981-05-12 F SOLTERO GODOY GABRIELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASOC.27 DE JULIO MZ.E LT.21 RENIEC 140115 LIMA LIMA MIRAFLORES 993901577 2025-04-10 1889.13 20874.00 1776.81 19097.33 1776.81 .00 .00 .00 112.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41219572 HERRERA YGNACIO KARINA PAOLA HERRERA YGNACIO KARINA PAOLA 1981-05-12 F SOLTERO GODOY GABRIELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASOC.27 DE JULIO MZ.E LT.21 RENIEC 140115 LIMA LIMA MIRAFLORES 994939371 2024-07-15 1889.13 20874.00 1776.81 19097.33 1776.81 .00 .00 .00 112.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41219572 HERRERA YGNACIO KARINA PAOLA HERRERA YGNACIO KARINA PAOLA 1981-05-12 F SOLTERO GODOY GABRIELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASOC.27 DE JULIO MZ.E LT.21 RENIEC 140115 LIMA LIMA MIRAFLORES 995600875 2024-06-12 1889.13 20874.00 1776.81 19097.33 1776.81 .00 .00 .00 112.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41219572 HERRERA YGNACIO KARINA PAOLA HERRERA YGNACIO KARINA PAOLA 1981-05-12 F SOLTERO GODOY GABRIELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASOC.27 DE JULIO MZ.E LT.21 RENIEC 140115 LIMA LIMA MIRAFLORES 995601364 2024-07-15 1889.13 20874.00 1776.81 19097.33 1776.81 .00 .00 .00 112.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 969813330 2025-04-10 30619.27 7000.00 .00 26414.91 .00 .00 .00 30619.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 971367629 2025-04-10 30619.27 7000.00 .00 26414.91 .00 .00 .00 30619.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 986526460 2021-10-25 30619.27 7000.00 .00 26414.91 .00 .00 .00 30619.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 988613122 2023-03-01 30619.27 7000.00 .00 26414.91 .00 .00 .00 30619.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 992919900 2025-07-01 30619.27 7000.00 .00 26414.91 .00 .00 .00 30619.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 996117642 2025-01-01 30619.27 7000.00 .00 26414.91 .00 .00 .00 30619.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 997911856 CLARO Max Int. 31.90 2025-09-01 30619.27 7000.00 .00 26414.91 .00 .00 .00 30619.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. JOSE OLAYA MZ. N1 LT. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 907209407 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. JOSE OLAYA MZ. N1 LT. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 934935621 2025-07-01 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. JOSE OLAYA MZ. N1 LT. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 948633527 ENTEL Entel chip+ 29.90 2025-09-01 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. JOSE OLAYA MZ. N1 LT. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 964738023 2024-10-01 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. JOSE OLAYA MZ. N1 LT. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 978117668 2025-02-11 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. JOSE OLAYA MZ. N1 LT. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 983411038 MOVISTAR 2025-09-01 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. JOSE OLAYA MZ. N1 LT. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 985876825 2019-08-02 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. JOSE OLAYA MZ. N1 LT. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 995394633 2024-10-01 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS PSJ. 5 ASOC. VIV.LOS CLAVELES DE SAN FELIPE MZ. G LT. 04 RENIEC 140101 LIMA LIMA LIMA 934642869 2025-04-10 32645.84 .00 .00 .00 .00 .00 .00 32645.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS PSJ. 5 ASOC. VIV.LOS CLAVELES DE SAN FELIPE MZ. G LT. 04 RENIEC 140101 LIMA LIMA LIMA 940018673 ENTEL Entel Chip 29.90 C 2025-04-10 32645.84 .00 .00 .00 .00 .00 .00 32645.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS PSJ. 5 ASOC. VIV.LOS CLAVELES DE SAN FELIPE MZ. G LT. 04 RENIEC 140101 LIMA LIMA LIMA 946527931 2025-04-10 32645.84 .00 .00 .00 .00 .00 .00 32645.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS PSJ. 5 ASOC. VIV.LOS CLAVELES DE SAN FELIPE MZ. G LT. 04 RENIEC 140101 LIMA LIMA LIMA 968542263 2025-02-01 32645.84 .00 .00 .00 .00 .00 .00 32645.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. A LT. 10 PROVIV. BELLAVISTA RENIEC 030208 APURIMAC AYMARAES LUCRE 963652393 2025-01-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. A LT. 10 PROVIV. BELLAVISTA RENIEC 030208 APURIMAC AYMARAES LUCRE 993269332 2025-03-08 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. A LT. 10 PROVIV. BELLAVISTA RENIEC 030208 APURIMAC AYMARAES LUCRE 993311988 ENTEL ENTEL PREPAGO 2025-09-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. A LT. 10 PROVIV. BELLAVISTA RENIEC 030208 APURIMAC AYMARAES LUCRE 996339898 MOVISTAR 2025-09-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40565389 RICCE HUAMAN LUCY MARIBEL RICCE HUAMAN LUCY MARIBEL 1979-10-08 F SOLTERO TEOBALDO FELICITA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV SANTA MARIA mz. A lt. 9 RENIEC 110803 JUNIN CHANCHAMAYO VITOC 900926428 MOVISTAR Plan Porta S/39.9 2026-03-01 45476.11 .00 .00 6076.97 .00 .00 .00 45476.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40565389 RICCE HUAMAN LUCY MARIBEL RICCE HUAMAN LUCY MARIBEL 1979-10-08 F SOLTERO TEOBALDO FELICITA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV SANTA MARIA mz. A lt. 9 RENIEC 110803 JUNIN CHANCHAMAYO VITOC 927865883 BITEL Postpago-90.89 2025-06-01 45476.11 .00 .00 6076.97 .00 .00 .00 45476.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40565389 RICCE HUAMAN LUCY MARIBEL RICCE HUAMAN LUCY MARIBEL 1979-10-08 F SOLTERO TEOBALDO FELICITA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV SANTA MARIA mz. A lt. 9 RENIEC 110803 JUNIN CHANCHAMAYO VITOC 962331556 2025-03-31 45476.11 .00 .00 6076.97 .00 .00 .00 45476.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40568955 COLMENARES TRUJILLO RUBEN ADOLFO COLMENARES TRUJILLO RUBEN ADOLFO 1979-03-26 M SOLTERO DAGOBERTO TEOFILA 140901 LIMA BARRANCA BARRANCA SAN MARTIN mz. C lt. 9 RENIEC 140901 LIMA BARRANCA BARRANCA 934158248 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 119273.67 .00 .00 .00 .00 .00 .00 119273.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40568955 COLMENARES TRUJILLO RUBEN ADOLFO COLMENARES TRUJILLO RUBEN ADOLFO 1979-03-26 M SOLTERO DAGOBERTO TEOFILA 140901 LIMA BARRANCA BARRANCA SAN MARTIN mz. C lt. 9 RENIEC 140901 LIMA BARRANCA BARRANCA 937456193 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2024-10-03 119273.67 .00 .00 .00 .00 .00 .00 119273.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40568955 COLMENARES TRUJILLO RUBEN ADOLFO COLMENARES TRUJILLO RUBEN ADOLFO 1979-03-26 M SOLTERO DAGOBERTO TEOFILA 140901 LIMA BARRANCA BARRANCA SAN MARTIN mz. C lt. 9 RENIEC 140901 LIMA BARRANCA BARRANCA 944986483 2025-01-31 119273.67 .00 .00 .00 .00 .00 .00 119273.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15623772 MENACHO MU¥OZ NOEMI YOLANDA MENACHO MU¥OZ NOEMI YOLANDA 1960-12-05 F SOLTERO OSWALDO GAUDENCIA 140904 LIMA BARRANCA SUPE WIGET 425 RENIEC 140901 LIMA BARRANCA BARRANCA 936090800 2025-03-01 98639.66 8000.00 406.79 7593.21 406.79 .00 .00 98232.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15623772 MENACHO MU¥OZ NOEMI YOLANDA MENACHO MU¥OZ NOEMI YOLANDA 1960-12-05 F SOLTERO OSWALDO GAUDENCIA 140904 LIMA BARRANCA SUPE WIGET 425 RENIEC 140901 LIMA BARRANCA BARRANCA 965624669 2025-03-01 98639.66 8000.00 406.79 7593.21 406.79 .00 .00 98232.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15623772 MENACHO MU¥OZ NOEMI YOLANDA MENACHO MU¥OZ NOEMI YOLANDA 1960-12-05 F SOLTERO OSWALDO GAUDENCIA 140904 LIMA BARRANCA SUPE WIGET 425 RENIEC 140901 LIMA BARRANCA BARRANCA 969103559 2025-04-10 98639.66 8000.00 406.79 7593.21 406.79 .00 .00 98232.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15623772 MENACHO MU¥OZ NOEMI YOLANDA MENACHO MU¥OZ NOEMI YOLANDA 1960-12-05 F SOLTERO OSWALDO GAUDENCIA 140904 LIMA BARRANCA SUPE WIGET 425 RENIEC 140901 LIMA BARRANCA BARRANCA 995286973 2024-09-18 98639.66 8000.00 406.79 7593.21 406.79 .00 .00 98232.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15623772 MENACHO MU¥OZ NOEMI YOLANDA MENACHO MU¥OZ NOEMI YOLANDA 1960-12-05 F SOLTERO OSWALDO GAUDENCIA 140904 LIMA BARRANCA SUPE WIGET 425 RENIEC 140901 LIMA BARRANCA BARRANCA 999528697 2022-05-01 98639.66 8000.00 406.79 7593.21 406.79 .00 .00 98232.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA JR.CAJAMARCA 124 RENIEC 020101 ANCASH HUARAZ HUARAZ 951159176 2019-02-18 32331.46 .00 .00 .00 .00 .00 .00 9686.66 22644.80 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA JR.CAJAMARCA 124 RENIEC 020101 ANCASH HUARAZ HUARAZ 956290327 2019-12-01 32331.46 .00 .00 .00 .00 .00 .00 9686.66 22644.80 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA JR.CAJAMARCA 124 RENIEC 020101 ANCASH HUARAZ HUARAZ 969149352 CLARO Max Ilim 69.90 2025-09-01 32331.46 .00 .00 .00 .00 .00 .00 9686.66 22644.80 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA JR.CAJAMARCA 124 RENIEC 020101 ANCASH HUARAZ HUARAZ 997709121 2019-12-01 32331.46 .00 .00 .00 .00 .00 .00 9686.66 22644.80 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15765433 DELGADO CHINCHAY FLOR AZUCENA DELGADO CHINCHAY FLOR AZUCENA 1977-05-05 F SOLTERO FELIPE MARIA 140513 LIMA HUAURA SAYAN IRRIGACION SANTA ROSA LA VILLA S/N RENIEC 020106 ANCASH HUARAZ JANGAS 965257029 CLARO Max 55.90 2025-09-01 24320.11 .00 .00 .00 .00 .00 .00 24320.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15763830 AGREDA SOTO NOLVERTO AGREDA SOTO NOLVERTO 1975-03-06 M SOLTERO TEODORO GENOVEVA 140512 LIMA HUAURA SANTA MARIA PSJ.LA PAZ 118 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 913767606 2019-05-03 10538.95 6500.00 .00 6500.00 .00 .00 .00 .00 10538.95 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40568955 COLMENARES TRUJILLO RUBEN ADOLFO COLMENARES TRUJILLO RUBEN ADOLFO 1979-03-26 M SOLTERO DAGOBERTO TEOFILA 140901 LIMA BARRANCA BARRANCA SAN MARTIN mz. C lt. 9 RENIEC 140901 LIMA BARRANCA BARRANCA 945465867 MOVISTAR 2025-09-01 119273.67 .00 .00 .00 .00 .00 .00 119273.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40568955 COLMENARES TRUJILLO RUBEN ADOLFO COLMENARES TRUJILLO RUBEN ADOLFO 1979-03-26 M SOLTERO DAGOBERTO TEOFILA 140901 LIMA BARRANCA BARRANCA SAN MARTIN mz. C lt. 9 RENIEC 140901 LIMA BARRANCA BARRANCA 958801893 2025-01-31 119273.67 .00 .00 .00 .00 .00 .00 119273.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40568955 COLMENARES TRUJILLO RUBEN ADOLFO COLMENARES TRUJILLO RUBEN ADOLFO 1979-03-26 M SOLTERO DAGOBERTO TEOFILA 140901 LIMA BARRANCA BARRANCA SAN MARTIN mz. C lt. 9 RENIEC 140901 LIMA BARRANCA BARRANCA 982550717 CLARO 2025-09-01 119273.67 .00 .00 .00 .00 .00 .00 119273.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40568955 COLMENARES TRUJILLO RUBEN ADOLFO COLMENARES TRUJILLO RUBEN ADOLFO 1979-03-26 M SOLTERO DAGOBERTO TEOFILA 140901 LIMA BARRANCA BARRANCA SAN MARTIN mz. C lt. 9 RENIEC 140901 LIMA BARRANCA BARRANCA 983174141 2022-07-01 119273.67 .00 .00 .00 .00 .00 .00 119273.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40568955 COLMENARES TRUJILLO RUBEN ADOLFO COLMENARES TRUJILLO RUBEN ADOLFO 1979-03-26 M SOLTERO DAGOBERTO TEOFILA 140901 LIMA BARRANCA BARRANCA PROLONG. SAN MARTIN MZ. C LT. 9 RENIEC 140901 LIMA BARRANCA BARRANCA 934158248 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 119273.67 .00 .00 .00 .00 .00 .00 119273.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40568955 COLMENARES TRUJILLO RUBEN ADOLFO COLMENARES TRUJILLO RUBEN ADOLFO 1979-03-26 M SOLTERO DAGOBERTO TEOFILA 140901 LIMA BARRANCA BARRANCA PROLONG. SAN MARTIN MZ. C LT. 9 RENIEC 140901 LIMA BARRANCA BARRANCA 937456193 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2024-10-03 119273.67 .00 .00 .00 .00 .00 .00 119273.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40568955 COLMENARES TRUJILLO RUBEN ADOLFO COLMENARES TRUJILLO RUBEN ADOLFO 1979-03-26 M SOLTERO DAGOBERTO TEOFILA 140901 LIMA BARRANCA BARRANCA PROLONG. SAN MARTIN MZ. C LT. 9 RENIEC 140901 LIMA BARRANCA BARRANCA 944986483 2025-01-31 119273.67 .00 .00 .00 .00 .00 .00 119273.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40568955 COLMENARES TRUJILLO RUBEN ADOLFO COLMENARES TRUJILLO RUBEN ADOLFO 1979-03-26 M SOLTERO DAGOBERTO TEOFILA 140901 LIMA BARRANCA BARRANCA PROLONG. SAN MARTIN MZ. C LT. 9 RENIEC 140901 LIMA BARRANCA BARRANCA 945465867 MOVISTAR 2025-09-01 119273.67 .00 .00 .00 .00 .00 .00 119273.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40568955 COLMENARES TRUJILLO RUBEN ADOLFO COLMENARES TRUJILLO RUBEN ADOLFO 1979-03-26 M SOLTERO DAGOBERTO TEOFILA 140901 LIMA BARRANCA BARRANCA PROLONG. SAN MARTIN MZ. C LT. 9 RENIEC 140901 LIMA BARRANCA BARRANCA 958801893 2025-01-31 119273.67 .00 .00 .00 .00 .00 .00 119273.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40568955 COLMENARES TRUJILLO RUBEN ADOLFO COLMENARES TRUJILLO RUBEN ADOLFO 1979-03-26 M SOLTERO DAGOBERTO TEOFILA 140901 LIMA BARRANCA BARRANCA PROLONG. SAN MARTIN MZ. C LT. 9 RENIEC 140901 LIMA BARRANCA BARRANCA 982550717 CLARO 2025-09-01 119273.67 .00 .00 .00 .00 .00 .00 119273.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS PSJ. 5 ASOC. VIV.LOS CLAVELES DE SAN FELIPE MZ. G LT. 04 RENIEC 140101 LIMA LIMA LIMA 976312755 2025-04-10 32645.84 .00 .00 .00 .00 .00 .00 32645.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS PSJ. 5 ASOC. VIV.LOS CLAVELES DE SAN FELIPE MZ. G LT. 04 RENIEC 140101 LIMA LIMA LIMA 991659313 2025-04-10 32645.84 .00 .00 .00 .00 .00 .00 32645.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41661703 FIGUEROA HUAMAN LUIS FIGUEROA HUAMAN LUIS 1983-05-08 M SOLTERO HILARIO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO P.J. NUEVA ESPERANZA mz. 42 lt. 4 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 915024061 CLARO Max 60.90 2025-09-01 7366.66 .00 .00 .00 .00 .00 .00 7366.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41661703 FIGUEROA HUAMAN LUIS FIGUEROA HUAMAN LUIS 1983-05-08 M SOLTERO HILARIO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO P.J. NUEVA ESPERANZA mz. 42 lt. 4 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 941759232 CLARO Max 49.90 2025-09-01 7366.66 .00 .00 .00 .00 .00 .00 7366.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41661703 FIGUEROA HUAMAN LUIS FIGUEROA HUAMAN LUIS 1983-05-08 M SOLTERO HILARIO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO P.J. NUEVA ESPERANZA mz. 42 lt. 4 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 957568652 2024-12-01 7366.66 .00 .00 .00 .00 .00 .00 7366.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA SAN JUAN DE DIOS mz. P lt. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 921573832 BITEL 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA SAN JUAN DE DIOS mz. P lt. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 921815125 BITEL 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA SAN JUAN DE DIOS mz. P lt. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 943046438 BITEL 0 2025-06-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA SAN JUAN DE DIOS mz. P lt. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 948922349 MOVISTAR 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA SAN JUAN DE DIOS mz. P lt. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 959472985 MOVISTAR 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA SAN JUAN DE DIOS mz. P lt. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 962979322 MOVISTAR 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15763830 AGREDA SOTO NOLVERTO AGREDA SOTO NOLVERTO 1975-03-06 M SOLTERO TEODORO GENOVEVA 140512 LIMA HUAURA SANTA MARIA PSJ.LA PAZ 118 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 931965419 BITEL 2025-09-01 10538.95 6500.00 .00 6500.00 .00 .00 .00 .00 10538.95 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15763830 AGREDA SOTO NOLVERTO AGREDA SOTO NOLVERTO 1975-03-06 M SOLTERO TEODORO GENOVEVA 140512 LIMA HUAURA SANTA MARIA PSJ.LA PAZ 118 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 941024258 2023-01-11 10538.95 6500.00 .00 6500.00 .00 .00 .00 .00 10538.95 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15763830 AGREDA SOTO NOLVERTO AGREDA SOTO NOLVERTO 1975-03-06 M SOLTERO TEODORO GENOVEVA 140512 LIMA HUAURA SANTA MARIA PSJ.LA PAZ 118 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 973771335 2024-11-20 10538.95 6500.00 .00 6500.00 .00 .00 .00 .00 10538.95 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15763830 AGREDA SOTO NOLVERTO AGREDA SOTO NOLVERTO 1975-03-06 M SOLTERO TEODORO GENOVEVA 140512 LIMA HUAURA SANTA MARIA PSJ.LA PAZ 118 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 988091936 2019-05-01 10538.95 6500.00 .00 6500.00 .00 .00 .00 .00 10538.95 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15763830 AGREDA SOTO NOLVERTO AGREDA SOTO NOLVERTO 1975-03-06 M SOLTERO TEODORO GENOVEVA 140512 LIMA HUAURA SANTA MARIA PSJ.LA PAZ 118 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 989565300 2024-11-20 10538.95 6500.00 .00 6500.00 .00 .00 .00 .00 10538.95 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15763830 AGREDA SOTO NOLVERTO AGREDA SOTO NOLVERTO 1975-03-06 M SOLTERO TEODORO GENOVEVA 140512 LIMA HUAURA SANTA MARIA PSJ.LA PAZ 118 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 999727822 2024-11-20 10538.95 6500.00 .00 6500.00 .00 .00 .00 .00 10538.95 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15763377 CASTILLO BERNABE MARILU PATRICIA CASTILLO BERNABE MARILU PATRICIA 1977-11-14 F SOLTERO CRISOSTOMO ERLINDA 140512 LIMA HUAURA SANTA MARIA EL MILAGRO 540 RENIEC 140101 LIMA LIMA LIMA 948284308 CLARO Max 55.90 2025-09-01 25807.02 .00 .00 .00 .00 .00 .00 25807.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15763377 CASTILLO BERNABE MARILU PATRICIA CASTILLO BERNABE MARILU PATRICIA 1977-11-14 F SOLTERO CRISOSTOMO ERLINDA 140512 LIMA HUAURA SANTA MARIA EL MILAGRO 540 RENIEC 140101 LIMA LIMA LIMA 987264168 CLARO Max Ilim 69.90 2025-07-01 25807.02 .00 .00 .00 .00 .00 .00 25807.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15672896 PALACIOS TRUJILLO OLIVIA MARLENE PALACIOS TRUJILLO OLIVIA MARLENE 1961-12-24 F SOLTERO DOMINGO RUFINA 140903 LIMA BARRANCA PATIVILCA CALLE AREQUIPA 36 RENIEC 140903 LIMA BARRANCA PATIVILCA 941631698 2017-05-01 4171.61 .00 .00 .00 .00 .00 .00 4171.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15672896 PALACIOS TRUJILLO OLIVIA MARLENE PALACIOS TRUJILLO OLIVIA MARLENE 1961-12-24 F SOLTERO DOMINGO RUFINA 140903 LIMA BARRANCA PATIVILCA CALLE AREQUIPA 36 RENIEC 140903 LIMA BARRANCA PATIVILCA 966716523 CLARO 2025-09-01 4171.61 .00 .00 .00 .00 .00 .00 4171.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15672896 PALACIOS TRUJILLO OLIVIA MARLENE PALACIOS TRUJILLO OLIVIA MARLENE 1961-12-24 F SOLTERO DOMINGO RUFINA 140903 LIMA BARRANCA PATIVILCA CALLE AREQUIPA 36 RENIEC 140903 LIMA BARRANCA PATIVILCA 983103052 2024-11-01 4171.61 .00 .00 .00 .00 .00 .00 4171.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40568955 COLMENARES TRUJILLO RUBEN ADOLFO COLMENARES TRUJILLO RUBEN ADOLFO 1979-03-26 M SOLTERO DAGOBERTO TEOFILA 140901 LIMA BARRANCA BARRANCA PROLONG. SAN MARTIN MZ. C LT. 9 RENIEC 140901 LIMA BARRANCA BARRANCA 983174141 2022-07-01 119273.67 .00 .00 .00 .00 .00 .00 119273.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40637344 DIAZ VALDERRAMA ALEXANDER ANDRES DIAZ VALDERRAMA ALEXANDER ANDRES 1980-02-10 M SOLTERO ANDRES DORA 140501 LIMA HUAURA HUACHO JR.LIBERTAD S/N BARRIO DE AMAY RENIEC 140501 LIMA HUAURA HUACHO 916996092 BITEL 2025-06-01 10208.70 .00 .00 .00 .00 .00 .00 7789.28 2419.42 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40878350 SOTO JAVE MIRIA HERBELITA SOTO JAVE MIRIA HERBELITA 1981-02-05 F SOLTERO FEDERICO SANTOS 140105 LIMA LIMA CARABAYLLO CALLE LOS CLAVELES MZ.C LT.22-A ASOC. DE VIVIENDA LAS BEGONIAS DE CARABAYLLO RENIEC 060407 CAJAMARCA CONTUMAZA TANTARICA 907146796 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 1620.83 .00 .00 .00 .00 .00 .00 1620.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40878350 SOTO JAVE MIRIA HERBELITA SOTO JAVE MIRIA HERBELITA 1981-02-05 F SOLTERO FEDERICO SANTOS 140105 LIMA LIMA CARABAYLLO CALLE LOS CLAVELES MZ.C LT.22-A ASOC. DE VIVIENDA LAS BEGONIAS DE CARABAYLLO RENIEC 060407 CAJAMARCA CONTUMAZA TANTARICA 922486099 2025-07-01 1620.83 .00 .00 .00 .00 .00 .00 1620.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40878350 SOTO JAVE MIRIA HERBELITA SOTO JAVE MIRIA HERBELITA 1981-02-05 F SOLTERO FEDERICO SANTOS 140105 LIMA LIMA CARABAYLLO CALLE LOS CLAVELES MZ.C LT.22-A ASOC. DE VIVIENDA LAS BEGONIAS DE CARABAYLLO RENIEC 060407 CAJAMARCA CONTUMAZA TANTARICA 930536106 BITEL 2025-09-01 1620.83 .00 .00 .00 .00 .00 .00 1620.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40604458 CCAHUANA LIMACHI YANET EMPERATRIZ CCAHUANA LIMACHI YANET EMPERATRIZ 1980-08-15 F SOLTERO LEONARDO CLAUDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H.30 DE AGOSTO MZ.C LT.8 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 972207552 BITEL PREPAGO 2025-06-01 41128.18 .00 .00 .00 .00 .00 .00 41128.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40604458 CCAHUANA LIMACHI YANET EMPERATRIZ CCAHUANA LIMACHI YANET EMPERATRIZ 1980-08-15 F SOLTERO LEONARDO CLAUDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H.30 DE AGOSTO MZ.C LT.8 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 980872296 2024-04-01 41128.18 .00 .00 .00 .00 .00 .00 41128.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40604458 CCAHUANA LIMACHI YANET EMPERATRIZ CCAHUANA LIMACHI YANET EMPERATRIZ 1980-08-15 F SOLTERO LEONARDO CLAUDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H.30 DE AGOSTO MZ.C LT.8 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 980972296 2024-04-01 41128.18 .00 .00 .00 .00 .00 .00 41128.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40604458 CCAHUANA LIMACHI YANET EMPERATRIZ CCAHUANA LIMACHI YANET EMPERATRIZ 1980-08-15 F SOLTERO LEONARDO CLAUDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H.30 DE AGOSTO MZ.C LT.8 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 992353741 2024-04-01 41128.18 .00 .00 .00 .00 .00 .00 41128.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40604458 CCAHUANA LIMACHI YANET EMPERATRIZ CCAHUANA LIMACHI YANET EMPERATRIZ 1980-08-15 F SOLTERO LEONARDO CLAUDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H.30 DE AGOSTO MZ.C LT.8 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 996411843 2023-10-01 41128.18 .00 .00 .00 .00 .00 .00 41128.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA SAN JUAN DE DIOS mz. P lt. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 962986158 MOVISTAR 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA SAN JUAN DE DIOS mz. P lt. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 971412640 MOVISTAR 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA SAN JUAN DE DIOS mz. P lt. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 978458401 2022-07-06 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA SAN JUAN DE DIOS mz. P lt. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 985848755 2022-07-06 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA SAN JUAN DE DIOS mz. P lt. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 990678838 MOVISTAR 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41754482 ANGELES FELIPE CAIN IBAN ANGELES FELIPE CAIN IBAN 1982-12-15 M SOLTERO GENARO PROSPERA 020701 ANCASH HUAYLAS CARAZ BARRIO ALLAUCA RENIEC 020701 ANCASH HUAYLAS CARAZ 910127435 CLARO Claro 60.4 2025-09-01 5062.83 .00 .00 .00 .00 .00 .00 5062.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41754482 ANGELES FELIPE CAIN IBAN ANGELES FELIPE CAIN IBAN 1982-12-15 M SOLTERO GENARO PROSPERA 020701 ANCASH HUAYLAS CARAZ BARRIO ALLAUCA RENIEC 020701 ANCASH HUAYLAS CARAZ 955440651 ENTEL Entel Prepago Power 5 2025-09-01 5062.83 .00 .00 .00 .00 .00 .00 5062.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41726382 SANTIAGO CHAVEZ MELICIA SANTIAGO CHAVEZ MELICIA 1979-02-07 F SOLTERO OCRANDO CECILIA 140134 LIMA LIMA INDEPENDENCIA JR. ANCASH P.J. 6 DE JULIO MZ. D LT. 7 RENIEC 091103 HUANUCO YAROWILCA CAHUAC 960929429 ENTEL Entel Chip 22.90 PLUS 2025-09-01 26286.67 .00 .00 .00 .00 .00 .00 6286.67 20000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 949233820 CLARO 2025-09-01 2396.56 .00 .00 .00 .00 .00 .00 2396.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 966500586 2017-03-01 2396.56 .00 .00 .00 .00 .00 .00 2396.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 979324351 CLARO Max 30.90 2025-09-01 2396.56 .00 .00 .00 .00 .00 .00 2396.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15863148 COBOS CANO GILDA MELBA COBOS CANO GILDA MELBA 1977-10-01 F CASADO FLAVIO GREGORIO 140142 LIMA LIMA LOS OLIVOS LAS VENTAS 114 402 TREBOL RENIEC 140902 LIMA BARRANCA PARAMONGA 986874720 ENTEL Entel Power 34.90 C 2025-01-01 42452.92 .00 .00 .00 .00 .00 .00 42452.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15731775 INGA CONDE VIRGINIA INGA CONDE VIRGINIA 1971-08-14 F SOLTERO MANUEL ALICIA 140507 LIMA HUAURA HUAURA CALLE RAMON CASTILLA S/N HUMAYA RENIEC 140501 LIMA HUAURA HUACHO 934499282 ENTEL Entel Prepago Power 5 2025-09-01 3162.00 .00 .00 .00 .00 .00 .00 .00 3162.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15864225 PALMA GONZALES LUZ MILAGRITO PALMA GONZALES LUZ MILAGRITO 1976-05-31 F SOLTERO JUAN MARIA 140904 LIMA BARRANCA SUPE LOS OLIVOS mz. G lt. 5 RENIEC 140516 LIMA HUAURA VEGUETA 922664966 2025-04-10 20000.00 .00 .00 .00 .00 .00 .00 20000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15864225 PALMA GONZALES LUZ MILAGRITO PALMA GONZALES LUZ MILAGRITO 1976-05-31 F SOLTERO JUAN MARIA 140904 LIMA BARRANCA SUPE LOS OLIVOS mz. G lt. 5 RENIEC 140516 LIMA HUAURA VEGUETA 923608216 2025-04-10 20000.00 .00 .00 .00 .00 .00 .00 20000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15864225 PALMA GONZALES LUZ MILAGRITO PALMA GONZALES LUZ MILAGRITO 1976-05-31 F SOLTERO JUAN MARIA 140904 LIMA BARRANCA SUPE LOS OLIVOS mz. G lt. 5 RENIEC 140516 LIMA HUAURA VEGUETA 938469376 MOVISTAR 2025-09-01 20000.00 .00 .00 .00 .00 .00 .00 20000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15864225 PALMA GONZALES LUZ MILAGRITO PALMA GONZALES LUZ MILAGRITO 1976-05-31 F SOLTERO JUAN MARIA 140904 LIMA BARRANCA SUPE LOS OLIVOS mz. G lt. 5 RENIEC 140516 LIMA HUAURA VEGUETA 940128880 2025-04-10 20000.00 .00 .00 .00 .00 .00 .00 20000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15864225 PALMA GONZALES LUZ MILAGRITO PALMA GONZALES LUZ MILAGRITO 1976-05-31 F SOLTERO JUAN MARIA 140904 LIMA BARRANCA SUPE LOS OLIVOS mz. G lt. 5 RENIEC 140516 LIMA HUAURA VEGUETA 943106336 MOVISTAR 2025-09-01 20000.00 .00 .00 .00 .00 .00 .00 20000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15864225 PALMA GONZALES LUZ MILAGRITO PALMA GONZALES LUZ MILAGRITO 1976-05-31 F SOLTERO JUAN MARIA 140904 LIMA BARRANCA SUPE LOS OLIVOS mz. G lt. 5 RENIEC 140516 LIMA HUAURA VEGUETA 995811940 2025-03-31 20000.00 .00 .00 .00 .00 .00 .00 20000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734884 PESE ALTAMIRANO JOSE PESE ALTAMIRANO JOSE 1974-12-16 M SOLTERO MARTIN GUMERCINDA 140513 LIMA HUAURA SAYAN CALLE CERCADO 144 RENIEC 140501 LIMA HUAURA HUACHO 944055446 2023-06-01 6608.36 .00 .00 20048.08 .00 .00 .00 6608.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734884 PESE ALTAMIRANO JOSE PESE ALTAMIRANO JOSE 1974-12-16 M SOLTERO MARTIN GUMERCINDA 140513 LIMA HUAURA SAYAN CALLE CERCADO 144 RENIEC 140501 LIMA HUAURA HUACHO 951211709 CLARO claroMax_Inter39VM2CROne 2025-09-01 6608.36 .00 .00 20048.08 .00 .00 .00 6608.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734884 PESE ALTAMIRANO JOSE PESE ALTAMIRANO JOSE 1974-12-16 M SOLTERO MARTIN GUMERCINDA 140513 LIMA HUAURA SAYAN CALLE CERCADO 144 RENIEC 140501 LIMA HUAURA HUACHO 973054607 2023-06-01 6608.36 .00 .00 20048.08 .00 .00 .00 6608.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 976129685 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-01-31 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 991819223 2025-01-31 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41476825 ORE ZARATE FLOR ORE ZARATE FLOR 1982-09-06 F CASADO AMADOR GUILLERMA 140105 LIMA LIMA CARABAYLLO MZ.A LT.05 UNION PROP TORREBLANCA RENIEC 240101 CALLAO CALLAO CALLAO 906246626 ENTEL Entel Chip 25.90 REV R 2025-09-01 11481.27 .00 .00 .00 .00 .00 .00 11481.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41476825 ORE ZARATE FLOR ORE ZARATE FLOR 1982-09-06 F CASADO AMADOR GUILLERMA 140105 LIMA LIMA CARABAYLLO MZ.A LT.05 UNION PROP TORREBLANCA RENIEC 240101 CALLAO CALLAO CALLAO 919646044 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 11481.27 .00 .00 .00 .00 .00 .00 11481.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41485065 SANTOS MALLQUI MERY ELIZABETH SANTOS MALLQUI MERY ELIZABETH 1982-02-10 F SOLTERO ARBUES TEONILA 140142 LIMA LIMA LOS OLIVOS J.SAMANEZ 594 PANAM. NORTE RENIEC 090104 HUANUCO HUANUCO MARGOS 902218733 ENTEL PLAN FLEXIBLE 2025-09-01 22927.34 .00 .00 .00 .00 .00 .00 22927.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA JOSE OLAYA mz. N1 lt. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 907209407 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA JOSE OLAYA mz. N1 lt. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 934935621 2025-07-01 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA JOSE OLAYA mz. N1 lt. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 948633527 ENTEL Entel chip+ 29.90 2025-09-01 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA JOSE OLAYA mz. N1 lt. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 964738023 2024-10-01 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA JOSE OLAYA mz. N1 lt. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 978117668 2025-02-11 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA JOSE OLAYA mz. N1 lt. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 983411038 MOVISTAR 2025-09-01 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA JOSE OLAYA mz. N1 lt. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 985876825 2019-08-02 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41449877 ROJAS ROJAS DEICY JEOVANY ROJAS ROJAS DEICY JEOVANY 1982-07-18 F SOLTERO JOSE AGUSTIN MARIA SABINA 240106 CALLAO CALLAO VENTANILLA JOSE OLAYA mz. N1 lt. 19 RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 995394633 2024-10-01 5804.77 .00 .00 .00 .00 .00 .00 5804.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41913207 SIMEON HUACHHUACO GILBERT SIMEON HUACHHUACO GILBERT 1982-12-17 M SOLTERO ELEUTERIO ISABEL 140116 LIMA LIMA PACHACAMAC COMUNID.CAMPESINA SANTA ROSA DE MANCHAY MZ. A LT. 8 RENIEC 110502 JUNIN TARMA ACOBAMBA 930781721 BITEL PREPAGO 2025-06-01 1880.97 .00 .00 21325.15 .00 .00 .00 1880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41913207 SIMEON HUACHHUACO GILBERT SIMEON HUACHHUACO GILBERT 1982-12-17 M SOLTERO ELEUTERIO ISABEL 140116 LIMA LIMA PACHACAMAC COMUNID.CAMPESINA SANTA ROSA DE MANCHAY MZ. A LT. 8 RENIEC 110502 JUNIN TARMA ACOBAMBA 959535664 2025-04-10 1880.97 .00 .00 21325.15 .00 .00 .00 1880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42084023 GODOY ECHACCAYA LUZ LUCILA GODOY ECHACCAYA LUZ LUCILA 1983-08-09 F SOLTERO ZACARIAS JULIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 24 MZ.D LT.23 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 943166950 2025-04-10 16246.45 .00 .00 42650.31 .00 .00 .00 16246.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42084023 GODOY ECHACCAYA LUZ LUCILA GODOY ECHACCAYA LUZ LUCILA 1983-08-09 F SOLTERO ZACARIAS JULIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 24 MZ.D LT.23 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 943404878 2025-04-10 16246.45 .00 .00 42650.31 .00 .00 .00 16246.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42084023 GODOY ECHACCAYA LUZ LUCILA GODOY ECHACCAYA LUZ LUCILA 1983-08-09 F SOLTERO ZACARIAS JULIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 24 MZ.D LT.23 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 949215434 2019-08-02 16246.45 .00 .00 42650.31 .00 .00 .00 16246.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42084023 GODOY ECHACCAYA LUZ LUCILA GODOY ECHACCAYA LUZ LUCILA 1983-08-09 F SOLTERO ZACARIAS JULIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 24 MZ.D LT.23 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 959219519 BITEL Postpago-29.90 2025-06-01 16246.45 .00 .00 42650.31 .00 .00 .00 16246.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42084023 GODOY ECHACCAYA LUZ LUCILA GODOY ECHACCAYA LUZ LUCILA 1983-08-09 F SOLTERO ZACARIAS JULIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 24 MZ.D LT.23 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 961708200 2025-02-20 16246.45 .00 .00 42650.31 .00 .00 .00 16246.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15734884 PESE ALTAMIRANO JOSE PESE ALTAMIRANO JOSE 1974-12-16 M SOLTERO MARTIN GUMERCINDA 140513 LIMA HUAURA SAYAN CALLE CERCADO 144 RENIEC 140501 LIMA HUAURA HUACHO 979972028 2023-06-01 6608.36 .00 .00 20048.08 .00 .00 .00 6608.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734884 PESE ALTAMIRANO JOSE PESE ALTAMIRANO JOSE 1974-12-16 M SOLTERO MARTIN GUMERCINDA 140513 LIMA HUAURA SAYAN CALLE CERCADO 144 RENIEC 140501 LIMA HUAURA HUACHO 986435453 2023-06-01 6608.36 .00 .00 20048.08 .00 .00 .00 6608.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734884 PESE ALTAMIRANO JOSE PESE ALTAMIRANO JOSE 1974-12-16 M SOLTERO MARTIN GUMERCINDA 140513 LIMA HUAURA SAYAN CALLE CERCADO 144 RENIEC 140501 LIMA HUAURA HUACHO 987464876 2023-06-01 6608.36 .00 .00 20048.08 .00 .00 .00 6608.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16003069 CABREJOS MORALES MILAGROS LILIANA CABREJOS MORALES MILAGROS LILIANA 1969-10-28 F SOLTERO FELIX AZUCENA 140801 LIMA HUARAL HUARAL AV.ESTACION 244 RENIEC 140801 LIMA HUARAL HUARAL 942525577 2025-04-10 491.47 500.00 .00 500.00 .00 .00 .00 491.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16003069 CABREJOS MORALES MILAGROS LILIANA CABREJOS MORALES MILAGROS LILIANA 1969-10-28 F SOLTERO FELIX AZUCENA 140801 LIMA HUARAL HUARAL AV.ESTACION 244 RENIEC 140801 LIMA HUARAL HUARAL 952153088 2025-04-10 491.47 500.00 .00 500.00 .00 .00 .00 491.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16003069 CABREJOS MORALES MILAGROS LILIANA CABREJOS MORALES MILAGROS LILIANA 1969-10-28 F SOLTERO FELIX AZUCENA 140801 LIMA HUARAL HUARAL AV.ESTACION 244 RENIEC 140801 LIMA HUARAL HUARAL 979261130 2025-02-01 491.47 500.00 .00 500.00 .00 .00 .00 491.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16003069 CABREJOS MORALES MILAGROS LILIANA CABREJOS MORALES MILAGROS LILIANA 1969-10-28 F SOLTERO FELIX AZUCENA 140801 LIMA HUARAL HUARAL AV.ESTACION 244 RENIEC 140801 LIMA HUARAL HUARAL 996686079 2024-11-20 491.47 500.00 .00 500.00 .00 .00 .00 491.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15947127 CAMPOS VILCACHAGUA ALEJANDRO FLORIAN CAMPOS VILCACHAGUA ALEJANDRO FLORIAN 1963-05-15 M SOLTERO TIMOTEO CATALINA 140801 LIMA HUARAL HUARAL URB.VICTORIA ALTA CALLE MONTALVO 206 RENIEC 140801 LIMA HUARAL HUARAL 983113019 2024-12-07 3771.65 .00 .00 .00 .00 .00 .00 3771.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15947127 CAMPOS VILCACHAGUA ALEJANDRO FLORIAN CAMPOS VILCACHAGUA ALEJANDRO FLORIAN 1963-05-15 M SOLTERO TIMOTEO CATALINA 140801 LIMA HUARAL HUARAL URB.VICTORIA ALTA CALLE MONTALVO 206 RENIEC 140801 LIMA HUARAL HUARAL 990170785 2025-03-01 3771.65 .00 .00 .00 .00 .00 .00 3771.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15947127 CAMPOS VILCACHAGUA ALEJANDRO FLORIAN CAMPOS VILCACHAGUA ALEJANDRO FLORIAN 1963-05-15 M SOLTERO TIMOTEO CATALINA 140801 LIMA HUARAL HUARAL URB.VICTORIA ALTA CALLE MONTALVO 206 RENIEC 140801 LIMA HUARAL HUARAL 990935714 MOVISTAR 2025-09-01 3771.65 .00 .00 .00 .00 .00 .00 3771.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15947127 CAMPOS VILCACHAGUA ALEJANDRO FLORIAN CAMPOS VILCACHAGUA ALEJANDRO FLORIAN 1963-05-15 M SOLTERO TIMOTEO CATALINA 140801 LIMA HUARAL HUARAL URB.VICTORIA ALTA CALLE MONTALVO 206 RENIEC 140801 LIMA HUARAL HUARAL 994384946 CLARO MAX 29.90 2025-09-01 3771.65 .00 .00 .00 .00 .00 .00 3771.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO ASENT.H. LAS LOMAS DE CARABAYLLO MZ. C LT. 02 RENIEC 020815 ANCASH HUARI UCO 955099293 ENTEL Entel power familiar 74.90 2025-09-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO ASENT.H. LAS LOMAS DE CARABAYLLO MZ. C LT. 02 RENIEC 020815 ANCASH HUARI UCO 967347853 ENTEL Entel power familiar 74.90 2025-09-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO ASENT.H. LAS LOMAS DE CARABAYLLO MZ. C LT. 02 RENIEC 020815 ANCASH HUARI UCO 970959038 2024-12-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO ASENT.H. LAS LOMAS DE CARABAYLLO MZ. C LT. 02 RENIEC 020815 ANCASH HUARI UCO 972031373 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO ASENT.H. LAS LOMAS DE CARABAYLLO MZ. C LT. 02 RENIEC 020815 ANCASH HUARI UCO 980543517 2025-02-18 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO ASENT.H. LAS LOMAS DE CARABAYLLO MZ. C LT. 02 RENIEC 020815 ANCASH HUARI UCO 981533977 CLARO 2025-09-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO ASENT.H. LAS LOMAS DE CARABAYLLO MZ. C LT. 02 RENIEC 020815 ANCASH HUARI UCO 990419259 CLARO Max Ilimitado 84.90 2025-09-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43140474 YUPANQUI SANCHEZ JULIAN YUPANQUI SANCHEZ JULIAN 1985-06-25 M SOLTERO DONATO CONCEPCION 100101 ICA ICA ICA COOP.CHANCAS DE ANDAHUAYLAS MZ.S LT.57 RENIEC 140101 LIMA LIMA LIMA 946745177 BITEL 49.89 2025-06-01 3929.95 .00 .00 3290.64 .00 .00 .00 3929.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43136853 YANAC CELESTINO MARCO ANTONIO YANAC CELESTINO MARCO ANTONIO 1985-09-01 M SOLTERO PEDRO VICTORIA 140119 LIMA LIMA PUENTE PIEDRA MZ.A LT.08 ASOC.DE PROP.RES.LA FLORESTA DE COPACABANA RENIEC 020101 ANCASH HUARAZ HUARAZ 900476606 MOVISTAR Plan Mi Movistar S/29.9 VII 2026-03-01 27755.44 .00 .00 30400.00 .00 .00 .00 27755.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43136853 YANAC CELESTINO MARCO ANTONIO YANAC CELESTINO MARCO ANTONIO 1985-09-01 M SOLTERO PEDRO VICTORIA 140119 LIMA LIMA PUENTE PIEDRA MZ.A LT.08 ASOC.DE PROP.RES.LA FLORESTA DE COPACABANA RENIEC 020101 ANCASH HUARAZ HUARAZ 960641772 2025-01-01 27755.44 .00 .00 30400.00 .00 .00 .00 27755.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15855373 PINEDA GONZALES CARMEN MARIA PINEDA GONZALES CARMEN MARIA 1966-12-29 F SOLTERO JULIAN GENOVEVA 140901 LIMA BARRANCA BARRANCA ASENT.H.MALVARROSA A AV.SAN MARTIN RENIEC 140901 LIMA BARRANCA BARRANCA 914449243 ENTEL 2025-01-01 24016.82 6703.00 5208.59 1494.41 5208.59 .00 .00 18808.23 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15855373 PINEDA GONZALES CARMEN MARIA PINEDA GONZALES CARMEN MARIA 1966-12-29 F SOLTERO JULIAN GENOVEVA 140901 LIMA BARRANCA BARRANCA ASENT.H.MALVARROSA A AV.SAN MARTIN RENIEC 140901 LIMA BARRANCA BARRANCA 915135744 2025-04-10 24016.82 6703.00 5208.59 1494.41 5208.59 .00 .00 18808.23 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15855373 PINEDA GONZALES CARMEN MARIA PINEDA GONZALES CARMEN MARIA 1966-12-29 F SOLTERO JULIAN GENOVEVA 140901 LIMA BARRANCA BARRANCA ASENT.H.MALVARROSA A AV.SAN MARTIN RENIEC 140901 LIMA BARRANCA BARRANCA 923740008 MOVISTAR 2025-09-01 24016.82 6703.00 5208.59 1494.41 5208.59 .00 .00 18808.23 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15855373 PINEDA GONZALES CARMEN MARIA PINEDA GONZALES CARMEN MARIA 1966-12-29 F SOLTERO JULIAN GENOVEVA 140901 LIMA BARRANCA BARRANCA ASENT.H.MALVARROSA A AV.SAN MARTIN RENIEC 140901 LIMA BARRANCA BARRANCA 959992383 MOVISTAR 2025-09-01 24016.82 6703.00 5208.59 1494.41 5208.59 .00 .00 18808.23 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15855373 PINEDA GONZALES CARMEN MARIA PINEDA GONZALES CARMEN MARIA 1966-12-29 F SOLTERO JULIAN GENOVEVA 140901 LIMA BARRANCA BARRANCA ASENT.H.MALVARROSA A AV.SAN MARTIN RENIEC 140901 LIMA BARRANCA BARRANCA 974809353 CLARO 2025-04-10 24016.82 6703.00 5208.59 1494.41 5208.59 .00 .00 18808.23 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15855373 PINEDA GONZALES CARMEN MARIA PINEDA GONZALES CARMEN MARIA 1966-12-29 F SOLTERO JULIAN GENOVEVA 140901 LIMA BARRANCA BARRANCA ASENT.H.MALVARROSA A AV.SAN MARTIN RENIEC 140901 LIMA BARRANCA BARRANCA 975989998 MOVISTAR 2025-09-01 24016.82 6703.00 5208.59 1494.41 5208.59 .00 .00 18808.23 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15855373 PINEDA GONZALES CARMEN MARIA PINEDA GONZALES CARMEN MARIA 1966-12-29 F SOLTERO JULIAN GENOVEVA 140901 LIMA BARRANCA BARRANCA ASENT.H.MALVARROSA A AV.SAN MARTIN RENIEC 140901 LIMA BARRANCA BARRANCA 985969144 2024-12-20 24016.82 6703.00 5208.59 1494.41 5208.59 .00 .00 18808.23 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15855373 PINEDA GONZALES CARMEN MARIA PINEDA GONZALES CARMEN MARIA 1966-12-29 F SOLTERO JULIAN GENOVEVA 140901 LIMA BARRANCA BARRANCA ASENT.H.MALVARROSA A AV.SAN MARTIN RENIEC 140901 LIMA BARRANCA BARRANCA 998456182 2024-12-20 24016.82 6703.00 5208.59 1494.41 5208.59 .00 .00 18808.23 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15762437 MEDINA CARUAJULCA SEBASTIAN CAILITO MEDINA CARUAJULCA SEBASTIAN CAILITO 1972-07-04 M SOLTERO LUIS ROSALIA 140507 LIMA HUAURA HUAURA BUENOS AIRES S/N CRUCE DE ACARAY RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 944650273 2025-04-10 6528.56 1200.00 .00 1200.00 .00 .00 .00 5189.66 1338.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15762437 MEDINA CARUAJULCA SEBASTIAN CAILITO MEDINA CARUAJULCA SEBASTIAN CAILITO 1972-07-04 M SOLTERO LUIS ROSALIA 140507 LIMA HUAURA HUAURA BUENOS AIRES S/N CRUCE DE ACARAY RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 945746783 2025-04-10 6528.56 1200.00 .00 1200.00 .00 .00 .00 5189.66 1338.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO GARCIA Y GARCIA 693 TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 902040018 ENTEL Entel Prepago Power 5 2025-09-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO GARCIA Y GARCIA 693 TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 902169428 2025-04-10 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO GARCIA Y GARCIA 693 TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 904152007 ENTEL Entel Prepago Power 5 2025-09-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO GARCIA Y GARCIA 693 TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 926782501 ENTEL Plan Flexible 2025-09-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO GARCIA Y GARCIA 693 TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 934348522 ENTEL Entel Prepago Power 5 2025-09-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO GARCIA Y GARCIA 693 TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 941813265 2025-04-10 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO GARCIA Y GARCIA 693 TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 950552317 2024-11-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO GARCIA Y GARCIA 693 TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 952626778 2024-11-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO GARCIA Y GARCIA 693 TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 984675933 BITEL Postpago-74.90 2025-06-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO GARCIA Y GARCIA 693 TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 990939142 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 993436938 BITEL POSTPAGO 2025-04-10 76268.04 .00 .00 24097.39 .00 .00 .00 76268.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 993436943 BITEL POSTPAGO 2025-07-01 76268.04 .00 .00 24097.39 .00 .00 .00 76268.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 994031092 2024-02-17 76268.04 .00 .00 24097.39 .00 .00 .00 76268.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 994125418 2016-09-01 76268.04 .00 .00 24097.39 .00 .00 .00 76268.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 998572379 2024-12-07 76268.04 .00 .00 24097.39 .00 .00 .00 76268.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15745284 VEGA LOPEZ AYDA GISCELA VEGA LOPEZ AYDA GISCELA 1975-03-24 F SOLTERO JEREMIAS ALFONZA 140902 LIMA BARRANCA PARAMONGA PP. JJ. SAN PABLO S/N RENIEC 090404 HUANUCO HUAMALIES JACAS GRANDE 902047676 2025-04-10 5028.81 .00 .00 .00 .00 .00 .00 5028.81 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15745284 VEGA LOPEZ AYDA GISCELA VEGA LOPEZ AYDA GISCELA 1975-03-24 F SOLTERO JEREMIAS ALFONZA 140902 LIMA BARRANCA PARAMONGA PP. JJ. SAN PABLO S/N RENIEC 090404 HUANUCO HUAMALIES JACAS GRANDE 955416447 CLARO Max 29.90 2025-09-01 5028.81 .00 .00 .00 .00 .00 .00 5028.81 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15745284 VEGA LOPEZ AYDA GISCELA VEGA LOPEZ AYDA GISCELA 1975-03-24 F SOLTERO JEREMIAS ALFONZA 140902 LIMA BARRANCA PARAMONGA PP. JJ. SAN PABLO S/N RENIEC 090404 HUANUCO HUAMALIES JACAS GRANDE 987411458 2024-07-01 5028.81 .00 .00 .00 .00 .00 .00 5028.81 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15989611 ALZAMORA FERNANDEZ AGURIO BACILIO ALZAMORA FERNANDEZ AGURIO BACILIO 1964-01-21 M SOLTERO ROMULO DOMITILA 140806 LIMA HUARAL IHUARI IHUARI S/N RENIEC 140806 LIMA HUARAL IHUARI 966773458 CLARO Max 53.90 2025-09-01 4545.59 .00 .00 6116.99 .00 .00 .00 4545.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15969054 FLORECIN VILCAS OSWALDO JUAN FLORECIN VILCAS OSWALDO JUAN 1971-03-08 M SOLTERO HILARIO REBECA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.C LT.8 LA BASILIA RENIEC 140808 LIMA HUARAL PACARAOS 950880901 MOVISTAR RV Plan Ahorro Mi Movistar S/39.9 VII 2025-09-13 30287.23 .00 .00 .00 .00 .00 .00 30287.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15969054 FLORECIN VILCAS OSWALDO JUAN FLORECIN VILCAS OSWALDO JUAN 1971-03-08 M SOLTERO HILARIO REBECA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.C LT.8 LA BASILIA RENIEC 140808 LIMA HUARAL PACARAOS 966272104 MOVISTAR 2025-09-01 30287.23 .00 .00 .00 .00 .00 .00 30287.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO GARCIA Y GARCIA 693 TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 993142342 2024-11-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO GARCIA Y GARCIA 693 TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 994004145 BITEL Postpago-74.90 2025-06-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40774516 VARGAS GONZALES JOHNNIE ABAD VARGAS GONZALES JOHNNIE ABAD 1981-01-23 M SOLTERO ABAD KARINA 140106 LIMA LIMA COMAS CALLE SANTIAGO 283 PARRAL RENIEC 140109 LIMA LIMA LA VICTORIA 937301685 ENTEL Plan Flexible 2025-09-01 2777.41 .00 .00 .00 .00 .00 .00 2777.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40774516 VARGAS GONZALES JOHNNIE ABAD VARGAS GONZALES JOHNNIE ABAD 1981-01-23 M SOLTERO ABAD KARINA 140106 LIMA LIMA COMAS CALLE SANTIAGO 283 PARRAL RENIEC 140109 LIMA LIMA LA VICTORIA 977105475 CLARO 2025-09-01 2777.41 .00 .00 .00 .00 .00 .00 2777.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41237189 TORRES ROMAN ENMA ROCIO TORRES ROMAN ENMA ROCIO 1982-01-13 F SOLTERO ZENON AGAPITA 140105 LIMA LIMA CARABAYLLO LOS JAZMINES A.H. LA RIVERA mz. A lt. 15 RENIEC 140508 LIMA HUAURA LEONCIO PRADO 948265864 CLARO Max 39.90 2025-09-01 35655.17 .00 .00 .00 .00 .00 .00 35655.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41237189 TORRES ROMAN ENMA ROCIO TORRES ROMAN ENMA ROCIO 1982-01-13 F SOLTERO ZENON AGAPITA 140105 LIMA LIMA CARABAYLLO LOS JAZMINES A.H. LA RIVERA mz. A lt. 15 RENIEC 140508 LIMA HUAURA LEONCIO PRADO 974605347 CLARO Max 29.90 2025-09-01 35655.17 .00 .00 .00 .00 .00 .00 35655.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41237189 TORRES ROMAN ENMA ROCIO TORRES ROMAN ENMA ROCIO 1982-01-13 F SOLTERO ZENON AGAPITA 140105 LIMA LIMA CARABAYLLO LOS JAZMINES A.H. LA RIVERA mz. A lt. 15 RENIEC 140508 LIMA HUAURA LEONCIO PRADO 976958652 2025-03-12 35655.17 .00 .00 .00 .00 .00 .00 35655.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41237189 TORRES ROMAN ENMA ROCIO TORRES ROMAN ENMA ROCIO 1982-01-13 F SOLTERO ZENON AGAPITA 140105 LIMA LIMA CARABAYLLO LOS JAZMINES A.H. LA RIVERA mz. A lt. 15 RENIEC 140508 LIMA HUAURA LEONCIO PRADO 986191694 2025-04-10 35655.17 .00 .00 .00 .00 .00 .00 35655.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41237189 TORRES ROMAN ENMA ROCIO TORRES ROMAN ENMA ROCIO 1982-01-13 F SOLTERO ZENON AGAPITA 140105 LIMA LIMA CARABAYLLO LOS JAZMINES A.H. LA RIVERA mz. A lt. 15 RENIEC 140508 LIMA HUAURA LEONCIO PRADO 990943251 2025-03-12 35655.17 .00 .00 .00 .00 .00 .00 35655.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. LOS ALISOS MZ. F LT. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 938858029 2019-06-22 38697.65 .00 .00 .00 .00 .00 .00 38697.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. LOS ALISOS MZ. F LT. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 963380219 CLARO 2025-09-01 38697.65 .00 .00 .00 .00 .00 .00 38697.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15969054 FLORECIN VILCAS OSWALDO JUAN FLORECIN VILCAS OSWALDO JUAN 1971-03-08 M SOLTERO HILARIO REBECA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.C LT.8 LA BASILIA RENIEC 140808 LIMA HUARAL PACARAOS 990727444 MOVISTAR 2025-09-01 30287.23 .00 .00 .00 .00 .00 .00 30287.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16007401 BARRIENTOS MARTINEZ CARMEN LUISA BARRIENTOS MARTINEZ CARMEN LUISA 1968-12-14 F SOLTERO ROBERTO SABINA 140805 LIMA HUARAL CHANCAY AV. 1RO DE MAYO 171 RENIEC 140101 LIMA LIMA LIMA 907247484 ENTEL Entel power familiar+ 79.90 N 2025-09-01 114624.02 .00 .00 .00 .00 .00 .00 114624.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16007401 BARRIENTOS MARTINEZ CARMEN LUISA BARRIENTOS MARTINEZ CARMEN LUISA 1968-12-14 F SOLTERO ROBERTO SABINA 140805 LIMA HUARAL CHANCAY AV. 1RO DE MAYO 171 RENIEC 140101 LIMA LIMA LIMA 907943353 ENTEL Entel power familiar+ 79.90 N 2025-09-01 114624.02 .00 .00 .00 .00 .00 .00 114624.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16007401 BARRIENTOS MARTINEZ CARMEN LUISA BARRIENTOS MARTINEZ CARMEN LUISA 1968-12-14 F SOLTERO ROBERTO SABINA 140805 LIMA HUARAL CHANCAY AV. 1RO DE MAYO 171 RENIEC 140101 LIMA LIMA LIMA 922941785 ENTEL Entel power familiar+ 74.90 N 2025-09-01 114624.02 .00 .00 .00 .00 .00 .00 114624.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16007401 BARRIENTOS MARTINEZ CARMEN LUISA BARRIENTOS MARTINEZ CARMEN LUISA 1968-12-14 F SOLTERO ROBERTO SABINA 140805 LIMA HUARAL CHANCAY AV. 1RO DE MAYO 171 RENIEC 140101 LIMA LIMA LIMA 924212524 2025-02-20 114624.02 .00 .00 .00 .00 .00 .00 114624.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16007401 BARRIENTOS MARTINEZ CARMEN LUISA BARRIENTOS MARTINEZ CARMEN LUISA 1968-12-14 F SOLTERO ROBERTO SABINA 140805 LIMA HUARAL CHANCAY AV. 1RO DE MAYO 171 RENIEC 140101 LIMA LIMA LIMA 940095886 2025-02-01 114624.02 .00 .00 .00 .00 .00 .00 114624.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16007401 BARRIENTOS MARTINEZ CARMEN LUISA BARRIENTOS MARTINEZ CARMEN LUISA 1968-12-14 F SOLTERO ROBERTO SABINA 140805 LIMA HUARAL CHANCAY AV. 1RO DE MAYO 171 RENIEC 140101 LIMA LIMA LIMA 960266116 2025-02-01 114624.02 .00 .00 .00 .00 .00 .00 114624.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16007401 BARRIENTOS MARTINEZ CARMEN LUISA BARRIENTOS MARTINEZ CARMEN LUISA 1968-12-14 F SOLTERO ROBERTO SABINA 140805 LIMA HUARAL CHANCAY AV. 1RO DE MAYO 171 RENIEC 140101 LIMA LIMA LIMA 960647631 ENTEL Entel power familiar+ 74.90 N 2025-09-01 114624.02 .00 .00 .00 .00 .00 .00 114624.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16007401 BARRIENTOS MARTINEZ CARMEN LUISA BARRIENTOS MARTINEZ CARMEN LUISA 1968-12-14 F SOLTERO ROBERTO SABINA 140805 LIMA HUARAL CHANCAY AV. 1RO DE MAYO 171 RENIEC 140101 LIMA LIMA LIMA 969139996 2025-01-01 114624.02 .00 .00 .00 .00 .00 .00 114624.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16007401 BARRIENTOS MARTINEZ CARMEN LUISA BARRIENTOS MARTINEZ CARMEN LUISA 1968-12-14 F SOLTERO ROBERTO SABINA 140805 LIMA HUARAL CHANCAY AV. 1RO DE MAYO 171 RENIEC 140101 LIMA LIMA LIMA 970316129 ENTEL Entel Prepago Power 5 2025-09-01 114624.02 .00 .00 .00 .00 .00 .00 114624.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16007401 BARRIENTOS MARTINEZ CARMEN LUISA BARRIENTOS MARTINEZ CARMEN LUISA 1968-12-14 F SOLTERO ROBERTO SABINA 140805 LIMA HUARAL CHANCAY AV. 1RO DE MAYO 171 RENIEC 140101 LIMA LIMA LIMA 978022448 ENTEL Entel power familiar+ 74.90 N 2025-09-01 114624.02 .00 .00 .00 .00 .00 .00 114624.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. LOS ALISOS MZ. F LT. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 986835901 2022-08-17 38697.65 .00 .00 .00 .00 .00 .00 38697.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. LOS ALISOS MZ. F LT. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 987679270 2019-06-22 38697.65 .00 .00 .00 .00 .00 .00 38697.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 969813330 2025-04-10 30619.27 7000.00 .00 26414.91 .00 .00 .00 30619.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 971367629 2025-04-10 30619.27 7000.00 .00 26414.91 .00 .00 .00 30619.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 986526460 2021-10-25 30619.27 7000.00 .00 26414.91 .00 .00 .00 30619.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 988613122 2023-03-01 30619.27 7000.00 .00 26414.91 .00 .00 .00 30619.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 992919900 2025-07-01 30619.27 7000.00 .00 26414.91 .00 .00 .00 30619.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 996117642 2025-01-01 30619.27 7000.00 .00 26414.91 .00 .00 .00 30619.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 997911856 CLARO Max Int. 31.90 2025-09-01 30619.27 7000.00 .00 26414.91 .00 .00 .00 30619.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41283998 YAUYO CUETO JAVIER YAUYO CUETO JAVIER 1981-09-10 M SOLTERO GERMAN FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.SAN JUAN 482 RENIEC 080207 HUANCAVELICA ACOBAMBA POMACOCHA 929072444 2025-04-10 .00 800.00 .00 800.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 16007401 BARRIENTOS MARTINEZ CARMEN LUISA BARRIENTOS MARTINEZ CARMEN LUISA 1968-12-14 F SOLTERO ROBERTO SABINA 140805 LIMA HUARAL CHANCAY AV. 1RO DE MAYO 171 RENIEC 140101 LIMA LIMA LIMA 978022449 2024-08-01 114624.02 .00 .00 .00 .00 .00 .00 114624.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16007401 BARRIENTOS MARTINEZ CARMEN LUISA BARRIENTOS MARTINEZ CARMEN LUISA 1968-12-14 F SOLTERO ROBERTO SABINA 140805 LIMA HUARAL CHANCAY AV. 1RO DE MAYO 171 RENIEC 140101 LIMA LIMA LIMA 979513686 2025-02-01 114624.02 .00 .00 .00 .00 .00 .00 114624.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15952937 ORTEGA BLAS EUGENIA ORTEGA BLAS EUGENIA 1959-09-16 F SOLTERO FRANCISCO HILARIA 140307 LIMA CANTA SANTA ROSA DE QUIVES COCAYALTA KM.49 CARRETERA CANTA RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 978459415 2025-04-10 19153.74 800.00 .00 800.00 .00 .00 .00 19153.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15952937 ORTEGA BLAS EUGENIA ORTEGA BLAS EUGENIA 1959-09-16 F SOLTERO FRANCISCO HILARIA 140307 LIMA CANTA SANTA ROSA DE QUIVES COCAYALTA KM.49 CARRETERA CANTA RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 985970045 2022-10-01 19153.74 800.00 .00 800.00 .00 .00 .00 19153.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15952937 ORTEGA BLAS EUGENIA ORTEGA BLAS EUGENIA 1959-09-16 F SOLTERO FRANCISCO HILARIA 140307 LIMA CANTA SANTA ROSA DE QUIVES COCAYALTA KM.49 CARRETERA CANTA RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 988589505 2024-11-20 19153.74 800.00 .00 800.00 .00 .00 .00 19153.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15952937 ORTEGA BLAS EUGENIA ORTEGA BLAS EUGENIA 1959-09-16 F SOLTERO FRANCISCO HILARIA 140307 LIMA CANTA SANTA ROSA DE QUIVES COCAYALTA KM.49 CARRETERA CANTA RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 990141914 2024-11-20 19153.74 800.00 .00 800.00 .00 .00 .00 19153.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15946377 CHANGANA GRADOS ESPERANZA HAYDEE CHANGANA GRADOS ESPERANZA HAYDEE 1963-08-13 F CASADO ABRAHAM ROSA 140801 LIMA HUARAL HUARAL CL. LOS ANGELES 101 JESUS DEL VALLE RENIEC 140801 LIMA HUARAL HUARAL 979909110 MOVISTAR 2025-09-01 6159.28 .00 .00 .00 .00 .00 .00 6159.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15987227 ANDAGUA CAHUANA IRMA LIVIA ANDAGUA CAHUANA IRMA LIVIA 1963-05-26 F SOLTERO SAUL AGUSTINA 140805 LIMA HUARAL CHANCAY CALLE BOLOGNESI 116 COMITE 04 - P. JOVEN PERALVILLO RENIEC 140805 LIMA HUARAL CHANCAY 998827241 2024-03-26 54891.68 .00 .00 .00 .00 .00 .00 54891.68 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15862493 CORDOVA OROPEZA AZUCENA IRENE CORDOVA OROPEZA AZUCENA IRENE 1977-08-12 F SOLTERO JUAN IRENE 140901 LIMA BARRANCA BARRANCA ZAVALA 521 RENIEC 140901 LIMA BARRANCA BARRANCA 907224885 ENTEL Entel Prepago Power 5 2025-09-01 2920.50 .00 .00 .00 .00 .00 .00 2920.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15862493 CORDOVA OROPEZA AZUCENA IRENE CORDOVA OROPEZA AZUCENA IRENE 1977-08-12 F SOLTERO JUAN IRENE 140901 LIMA BARRANCA BARRANCA ZAVALA 521 RENIEC 140901 LIMA BARRANCA BARRANCA 912928816 ENTEL Entel Prepago Power 5 2025-09-01 2920.50 .00 .00 .00 .00 .00 .00 2920.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15862493 CORDOVA OROPEZA AZUCENA IRENE CORDOVA OROPEZA AZUCENA IRENE 1977-08-12 F SOLTERO JUAN IRENE 140901 LIMA BARRANCA BARRANCA ZAVALA 521 RENIEC 140901 LIMA BARRANCA BARRANCA 938366079 MOVISTAR RV Plan Mi Movistar S/42.9 IV 2024-04-01 2920.50 .00 .00 .00 .00 .00 .00 2920.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41283998 YAUYO CUETO JAVIER YAUYO CUETO JAVIER 1981-09-10 M SOLTERO GERMAN FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.SAN JUAN 482 RENIEC 080207 HUANCAVELICA ACOBAMBA POMACOCHA 933391442 2025-04-10 .00 800.00 .00 800.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 41283998 YAUYO CUETO JAVIER YAUYO CUETO JAVIER 1981-09-10 M SOLTERO GERMAN FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.SAN JUAN 482 RENIEC 080207 HUANCAVELICA ACOBAMBA POMACOCHA 960188011 2025-04-10 .00 800.00 .00 800.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 41283998 YAUYO CUETO JAVIER YAUYO CUETO JAVIER 1981-09-10 M SOLTERO GERMAN FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.SAN JUAN 482 RENIEC 080207 HUANCAVELICA ACOBAMBA POMACOCHA 967979384 2021-12-01 .00 800.00 .00 800.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 41283998 YAUYO CUETO JAVIER YAUYO CUETO JAVIER 1981-09-10 M SOLTERO GERMAN FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.SAN JUAN 482 RENIEC 080207 HUANCAVELICA ACOBAMBA POMACOCHA 977185004 2025-04-10 .00 800.00 .00 800.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 41243730 CAUSSO MEDINA DAVID ISAIAS CAUSSO MEDINA DAVID ISAIAS 1980-04-08 M SOLTERO ANTONIO MAURA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME II ETAPA R- 12 RENIEC 140501 LIMA HUAURA HUACHO 923416039 ENTEL Plan Flexible 2025-09-01 5122.35 .00 .00 .00 .00 .00 .00 5122.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41243730 CAUSSO MEDINA DAVID ISAIAS CAUSSO MEDINA DAVID ISAIAS 1980-04-08 M SOLTERO ANTONIO MAURA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME II ETAPA R- 12 RENIEC 140501 LIMA HUAURA HUACHO 992926104 2016-09-14 5122.35 .00 .00 .00 .00 .00 .00 5122.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41313322 VIDAL LANDEO EDGAR FREDY VIDAL LANDEO EDGAR FREDY 1975-06-22 M SOLTERO JUAN TERESA 140109 LIMA LIMA LA VICTORIA JOSE GALVEZ 198 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 922393928 ENTEL Entel Power Familiar 59.90 C 2025-01-01 87928.02 .00 .00 .00 .00 .00 .00 87928.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41313322 VIDAL LANDEO EDGAR FREDY VIDAL LANDEO EDGAR FREDY 1975-06-22 M SOLTERO JUAN TERESA 140109 LIMA LIMA LA VICTORIA JOSE GALVEZ 198 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 936086561 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 87928.02 .00 .00 .00 .00 .00 .00 87928.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41313322 VIDAL LANDEO EDGAR FREDY VIDAL LANDEO EDGAR FREDY 1975-06-22 M SOLTERO JUAN TERESA 140109 LIMA LIMA LA VICTORIA JOSE GALVEZ 198 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 936130389 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 87928.02 .00 .00 .00 .00 .00 .00 87928.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41313322 VIDAL LANDEO EDGAR FREDY VIDAL LANDEO EDGAR FREDY 1975-06-22 M SOLTERO JUAN TERESA 140109 LIMA LIMA LA VICTORIA JOSE GALVEZ 198 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 957305564 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 87928.02 .00 .00 .00 .00 .00 .00 87928.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41820621 MARI¥OS CAPCHA LUIS GABRIEL MARI¥OS CAPCHA LUIS GABRIEL 1983-06-26 M CASADO CIPRIANO YOLANDA 140109 LIMA LIMA LA VICTORIA MENDOZA MERINO 676 16 RENIEC 140101 LIMA LIMA LIMA 922468597 ENTEL Entel Chip 20.90 REV 2025-09-01 113789.25 .00 .00 36210.75 .00 .00 .00 113789.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16014370 MOLEROS CARABA¥O FREDY RICHARD MOLEROS CARABA¥O FREDY RICHARD 1970-06-08 M SOLTERO EDUARDO ANA 140801 LIMA HUARAL HUARAL ASENT.H.TIERRA PROMETIDA MZ.B LT.10 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 941874571 MOVISTAR 2025-09-01 45911.03 .00 .00 .00 .00 .00 .00 45911.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16014370 MOLEROS CARABA¥O FREDY RICHARD MOLEROS CARABA¥O FREDY RICHARD 1970-06-08 M SOLTERO EDUARDO ANA 140801 LIMA HUARAL HUARAL ASENT.H.TIERRA PROMETIDA MZ.B LT.10 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 942931071 MOVISTAR 2025-09-01 45911.03 .00 .00 .00 .00 .00 .00 45911.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16014370 MOLEROS CARABA¥O FREDY RICHARD MOLEROS CARABA¥O FREDY RICHARD 1970-06-08 M SOLTERO EDUARDO ANA 140801 LIMA HUARAL HUARAL ASENT.H.TIERRA PROMETIDA MZ.B LT.10 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 968546187 MOVISTAR 2025-09-01 45911.03 .00 .00 .00 .00 .00 .00 45911.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16014370 MOLEROS CARABA¥O FREDY RICHARD MOLEROS CARABA¥O FREDY RICHARD 1970-06-08 M SOLTERO EDUARDO ANA 140801 LIMA HUARAL HUARAL ASENT.H.TIERRA PROMETIDA MZ.B LT.10 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 979065278 MOVISTAR 2025-09-01 45911.03 .00 .00 .00 .00 .00 .00 45911.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16014370 MOLEROS CARABA¥O FREDY RICHARD MOLEROS CARABA¥O FREDY RICHARD 1970-06-08 M SOLTERO EDUARDO ANA 140801 LIMA HUARAL HUARAL ASENT.H.TIERRA PROMETIDA MZ.B LT.10 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 980379447 2025-03-31 45911.03 .00 .00 .00 .00 .00 .00 45911.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16014370 MOLEROS CARABA¥O FREDY RICHARD MOLEROS CARABA¥O FREDY RICHARD 1970-06-08 M SOLTERO EDUARDO ANA 140801 LIMA HUARAL HUARAL ASENT.H.TIERRA PROMETIDA MZ.B LT.10 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 985641327 2020-07-16 45911.03 .00 .00 .00 .00 .00 .00 45911.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16014370 MOLEROS CARABA¥O FREDY RICHARD MOLEROS CARABA¥O FREDY RICHARD 1970-06-08 M SOLTERO EDUARDO ANA 140801 LIMA HUARAL HUARAL ASENT.H.TIERRA PROMETIDA MZ.B LT.10 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 992552068 2025-03-31 45911.03 .00 .00 .00 .00 .00 .00 45911.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16014370 MOLEROS CARABA¥O FREDY RICHARD MOLEROS CARABA¥O FREDY RICHARD 1970-06-08 M SOLTERO EDUARDO ANA 140801 LIMA HUARAL HUARAL ASENT.H.TIERRA PROMETIDA MZ.B LT.10 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 996635252 2025-03-01 45911.03 .00 .00 .00 .00 .00 .00 45911.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16014370 MOLEROS CARABA¥O FREDY RICHARD MOLEROS CARABA¥O FREDY RICHARD 1970-06-08 M SOLTERO EDUARDO ANA 140801 LIMA HUARAL HUARAL ASENT.H.TIERRA PROMETIDA MZ.B LT.10 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 998220364 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 45911.03 .00 .00 .00 .00 .00 .00 45911.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19704582 LLAJARUNA VALVERDE DIANIRA DILMA LLAJARUNA VALVERDE DIANIRA DILMA 1976-04-08 F SOLTERO GREGORIO FRANCISCA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VIV. CRISTO DE PACHACAMILLA MZ. A9 LT. 34 RENIEC 120708 LA LIBERTAD SANTIAGO DE CHUCO ANGASMARCA 989714514 2025-07-01 6785.03 .00 .00 .00 .00 .00 .00 6485.03 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10217451 QUISPE PUMA HUGO LUIS QUISPE PUMA HUGO LUIS 1975-05-24 M SOLTERO REYMUNDO FRANCISCA 140105 LIMA LIMA CARABAYLLO JR.3 DE OCTUBRE 449 KM.18.5 RENIEC 140105 LIMA LIMA CARABAYLLO 925774954 BITEL 2025-09-01 6187.13 .00 .00 .00 .00 .00 .00 6187.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10217451 QUISPE PUMA HUGO LUIS QUISPE PUMA HUGO LUIS 1975-05-24 M SOLTERO REYMUNDO FRANCISCA 140105 LIMA LIMA CARABAYLLO JR.3 DE OCTUBRE 449 KM.18.5 RENIEC 140105 LIMA LIMA CARABAYLLO 932462913 CLARO MAX 39.90 2025-09-01 6187.13 .00 .00 .00 .00 .00 .00 6187.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10217451 QUISPE PUMA HUGO LUIS QUISPE PUMA HUGO LUIS 1975-05-24 M SOLTERO REYMUNDO FRANCISCA 140105 LIMA LIMA CARABAYLLO JR.3 DE OCTUBRE 449 KM.18.5 RENIEC 140105 LIMA LIMA CARABAYLLO 970223719 2024-11-01 6187.13 .00 .00 .00 .00 .00 .00 6187.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10217451 QUISPE PUMA HUGO LUIS QUISPE PUMA HUGO LUIS 1975-05-24 M SOLTERO REYMUNDO FRANCISCA 140105 LIMA LIMA CARABAYLLO JR.3 DE OCTUBRE 449 KM.18.5 RENIEC 140105 LIMA LIMA CARABAYLLO 994792841 2024-11-01 6187.13 .00 .00 .00 .00 .00 .00 6187.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10235213 HUANUCO LEON GRACIELA DOMINGA HUANUCO LEON GRACIELA DOMINGA 1974-02-21 F DIVORCIADO EUSEBIO MARIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.H LT.15 A.H LA ENCANTADA GRUPO 2 RENIEC 140133 LIMA LIMA JESUS MARIA 940544311 2024-02-06 2792.90 2000.00 .00 2000.00 .00 .00 .00 2792.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10235213 HUANUCO LEON GRACIELA DOMINGA HUANUCO LEON GRACIELA DOMINGA 1974-02-21 F DIVORCIADO EUSEBIO MARIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.H LT.15 A.H LA ENCANTADA GRUPO 2 RENIEC 140133 LIMA LIMA JESUS MARIA 957587859 MOVISTAR 2025-09-01 2792.90 2000.00 .00 2000.00 .00 .00 .00 2792.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10235213 HUANUCO LEON GRACIELA DOMINGA HUANUCO LEON GRACIELA DOMINGA 1974-02-21 F DIVORCIADO EUSEBIO MARIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.H LT.15 A.H LA ENCANTADA GRUPO 2 RENIEC 140133 LIMA LIMA JESUS MARIA 959256853 2024-02-06 2792.90 2000.00 .00 2000.00 .00 .00 .00 2792.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10235213 HUANUCO LEON GRACIELA DOMINGA HUANUCO LEON GRACIELA DOMINGA 1974-02-21 F DIVORCIADO EUSEBIO MARIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.H LT.15 A.H LA ENCANTADA GRUPO 2 RENIEC 140133 LIMA LIMA JESUS MARIA 976188973 2019-12-02 2792.90 2000.00 .00 2000.00 .00 .00 .00 2792.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10235213 HUANUCO LEON GRACIELA DOMINGA HUANUCO LEON GRACIELA DOMINGA 1974-02-21 F DIVORCIADO EUSEBIO MARIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.H LT.15 A.H LA ENCANTADA GRUPO 2 RENIEC 140133 LIMA LIMA JESUS MARIA 986487506 2024-02-06 2792.90 2000.00 .00 2000.00 .00 .00 .00 2792.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10235213 HUANUCO LEON GRACIELA DOMINGA HUANUCO LEON GRACIELA DOMINGA 1974-02-21 F DIVORCIADO EUSEBIO MARIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.H LT.15 A.H LA ENCANTADA GRUPO 2 RENIEC 140133 LIMA LIMA JESUS MARIA 991515846 MOVISTAR 2025-09-01 2792.90 2000.00 .00 2000.00 .00 .00 .00 2792.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10392133 COLCA MAMANI ANITA COLCA MAMANI ANITA 1974-02-10 F CASADO ROBERTO PRESPITERA 140119 LIMA LIMA PUENTE PIEDRA ASOC.CHAVIN DE HUANTAR I ETAPA MZ.C LT.07 RENIEC 200602 PUNO LAMPA CABANILLA 944640575 2024-09-01 2289.60 .00 .00 .00 .00 .00 .00 2289.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15762437 MEDINA CARUAJULCA SEBASTIAN CAILITO MEDINA CARUAJULCA SEBASTIAN CAILITO 1972-07-04 M SOLTERO LUIS ROSALIA 140507 LIMA HUAURA HUAURA BUENOS AIRES S/N CRUCE DE ACARAY RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 950408348 2024-12-01 6528.56 1200.00 .00 1200.00 .00 .00 .00 5189.66 1338.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15762437 MEDINA CARUAJULCA SEBASTIAN CAILITO MEDINA CARUAJULCA SEBASTIAN CAILITO 1972-07-04 M SOLTERO LUIS ROSALIA 140507 LIMA HUAURA HUAURA BUENOS AIRES S/N CRUCE DE ACARAY RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 987019794 2024-12-01 6528.56 1200.00 .00 1200.00 .00 .00 .00 5189.66 1338.90 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15846822 GAMARRA PALACIOS ALEJANDRINA GAMARRA PALACIOS ALEJANDRINA 1955-12-12 F SOLTERO AVELINO ZENAIDA 140903 LIMA BARRANCA PATIVILCA CERO CHANANA S/N RENIEC 020304 ANCASH BOLOGNESI AQUIA 938141188 2021-07-01 8610.61 .00 .00 .00 .00 .00 .00 8610.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15846822 GAMARRA PALACIOS ALEJANDRINA GAMARRA PALACIOS ALEJANDRINA 1955-12-12 F SOLTERO AVELINO ZENAIDA 140903 LIMA BARRANCA PATIVILCA CERO CHANANA S/N RENIEC 020304 ANCASH BOLOGNESI AQUIA 942673642 2021-07-01 8610.61 .00 .00 .00 .00 .00 .00 8610.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15846822 GAMARRA PALACIOS ALEJANDRINA GAMARRA PALACIOS ALEJANDRINA 1955-12-12 F SOLTERO AVELINO ZENAIDA 140903 LIMA BARRANCA PATIVILCA CERO CHANANA S/N RENIEC 020304 ANCASH BOLOGNESI AQUIA 942689221 2021-07-01 8610.61 .00 .00 .00 .00 .00 .00 8610.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15846822 GAMARRA PALACIOS ALEJANDRINA GAMARRA PALACIOS ALEJANDRINA 1955-12-12 F SOLTERO AVELINO ZENAIDA 140903 LIMA BARRANCA PATIVILCA CERO CHANANA S/N RENIEC 020304 ANCASH BOLOGNESI AQUIA 953909031 2017-08-01 8610.61 .00 .00 .00 .00 .00 .00 8610.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15846822 GAMARRA PALACIOS ALEJANDRINA GAMARRA PALACIOS ALEJANDRINA 1955-12-12 F SOLTERO AVELINO ZENAIDA 140903 LIMA BARRANCA PATIVILCA CERO CHANANA S/N RENIEC 020304 ANCASH BOLOGNESI AQUIA 975215792 2021-07-01 8610.61 .00 .00 .00 .00 .00 .00 8610.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15846822 GAMARRA PALACIOS ALEJANDRINA GAMARRA PALACIOS ALEJANDRINA 1955-12-12 F SOLTERO AVELINO ZENAIDA 140903 LIMA BARRANCA PATIVILCA CERO CHANANA S/N RENIEC 020304 ANCASH BOLOGNESI AQUIA 975215801 2021-07-01 8610.61 .00 .00 .00 .00 .00 .00 8610.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15846822 GAMARRA PALACIOS ALEJANDRINA GAMARRA PALACIOS ALEJANDRINA 1955-12-12 F SOLTERO AVELINO ZENAIDA 140903 LIMA BARRANCA PATIVILCA CERO CHANANA S/N RENIEC 020304 ANCASH BOLOGNESI AQUIA 977647559 2021-07-01 8610.61 .00 .00 .00 .00 .00 .00 8610.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15846822 GAMARRA PALACIOS ALEJANDRINA GAMARRA PALACIOS ALEJANDRINA 1955-12-12 F SOLTERO AVELINO ZENAIDA 140903 LIMA BARRANCA PATIVILCA CERO CHANANA S/N RENIEC 020304 ANCASH BOLOGNESI AQUIA 977723455 2021-07-01 8610.61 .00 .00 .00 .00 .00 .00 8610.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15736024 NARRO ROMERO DE PUJADA MARIA GRACIELA NARRO ROMERO DE PUJADA MARIA GRACIELA 1965-11-23 F CASADO FELIPE SARA 140512 LIMA HUAURA SANTA MARIA AV.IRENE SALVADOR 315 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 945129420 MOVISTAR 2025-09-01 10754.74 .00 .00 .00 .00 .00 .00 10754.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15736024 NARRO ROMERO DE PUJADA MARIA GRACIELA NARRO ROMERO DE PUJADA MARIA GRACIELA 1965-11-23 F CASADO FELIPE SARA 140512 LIMA HUAURA SANTA MARIA AV.IRENE SALVADOR 315 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 949262510 ENTEL Prepago 2025-04-10 10754.74 .00 .00 .00 .00 .00 .00 10754.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15736024 NARRO ROMERO DE PUJADA MARIA GRACIELA NARRO ROMERO DE PUJADA MARIA GRACIELA 1965-11-23 F CASADO FELIPE SARA 140512 LIMA HUAURA SANTA MARIA AV.IRENE SALVADOR 315 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 979540362 2025-01-14 10754.74 .00 .00 .00 .00 .00 .00 10754.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15736024 NARRO ROMERO DE PUJADA MARIA GRACIELA NARRO ROMERO DE PUJADA MARIA GRACIELA 1965-11-23 F CASADO FELIPE SARA 140512 LIMA HUAURA SANTA MARIA AV.IRENE SALVADOR 315 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 986182671 2024-06-22 10754.74 .00 .00 .00 .00 .00 .00 10754.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15736024 NARRO ROMERO DE PUJADA MARIA GRACIELA NARRO ROMERO DE PUJADA MARIA GRACIELA 1965-11-23 F CASADO FELIPE SARA 140512 LIMA HUAURA SANTA MARIA AV.IRENE SALVADOR 315 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 987347022 2025-01-14 10754.74 .00 .00 .00 .00 .00 .00 10754.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15736024 NARRO ROMERO DE PUJADA MARIA GRACIELA NARRO ROMERO DE PUJADA MARIA GRACIELA 1965-11-23 F CASADO FELIPE SARA 140512 LIMA HUAURA SANTA MARIA AV.IRENE SALVADOR 315 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 991129812 2017-06-01 10754.74 .00 .00 .00 .00 .00 .00 10754.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15736024 NARRO ROMERO DE PUJADA MARIA GRACIELA NARRO ROMERO DE PUJADA MARIA GRACIELA 1965-11-23 F CASADO FELIPE SARA 140512 LIMA HUAURA SANTA MARIA AV.IRENE SALVADOR 315 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 995320424 CLARO Max 29.90 2025-09-01 10754.74 .00 .00 .00 .00 .00 .00 10754.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734346 GUERRERO COSTILLA MARINA VILMA GUERRERO COSTILLA MARINA VILMA 1974-05-12 F SOLTERO MARCELINO SIXTA 140513 LIMA HUAURA SAYAN JR PORTACHUELO 194 RENIEC 140513 LIMA HUAURA SAYAN 954631597 2024-02-23 13197.67 .00 .00 .00 .00 .00 .00 13197.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734346 GUERRERO COSTILLA MARINA VILMA GUERRERO COSTILLA MARINA VILMA 1974-05-12 F SOLTERO MARCELINO SIXTA 140513 LIMA HUAURA SAYAN JR PORTACHUELO 194 RENIEC 140513 LIMA HUAURA SAYAN 955666263 BITEL Prepago-0 2025-06-01 13197.67 .00 .00 .00 .00 .00 .00 13197.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734346 GUERRERO COSTILLA MARINA VILMA GUERRERO COSTILLA MARINA VILMA 1974-05-12 F SOLTERO MARCELINO SIXTA 140513 LIMA HUAURA SAYAN JR PORTACHUELO 194 RENIEC 140513 LIMA HUAURA SAYAN 966483669 2020-02-03 13197.67 .00 .00 .00 .00 .00 .00 13197.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734346 GUERRERO COSTILLA MARINA VILMA GUERRERO COSTILLA MARINA VILMA 1974-05-12 F SOLTERO MARCELINO SIXTA 140513 LIMA HUAURA SAYAN JR PORTACHUELO 194 RENIEC 140513 LIMA HUAURA SAYAN 977708697 ENTEL Entel Prepago Power 5 2025-09-01 13197.67 .00 .00 .00 .00 .00 .00 13197.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734346 GUERRERO COSTILLA MARINA VILMA GUERRERO COSTILLA MARINA VILMA 1974-05-12 F SOLTERO MARCELINO SIXTA 140513 LIMA HUAURA SAYAN JR PORTACHUELO 194 RENIEC 140513 LIMA HUAURA SAYAN 986931296 2024-02-23 13197.67 .00 .00 .00 .00 .00 .00 13197.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734388 SIMBRON CLAROS YOLANDA MARICELA SIMBRON CLAROS YOLANDA MARICELA 1974-06-01 F SOLTERO SABINO ROSA 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES CASERIO NAMBACASA RENIEC 140513 LIMA HUAURA SAYAN 922624144 ENTEL Entel Chip 32.90 2025-09-01 39093.18 11000.00 9006.84 1993.16 9006.84 .00 .00 .00 30086.34 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15734388 SIMBRON CLAROS YOLANDA MARICELA SIMBRON CLAROS YOLANDA MARICELA 1974-06-01 F SOLTERO SABINO ROSA 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES CASERIO NAMBACASA RENIEC 140513 LIMA HUAURA SAYAN 952817863 2025-02-18 39093.18 11000.00 9006.84 1993.16 9006.84 .00 .00 .00 30086.34 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15734388 SIMBRON CLAROS YOLANDA MARICELA SIMBRON CLAROS YOLANDA MARICELA 1974-06-01 F SOLTERO SABINO ROSA 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES CASERIO NAMBACASA RENIEC 140513 LIMA HUAURA SAYAN 956690492 2024-05-22 39093.18 11000.00 9006.84 1993.16 9006.84 .00 .00 .00 30086.34 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15734388 SIMBRON CLAROS YOLANDA MARICELA SIMBRON CLAROS YOLANDA MARICELA 1974-06-01 F SOLTERO SABINO ROSA 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES CASERIO NAMBACASA RENIEC 140513 LIMA HUAURA SAYAN 965427748 2025-02-18 39093.18 11000.00 9006.84 1993.16 9006.84 .00 .00 .00 30086.34 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15734388 SIMBRON CLAROS YOLANDA MARICELA SIMBRON CLAROS YOLANDA MARICELA 1974-06-01 F SOLTERO SABINO ROSA 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES CASERIO NAMBACASA RENIEC 140513 LIMA HUAURA SAYAN 968823799 2020-10-03 39093.18 11000.00 9006.84 1993.16 9006.84 .00 .00 .00 30086.34 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15734388 SIMBRON CLAROS YOLANDA MARICELA SIMBRON CLAROS YOLANDA MARICELA 1974-06-01 F SOLTERO SABINO ROSA 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES CASERIO NAMBACASA RENIEC 140513 LIMA HUAURA SAYAN 978260543 MOVISTAR 2025-09-01 39093.18 11000.00 9006.84 1993.16 9006.84 .00 .00 .00 30086.34 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15734388 SIMBRON CLAROS YOLANDA MARICELA SIMBRON CLAROS YOLANDA MARICELA 1974-06-01 F SOLTERO SABINO ROSA 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES CASERIO NAMBACASA RENIEC 140513 LIMA HUAURA SAYAN 992802602 2025-04-10 39093.18 11000.00 9006.84 1993.16 9006.84 .00 .00 .00 30086.34 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 906206936 ENTEL Entel Prepago Power 5 2025-09-01 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 940046922 CLARO Max Ilimitado 69.90 2025-09-01 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 944907287 2025-01-01 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 948354422 BITEL PREPAGO 2025-03-01 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 951501586 2025-01-01 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 963273560 2025-03-01 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 963867783 2025-02-20 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 980346997 CLARO Max Ilimitado 79.90 2025-09-01 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 980347099 ENTEL Plan Flexible 2025-09-01 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 989447972 BITEL PREPAGO 2025-04-10 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 991725611 2025-03-01 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 992386929 CLARO Max Ilim 69.90 2025-04-10 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 993143847 2024-12-01 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 993876646 ENTEL Plan Flexible 2025-09-01 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 997005601 2025-03-01 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15979520 OSORIO CANTU MANUEL OSORIO CANTU MANUEL 1963-05-23 M SOLTERO EUSEBIO FELIPA 140805 LIMA HUARAL CHANCAY PSJ.1 DE MAYO INTERIOR S.N. RENIEC 020401 ANCASH CARHUAZ CARHUAZ 997241901 2024-12-01 15981.99 4300.00 .00 4300.00 .00 .00 .00 9600.29 6381.70 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY PSJ. LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 903422822 ENTEL Entel power familiar+ 42.90 N 2025-04-10 2325.72 .00 .00 .00 .00 .00 .00 2325.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY PSJ. LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 948152469 2024-04-15 2325.72 .00 .00 .00 .00 .00 .00 2325.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY PSJ. LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 962749842 2025-04-10 2325.72 .00 .00 .00 .00 .00 .00 2325.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY PSJ. LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 966285773 2025-04-10 2325.72 .00 .00 .00 .00 .00 .00 2325.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY PSJ. LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 996455741 ENTEL Entel chip+ 39.90 R 2025-03-01 2325.72 .00 .00 .00 .00 .00 .00 2325.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY PSJ. LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 999964557 2024-04-15 2325.72 .00 .00 .00 .00 .00 .00 2325.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25451384 ESPINOZA BARRIENTOS DANIEL ESPINOZA BARRIENTOS DANIEL 1964-07-21 M SOLTERO LAZARO ESTELA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 4 SECT 2 mz. P lt. 14 RENIEC 030108 APURIMAC ABANCAY SAN PEDRO DE CACHORA 919456741 ENTEL Entel Prepago Power 5 2025-09-01 5615.02 .00 .00 5864.39 .00 .00 .00 5615.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25451384 ESPINOZA BARRIENTOS DANIEL ESPINOZA BARRIENTOS DANIEL 1964-07-21 M SOLTERO LAZARO ESTELA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 4 SECT 2 mz. P lt. 14 RENIEC 030108 APURIMAC ABANCAY SAN PEDRO DE CACHORA 920296923 2019-02-18 5615.02 .00 .00 5864.39 .00 .00 .00 5615.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25451384 ESPINOZA BARRIENTOS DANIEL ESPINOZA BARRIENTOS DANIEL 1964-07-21 M SOLTERO LAZARO ESTELA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 4 SECT 2 mz. P lt. 14 RENIEC 030108 APURIMAC ABANCAY SAN PEDRO DE CACHORA 938799588 2025-04-10 5615.02 .00 .00 5864.39 .00 .00 .00 5615.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73864046 APAZA CAMA ELISABET TANIA APAZA CAMA ELISABET TANIA 1994-01-28 F SOLTERO FELIX ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR 12 DE NOVIEMBRE PAMPLONA ALTA MZ. X-4 LT. 15 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 997746041 2025-04-10 9823.59 7100.00 3677.37 3422.63 3677.37 .00 .00 5545.73 600.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75206384 CANCHOS VARGAS SHEIDA ARACELY CANCHOS VARGAS SHEIDA ARACELY 2000-02-14 F SOLTERO DIONICIO LUCIBETH 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ZONA 4 AMPLIACION VILLA DE LOURDES mz. J lt. 15 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 916529479 BITEL 0 2025-06-01 17455.21 .00 .00 .00 .00 .00 .00 17455.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75206384 CANCHOS VARGAS SHEIDA ARACELY CANCHOS VARGAS SHEIDA ARACELY 2000-02-14 F SOLTERO DIONICIO LUCIBETH 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ZONA 4 AMPLIACION VILLA DE LOURDES mz. J lt. 15 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 928229141 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 17455.21 .00 .00 .00 .00 .00 .00 17455.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75147796 ACU¥A DIAZ DAVID FERNANDO ACU¥A DIAZ DAVID FERNANDO 1999-04-04 M SOLTERO JORGE DAVID YOLANDA TEOFILA 140804 LIMA HUARAL AUCALLAMA SAN JOSE ALTO S/N RENIEC 140801 LIMA HUARAL HUARAL 7296.99 .00 .00 .00 .00 .00 .00 7296.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75093195 QUICA¥O ALARCON JHONNY QUICA¥O ALARCON JHONNY 1994-05-16 M SOLTERO JULIO EPIFANIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES DEL AIRE MZ.08 LT.15 A.H.VILLA SAN LUIS PAMPLONA ALTA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 7218.97 800.00 409.18 10490.82 409.18 .00 .00 6809.79 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 75191140 PALOMINO MACHA MARTIN JOHAN PALOMINO MACHA MARTIN JOHAN 1998-11-27 M SOLTERO EDGAR JESUS GLADYS 140126 LIMA LIMA SAN MARTIN DE PORRES 10 DE FEBRERO mz. 0 lt. 7 RENIEC 140101 LIMA LIMA LIMA 940545413 CLARO Claro 60.4 2025-09-01 87911.98 .00 .00 .00 .00 .00 .00 87911.98 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75211759 TOVAR SINCHE ESTRELLA BEATRIZ TOVAR SINCHE ESTRELLA BEATRIZ 2000-05-09 F SOLTERO FREDDY JULIAN BEATRIZ SONIA 140103 LIMA LIMA ATE MZ.H LT.10 ASOC.J.V.VILLA HERMOSA DE LA RONCADORA GRANDE RENIEC 140107 LIMA LIMA CHACLACAYO 926771556 ENTEL Entel power+ 53.90 2025-04-10 1935.38 .00 .00 .00 .00 .00 .00 1935.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75211759 TOVAR SINCHE ESTRELLA BEATRIZ TOVAR SINCHE ESTRELLA BEATRIZ 2000-05-09 F SOLTERO FREDDY JULIAN BEATRIZ SONIA 140103 LIMA LIMA ATE MZ.H LT.10 ASOC.J.V.VILLA HERMOSA DE LA RONCADORA GRANDE RENIEC 140107 LIMA LIMA CHACLACAYO 934599692 ENTEL Entel Prepago Power 5 2025-09-01 1935.38 .00 .00 .00 .00 .00 .00 1935.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75153484 CAQUI ORTIZ XIOMARA NAOMY CAQUI ORTIZ XIOMARA NAOMY 2003-02-20 F OSWALDO SIMON JOVINA LORGIA 140801 LIMA HUARAL HUARAL C.P. LAS CASUARINAS mz. D lt. 9 RENIEC 140801 LIMA HUARAL HUARAL 28092.65 .00 .00 12795.09 .00 .00 .00 28092.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76030530 TAIPE HUARACC CARLOS ENRIQUE TAIPE HUARACC CARLOS ENRIQUE 1995-03-17 M SOLTERO OLMEDO VILMA 240106 CALLAO CALLAO VENTANILLA ASENT.H. HIROSHIMA MZ. S LT. 06 RENIEC 240101 CALLAO CALLAO CALLAO 924900484 ENTEL Entel Prepago Power 5 2025-09-01 5642.71 .00 .00 .00 .00 .00 .00 5442.71 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76030530 TAIPE HUARACC CARLOS ENRIQUE TAIPE HUARACC CARLOS ENRIQUE 1995-03-17 M SOLTERO OLMEDO VILMA 240106 CALLAO CALLAO VENTANILLA ASENT.H. HIROSHIMA MZ. S LT. 06 RENIEC 240101 CALLAO CALLAO CALLAO 936084539 BITEL 0.00 2025-06-01 5642.71 .00 .00 .00 .00 .00 .00 5442.71 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76343643 FLORES RAMOS ANDY CIRILO FLORES RAMOS ANDY CIRILO 1995-03-27 M SOLTERO CIRILO MELA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO STA ROSA BAJA mz. 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K5 LT. 13 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 910273712 MOVISTAR Postpago 2025-02-01 47002.59 .00 .00 .00 .00 .00 .00 47002.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41990290 IZQUIERDO RODRIGUEZ ROSA SECUNDINA IZQUIERDO RODRIGUEZ ROSA SECUNDINA 1983-09-04 F SOLTERO HUMBERTO LUCILA 140106 LIMA LIMA COMAS PSJ. 1 AH LOS CLAVELES MZ. K5 LT. 13 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 954268992 BITEL 0 2025-06-01 47002.59 .00 .00 .00 .00 .00 .00 47002.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41990290 IZQUIERDO RODRIGUEZ ROSA SECUNDINA IZQUIERDO RODRIGUEZ ROSA SECUNDINA 1983-09-04 F SOLTERO HUMBERTO LUCILA 140106 LIMA LIMA COMAS PSJ. 1 AH LOS CLAVELES MZ. K5 LT. 13 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 964286419 BITEL 0 2025-06-01 47002.59 .00 .00 .00 .00 .00 .00 47002.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42083864 CEFERINO SANCHEZ AMERICO CEFERINO SANCHEZ AMERICO 1983-10-12 M SOLTERO ABEL MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 6 MZ. P LT. 14 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 912032671 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-05-31 7170.19 .00 .00 .00 .00 .00 .00 7170.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42083864 CEFERINO SANCHEZ AMERICO CEFERINO SANCHEZ AMERICO 1983-10-12 M SOLTERO ABEL MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 6 MZ. P LT. 14 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 919685091 MOVISTAR 2025-02-01 7170.19 .00 .00 .00 .00 .00 .00 7170.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42083864 CEFERINO SANCHEZ AMERICO CEFERINO SANCHEZ AMERICO 1983-10-12 M SOLTERO ABEL MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 6 MZ. P LT. 14 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 973084224 CLARO Max Ilim 69.90 2025-07-01 7170.19 .00 .00 .00 .00 .00 .00 7170.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CAMINOS DEL INCA MZ K13E4 LT 4 COMITE LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 941937003 BITEL Prepago-0 2025-06-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 961313251 CLARO Claro 60.5 2025-09-01 6747.72 .00 .00 .00 .00 .00 .00 6747.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 961814006 2024-04-01 6747.72 .00 .00 .00 .00 .00 .00 6747.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 966890393 2020-03-17 6747.72 .00 .00 .00 .00 .00 .00 6747.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 971607344 2020-01-01 6747.72 .00 .00 .00 .00 .00 .00 6747.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 986157584 2025-01-31 6747.72 .00 .00 .00 .00 .00 .00 6747.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 990208174 CLARO Claro 60.5 2025-09-01 6747.72 .00 .00 .00 .00 .00 .00 6747.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 993850192 2024-04-01 6747.72 .00 .00 .00 .00 .00 .00 6747.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42266105 MONTENEGRO CASTREJON REINA MONTENEGRO CASTREJON REINA 1984-02-25 F SOLTERO PRAXEDES LEONILA 140134 LIMA LIMA INDEPENDENCIA JR.HANAN CUZCO 769 URB.TAHUANTINSUYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 918466216 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 40405.67 .00 .00 .00 .00 .00 .00 30357.17 10048.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42266105 MONTENEGRO CASTREJON REINA MONTENEGRO CASTREJON REINA 1984-02-25 F SOLTERO PRAXEDES LEONILA 140134 LIMA LIMA INDEPENDENCIA JR.HANAN CUZCO 769 URB.TAHUANTINSUYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 926558338 2025-04-10 40405.67 .00 .00 .00 .00 .00 .00 30357.17 10048.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42266105 MONTENEGRO CASTREJON REINA MONTENEGRO CASTREJON REINA 1984-02-25 F SOLTERO PRAXEDES LEONILA 140134 LIMA LIMA INDEPENDENCIA JR.HANAN CUZCO 769 URB.TAHUANTINSUYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 939844031 2025-04-10 40405.67 .00 .00 .00 .00 .00 .00 30357.17 10048.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42266105 MONTENEGRO CASTREJON REINA MONTENEGRO CASTREJON REINA 1984-02-25 F SOLTERO PRAXEDES LEONILA 140134 LIMA LIMA INDEPENDENCIA JR.HANAN CUZCO 769 URB.TAHUANTINSUYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 984539538 MOVISTAR Postpago 2025-04-10 40405.67 .00 .00 .00 .00 .00 .00 30357.17 10048.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 19704582 LLAJARUNA VALVERDE DIANIRA DILMA LLAJARUNA VALVERDE DIANIRA DILMA 1976-04-08 F SOLTERO GREGORIO FRANCISCA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VIV. CRISTO DE PACHACAMILLA MZ. A9 LT. 34 RENIEC 120708 LA LIBERTAD SANTIAGO DE CHUCO ANGASMARCA 994319611 CLARO Max Ilimitado 72.90 2025-07-01 6785.03 .00 .00 .00 .00 .00 .00 6485.03 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 19880548 ROJAS CAMARGO IRENE CELIA ROJAS CAMARGO IRENE CELIA 1962-11-22 F SOLTERO SIPRIANO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.06 LT.21 ASENT H. LAS TORRES DE MELGAR II ETAPA ZONA A-B RENIEC 110119 JUNIN HUANCAYO HUASICANCHA 945201562 2025-04-10 17360.70 3600.00 2577.64 1022.36 2577.64 .00 .00 9991.85 4791.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19880548 ROJAS CAMARGO IRENE CELIA ROJAS CAMARGO IRENE CELIA 1962-11-22 F SOLTERO SIPRIANO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.06 LT.21 ASENT H. LAS TORRES DE MELGAR II ETAPA ZONA A-B RENIEC 110119 JUNIN HUANCAYO HUASICANCHA 963839754 2025-04-10 17360.70 3600.00 2577.64 1022.36 2577.64 .00 .00 9991.85 4791.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19880548 ROJAS CAMARGO IRENE CELIA ROJAS CAMARGO IRENE CELIA 1962-11-22 F SOLTERO SIPRIANO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.06 LT.21 ASENT H. LAS TORRES DE MELGAR II ETAPA ZONA A-B RENIEC 110119 JUNIN HUANCAYO HUASICANCHA 976607791 2025-04-01 17360.70 3600.00 2577.64 1022.36 2577.64 .00 .00 9991.85 4791.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19880548 ROJAS CAMARGO IRENE CELIA ROJAS CAMARGO IRENE CELIA 1962-11-22 F SOLTERO SIPRIANO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.06 LT.21 ASENT H. LAS TORRES DE MELGAR II ETAPA ZONA A-B RENIEC 110119 JUNIN HUANCAYO HUASICANCHA 977908319 ENTEL Plan Flexible 2025-09-01 17360.70 3600.00 2577.64 1022.36 2577.64 .00 .00 9991.85 4791.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19880548 ROJAS CAMARGO IRENE CELIA ROJAS CAMARGO IRENE CELIA 1962-11-22 F SOLTERO SIPRIANO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.06 LT.21 ASENT H. LAS TORRES DE MELGAR II ETAPA ZONA A-B RENIEC 110119 JUNIN HUANCAYO HUASICANCHA 978504510 MOVISTAR 2025-09-01 17360.70 3600.00 2577.64 1022.36 2577.64 .00 .00 9991.85 4791.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA AV. CAMINO REAL COOP. VI¥A SAN FRANCISCO MZ. L LT. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 900835668 2025-04-10 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA AV. CAMINO REAL COOP. VI¥A SAN FRANCISCO MZ. L LT. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 914516750 2025-04-10 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA AV. CAMINO REAL COOP. VI¥A SAN FRANCISCO MZ. L LT. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 944009717 BITEL PREPAGO 2024-09-01 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA AV. CAMINO REAL COOP. VI¥A SAN FRANCISCO MZ. L LT. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 944272432 2025-04-10 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42266105 MONTENEGRO CASTREJON REINA MONTENEGRO CASTREJON REINA 1984-02-25 F SOLTERO PRAXEDES LEONILA 140134 LIMA LIMA INDEPENDENCIA JR.HANAN CUZCO 769 URB.TAHUANTINSUYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 984681677 MOVISTAR Postpago 2025-04-10 40405.67 .00 .00 .00 .00 .00 .00 30357.17 10048.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42266105 MONTENEGRO CASTREJON REINA MONTENEGRO CASTREJON REINA 1984-02-25 F SOLTERO PRAXEDES LEONILA 140134 LIMA LIMA INDEPENDENCIA JR.HANAN CUZCO 769 URB.TAHUANTINSUYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 985047350 2025-04-10 40405.67 .00 .00 .00 .00 .00 .00 30357.17 10048.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42266105 MONTENEGRO CASTREJON REINA MONTENEGRO CASTREJON REINA 1984-02-25 F SOLTERO PRAXEDES LEONILA 140134 LIMA LIMA INDEPENDENCIA JR.HANAN CUZCO 769 URB.TAHUANTINSUYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 990232497 2024-09-01 40405.67 .00 .00 .00 .00 .00 .00 30357.17 10048.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42266105 MONTENEGRO CASTREJON REINA MONTENEGRO CASTREJON REINA 1984-02-25 F SOLTERO PRAXEDES LEONILA 140134 LIMA LIMA INDEPENDENCIA JR.HANAN CUZCO 769 URB.TAHUANTINSUYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 998556025 2024-09-01 40405.67 .00 .00 .00 .00 .00 .00 30357.17 10048.50 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CAMINOS DEL INCA MZ K13E4 LT 4 LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 941937003 BITEL Prepago-0 2025-06-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CAMINOS DEL INCA MZ K13E4 LT 4 LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 954007665 BITEL Prepago-0 2025-06-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CAMINOS DEL INCA MZ K13E4 LT 4 LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 971548853 BITEL Prepago-0 2025-06-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CAMINOS DEL INCA MZ K13E4 LT 4 LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 985841075 2024-11-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CAMINOS DEL INCA MZ K13E4 LT 4 LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 986881654 2025-02-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CAMINOS DEL INCA MZ K13E4 LT 4 LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 989061574 2025-03-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CAMINOS DEL INCA MZ K13E4 LT 4 LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 989402514 2025-03-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CAMINOS DEL INCA MZ K13E4 LT 4 LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 991908713 2025-03-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42391622 SILVA SOTO ERIKA JUDITH SILVA SOTO ERIKA JUDITH 1983-01-28 F SOLTERO MARIO SILVERIO ROSA CLEMENTINA 140903 LIMA BARRANCA PATIVILCA MZ.P LT.20 ASOC.VIV.FUJIMORI RENIEC 140903 LIMA BARRANCA PATIVILCA 942963416 MOVISTAR Plan Ahorro Mi Movistar S/25.9 VII 2025-09-01 10874.01 2500.00 2140.76 359.24 2140.76 .00 .00 8733.25 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42391622 SILVA SOTO ERIKA JUDITH SILVA SOTO ERIKA JUDITH 1983-01-28 F SOLTERO MARIO SILVERIO ROSA CLEMENTINA 140903 LIMA BARRANCA PATIVILCA MZ.P LT.20 ASOC.VIV.FUJIMORI RENIEC 140903 LIMA BARRANCA PATIVILCA 952547001 BITEL Prepago-0 2025-06-01 10874.01 2500.00 2140.76 359.24 2140.76 .00 .00 8733.25 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42394340 VARA BAUTISTA JESUS ALBERTO VARA BAUTISTA JESUS ALBERTO 1983-06-27 M SOLTERO HIPOLITO JULIA ELISA 140801 LIMA HUARAL HUARAL ASENT. H. JOSE OLAYA S/N RENIEC 140801 LIMA HUARAL HUARAL 912869801 ENTEL Entel Prepago Power 5 2025-09-01 71140.70 .00 .00 .00 .00 .00 .00 70940.70 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42394340 VARA BAUTISTA JESUS ALBERTO VARA BAUTISTA JESUS ALBERTO 1983-06-27 M SOLTERO HIPOLITO JULIA ELISA 140801 LIMA HUARAL HUARAL ASENT. H. JOSE OLAYA S/N RENIEC 140801 LIMA HUARAL HUARAL 930839991 CLARO Max Ilim 79.90 2025-09-01 71140.70 .00 .00 .00 .00 .00 .00 70940.70 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42921665 QUESQUEN GERONIMO VICTORIA FELIPA QUESQUEN GERONIMO VICTORIA FELIPA 1980-12-06 F SOLTERO ALBERTO FELIPE VICTORIA 140904 LIMA BARRANCA SUPE ASENT. H. SAN NICOLAS COMITE 11 RENIEC 140904 LIMA BARRANCA SUPE 920500897 2025-04-10 14057.07 1900.00 .00 1900.00 .00 .00 .00 11284.09 2772.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42921665 QUESQUEN GERONIMO VICTORIA FELIPA QUESQUEN GERONIMO VICTORIA FELIPA 1980-12-06 F SOLTERO ALBERTO FELIPE VICTORIA 140904 LIMA BARRANCA SUPE ASENT. H. SAN NICOLAS COMITE 11 RENIEC 140904 LIMA BARRANCA SUPE 920503277 2025-04-10 14057.07 1900.00 .00 1900.00 .00 .00 .00 11284.09 2772.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42921665 QUESQUEN GERONIMO VICTORIA FELIPA QUESQUEN GERONIMO VICTORIA FELIPA 1980-12-06 F SOLTERO ALBERTO FELIPE VICTORIA 140904 LIMA BARRANCA SUPE ASENT. H. SAN NICOLAS COMITE 11 RENIEC 140904 LIMA BARRANCA SUPE 946656643 CLARO 2025-09-01 14057.07 1900.00 .00 1900.00 .00 .00 .00 11284.09 2772.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42921665 QUESQUEN GERONIMO VICTORIA FELIPA QUESQUEN GERONIMO VICTORIA FELIPA 1980-12-06 F SOLTERO ALBERTO FELIPE VICTORIA 140904 LIMA BARRANCA SUPE ASENT. H. SAN NICOLAS COMITE 11 RENIEC 140904 LIMA BARRANCA SUPE 974622738 2025-04-10 14057.07 1900.00 .00 1900.00 .00 .00 .00 11284.09 2772.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42921665 QUESQUEN GERONIMO VICTORIA FELIPA QUESQUEN GERONIMO VICTORIA FELIPA 1980-12-06 F SOLTERO ALBERTO FELIPE VICTORIA 140904 LIMA BARRANCA SUPE ASENT. H. SAN NICOLAS COMITE 11 RENIEC 140904 LIMA BARRANCA SUPE 985832097 2025-03-01 14057.07 1900.00 .00 1900.00 .00 .00 .00 11284.09 2772.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42882804 ALAMO JULCA LISVER EMILIANA ALAMO JULCA LISVER EMILIANA 1985-01-20 F SOLTERO MAURO ANTONIO EMILIANA JULIA 140903 LIMA BARRANCA PATIVILCA JR.HUANCAVELICA MZ.18 LT.13 PROGRESO RENIEC 140902 LIMA BARRANCA PARAMONGA 942813975 2025-04-01 .00 1500.00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 42882804 ALAMO JULCA LISVER EMILIANA ALAMO JULCA LISVER EMILIANA 1985-01-20 F SOLTERO MAURO ANTONIO EMILIANA JULIA 140903 LIMA BARRANCA PATIVILCA JR.HUANCAVELICA MZ.18 LT.13 PROGRESO RENIEC 140902 LIMA BARRANCA PARAMONGA 945122091 2025-04-10 .00 1500.00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 42882804 ALAMO JULCA LISVER EMILIANA ALAMO JULCA LISVER EMILIANA 1985-01-20 F SOLTERO MAURO ANTONIO EMILIANA JULIA 140903 LIMA BARRANCA PATIVILCA JR.HUANCAVELICA MZ.18 LT.13 PROGRESO RENIEC 140902 LIMA BARRANCA PARAMONGA 946791503 2025-04-10 .00 1500.00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 42882804 ALAMO JULCA LISVER EMILIANA ALAMO JULCA LISVER EMILIANA 1985-01-20 F SOLTERO MAURO ANTONIO EMILIANA JULIA 140903 LIMA BARRANCA PATIVILCA JR.HUANCAVELICA MZ.18 LT.13 PROGRESO RENIEC 140902 LIMA BARRANCA PARAMONGA 956147228 2025-02-20 .00 1500.00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 42882804 ALAMO JULCA LISVER EMILIANA ALAMO JULCA LISVER EMILIANA 1985-01-20 F SOLTERO MAURO ANTONIO EMILIANA JULIA 140903 LIMA BARRANCA PATIVILCA JR.HUANCAVELICA MZ.18 LT.13 PROGRESO RENIEC 140902 LIMA BARRANCA PARAMONGA 956269616 2025-04-10 .00 1500.00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 42882804 ALAMO JULCA LISVER EMILIANA ALAMO JULCA LISVER EMILIANA 1985-01-20 F SOLTERO MAURO ANTONIO EMILIANA JULIA 140903 LIMA BARRANCA PATIVILCA JR.HUANCAVELICA MZ.18 LT.13 PROGRESO RENIEC 140902 LIMA BARRANCA PARAMONGA 960537016 ENTEL Entel Prepago Power 5 2025-09-01 .00 1500.00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 42882804 ALAMO JULCA LISVER EMILIANA ALAMO JULCA LISVER EMILIANA 1985-01-20 F SOLTERO MAURO ANTONIO EMILIANA JULIA 140903 LIMA BARRANCA PATIVILCA JR.HUANCAVELICA MZ.18 LT.13 PROGRESO RENIEC 140902 LIMA BARRANCA PARAMONGA 963858515 2025-04-10 .00 1500.00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 42882804 ALAMO JULCA LISVER EMILIANA ALAMO JULCA LISVER EMILIANA 1985-01-20 F SOLTERO MAURO ANTONIO EMILIANA JULIA 140903 LIMA BARRANCA PATIVILCA JR.HUANCAVELICA MZ.18 LT.13 PROGRESO RENIEC 140902 LIMA BARRANCA PARAMONGA 963954247 2025-02-01 .00 1500.00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 42882804 ALAMO JULCA LISVER EMILIANA ALAMO JULCA LISVER EMILIANA 1985-01-20 F SOLTERO MAURO ANTONIO EMILIANA JULIA 140903 LIMA BARRANCA PATIVILCA JR.HUANCAVELICA MZ.18 LT.13 PROGRESO RENIEC 140902 LIMA BARRANCA PARAMONGA 982803600 2025-02-01 .00 1500.00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 43136853 YANAC CELESTINO MARCO ANTONIO YANAC CELESTINO MARCO ANTONIO 1985-09-01 M SOLTERO PEDRO VICTORIA 140119 LIMA LIMA PUENTE PIEDRA MZ.A LT.08 ASOC.DE PROP.RES.LA FLORESTA DE COPACABANA RENIEC 020101 ANCASH HUARAZ HUARAZ 960641776 2025-04-10 27755.44 .00 .00 30400.00 .00 .00 .00 27755.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43136853 YANAC CELESTINO MARCO ANTONIO YANAC CELESTINO MARCO ANTONIO 1985-09-01 M SOLTERO PEDRO VICTORIA 140119 LIMA LIMA PUENTE PIEDRA MZ.A LT.08 ASOC.DE PROP.RES.LA FLORESTA DE COPACABANA RENIEC 020101 ANCASH HUARAZ HUARAZ 966902630 MOVISTAR Plan Mi Movistar S/29.9 VII 2026-03-01 27755.44 .00 .00 30400.00 .00 .00 .00 27755.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43136853 YANAC CELESTINO MARCO ANTONIO YANAC CELESTINO MARCO ANTONIO 1985-09-01 M SOLTERO PEDRO VICTORIA 140119 LIMA LIMA PUENTE PIEDRA MZ.A LT.08 ASOC.DE PROP.RES.LA FLORESTA DE COPACABANA RENIEC 020101 ANCASH HUARAZ HUARAZ 970057206 2024-12-01 27755.44 .00 .00 30400.00 .00 .00 .00 27755.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43136853 YANAC CELESTINO MARCO ANTONIO YANAC CELESTINO MARCO ANTONIO 1985-09-01 M SOLTERO PEDRO VICTORIA 140119 LIMA LIMA PUENTE PIEDRA MZ.A LT.08 ASOC.DE PROP.RES.LA FLORESTA DE COPACABANA RENIEC 020101 ANCASH HUARAZ HUARAZ 979069038 2019-02-05 27755.44 .00 .00 30400.00 .00 .00 .00 27755.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43136853 YANAC CELESTINO MARCO ANTONIO YANAC CELESTINO MARCO ANTONIO 1985-09-01 M SOLTERO PEDRO VICTORIA 140119 LIMA LIMA PUENTE PIEDRA MZ.A LT.08 ASOC.DE PROP.RES.LA FLORESTA DE COPACABANA RENIEC 020101 ANCASH HUARAZ HUARAZ 985374868 2024-12-01 27755.44 .00 .00 30400.00 .00 .00 .00 27755.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43136853 YANAC CELESTINO MARCO ANTONIO YANAC CELESTINO MARCO ANTONIO 1985-09-01 M SOLTERO PEDRO VICTORIA 140119 LIMA LIMA PUENTE PIEDRA MZ.A LT.08 ASOC.DE PROP.RES.LA FLORESTA DE COPACABANA RENIEC 020101 ANCASH HUARAZ HUARAZ 988490175 2019-02-05 27755.44 .00 .00 30400.00 .00 .00 .00 27755.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43136853 YANAC CELESTINO MARCO ANTONIO YANAC CELESTINO MARCO ANTONIO 1985-09-01 M SOLTERO PEDRO VICTORIA 140119 LIMA LIMA PUENTE PIEDRA MZ.A LT.08 ASOC.DE PROP.RES.LA FLORESTA DE COPACABANA RENIEC 020101 ANCASH HUARAZ HUARAZ 990745912 2019-02-05 27755.44 .00 .00 30400.00 .00 .00 .00 27755.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43136853 YANAC CELESTINO MARCO ANTONIO YANAC CELESTINO MARCO ANTONIO 1985-09-01 M SOLTERO PEDRO VICTORIA 140119 LIMA LIMA PUENTE PIEDRA MZ.A LT.08 ASOC.DE PROP.RES.LA FLORESTA DE COPACABANA RENIEC 020101 ANCASH HUARAZ HUARAZ 998765432 CLARO 2025-09-01 27755.44 .00 .00 30400.00 .00 .00 .00 27755.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43203866 PALOMINO PANEZ YURI GERMAN PALOMINO PANEZ YURI GERMAN 1983-09-07 M SOLTERO MARCELINO EUSEBIA 140107 LIMA LIMA CHACLACAYO MZ.Q LT.18 VIRGEN DE FATIMA MORON RENIEC 180101 PASCO PASCO CHAUPIMARCA 963142340 2025-02-01 13792.12 .00 .00 .00 .00 .00 .00 13792.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43203866 PALOMINO PANEZ YURI GERMAN PALOMINO PANEZ YURI GERMAN 1983-09-07 M SOLTERO MARCELINO EUSEBIA 140107 LIMA LIMA CHACLACAYO MZ.Q LT.18 VIRGEN DE FATIMA MORON RENIEC 180101 PASCO PASCO CHAUPIMARCA 985646132 2023-03-01 13792.12 .00 .00 .00 .00 .00 .00 13792.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43203866 PALOMINO PANEZ YURI GERMAN PALOMINO PANEZ YURI GERMAN 1983-09-07 M SOLTERO MARCELINO EUSEBIA 140107 LIMA LIMA CHACLACAYO MZ.Q LT.18 VIRGEN DE FATIMA MORON RENIEC 180101 PASCO PASCO CHAUPIMARCA 987516864 2023-03-11 13792.12 .00 .00 .00 .00 .00 .00 13792.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43203866 PALOMINO PANEZ YURI GERMAN PALOMINO PANEZ YURI GERMAN 1983-09-07 M SOLTERO MARCELINO EUSEBIA 140107 LIMA LIMA CHACLACAYO MZ.Q LT.18 VIRGEN DE FATIMA MORON RENIEC 180101 PASCO PASCO CHAUPIMARCA 990009383 2023-03-01 13792.12 .00 .00 .00 .00 .00 .00 13792.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43203866 PALOMINO PANEZ YURI GERMAN PALOMINO PANEZ YURI GERMAN 1983-09-07 M SOLTERO MARCELINO EUSEBIA 140107 LIMA LIMA CHACLACAYO MZ.Q LT.18 VIRGEN DE FATIMA MORON RENIEC 180101 PASCO PASCO CHAUPIMARCA 992627467 2023-03-11 13792.12 .00 .00 .00 .00 .00 .00 13792.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43203866 PALOMINO PANEZ YURI GERMAN PALOMINO PANEZ YURI GERMAN 1983-09-07 M SOLTERO MARCELINO EUSEBIA 140107 LIMA LIMA CHACLACAYO MZ.Q LT.18 VIRGEN DE FATIMA MORON RENIEC 180101 PASCO PASCO CHAUPIMARCA 992691254 2023-03-01 13792.12 .00 .00 .00 .00 .00 .00 13792.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43203866 PALOMINO PANEZ YURI GERMAN PALOMINO PANEZ YURI GERMAN 1983-09-07 M SOLTERO MARCELINO EUSEBIA 140107 LIMA LIMA CHACLACAYO MZ.Q LT.18 VIRGEN DE FATIMA MORON RENIEC 180101 PASCO PASCO CHAUPIMARCA 993860583 CLARO 2025-09-01 13792.12 .00 .00 .00 .00 .00 .00 13792.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43862549 ZEGARRA MARTINEZ JOSE LUIS ZEGARRA MARTINEZ JOSE LUIS 1986-09-18 M SOLTERO LORGIO SAUL NILDA ANGELICA 140126 LIMA LIMA SAN MARTIN DE PORRES ALFREDO MENDIOLA 558 INGENIERIA RENIEC 190702 PIURA TALARA EL ALTO 902859080 ENTEL Entel Power 34.90 C 2025-01-01 13191.38 1900.00 925.40 974.60 925.40 .00 .00 12265.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43862549 ZEGARRA MARTINEZ JOSE LUIS ZEGARRA MARTINEZ JOSE LUIS 1986-09-18 M SOLTERO LORGIO SAUL NILDA ANGELICA 140126 LIMA LIMA SAN MARTIN DE PORRES ALFREDO MENDIOLA 558 INGENIERIA RENIEC 190702 PIURA TALARA EL ALTO 939452037 ENTEL Entel power+ 59.90 2025-09-01 13191.38 1900.00 925.40 974.60 925.40 .00 .00 12265.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43862549 ZEGARRA MARTINEZ JOSE LUIS ZEGARRA MARTINEZ JOSE LUIS 1986-09-18 M SOLTERO LORGIO SAUL NILDA ANGELICA 140126 LIMA LIMA SAN MARTIN DE PORRES ALFREDO MENDIOLA 558 INGENIERIA RENIEC 190702 PIURA TALARA EL ALTO 966967112 2025-07-01 13191.38 1900.00 925.40 974.60 925.40 .00 .00 12265.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 907415995 CLARO 2026-03-01 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 919505825 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42882804 ALAMO JULCA LISVER EMILIANA ALAMO JULCA LISVER EMILIANA 1985-01-20 F SOLTERO MAURO ANTONIO EMILIANA JULIA 140903 LIMA BARRANCA PATIVILCA JR.HUANCAVELICA MZ.18 LT.13 PROGRESO RENIEC 140902 LIMA BARRANCA PARAMONGA 992492523 2025-02-01 .00 1500.00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 42882804 ALAMO JULCA LISVER EMILIANA ALAMO JULCA LISVER EMILIANA 1985-01-20 F SOLTERO MAURO ANTONIO EMILIANA JULIA 140903 LIMA BARRANCA PATIVILCA JR.HUANCAVELICA MZ.18 LT.13 PROGRESO RENIEC 140902 LIMA BARRANCA PARAMONGA 992530224 2019-09-03 .00 1500.00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 43006871 GUZMAN HUAMAN RUTH TAMY GUZMAN HUAMAN RUTH TAMY 1985-06-10 F SOLTERO JOSE ROSA 140105 LIMA LIMA CARABAYLLO JR.MIGUEL GRAU 156 KM.19.5 RENIEC 140106 LIMA LIMA COMAS 906014889 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-01-01 10809.79 .00 .00 .00 .00 .00 .00 10809.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43006871 GUZMAN HUAMAN RUTH TAMY GUZMAN HUAMAN RUTH TAMY 1985-06-10 F SOLTERO JOSE ROSA 140105 LIMA LIMA CARABAYLLO JR.MIGUEL GRAU 156 KM.19.5 RENIEC 140106 LIMA LIMA COMAS 922032183 ENTEL ENTEL PREPAGO 2025-09-01 10809.79 .00 .00 .00 .00 .00 .00 10809.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON mz. S` lt. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 924364146 2025-04-10 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON mz. S` lt. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 950959118 MOVISTAR RV Plan Mi Movistar S/55.9 V 2025-04-10 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON mz. S` lt. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 952841351 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 III IP 2025-04-10 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON mz. S` lt. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 955832118 2024-12-01 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON mz. S` lt. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 968010253 MOVISTAR Postpago 2025-04-10 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON mz. S` lt. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 969474112 2025-03-31 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 921264424 2025-07-01 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 922212986 CLARO 2026-03-01 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 928518617 2025-03-02 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 954661162 MOVISTAR 2025-09-01 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 956132193 2025-03-02 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 958075304 2025-04-10 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 971748644 MOVISTAR 2025-09-01 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 975491017 2025-03-01 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 982668888 2023-03-01 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 982668891 2023-03-01 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15947127 CAMPOS VILCACHAGUA ALEJANDRO FLORIAN CAMPOS VILCACHAGUA ALEJANDRO FLORIAN 1963-05-15 M SOLTERO TIMOTEO CATALINA 140801 LIMA HUARAL HUARAL URB.VICTORIA ALTA CALLE MONTALVO 206 RENIEC 140801 LIMA HUARAL HUARAL 997138584 CLARO MAX 49.90 2025-09-01 3771.65 .00 .00 .00 .00 .00 .00 3771.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15947127 CAMPOS VILCACHAGUA ALEJANDRO FLORIAN CAMPOS VILCACHAGUA ALEJANDRO FLORIAN 1963-05-15 M SOLTERO TIMOTEO CATALINA 140801 LIMA HUARAL HUARAL URB.VICTORIA ALTA CALLE MONTALVO 206 RENIEC 140801 LIMA HUARAL HUARAL 997195559 2025-03-01 3771.65 .00 .00 .00 .00 .00 .00 3771.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15947127 CAMPOS VILCACHAGUA ALEJANDRO FLORIAN CAMPOS VILCACHAGUA ALEJANDRO FLORIAN 1963-05-15 M SOLTERO TIMOTEO CATALINA 140801 LIMA HUARAL HUARAL URB.VICTORIA ALTA CALLE MONTALVO 206 RENIEC 140801 LIMA HUARAL HUARAL 997393347 2025-02-01 3771.65 .00 .00 .00 .00 .00 .00 3771.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16125011 MEZA DE LA CRUZ MARCELINO LORENZO MEZA DE LA CRUZ MARCELINO LORENZO 1973-08-14 M SOLTERO RAFAEL MARCELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOCIACION DE VIVIENDAS EL TRIUNFO DE JOSE GALVEZ mz. C lt. 03 RENIEC 140601 LIMA HUAROCHIRI MATUCANA 918925676 BITEL 2025-09-01 54113.14 .00 .00 .00 .00 .00 .00 49116.30 4996.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16125011 MEZA DE LA CRUZ MARCELINO LORENZO MEZA DE LA CRUZ MARCELINO LORENZO 1973-08-14 M SOLTERO RAFAEL MARCELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOCIACION DE VIVIENDAS EL TRIUNFO DE JOSE GALVEZ mz. C lt. 03 RENIEC 140601 LIMA HUAROCHIRI MATUCANA 937623493 2022-06-11 54113.14 .00 .00 .00 .00 .00 .00 49116.30 4996.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16125011 MEZA DE LA CRUZ MARCELINO LORENZO MEZA DE LA CRUZ MARCELINO LORENZO 1973-08-14 M SOLTERO RAFAEL MARCELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOCIACION DE VIVIENDAS EL TRIUNFO DE JOSE GALVEZ mz. C lt. 03 RENIEC 140601 LIMA HUAROCHIRI MATUCANA 947303199 BITEL 2025-09-01 54113.14 .00 .00 .00 .00 .00 .00 49116.30 4996.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16125011 MEZA DE LA CRUZ MARCELINO LORENZO MEZA DE LA CRUZ MARCELINO LORENZO 1973-08-14 M SOLTERO RAFAEL MARCELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOCIACION DE VIVIENDAS EL TRIUNFO DE JOSE GALVEZ mz. C lt. 03 RENIEC 140601 LIMA HUAROCHIRI MATUCANA 965040425 2024-02-23 54113.14 .00 .00 .00 .00 .00 .00 49116.30 4996.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16125011 MEZA DE LA CRUZ MARCELINO LORENZO MEZA DE LA CRUZ MARCELINO LORENZO 1973-08-14 M SOLTERO RAFAEL MARCELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOCIACION DE VIVIENDAS EL TRIUNFO DE JOSE GALVEZ mz. C lt. 03 RENIEC 140601 LIMA HUAROCHIRI MATUCANA 984911820 2024-02-23 54113.14 .00 .00 .00 .00 .00 .00 49116.30 4996.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16125011 MEZA DE LA CRUZ MARCELINO LORENZO MEZA DE LA CRUZ MARCELINO LORENZO 1973-08-14 M SOLTERO RAFAEL MARCELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOCIACION DE VIVIENDAS EL TRIUNFO DE JOSE GALVEZ mz. C lt. 03 RENIEC 140601 LIMA HUAROCHIRI MATUCANA 989809097 2025-03-01 54113.14 .00 .00 .00 .00 .00 .00 49116.30 4996.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16125011 MEZA DE LA CRUZ MARCELINO LORENZO MEZA DE LA CRUZ MARCELINO LORENZO 1973-08-14 M SOLTERO RAFAEL MARCELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOCIACION DE VIVIENDAS EL TRIUNFO DE JOSE GALVEZ mz. C lt. 03 RENIEC 140601 LIMA HUAROCHIRI MATUCANA 995362377 2024-02-23 54113.14 .00 .00 .00 .00 .00 .00 49116.30 4996.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 986964582 2017-03-01 2396.56 .00 .00 .00 .00 .00 .00 2396.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 992317513 2025-02-01 2396.56 .00 .00 .00 .00 .00 .00 2396.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41973825 ALEGRE MENDOZA MARINO ANTONIO ALEGRE MENDOZA MARINO ANTONIO 1983-06-15 M SOLTERO SIRIACO ELEODORA 020703 ANCASH HUAYLAS HUATA JR. SAN MARTIN S/N SECTOR HUATA ETAPA 3RA RENIEC 020703 ANCASH HUAYLAS HUATA 914197814 2025-04-10 67179.89 .00 .00 .00 .00 .00 .00 67179.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41973825 ALEGRE MENDOZA MARINO ANTONIO ALEGRE MENDOZA MARINO ANTONIO 1983-06-15 M SOLTERO SIRIACO ELEODORA 020703 ANCASH HUAYLAS HUATA JR. SAN MARTIN S/N SECTOR HUATA ETAPA 3RA RENIEC 020703 ANCASH HUAYLAS HUATA 975613186 2025-04-09 67179.89 .00 .00 .00 .00 .00 .00 67179.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41973825 ALEGRE MENDOZA MARINO ANTONIO ALEGRE MENDOZA MARINO ANTONIO 1983-06-15 M SOLTERO SIRIACO ELEODORA 020703 ANCASH HUAYLAS HUATA JR. SAN MARTIN S/N SECTOR HUATA ETAPA 3RA RENIEC 020703 ANCASH HUAYLAS HUATA 977387231 BITEL Postpago-59.90 2025-06-01 67179.89 .00 .00 .00 .00 .00 .00 67179.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41973825 ALEGRE MENDOZA MARINO ANTONIO ALEGRE MENDOZA MARINO ANTONIO 1983-06-15 M SOLTERO SIRIACO ELEODORA 020703 ANCASH HUAYLAS HUATA JR. SAN MARTIN S/N SECTOR HUATA ETAPA 3RA RENIEC 020703 ANCASH HUAYLAS HUATA 996734902 2025-04-09 67179.89 .00 .00 .00 .00 .00 .00 67179.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41973825 ALEGRE MENDOZA MARINO ANTONIO ALEGRE MENDOZA MARINO ANTONIO 1983-06-15 M SOLTERO SIRIACO ELEODORA 020703 ANCASH HUAYLAS HUATA JR. SAN MARTIN S/N SECTOR HUATA ETAPA 3RA RENIEC 020703 ANCASH HUAYLAS HUATA 997725177 2025-04-10 67179.89 .00 .00 .00 .00 .00 .00 67179.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41973825 ALEGRE MENDOZA MARINO ANTONIO ALEGRE MENDOZA MARINO ANTONIO 1983-06-15 M SOLTERO SIRIACO ELEODORA 020703 ANCASH HUAYLAS HUATA JR. SAN MARTIN S/N SECTOR HUATA ETAPA 3RA RENIEC 020703 ANCASH HUAYLAS HUATA 999885575 2025-04-09 67179.89 .00 .00 .00 .00 .00 .00 67179.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42314146 RODRIGUEZ HERMOSILLA DELMA MARIA RODRIGUEZ HERMOSILLA DELMA MARIA 1984-02-03 F SOLTERO BONIFACIO MANSUETA 020805 ANCASH HUARI HUACHIS CASERIO QUISUAR HUACHIS RENIEC 020805 ANCASH HUARI HUACHIS 902184045 ENTEL Entel Prepago Power 5 2025-09-01 1958.55 .00 .00 .00 .00 .00 .00 1958.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42314146 RODRIGUEZ HERMOSILLA DELMA MARIA RODRIGUEZ HERMOSILLA DELMA MARIA 1984-02-03 F SOLTERO BONIFACIO MANSUETA 020805 ANCASH HUARI HUACHIS MZ.F LT.9 GR.4 7MO SECTOR RENIEC 020805 ANCASH HUARI HUACHIS 902184045 ENTEL Entel Prepago Power 5 2025-09-01 1958.55 .00 .00 .00 .00 .00 .00 1958.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15996368 CORDOVA DE SANTOS YOLANDA APOLINARIA CORDOVA DE SANTOS YOLANDA APOLINARIA 1959-04-10 F CASADO BIEBERTO JULIA 140801 LIMA HUARAL HUARAL CALLE HUARAL 110 - URB. SAN JUAN II RENIEC 140810 LIMA HUARAL VEINTISIETE DE NOVIEMBRE 920835011 2025-04-10 2432.87 .00 .00 .00 .00 .00 .00 2432.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15996368 CORDOVA DE SANTOS YOLANDA APOLINARIA CORDOVA DE SANTOS YOLANDA APOLINARIA 1959-04-10 F CASADO BIEBERTO JULIA 140801 LIMA HUARAL HUARAL CALLE HUARAL 110 - URB. SAN JUAN II RENIEC 140810 LIMA HUARAL VEINTISIETE DE NOVIEMBRE 940354446 2025-04-10 2432.87 .00 .00 .00 .00 .00 .00 2432.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15996368 CORDOVA DE SANTOS YOLANDA APOLINARIA CORDOVA DE SANTOS YOLANDA APOLINARIA 1959-04-10 F CASADO BIEBERTO JULIA 140801 LIMA HUARAL HUARAL CALLE HUARAL 110 - URB. SAN JUAN II RENIEC 140810 LIMA HUARAL VEINTISIETE DE NOVIEMBRE 973272691 CLARO Max 53.90 2025-09-01 2432.87 .00 .00 .00 .00 .00 .00 2432.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15756647 PIZARRO GARCIA JACINTA MARTINA PIZARRO GARCIA JACINTA MARTINA 1960-01-28 F CASADO DAMIAN BERTHA 140512 LIMA HUAURA SANTA MARIA HUSARES DE JUNIN B-8 ASOCIACION INDEPENDENCIA RENIEC 021501 ANCASH YUNGAY YUNGAY 922573534 ENTEL Entel Prepago 2025-09-01 24732.60 .00 .00 .00 .00 .00 .00 24732.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15756647 PIZARRO GARCIA JACINTA MARTINA PIZARRO GARCIA JACINTA MARTINA 1960-01-28 F CASADO DAMIAN BERTHA 140512 LIMA HUAURA SANTA MARIA HUSARES DE JUNIN B-8 ASOCIACION INDEPENDENCIA RENIEC 021501 ANCASH YUNGAY YUNGAY 988559492 2024-12-01 24732.60 .00 .00 .00 .00 .00 .00 24732.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15998327 ESPINOZA NICHO RODOLFO JAIME ESPINOZA NICHO RODOLFO JAIME 1967-06-27 M CASADO FELIX LUISA 140804 LIMA HUARAL AUCALLAMA CASUARINAS - V. HERMOZA - CAQUI RENIEC 140801 LIMA HUARAL HUARAL 991343079 2025-03-31 323.01 .00 .00 .00 .00 .00 .00 323.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19208980 ALAMO DAMIAN YSABEL ALAMO DAMIAN YSABEL 1958-07-07 F SOLTERO GREGORIO MARIA 140119 LIMA LIMA PUENTE PIEDRA MZ.89A LT.25 ASENT.H.SANTA ROSA RENIEC 130305 LAMBAYEQUE LAMBAYEQUE MOCHUMI 961991980 2024-12-07 33238.88 .00 .00 .00 .00 .00 .00 27583.37 5655.51 .00 .00 3 100.00 .00 .00 .00 .00 NOR 19208980 ALAMO DAMIAN YSABEL ALAMO DAMIAN YSABEL 1958-07-07 F SOLTERO GREGORIO MARIA 140119 LIMA LIMA PUENTE PIEDRA MZ.89A LT.25 ASENT.H.SANTA ROSA RENIEC 130305 LAMBAYEQUE LAMBAYEQUE MOCHUMI 988168622 2024-12-07 33238.88 .00 .00 .00 .00 .00 .00 27583.37 5655.51 .00 .00 3 100.00 .00 .00 .00 .00 NOR 19208980 ALAMO DAMIAN YSABEL ALAMO DAMIAN YSABEL 1958-07-07 F SOLTERO GREGORIO MARIA 140119 LIMA LIMA PUENTE PIEDRA MZ.89A LT.25 ASENT.H.SANTA ROSA RENIEC 130305 LAMBAYEQUE LAMBAYEQUE MOCHUMI 994837862 2024-12-07 33238.88 .00 .00 .00 .00 .00 .00 27583.37 5655.51 .00 .00 3 100.00 .00 .00 .00 .00 NOR 19208980 ALAMO DAMIAN YSABEL ALAMO DAMIAN YSABEL 1958-07-07 F SOLTERO GREGORIO MARIA 140119 LIMA LIMA PUENTE PIEDRA MZ.89A LT.25 ASENT.H.SANTA ROSA RENIEC 130305 LAMBAYEQUE LAMBAYEQUE MOCHUMI 994837868 2025-03-01 33238.88 .00 .00 .00 .00 .00 .00 27583.37 5655.51 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA AV. CAMINO REAL COOP. VI¥A SAN FRANCISCO MZ. L LT. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 954461059 2024-11-08 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA AV. CAMINO REAL COOP. VI¥A SAN FRANCISCO MZ. L LT. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 976740775 2024-12-06 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA AV. CAMINO REAL COOP. VI¥A SAN FRANCISCO MZ. L LT. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 986933117 2025-03-01 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA AV. CAMINO REAL COOP. VI¥A SAN FRANCISCO MZ. L LT. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 988047173 CLARO 2025-09-01 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA AV. CAMINO REAL COOP. VI¥A SAN FRANCISCO MZ. L LT. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 993194395 2025-04-10 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20658685 GALARZA ESTEBAN JAVIER AQUILES GALARZA ESTEBAN JAVIER AQUILES 1969-05-18 M SOLTERO PEDRO SEVERIANA 140143 LIMA LIMA SANTA ANITA AV. CAMINO REAL COOP. VI¥A SAN FRANCISCO MZ. L LT. 07 RENIEC 110302 JUNIN JAUJA ACOLLA 993223158 2025-03-01 3735.56 .00 .00 .00 .00 .00 .00 3735.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21528107 BIZARRA CHAMPI ROSALDINA TEODOCIA BIZARRA CHAMPI ROSALDINA TEODOCIA 1971-03-01 F SOLTERO JOSE PRIMITIVA 100101 ICA ICA ICA PROGRAMA TEPRO ALTO SAN MARTIN C 22 RENIEC 080611 HUANCAVELICA HUAYTARA SAN FRANCISCO DE SANGAYAICO 950036977 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 2545.77 .00 .00 .00 .00 .00 .00 2545.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21528107 BIZARRA CHAMPI ROSALDINA TEODOCIA BIZARRA CHAMPI ROSALDINA TEODOCIA 1971-03-01 F SOLTERO JOSE PRIMITIVA 100101 ICA ICA ICA PROGRAMA TEPRO ALTO SAN MARTIN C 22 RENIEC 080611 HUANCAVELICA HUAYTARA SAN FRANCISCO DE SANGAYAICO 994454807 2025-04-01 2545.77 .00 .00 .00 .00 .00 .00 2545.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21528107 BIZARRA CHAMPI ROSALDINA TEODOCIA BIZARRA CHAMPI ROSALDINA TEODOCIA 1971-03-01 F SOLTERO JOSE PRIMITIVA 100101 ICA ICA ICA PROGRAMA TEPRO ALTO SAN MARTIN C 22 RENIEC 080611 HUANCAVELICA HUAYTARA SAN FRANCISCO DE SANGAYAICO 996717342 ENTEL Entel chip+ 29.90 R 2025-04-10 2545.77 .00 .00 .00 .00 .00 .00 2545.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21528107 BIZARRA CHAMPI ROSALDINA TEODOCIA BIZARRA CHAMPI ROSALDINA TEODOCIA 1971-03-01 F SOLTERO JOSE PRIMITIVA 100101 ICA ICA ICA PROGRAMA TEPRO ALTO SAN MARTIN C 22 RENIEC 080611 HUANCAVELICA HUAYTARA SAN FRANCISCO DE SANGAYAICO 999011657 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 2545.77 .00 .00 .00 .00 .00 .00 2545.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25451384 ESPINOZA BARRIENTOS DANIEL ESPINOZA BARRIENTOS DANIEL 1964-07-21 M SOLTERO LAZARO ESTELA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 4 SECT 2 mz. P lt. 14 RENIEC 030108 APURIMAC ABANCAY SAN PEDRO DE CACHORA 945721293 MOVISTAR RV Plan Mi Movistar S/20.9 IV 2025-04-10 5615.02 .00 .00 5864.39 .00 .00 .00 5615.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25451384 ESPINOZA BARRIENTOS DANIEL ESPINOZA BARRIENTOS DANIEL 1964-07-21 M SOLTERO LAZARO ESTELA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 4 SECT 2 mz. P lt. 14 RENIEC 030108 APURIMAC ABANCAY SAN PEDRO DE CACHORA 947168524 2019-02-16 5615.02 .00 .00 5864.39 .00 .00 .00 5615.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25451384 ESPINOZA BARRIENTOS DANIEL ESPINOZA BARRIENTOS DANIEL 1964-07-21 M SOLTERO LAZARO ESTELA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 4 SECT 2 mz. P lt. 14 RENIEC 030108 APURIMAC ABANCAY SAN PEDRO DE CACHORA 951439458 2025-04-10 5615.02 .00 .00 5864.39 .00 .00 .00 5615.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25451384 ESPINOZA BARRIENTOS DANIEL ESPINOZA BARRIENTOS DANIEL 1964-07-21 M SOLTERO LAZARO ESTELA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 4 SECT 2 mz. P lt. 14 RENIEC 030108 APURIMAC ABANCAY SAN PEDRO DE CACHORA 962110541 2019-02-18 5615.02 .00 .00 5864.39 .00 .00 .00 5615.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25451384 ESPINOZA BARRIENTOS DANIEL ESPINOZA BARRIENTOS DANIEL 1964-07-21 M SOLTERO LAZARO ESTELA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 4 SECT 2 mz. P lt. 14 RENIEC 030108 APURIMAC ABANCAY SAN PEDRO DE CACHORA 985978109 2019-02-16 5615.02 .00 .00 5864.39 .00 .00 .00 5615.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25451384 ESPINOZA BARRIENTOS DANIEL ESPINOZA BARRIENTOS DANIEL 1964-07-21 M SOLTERO LAZARO ESTELA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 4 SECT 2 mz. P lt. 14 RENIEC 030108 APURIMAC ABANCAY SAN PEDRO DE CACHORA 990119237 2019-02-18 5615.02 .00 .00 5864.39 .00 .00 .00 5615.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25492671 GUTIERREZ CORDOVA GREGORIO GUTIERREZ CORDOVA GREGORIO 1964-08-25 M SOLTERO DONATO CELIA 240106 CALLAO CALLAO VENTANILLA MZ C LT 23 ZONA 3 HIJOS DE VENTANILLA RENIEC 030702 APURIMAC CHINCHEROS ONGOY 926814070 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 56564.98 .00 .00 .00 .00 .00 .00 56564.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25492671 GUTIERREZ CORDOVA GREGORIO GUTIERREZ CORDOVA GREGORIO 1964-08-25 M SOLTERO DONATO CELIA 240106 CALLAO CALLAO VENTANILLA MZ C LT 23 ZONA 3 HIJOS DE VENTANILLA RENIEC 030702 APURIMAC CHINCHEROS ONGOY 940135794 CLARO Claro 60.4 2025-09-01 56564.98 .00 .00 .00 .00 .00 .00 56564.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25492671 GUTIERREZ CORDOVA GREGORIO GUTIERREZ CORDOVA GREGORIO 1964-08-25 M SOLTERO DONATO CELIA 240106 CALLAO CALLAO VENTANILLA MZ C LT 23 ZONA 3 HIJOS DE VENTANILLA RENIEC 030702 APURIMAC CHINCHEROS ONGOY 950943759 2024-11-01 56564.98 .00 .00 .00 .00 .00 .00 56564.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25492671 GUTIERREZ CORDOVA GREGORIO GUTIERREZ CORDOVA GREGORIO 1964-08-25 M SOLTERO DONATO CELIA 240106 CALLAO CALLAO VENTANILLA MZ C LT 23 ZONA 3 HIJOS DE VENTANILLA RENIEC 030702 APURIMAC CHINCHEROS ONGOY 969057470 2024-11-01 56564.98 .00 .00 .00 .00 .00 .00 56564.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CARR.PRINCIPAL S/N C.POBLADO MARCOPATA RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 904636656 ENTEL Plan Flexible 2025-09-01 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CARR.PRINCIPAL S/N C.POBLADO MARCOPATA RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 913857858 2025-04-10 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CARR.PRINCIPAL S/N C.POBLADO MARCOPATA RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 913967207 2025-04-10 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CARR.PRINCIPAL S/N C.POBLADO MARCOPATA RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 923295581 2025-04-10 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CARR.PRINCIPAL S/N C.POBLADO MARCOPATA RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 924418394 ENTEL Entel Prepago Power 5 2025-09-01 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CARR.PRINCIPAL S/N C.POBLADO MARCOPATA RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 931957747 2025-04-10 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CARR.PRINCIPAL S/N C.POBLADO MARCOPATA RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 944629830 2024-12-01 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CARR.PRINCIPAL S/N C.POBLADO MARCOPATA RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 947781966 2025-01-01 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CARR.PRINCIPAL S/N C.POBLADO MARCOPATA RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 988477875 2024-12-01 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23930041 QUISPE SUMA TOMASA QUISPE SUMA TOMASA 1970-03-07 F CASADO PAULO LUCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A-1 LT.21-30 DE AGOSTO JOSE CARLOS MAREATEGUI RENIEC 071106 CUSCO PAUCARTAMBO HUANCARANI 917252859 CLARO Max Int. 31.90 2025-04-10 43299.69 .00 .00 .00 .00 .00 .00 43299.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77802851 BAUTISTA HUARANCCA ALEX DIONICIO BAUTISTA HUARANCCA ALEX DIONICIO 1995-10-30 M SOLTERO JOSE HELMER JOVITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.K LT.11 GR 1 AH. NUEVO PROGRESO RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 9005.46 .00 .00 .00 .00 .00 .00 9005.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77803474 MAMANI QUISPE KATTY GRECIA MAMANI QUISPE KATTY GRECIA 1998-03-01 F SOLTERO FIDEL NATALIA 140141 LIMA LIMA VILLA EL SALVADOR MZ B1 LT 6 GRUPO 2 A.H OASIS DE VILLA RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 52415.48 .00 .00 .00 .00 .00 .00 52415.48 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80081004 CENTENO MAMANI MARIO RAUL CENTENO MAMANI MARIO RAUL 1978-09-25 M SOLTERO AGAPITO LEONOR 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. M LT. 9A ASOC. VIV. LOS CHASQUIS ETAPA III RENIEC 201001 PUNO YUNGUYO YUNGUYO 1897.67 .00 .00 .00 .00 .00 .00 1897.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27979141 TORRES FLORES DE MEJIA ARMINDA TORRES FLORES DE MEJIA ARMINDA 1974-03-30 140142 LIMA LIMA LOS OLIVOS JR.RIO CHILLON 5676 URB.VILLA DEL NORTE RENIEC 140142 LIMA LIMA LOS OLIVOS 941761863 2025-02-18 5083.92 .00 .00 .00 .00 .00 .00 5083.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27979141 TORRES FLORES DE MEJIA ARMINDA TORRES FLORES DE MEJIA ARMINDA 1974-03-30 140142 LIMA LIMA LOS OLIVOS JR.RIO CHILLON 5676 URB.VILLA DEL NORTE RENIEC 140142 LIMA LIMA LOS OLIVOS 943519110 BITEL Postpago-79.90 2025-06-01 5083.92 .00 .00 .00 .00 .00 .00 5083.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27979141 TORRES FLORES DE MEJIA ARMINDA TORRES FLORES DE MEJIA ARMINDA 1974-03-30 140142 LIMA LIMA LOS OLIVOS JR.RIO CHILLON 5676 URB.VILLA DEL NORTE RENIEC 140142 LIMA LIMA LOS OLIVOS 980670298 2019-11-03 5083.92 .00 .00 .00 .00 .00 .00 5083.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27543169 VASQUEZ VASQUEZ CEFERINO VASQUEZ VASQUEZ CEFERINO 1934-08-26 140105 LIMA LIMA CARABAYLLO ASENT.H. SAN BENITO 8VA ETAPA MZ.F3 LT.3 RENIEC 140127 LIMA LIMA SAN MIGUEL 931794177 2023-08-01 21088.03 .00 .00 .00 .00 .00 .00 21088.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27543169 VASQUEZ VASQUEZ CEFERINO VASQUEZ VASQUEZ CEFERINO 1934-08-26 140105 LIMA LIMA CARABAYLLO ASENT.H. SAN BENITO 8VA ETAPA MZ.F3 LT.3 RENIEC 140127 LIMA LIMA SAN MIGUEL 935386546 2023-08-01 21088.03 .00 .00 .00 .00 .00 .00 21088.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27543169 VASQUEZ VASQUEZ CEFERINO VASQUEZ VASQUEZ CEFERINO 1934-08-26 140105 LIMA LIMA CARABAYLLO ASENT.H. SAN BENITO 8VA ETAPA MZ.F3 LT.3 RENIEC 140127 LIMA LIMA SAN MIGUEL 949638849 2023-08-01 21088.03 .00 .00 .00 .00 .00 .00 21088.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27543169 VASQUEZ VASQUEZ CEFERINO VASQUEZ VASQUEZ CEFERINO 1934-08-26 140105 LIMA LIMA CARABAYLLO ASENT.H. SAN BENITO 8VA ETAPA MZ.F3 LT.3 RENIEC 140127 LIMA LIMA SAN MIGUEL 990783327 2023-08-01 21088.03 .00 .00 .00 .00 .00 .00 21088.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE L RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 906419276 ENTEL Entel Chip 20.90 REV R 2025-09-01 44196.04 2400.00 .00 2400.00 .00 .00 .00 44196.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10392133 COLCA MAMANI ANITA COLCA MAMANI ANITA 1974-02-10 F CASADO ROBERTO PRESPITERA 140119 LIMA LIMA PUENTE PIEDRA ASOC.CHAVIN DE HUANTAR I ETAPA MZ.C LT.07 RENIEC 200602 PUNO LAMPA CABANILLA 944806442 2024-09-01 2289.60 .00 .00 .00 .00 .00 .00 2289.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10392133 COLCA MAMANI ANITA COLCA MAMANI ANITA 1974-02-10 F CASADO ROBERTO PRESPITERA 140119 LIMA LIMA PUENTE PIEDRA ASOC.CHAVIN DE HUANTAR I ETAPA MZ.C LT.07 RENIEC 200602 PUNO LAMPA CABANILLA 954804641 BITEL Prepago-0 2025-06-01 2289.60 .00 .00 .00 .00 .00 .00 2289.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10392133 COLCA MAMANI ANITA COLCA MAMANI ANITA 1974-02-10 F CASADO ROBERTO PRESPITERA 140119 LIMA LIMA PUENTE PIEDRA ASOC.CHAVIN DE HUANTAR I ETAPA MZ.C LT.07 RENIEC 200602 PUNO LAMPA CABANILLA 985275213 2024-09-01 2289.60 .00 .00 .00 .00 .00 .00 2289.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10392133 COLCA MAMANI ANITA COLCA MAMANI ANITA 1974-02-10 F CASADO ROBERTO PRESPITERA 140119 LIMA LIMA PUENTE PIEDRA ASOC.CHAVIN DE HUANTAR I ETAPA MZ.C LT.07 RENIEC 200602 PUNO LAMPA CABANILLA 985543060 2021-01-03 2289.60 .00 .00 .00 .00 .00 .00 2289.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10392133 COLCA MAMANI ANITA COLCA MAMANI ANITA 1974-02-10 F CASADO ROBERTO PRESPITERA 140119 LIMA LIMA PUENTE PIEDRA ASOC.CHAVIN DE HUANTAR I ETAPA MZ.C LT.07 RENIEC 200602 PUNO LAMPA CABANILLA 997206341 2024-08-01 2289.60 .00 .00 .00 .00 .00 .00 2289.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10228831 AGREDA YUCRA SANDRO MARTIN AGREDA YUCRA SANDRO MARTIN 1972-07-25 M DIVORCIADO NICOLAS MORAIMA 140119 LIMA LIMA PUENTE PIEDRA JARDINES DE SHANGRILA mz. D lt. 02 RENIEC 140101 LIMA LIMA LIMA 933393355 ENTEL Entel Prepago Power 5 2025-09-01 51018.16 .00 .00 58584.43 .00 .00 .00 41846.44 9171.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10228831 AGREDA YUCRA SANDRO MARTIN AGREDA YUCRA SANDRO MARTIN 1972-07-25 M DIVORCIADO NICOLAS MORAIMA 140119 LIMA LIMA PUENTE PIEDRA JARDINES DE SHANGRILA mz. D lt. 02 RENIEC 140101 LIMA LIMA LIMA 942372966 2023-10-10 51018.16 .00 .00 58584.43 .00 .00 .00 41846.44 9171.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10228831 AGREDA YUCRA SANDRO MARTIN AGREDA YUCRA SANDRO MARTIN 1972-07-25 M DIVORCIADO NICOLAS MORAIMA 140119 LIMA LIMA PUENTE PIEDRA JARDINES DE SHANGRILA mz. D lt. 02 RENIEC 140101 LIMA LIMA LIMA 942372970 2023-10-10 51018.16 .00 .00 58584.43 .00 .00 .00 41846.44 9171.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10228831 AGREDA YUCRA SANDRO MARTIN AGREDA YUCRA SANDRO MARTIN 1972-07-25 M DIVORCIADO NICOLAS MORAIMA 140119 LIMA LIMA PUENTE PIEDRA JARDINES DE SHANGRILA mz. D lt. 02 RENIEC 140101 LIMA LIMA LIMA 963071475 CLARO 2025-09-01 51018.16 .00 .00 58584.43 .00 .00 .00 41846.44 9171.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10228831 AGREDA YUCRA SANDRO MARTIN AGREDA YUCRA SANDRO MARTIN 1972-07-25 M DIVORCIADO NICOLAS MORAIMA 140119 LIMA LIMA PUENTE PIEDRA JARDINES DE SHANGRILA mz. D lt. 02 RENIEC 140101 LIMA LIMA LIMA 997296821 CLARO MAX ILIMITADO 65.00 2025-09-01 51018.16 .00 .00 58584.43 .00 .00 .00 41846.44 9171.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10228831 AGREDA YUCRA SANDRO MARTIN AGREDA YUCRA SANDRO MARTIN 1972-07-25 M DIVORCIADO NICOLAS MORAIMA 140119 LIMA LIMA PUENTE PIEDRA JARDINES DE SHANGRILA mz. D lt. 02 RENIEC 140101 LIMA LIMA LIMA 997544388 2023-10-10 51018.16 .00 .00 58584.43 .00 .00 .00 41846.44 9171.72 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25492671 GUTIERREZ CORDOVA GREGORIO GUTIERREZ CORDOVA GREGORIO 1964-08-25 M SOLTERO DONATO CELIA 240106 CALLAO CALLAO VENTANILLA MZ C LT 23 ZONA 3 HIJOS DE VENTANILLA RENIEC 030702 APURIMAC CHINCHEROS ONGOY 985298236 CLARO Max 42.90 2025-09-01 56564.98 .00 .00 .00 .00 .00 .00 56564.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25542552 CHILON MALIMBA VICTOR CHILON MALIMBA VICTOR 1967-07-06 M SOLTERO JESUS POCONIA 140105 LIMA LIMA CARABAYLLO UNION PECUARIA VALLE SAGRADO mz. A lt. 11 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 933895001 ENTEL Entel Power 69.90 CM 2024-12-31 42417.27 301.00 .00 678.95 .00 .00 .00 42417.27 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25542552 CHILON MALIMBA VICTOR CHILON MALIMBA VICTOR 1967-07-06 M SOLTERO JESUS POCONIA 140105 LIMA LIMA CARABAYLLO UNION PECUARIA VALLE SAGRADO mz. A lt. 11 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 943779074 2025-02-18 42417.27 301.00 .00 678.95 .00 .00 .00 42417.27 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25542552 CHILON MALIMBA VICTOR CHILON MALIMBA VICTOR 1967-07-06 M SOLTERO JESUS POCONIA 140105 LIMA LIMA CARABAYLLO UNION PECUARIA VALLE SAGRADO mz. A lt. 11 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 945215114 2025-02-18 42417.27 301.00 .00 678.95 .00 .00 .00 42417.27 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25542552 CHILON MALIMBA VICTOR CHILON MALIMBA VICTOR 1967-07-06 M SOLTERO JESUS POCONIA 140105 LIMA LIMA CARABAYLLO UNION PECUARIA VALLE SAGRADO mz. A lt. 11 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 975354484 2016-10-01 42417.27 301.00 .00 678.95 .00 .00 .00 42417.27 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25542552 CHILON MALIMBA VICTOR CHILON MALIMBA VICTOR 1967-07-06 M SOLTERO JESUS POCONIA 140105 LIMA LIMA CARABAYLLO UNION PECUARIA VALLE SAGRADO mz. A lt. 11 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 978148039 2024-06-22 42417.27 301.00 .00 678.95 .00 .00 .00 42417.27 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25542552 CHILON MALIMBA VICTOR CHILON MALIMBA VICTOR 1967-07-06 M SOLTERO JESUS POCONIA 140105 LIMA LIMA CARABAYLLO UNION PECUARIA VALLE SAGRADO mz. A lt. 11 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 994026882 2025-02-18 42417.27 301.00 .00 678.95 .00 .00 .00 42417.27 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25542552 CHILON MALIMBA VICTOR CHILON MALIMBA VICTOR 1967-07-06 M SOLTERO JESUS POCONIA 140105 LIMA LIMA CARABAYLLO UNION PECUARIA VALLE SAGRADO mz. A lt. 11 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 998129601 2024-06-22 42417.27 301.00 .00 678.95 .00 .00 .00 42417.27 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 934814606 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 108222.20 .00 .00 .00 .00 .00 .00 97222.38 10999.82 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 941608074 2025-02-20 108222.20 .00 .00 .00 .00 .00 .00 97222.38 10999.82 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 946141597 2025-04-10 108222.20 .00 .00 .00 .00 .00 .00 97222.38 10999.82 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 945095506 MOVISTAR RV Plan Ahorro Adicional S/39.9 II 2026-03-01 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 956218694 2019-11-01 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 971577843 2019-11-01 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 978090706 MOVISTAR RV Plan Mi Movistar S/38.9 IV 2025-07-01 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 988158664 2016-09-01 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 990374639 2021-08-20 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 993420312 MOVISTAR RV Plan Mi Movistar S/35.9 VI 2024-09-23 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 999296903 2019-11-01 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42547434 PEREZ CALLUPE MIGUEL ANGEL PEREZ CALLUPE MIGUEL ANGEL 1984-08-02 M SOLTERO AMADOR ROSA 140103 LIMA LIMA ATE MZ.A LT.9 ASOC.RESID.LOS OLIVOS DE ATE RENIEC 110402 JUNIN JUNIN CARHUAMAYO 923640512 2025-04-10 50113.00 3200.00 113.00 3087.00 113.00 .00 .00 .00 50000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42547434 PEREZ CALLUPE MIGUEL ANGEL PEREZ CALLUPE MIGUEL ANGEL 1984-08-02 M SOLTERO AMADOR ROSA 140103 LIMA LIMA ATE MZ.A LT.9 ASOC.RESID.LOS OLIVOS DE ATE RENIEC 110402 JUNIN JUNIN CARHUAMAYO 934910014 2024-12-01 50113.00 3200.00 113.00 3087.00 113.00 .00 .00 .00 50000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42547434 PEREZ CALLUPE MIGUEL ANGEL PEREZ CALLUPE MIGUEL ANGEL 1984-08-02 M SOLTERO AMADOR ROSA 140103 LIMA LIMA ATE MZ.A LT.9 ASOC.RESID.LOS OLIVOS DE ATE RENIEC 110402 JUNIN JUNIN CARHUAMAYO 940762539 2025-01-01 50113.00 3200.00 113.00 3087.00 113.00 .00 .00 .00 50000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON mz. S` lt. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 978804731 2024-12-01 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON mz. S` lt. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 990246780 2024-12-01 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43513850 ARAUJO GARCIA VICTORIA ARAUJO GARCIA VICTORIA 1983-02-20 F SOLTERO RAFAEL FLOR 140119 LIMA LIMA PUENTE PIEDRA ASOC.LAS BEGONIAS mz. C lt. 3 RENIEC 210402 SAN MARTIN MARISCAL CACERES CAMPANILLA 912212296 ENTEL Entel Prepago Power 5 2025-09-01 23219.66 22400.00 2790.82 19609.18 2790.82 .00 .00 20428.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43513850 ARAUJO GARCIA VICTORIA ARAUJO GARCIA VICTORIA 1983-02-20 F SOLTERO RAFAEL FLOR 140119 LIMA LIMA PUENTE PIEDRA ASOC.LAS BEGONIAS mz. C lt. 3 RENIEC 210402 SAN MARTIN MARISCAL CACERES CAMPANILLA 939500292 2024-05-22 23219.66 22400.00 2790.82 19609.18 2790.82 .00 .00 20428.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43513850 ARAUJO GARCIA VICTORIA ARAUJO GARCIA VICTORIA 1983-02-20 F SOLTERO RAFAEL FLOR 140119 LIMA LIMA PUENTE PIEDRA ASOC.LAS BEGONIAS mz. C lt. 3 RENIEC 210402 SAN MARTIN MARISCAL CACERES CAMPANILLA 955202478 ENTEL Entel Chip+ 20.90 PLUS R 2025-04-10 23219.66 22400.00 2790.82 19609.18 2790.82 .00 .00 20428.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43513850 ARAUJO GARCIA VICTORIA ARAUJO GARCIA VICTORIA 1983-02-20 F SOLTERO RAFAEL FLOR 140119 LIMA LIMA PUENTE PIEDRA ASOC.LAS BEGONIAS mz. C lt. 3 RENIEC 210402 SAN MARTIN MARISCAL CACERES CAMPANILLA 958881190 2025-04-10 23219.66 22400.00 2790.82 19609.18 2790.82 .00 .00 20428.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43513850 ARAUJO GARCIA VICTORIA ARAUJO GARCIA VICTORIA 1983-02-20 F SOLTERO RAFAEL FLOR 140119 LIMA LIMA PUENTE PIEDRA ASOC.LAS BEGONIAS mz. C lt. 3 RENIEC 210402 SAN MARTIN MARISCAL CACERES CAMPANILLA 982526897 2019-11-03 23219.66 22400.00 2790.82 19609.18 2790.82 .00 .00 20428.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44115875 GARCIA RODRIGUEZ JORGE NILO GARCIA RODRIGUEZ JORGE NILO 1986-12-22 M SOLTERO TIMOTEO CLAUDIA 140119 LIMA LIMA PUENTE PIEDRA PROVIV LOS ALAMOS DE COPACABANA - PUENTE PIEDRA MZ. B LT. 19 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 959494842 CLARO 2026-03-01 69859.85 .00 .00 .00 .00 .00 .00 69859.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44115875 GARCIA RODRIGUEZ JORGE NILO GARCIA RODRIGUEZ JORGE NILO 1986-12-22 M SOLTERO TIMOTEO CLAUDIA 140119 LIMA LIMA PUENTE PIEDRA PROVIV LOS ALAMOS DE COPACABANA - PUENTE PIEDRA MZ. B LT. 19 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 989658110 CLARO 2026-03-01 69859.85 .00 .00 .00 .00 .00 .00 69859.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44115875 GARCIA RODRIGUEZ JORGE NILO GARCIA RODRIGUEZ JORGE NILO 1986-12-22 M SOLTERO TIMOTEO CLAUDIA 140119 LIMA LIMA PUENTE PIEDRA PROVIV LOS ALAMOS DE COPACABANA - PUENTE PIEDRA MZ. B LT. 19 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 994384575 CLARO 2025-09-01 69859.85 .00 .00 .00 .00 .00 .00 69859.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 948660788 2024-12-07 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 951685980 BITEL Prepago-0 2025-06-01 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 955615273 BITEL Prepago-0 2025-06-01 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 986921140 2025-02-18 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 992564981 2025-04-01 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 997013773 2025-02-18 57744.67 .00 .00 .00 .00 .00 15767.32 41977.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10776437 BELLIDO HUA¥A DONATO BELLIDO HUA¥A DONATO 1974-10-22 M SOLTERO VICTOR MARIA 140119 LIMA LIMA PUENTE PIEDRA GRAMADALES mz. H lt. 3 RENIEC 050301 AYACUCHO HUANTA HUANTA 944808663 2023-08-01 28852.93 5300.00 879.05 4420.95 879.05 .00 .00 27973.88 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10776437 BELLIDO HUA¥A DONATO BELLIDO HUA¥A DONATO 1974-10-22 M SOLTERO VICTOR MARIA 140119 LIMA LIMA PUENTE PIEDRA GRAMADALES mz. H lt. 3 RENIEC 050301 AYACUCHO HUANTA HUANTA 965881503 2023-08-01 28852.93 5300.00 879.05 4420.95 879.05 .00 .00 27973.88 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10776437 BELLIDO HUA¥A DONATO BELLIDO HUA¥A DONATO 1974-10-22 M SOLTERO VICTOR MARIA 140119 LIMA LIMA PUENTE PIEDRA GRAMADALES mz. H lt. 3 RENIEC 050301 AYACUCHO HUANTA HUANTA 992434640 CLARO Max Ilim 79.90 2025-09-01 28852.93 5300.00 879.05 4420.95 879.05 .00 .00 27973.88 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10776437 BELLIDO HUA¥A DONATO BELLIDO HUA¥A DONATO 1974-10-22 M SOLTERO VICTOR MARIA 140119 LIMA LIMA PUENTE PIEDRA GRAMADALES mz. H lt. 3 RENIEC 050301 AYACUCHO HUANTA HUANTA 995640472 2023-08-01 28852.93 5300.00 879.05 4420.95 879.05 .00 .00 27973.88 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10776437 BELLIDO HUA¥A DONATO BELLIDO HUA¥A DONATO 1974-10-22 M SOLTERO VICTOR MARIA 140119 LIMA LIMA PUENTE PIEDRA GRAMADALES mz. H lt. 3 RENIEC 050301 AYACUCHO HUANTA HUANTA 998906367 2023-08-01 28852.93 5300.00 879.05 4420.95 879.05 .00 .00 27973.88 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO PARCELA MEDIA LUNA LT.11 FUNDO HUACHIPA RENIEC 140103 LIMA LIMA ATE 977555415 2025-01-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO PARCELA MEDIA LUNA LT.11 FUNDO HUACHIPA RENIEC 140103 LIMA LIMA ATE 978438838 MOVISTAR 2025-09-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO PARCELA MEDIA LUNA LT.11 FUNDO HUACHIPA RENIEC 140103 LIMA LIMA ATE 990191710 2024-10-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO PARCELA MEDIA LUNA LT.11 FUNDO HUACHIPA RENIEC 140103 LIMA LIMA ATE 996929764 2024-10-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 937668792 2019-12-01 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 940962216 2019-12-01 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 945006822 2019-12-01 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 951794004 CLARO Max Int. 31.90 2025-09-01 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 959146138 2019-05-01 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 965226371 2019-05-01 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 985126898 2019-12-01 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 953054080 ENTEL 2025-09-01 108222.20 .00 .00 .00 .00 .00 .00 97222.38 10999.82 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 963661562 2025-04-10 108222.20 .00 .00 .00 .00 .00 .00 97222.38 10999.82 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 964381953 2025-03-01 108222.20 .00 .00 .00 .00 .00 .00 97222.38 10999.82 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 966557049 2025-03-01 108222.20 .00 .00 .00 .00 .00 .00 97222.38 10999.82 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 985232393 CLARO Max 29.90 2025-09-01 108222.20 .00 .00 .00 .00 .00 .00 97222.38 10999.82 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 998099724 2025-03-01 108222.20 .00 .00 .00 .00 .00 .00 97222.38 10999.82 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25454662 GARBOZO CHAUCA MAGNO FRANCISCO GARBOZO CHAUCA MAGNO FRANCISCO 1957-06-04 M SOLTERO INOCENCIO EULALIA 240101 CALLAO CALLAO CALLAO MZ-I LT-7 URB-LOS JAZMINES II ETAPA RENIEC 020704 ANCASH HUAYLAS HUAYLAS 941029563 2024-01-12 22781.63 1000.00 .00 36700.00 .00 .00 .00 22781.63 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25454662 GARBOZO CHAUCA MAGNO FRANCISCO GARBOZO CHAUCA MAGNO FRANCISCO 1957-06-04 M SOLTERO INOCENCIO EULALIA 240101 CALLAO CALLAO CALLAO MZ-I LT-7 URB-LOS JAZMINES II ETAPA RENIEC 020704 ANCASH HUAYLAS HUAYLAS 948935181 BITEL 0 2025-06-01 22781.63 1000.00 .00 36700.00 .00 .00 .00 22781.63 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25454662 GARBOZO CHAUCA MAGNO FRANCISCO GARBOZO CHAUCA MAGNO FRANCISCO 1957-06-04 M SOLTERO INOCENCIO EULALIA 240101 CALLAO CALLAO CALLAO MZ-I LT-7 URB-LOS JAZMINES II ETAPA RENIEC 020704 ANCASH HUAYLAS HUAYLAS 950026735 2024-01-12 22781.63 1000.00 .00 36700.00 .00 .00 .00 22781.63 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25454662 GARBOZO CHAUCA MAGNO FRANCISCO GARBOZO CHAUCA MAGNO FRANCISCO 1957-06-04 M SOLTERO INOCENCIO EULALIA 240101 CALLAO CALLAO CALLAO MZ-I LT-7 URB-LOS JAZMINES II ETAPA RENIEC 020704 ANCASH HUAYLAS HUAYLAS 950942187 BITEL Prepago-0 2025-06-01 22781.63 1000.00 .00 36700.00 .00 .00 .00 22781.63 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25454662 GARBOZO CHAUCA MAGNO FRANCISCO GARBOZO CHAUCA MAGNO FRANCISCO 1957-06-04 M SOLTERO INOCENCIO EULALIA 240101 CALLAO CALLAO CALLAO MZ-I LT-7 URB-LOS JAZMINES II ETAPA RENIEC 020704 ANCASH HUAYLAS HUAYLAS 989142138 ENTEL Plan Flexible 2025-09-01 22781.63 1000.00 .00 36700.00 .00 .00 .00 22781.63 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25454662 GARBOZO CHAUCA MAGNO FRANCISCO GARBOZO CHAUCA MAGNO FRANCISCO 1957-06-04 M SOLTERO INOCENCIO EULALIA 240101 CALLAO CALLAO CALLAO MZ-I LT-7 URB-LOS JAZMINES II ETAPA RENIEC 020704 ANCASH HUAYLAS HUAYLAS 992403342 2024-01-12 22781.63 1000.00 .00 36700.00 .00 .00 .00 22781.63 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25511740 QUISPE GAMBOA GLADYS ELIZABETH QUISPE GAMBOA GLADYS ELIZABETH 1961-09-12 F CASADO DOMINGO NICOLAZA 240101 CALLAO CALLAO CALLAO CALLE TRES URB. EL CONDOR MZ. F LT. 19 RENIEC 140101 LIMA LIMA LIMA 944515198 2019-03-13 27319.60 28391.28 3966.70 10836.30 3966.70 .00 .00 9764.62 13588.28 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25511740 QUISPE GAMBOA GLADYS ELIZABETH QUISPE GAMBOA GLADYS ELIZABETH 1961-09-12 F CASADO DOMINGO NICOLAZA 240101 CALLAO CALLAO CALLAO CALLE TRES URB. EL CONDOR MZ. F LT. 19 RENIEC 140101 LIMA LIMA LIMA 987335417 2020-03-01 27319.60 28391.28 3966.70 10836.30 3966.70 .00 .00 9764.62 13588.28 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25511740 QUISPE GAMBOA GLADYS ELIZABETH QUISPE GAMBOA GLADYS ELIZABETH 1961-09-12 F CASADO DOMINGO NICOLAZA 240101 CALLAO CALLAO CALLAO CALLE TRES URB. EL CONDOR MZ. F LT. 19 RENIEC 140101 LIMA LIMA LIMA 991865064 2025-04-10 27319.60 28391.28 3966.70 10836.30 3966.70 .00 .00 9764.62 13588.28 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25719022 ACENJO PEREZ ROSA MARI ACENJO PEREZ ROSA MARI 1972-08-18 F DIVORCIADO CESAR GEORGINA 140106 LIMA LIMA COMAS JR. N. SANCHEZ A.H. A¥O NUEVO ZN A MZ. S3 LT. 6 RENIEC 060603 CAJAMARCA CHOTA COCHABAMBA 973798240 CLARO Max 55.90 2025-09-01 15082.44 9800.00 6153.50 3646.50 6153.50 .00 .00 3399.82 5529.12 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25719022 ACENJO PEREZ ROSA MARI ACENJO PEREZ ROSA MARI 1972-08-18 F DIVORCIADO CESAR GEORGINA 140106 LIMA LIMA COMAS JR. N. SANCHEZ A.H. A¥O NUEVO ZN A MZ. S3 LT. 6 RENIEC 060603 CAJAMARCA CHOTA COCHABAMBA 975441850 2024-06-02 15082.44 9800.00 6153.50 3646.50 6153.50 .00 .00 3399.82 5529.12 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25719022 ACENJO PEREZ ROSA MARI ACENJO PEREZ ROSA MARI 1972-08-18 F DIVORCIADO CESAR GEORGINA 140106 LIMA LIMA COMAS JR. N. SANCHEZ A.H. A¥O NUEVO ZN A MZ. S3 LT. 6 RENIEC 060603 CAJAMARCA CHOTA COCHABAMBA 985235687 2025-01-15 15082.44 9800.00 6153.50 3646.50 6153.50 .00 .00 3399.82 5529.12 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25719022 ACENJO PEREZ ROSA MARI ACENJO PEREZ ROSA MARI 1972-08-18 F DIVORCIADO CESAR GEORGINA 140106 LIMA LIMA COMAS JR. N. SANCHEZ A.H. A¥O NUEVO ZN A MZ. S3 LT. 6 RENIEC 060603 CAJAMARCA CHOTA COCHABAMBA 985898312 2024-10-01 15082.44 9800.00 6153.50 3646.50 6153.50 .00 .00 3399.82 5529.12 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25719022 ACENJO PEREZ ROSA MARI ACENJO PEREZ ROSA MARI 1972-08-18 F DIVORCIADO CESAR GEORGINA 140106 LIMA LIMA COMAS JR. N. SANCHEZ A.H. A¥O NUEVO ZN A MZ. S3 LT. 6 RENIEC 060603 CAJAMARCA CHOTA COCHABAMBA 996327458 MOVISTAR 2025-09-01 15082.44 9800.00 6153.50 3646.50 6153.50 .00 .00 3399.82 5529.12 .00 .00 4 100.00 .00 .00 .00 .00 NOR 23930041 QUISPE SUMA TOMASA QUISPE SUMA TOMASA 1970-03-07 F CASADO PAULO LUCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A-1 LT.21-30 DE AGOSTO JOSE CARLOS MAREATEGUI RENIEC 071106 CUSCO PAUCARTAMBO HUANCARANI 919694653 2025-04-10 43299.69 .00 .00 .00 .00 .00 .00 43299.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23930041 QUISPE SUMA TOMASA QUISPE SUMA TOMASA 1970-03-07 F CASADO PAULO LUCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A-1 LT.21-30 DE AGOSTO JOSE CARLOS MAREATEGUI RENIEC 071106 CUSCO PAUCARTAMBO HUANCARANI 936339151 ENTEL Plan Flexible 2025-09-01 43299.69 .00 .00 .00 .00 .00 .00 43299.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23930041 QUISPE SUMA TOMASA QUISPE SUMA TOMASA 1970-03-07 F CASADO PAULO LUCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A-1 LT.21-30 DE AGOSTO JOSE CARLOS MAREATEGUI RENIEC 071106 CUSCO PAUCARTAMBO HUANCARANI 936700611 ENTEL Plan Flexible 2025-09-01 43299.69 .00 .00 .00 .00 .00 .00 43299.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23930041 QUISPE SUMA TOMASA QUISPE SUMA TOMASA 1970-03-07 F CASADO PAULO LUCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A-1 LT.21-30 DE AGOSTO JOSE CARLOS MAREATEGUI RENIEC 071106 CUSCO PAUCARTAMBO HUANCARANI 943687319 2025-04-10 43299.69 .00 .00 .00 .00 .00 .00 43299.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23930041 QUISPE SUMA TOMASA QUISPE SUMA TOMASA 1970-03-07 F CASADO PAULO LUCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A-1 LT.21-30 DE AGOSTO JOSE CARLOS MAREATEGUI RENIEC 071106 CUSCO PAUCARTAMBO HUANCARANI 964398930 ENTEL Entel Power 63.90 2025-04-10 43299.69 .00 .00 .00 .00 .00 .00 43299.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23930041 QUISPE SUMA TOMASA QUISPE SUMA TOMASA 1970-03-07 F CASADO PAULO LUCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A-1 LT.21-30 DE AGOSTO JOSE CARLOS MAREATEGUI RENIEC 071106 CUSCO PAUCARTAMBO HUANCARANI 992408390 2025-01-23 43299.69 .00 .00 .00 .00 .00 .00 43299.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25637787 BARRIENTOS RAMOS MARIA LUISA BARRIENTOS RAMOS MARIA LUISA 1965-07-22 F SOLTERO EVARISTO VICTORINA AV ELMER FAUCETT 448 RENIEC 140101 LIMA LIMA LIMA 912286601 ENTEL Entel Prepago Power 5 2025-09-01 19203.89 .00 .00 .00 .00 .00 .00 19203.89 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25637787 BARRIENTOS RAMOS MARIA LUISA BARRIENTOS RAMOS MARIA LUISA 1965-07-22 F SOLTERO EVARISTO VICTORINA AV ELMER FAUCETT 448 RENIEC 140101 LIMA LIMA LIMA 945770761 ENTEL Entel power+ 79.90 2025-01-01 19203.89 .00 .00 .00 .00 .00 .00 19203.89 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25637787 BARRIENTOS RAMOS MARIA LUISA BARRIENTOS RAMOS MARIA LUISA 1965-07-22 F SOLTERO EVARISTO VICTORINA AV ELMER FAUCETT 448 RENIEC 140101 LIMA LIMA LIMA 956461627 2021-03-07 19203.89 .00 .00 .00 .00 .00 .00 19203.89 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25637787 BARRIENTOS RAMOS MARIA LUISA BARRIENTOS RAMOS MARIA LUISA 1965-07-22 F SOLTERO EVARISTO VICTORINA AV ELMER FAUCETT 448 RENIEC 140101 LIMA LIMA LIMA 983567314 2021-03-08 19203.89 .00 .00 .00 .00 .00 .00 19203.89 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25648167 TORIBIO UTRILLA EMMA GIULIANA TORIBIO UTRILLA EMMA GIULIANA 1966-03-01 F CASADO JUAN JULIA ERNESTO GUEVARA 555 J.VILLA SE¥OR DE LOS MILAGRO RENIEC 140101 LIMA LIMA LIMA 904943860 ENTEL Plan Flexible 2025-09-01 86192.75 3500.00 405.37 3094.63 405.37 .00 .00 85787.38 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42547434 PEREZ CALLUPE MIGUEL ANGEL PEREZ CALLUPE MIGUEL ANGEL 1984-08-02 M SOLTERO AMADOR ROSA 140103 LIMA LIMA ATE MZ.A LT.9 ASOC.RESID.LOS OLIVOS DE ATE RENIEC 110402 JUNIN JUNIN CARHUAMAYO 945485355 2023-12-01 50113.00 3200.00 113.00 3087.00 113.00 .00 .00 .00 50000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42547434 PEREZ CALLUPE MIGUEL ANGEL PEREZ CALLUPE MIGUEL ANGEL 1984-08-02 M SOLTERO AMADOR ROSA 140103 LIMA LIMA ATE MZ.A LT.9 ASOC.RESID.LOS OLIVOS DE ATE RENIEC 110402 JUNIN JUNIN CARHUAMAYO 947786954 2025-01-01 50113.00 3200.00 113.00 3087.00 113.00 .00 .00 .00 50000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42547434 PEREZ CALLUPE MIGUEL ANGEL PEREZ CALLUPE MIGUEL ANGEL 1984-08-02 M SOLTERO AMADOR ROSA 140103 LIMA LIMA ATE MZ.A LT.9 ASOC.RESID.LOS OLIVOS DE ATE RENIEC 110402 JUNIN JUNIN CARHUAMAYO 947874848 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2025-04-10 50113.00 3200.00 113.00 3087.00 113.00 .00 .00 .00 50000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42547434 PEREZ CALLUPE MIGUEL ANGEL PEREZ CALLUPE MIGUEL ANGEL 1984-08-02 M SOLTERO AMADOR ROSA 140103 LIMA LIMA ATE MZ.A LT.9 ASOC.RESID.LOS OLIVOS DE ATE RENIEC 110402 JUNIN JUNIN CARHUAMAYO 958679968 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 50113.00 3200.00 113.00 3087.00 113.00 .00 .00 .00 50000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42547434 PEREZ CALLUPE MIGUEL ANGEL PEREZ CALLUPE MIGUEL ANGEL 1984-08-02 M SOLTERO AMADOR ROSA 140103 LIMA LIMA ATE MZ.A LT.9 ASOC.RESID.LOS OLIVOS DE ATE RENIEC 110402 JUNIN JUNIN CARHUAMAYO 965383323 2025-01-01 50113.00 3200.00 113.00 3087.00 113.00 .00 .00 .00 50000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42547434 PEREZ CALLUPE MIGUEL ANGEL PEREZ CALLUPE MIGUEL ANGEL 1984-08-02 M SOLTERO AMADOR ROSA 140103 LIMA LIMA ATE MZ.A LT.9 ASOC.RESID.LOS OLIVOS DE ATE RENIEC 110402 JUNIN JUNIN CARHUAMAYO 980864972 CLARO Claro 60.4 2025-09-01 50113.00 3200.00 113.00 3087.00 113.00 .00 .00 .00 50000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42547434 PEREZ CALLUPE MIGUEL ANGEL PEREZ CALLUPE MIGUEL ANGEL 1984-08-02 M SOLTERO AMADOR ROSA 140103 LIMA LIMA ATE MZ.A LT.9 ASOC.RESID.LOS OLIVOS DE ATE RENIEC 110402 JUNIN JUNIN CARHUAMAYO 987233721 2024-05-21 50113.00 3200.00 113.00 3087.00 113.00 .00 .00 .00 50000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42547434 PEREZ CALLUPE MIGUEL ANGEL PEREZ CALLUPE MIGUEL ANGEL 1984-08-02 M SOLTERO AMADOR ROSA 140103 LIMA LIMA ATE MZ.A LT.9 ASOC.RESID.LOS OLIVOS DE ATE RENIEC 110402 JUNIN JUNIN CARHUAMAYO 987333721 2025-01-01 50113.00 3200.00 113.00 3087.00 113.00 .00 .00 .00 50000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42478424 LOPEZ PERALTA LELIS LOPEZ PERALTA LELIS 1982-07-14 M SOLTERO REYNALDO GRICERIA 240106 CALLAO CALLAO VENTANILLA MZ. J LT. 8 URB. POPULAR DE INTERES SOCIAL LIBERTAD - PACHACUTEC RENIEC 060903 CAJAMARCA SANTA CRUZ CHANCAYBA¥OS 943410253 2019-12-07 3196.32 .00 .00 .00 .00 .00 .00 3196.32 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42478424 LOPEZ PERALTA LELIS LOPEZ PERALTA LELIS 1982-07-14 M SOLTERO REYNALDO GRICERIA 240106 CALLAO CALLAO VENTANILLA MZ. J LT. 8 URB. POPULAR DE INTERES SOCIAL LIBERTAD - PACHACUTEC RENIEC 060903 CAJAMARCA SANTA CRUZ CHANCAYBA¥OS 946480349 ENTEL 2025-09-01 3196.32 .00 .00 .00 .00 .00 .00 3196.32 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42478424 LOPEZ PERALTA LELIS LOPEZ PERALTA LELIS 1982-07-14 M SOLTERO REYNALDO GRICERIA 240106 CALLAO CALLAO VENTANILLA MZ. J LT. 8 URB. POPULAR DE INTERES SOCIAL LIBERTAD - PACHACUTEC RENIEC 060903 CAJAMARCA SANTA CRUZ CHANCAYBA¥OS 946483398 ENTEL Entel power+ 55.90 2025-09-01 3196.32 .00 .00 .00 .00 .00 .00 3196.32 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42478424 LOPEZ PERALTA LELIS LOPEZ PERALTA LELIS 1982-07-14 M SOLTERO REYNALDO GRICERIA 240106 CALLAO CALLAO VENTANILLA MZ. J LT. 8 URB. POPULAR DE INTERES SOCIAL LIBERTAD - PACHACUTEC RENIEC 060903 CAJAMARCA SANTA CRUZ CHANCAYBA¥OS 955028630 2019-08-02 3196.32 .00 .00 .00 .00 .00 .00 3196.32 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42478424 LOPEZ PERALTA LELIS LOPEZ PERALTA LELIS 1982-07-14 M SOLTERO REYNALDO GRICERIA 240106 CALLAO CALLAO VENTANILLA MZ. J LT. 8 URB. POPULAR DE INTERES SOCIAL LIBERTAD - PACHACUTEC RENIEC 060903 CAJAMARCA SANTA CRUZ CHANCAYBA¥OS 993429191 2016-07-15 3196.32 .00 .00 .00 .00 .00 .00 3196.32 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42478424 LOPEZ PERALTA LELIS LOPEZ PERALTA LELIS 1982-07-14 M SOLTERO REYNALDO GRICERIA 240106 CALLAO CALLAO VENTANILLA MZ. J LT. 8 URB. POPULAR DE INTERES SOCIAL LIBERTAD - PACHACUTEC RENIEC 060903 CAJAMARCA SANTA CRUZ CHANCAYBA¥OS 993807982 2019-12-02 3196.32 .00 .00 .00 .00 .00 .00 3196.32 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43657026 MALCA BECERRA NORMA ISABEL MALCA BECERRA NORMA ISABEL 1986-05-05 F SOLTERO PABLO MAGNA 140126 LIMA LIMA SAN MARTIN DE PORRES CPM.LA LAJA RENIEC 061003 CAJAMARCA SAN MIGUEL LA FLORIDA 6276.20 .00 .00 .00 .00 .00 .00 6276.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43657081 SANCHEZ BALDERA JUANA ROSA SANCHEZ BALDERA JUANA ROSA 1986-06-24 F CASADO JOSE FLOR DE MARIA 140119 LIMA LIMA PUENTE PIEDRA MZ. D2 LT.06 URB.LAS LOMAS DE ZAPALLAL RENIEC 130305 LAMBAYEQUE LAMBAYEQUE MOCHUMI 977655189 ENTEL Entel Prepago Power 5 2025-09-01 22464.59 .00 .00 .00 .00 .00 .00 22464.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44139912 TORRES CONDORI YOLANDA TORRES CONDORI YOLANDA 1984-12-11 F SOLTERO GASPAR ALBERTINA 140108 LIMA LIMA CHORRILLOS AV CORDILLERA ORIENTAL MZ D2 LT.05 DELICIAS DE VILLA ZONA 1 RENIEC 040801 AREQUIPA LA UNION COTAHUASI 943494207 MOVISTAR 2025-09-01 4645.27 .00 .00 .00 .00 .00 .00 4645.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44139912 TORRES CONDORI YOLANDA TORRES CONDORI YOLANDA 1984-12-11 F SOLTERO GASPAR ALBERTINA 140108 LIMA LIMA CHORRILLOS AV CORDILLERA ORIENTAL MZ D2 LT.05 DELICIAS DE VILLA ZONA 1 RENIEC 040801 AREQUIPA LA UNION COTAHUASI 944956458 MOVISTAR 2025-09-01 4645.27 .00 .00 .00 .00 .00 .00 4645.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44139912 TORRES CONDORI YOLANDA TORRES CONDORI YOLANDA 1984-12-11 F SOLTERO GASPAR ALBERTINA 140108 LIMA LIMA CHORRILLOS AV CORDILLERA ORIENTAL MZ D2 LT.05 DELICIAS DE VILLA ZONA 1 RENIEC 040801 AREQUIPA LA UNION COTAHUASI 951890988 2021-02-22 4645.27 .00 .00 .00 .00 .00 .00 4645.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 920621985 CLARO 2026-03-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25812849 MELENDRES ZAVALA MARGARITA MELENDRES ZAVALA MARGARITA 1965-07-20 F CASADO MAURICIO URSULA 140141 LIMA LIMA VILLA EL SALVADOR G PARCELA 3C mz. ¥ lt. 3 RENIEC 110504 JUNIN TARMA HUASAHUASI 984286636 2020-11-03 3777.88 .00 .00 .00 .00 .00 .00 3777.88 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40255257 CORMAN CHAVARRIA JOSE ABRAHAM CORMAN CHAVARRIA JOSE ABRAHAM 1979-08-03 M SOLTERO VICTORIANO VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H.15 DE SETIEMBRE MZ.L1 LT.10 PAMPLONA ALTA RENIEC 140201 LIMA CAJATAMBO CAJATAMBO 992414844 CLARO Max Ilim 69.90 2025-09-01 1965.92 1000.00 .00 1000.00 .00 .00 .00 1965.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40141643 APAZA CUELLAR ERNESTO APAZA CUELLAR ERNESTO 1978-09-18 M SOLTERO JUAN CRISTINA 140501 LIMA HUAURA HUACHO CALLE ATAHUALPA 337 2DO.PISO RENIEC 030101 APURIMAC ABANCAY ABANCAY 919513957 ENTEL Plan Flexible 2025-09-01 100005.00 1.00 .00 1.00 .00 .00 .00 100005.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40141643 APAZA CUELLAR ERNESTO APAZA CUELLAR ERNESTO 1978-09-18 M SOLTERO JUAN CRISTINA 140501 LIMA HUAURA HUACHO CALLE ATAHUALPA 337 2DO.PISO RENIEC 030101 APURIMAC ABANCAY ABANCAY 922449947 ENTEL Entel Prepago Power 5 2025-09-01 100005.00 1.00 .00 1.00 .00 .00 .00 100005.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40141643 APAZA CUELLAR ERNESTO APAZA CUELLAR ERNESTO 1978-09-18 M SOLTERO JUAN CRISTINA 140501 LIMA HUAURA HUACHO CALLE ATAHUALPA 337 2DO.PISO RENIEC 030101 APURIMAC ABANCAY ABANCAY 923169334 ENTEL Entel Prepago Power 5 2025-09-01 100005.00 1.00 .00 1.00 .00 .00 .00 100005.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40141643 APAZA CUELLAR ERNESTO APAZA CUELLAR ERNESTO 1978-09-18 M SOLTERO JUAN CRISTINA 140501 LIMA HUAURA HUACHO CALLE ATAHUALPA 337 2DO.PISO RENIEC 030101 APURIMAC ABANCAY ABANCAY 951811985 2025-07-01 100005.00 1.00 .00 1.00 .00 .00 .00 100005.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40141643 APAZA CUELLAR ERNESTO APAZA CUELLAR ERNESTO 1978-09-18 M SOLTERO JUAN CRISTINA 140501 LIMA HUAURA HUACHO CALLE ATAHUALPA 337 2DO.PISO RENIEC 030101 APURIMAC ABANCAY ABANCAY 980654472 CLARO Claro 60.4 2025-09-01 100005.00 1.00 .00 1.00 .00 .00 .00 100005.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 925169135 BITEL Prepago-0 2025-06-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 938260732 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 941875338 BITEL Prepago-0 2025-06-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25648167 TORIBIO UTRILLA EMMA GIULIANA TORIBIO UTRILLA EMMA GIULIANA 1966-03-01 F CASADO JUAN JULIA ERNESTO GUEVARA 555 J.VILLA SE¥OR DE LOS MILAGRO RENIEC 140101 LIMA LIMA LIMA 924502379 ENTEL Entel Prepago Power 5 2025-09-01 86192.75 3500.00 405.37 3094.63 405.37 .00 .00 85787.38 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25648167 TORIBIO UTRILLA EMMA GIULIANA TORIBIO UTRILLA EMMA GIULIANA 1966-03-01 F CASADO JUAN JULIA ERNESTO GUEVARA 555 J.VILLA SE¥OR DE LOS MILAGRO RENIEC 140101 LIMA LIMA LIMA 947693129 MOVISTAR 2025-09-01 86192.75 3500.00 405.37 3094.63 405.37 .00 .00 85787.38 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25648167 TORIBIO UTRILLA EMMA GIULIANA TORIBIO UTRILLA EMMA GIULIANA 1966-03-01 F CASADO JUAN JULIA ERNESTO GUEVARA 555 J.VILLA SE¥OR DE LOS MILAGRO RENIEC 140101 LIMA LIMA LIMA 954086381 MOVISTAR 2025-09-01 86192.75 3500.00 405.37 3094.63 405.37 .00 .00 85787.38 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40240562 SANCHEZ PASACHE SONIA RAQUEL SANCHEZ PASACHE SONIA RAQUEL 1979-08-04 F SOLTERO MARCIAL CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.14 MZ.P LT.4 RENIEC 140109 LIMA LIMA LA VICTORIA 931685337 MOVISTAR Plan Porta S/39.9 2026-03-01 41905.39 .00 .00 .00 .00 .00 .00 41905.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40240562 SANCHEZ PASACHE SONIA RAQUEL SANCHEZ PASACHE SONIA RAQUEL 1979-08-04 F SOLTERO MARCIAL CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.14 MZ.P LT.4 RENIEC 140109 LIMA LIMA LA VICTORIA 953900755 MOVISTAR Plan Porta S/39.9 2026-03-01 41905.39 .00 .00 .00 .00 .00 .00 41905.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40240562 SANCHEZ PASACHE SONIA RAQUEL SANCHEZ PASACHE SONIA RAQUEL 1979-08-04 F SOLTERO MARCIAL CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.14 MZ.P LT.4 RENIEC 140109 LIMA LIMA LA VICTORIA 980288210 2022-01-21 41905.39 .00 .00 .00 .00 .00 .00 41905.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP. VIRGEN DE COCHARCAS MZ. B LT. 4 RENIEC 030208 APURIMAC AYMARAES LUCRE 920245951 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP. VIRGEN DE COCHARCAS MZ. B LT. 4 RENIEC 030208 APURIMAC AYMARAES LUCRE 920460515 MOVISTAR 2025-09-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP. VIRGEN DE COCHARCAS MZ. B LT. 4 RENIEC 030208 APURIMAC AYMARAES LUCRE 922235724 2025-04-10 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP. VIRGEN DE COCHARCAS MZ. B LT. 4 RENIEC 030208 APURIMAC AYMARAES LUCRE 922621930 ENTEL ENTEL PREPAGO 2025-09-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 19208980 ALAMO DAMIAN YSABEL ALAMO DAMIAN YSABEL 1958-07-07 F SOLTERO GREGORIO MARIA 140119 LIMA LIMA PUENTE PIEDRA MZ.89A LT.25 ASENT.H.SANTA ROSA RENIEC 130305 LAMBAYEQUE LAMBAYEQUE MOCHUMI 996863192 2025-03-01 33238.88 .00 .00 .00 .00 .00 .00 27583.37 5655.51 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21298784 SOLIS VASQUEZ ARMANDO FILOMENO SOLIS VASQUEZ ARMANDO FILOMENO 1968-11-29 M SOLTERO RICARDO LEONCIA 240101 CALLAO CALLAO CALLAO LOS OLIVOS DE OQUENDO mz. C lt. 21 RENIEC 110605 JUNIN YAULI MOROCOCHA 930173270 2025-07-01 3425.63 .00 .00 .00 .00 .00 .00 3425.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22871656 GUIVARRA ROMERO JULIA GUIVARRA ROMERO JULIA 1965-05-27 F SOLTERO BISTACIO VIRGINIA 140501 LIMA HUAURA HUACHO CALLE EL REPOSO MZ. L - LT. 4 ASOC. DE VIV. LOS ARENALES DEL SOL HUACHO RENIEC 090404 HUANUCO HUAMALIES JACAS GRANDE 6518.63 .00 .00 .00 .00 .00 .00 2340.04 4178.59 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25822870 FLORES PALACIOS EUGENIO TEOFILO FLORES PALACIOS EUGENIO TEOFILO 1959-09-06 M CASADO TEOFILO MAGNA 240107 CALLAO CALLAO MI PERU MZ.D 16 LT.4 MI PERU RENIEC 140901 LIMA BARRANCA BARRANCA 920345847 MOVISTAR 2025-09-01 122364.61 1000.00 .00 4300.00 .00 .00 .00 122364.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25822870 FLORES PALACIOS EUGENIO TEOFILO FLORES PALACIOS EUGENIO TEOFILO 1959-09-06 M CASADO TEOFILO MAGNA 240107 CALLAO CALLAO MI PERU MZ.D 16 LT.4 MI PERU RENIEC 140901 LIMA BARRANCA BARRANCA 942144542 MOVISTAR RV Plan Adicional S/39.9 2024-05-31 122364.61 1000.00 .00 4300.00 .00 .00 .00 122364.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25822870 FLORES PALACIOS EUGENIO TEOFILO FLORES PALACIOS EUGENIO TEOFILO 1959-09-06 M CASADO TEOFILO MAGNA 240107 CALLAO CALLAO MI PERU MZ.D 16 LT.4 MI PERU RENIEC 140901 LIMA BARRANCA BARRANCA 975218181 MOVISTAR Plan Elige m‚Ÿ S/ 45.90 2025-04-10 122364.61 1000.00 .00 4300.00 .00 .00 .00 122364.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 26958470 VERGARA BARRUETO REYNALDO MARIANO VERGARA BARRUETO REYNALDO MARIANO 1975-08-22 M SOLTERO ISIDRO SANTOS 140119 LIMA LIMA PUENTE PIEDRA ASOC. AMP. NUEVO SAN JUAN MZ. B LT. 01 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 981535117 BITEL 2025-09-01 9134.56 12200.00 .00 37777.18 .00 .00 .00 9134.56 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 934296430 2025-01-31 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 936804064 2025-01-31 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 943382685 2025-01-31 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 945041433 2024-02-01 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 992821256 2023-03-13 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 997092192 2019-02-05 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45082765 ACU¥A MALCA DIANDRA PAOLA ACU¥A MALCA DIANDRA PAOLA 1988-05-13 F SOLTERO MANUEL GLORIA 140126 LIMA LIMA SAN MARTIN DE PORRES 10 DE JUNIO 1006 BARRIO OBRERO RENIEC 120901 LA LIBERTAD CHEPEN CHEPEN 907004808 ENTEL Entel Prepago 2025-09-01 74169.78 .00 .00 .00 .00 .00 .00 74169.78 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45082765 ACU¥A MALCA DIANDRA PAOLA ACU¥A MALCA DIANDRA PAOLA 1988-05-13 F SOLTERO MANUEL GLORIA 140126 LIMA LIMA SAN MARTIN DE PORRES 10 DE JUNIO 1006 BARRIO OBRERO RENIEC 120901 LA LIBERTAD CHEPEN CHEPEN 976047576 BITEL 59.89 2025-06-01 74169.78 .00 .00 .00 .00 .00 .00 74169.78 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45082765 ACU¥A MALCA DIANDRA PAOLA ACU¥A MALCA DIANDRA PAOLA 1988-05-13 F SOLTERO MANUEL GLORIA 140126 LIMA LIMA SAN MARTIN DE PORRES 10 DE JUNIO 1006 BARRIO OBRERO RENIEC 120901 LA LIBERTAD CHEPEN CHEPEN 981861538 BITEL Prepago-0 2025-06-01 74169.78 .00 .00 .00 .00 .00 .00 74169.78 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 943215808 2017-09-07 42978.67 .00 .00 .00 .00 .00 .00 24558.99 18419.68 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 953232160 2023-04-07 42978.67 .00 .00 .00 .00 .00 .00 24558.99 18419.68 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 954144116 2019-06-13 42978.67 .00 .00 .00 .00 .00 .00 24558.99 18419.68 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 955027291 2025-04-10 42978.67 .00 .00 .00 .00 .00 .00 24558.99 18419.68 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 961952038 2019-06-13 42978.67 .00 .00 .00 .00 .00 .00 24558.99 18419.68 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 942745184 2025-01-11 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 959805206 2024-12-07 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 959805227 2019-12-02 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 962668239 2024-12-07 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 963644546 BITEL Prepago-0 2025-06-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 968796649 CLARO Max 49.90 2025-09-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 971244859 2019-12-02 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 971335147 2019-12-02 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 971913105 2019-12-02 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 975130865 BITEL Prepago-0 2025-07-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 984893781 2023-03-01 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 985310938 2023-03-01 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 990795488 2025-04-09 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 996211985 2025-03-01 14530.28 .00 .00 .00 .00 .00 .00 14530.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 937668792 2019-12-01 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 940962216 2019-12-01 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 945006822 2019-12-01 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 951794004 CLARO Max Int. 31.90 2025-09-01 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 959146138 2019-05-01 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 965226371 2019-05-01 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44739802 RIMACHE QUISPE ALEX YOHEL RIMACHE QUISPE ALEX YOHEL 1987-03-19 M SOLTERO ALIPIO ESTHER 140143 LIMA LIMA SANTA ANITA AV.LOS ROSALES MZ.E LT.5 RENIEC 140135 LIMA LIMA EL AGUSTINO 902362073 ENTEL Entel chip+ 29.90 R 2025-01-01 69905.48 .00 .00 .00 .00 .00 .00 69905.48 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44739802 RIMACHE QUISPE ALEX YOHEL RIMACHE QUISPE ALEX YOHEL 1987-03-19 M SOLTERO ALIPIO ESTHER 140143 LIMA LIMA SANTA ANITA AV.LOS ROSALES MZ.E LT.5 RENIEC 140135 LIMA LIMA EL AGUSTINO 903006603 ENTEL Entel chip+ 29.90 REV 2025-09-01 69905.48 .00 .00 .00 .00 .00 .00 69905.48 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44739802 RIMACHE QUISPE ALEX YOHEL RIMACHE QUISPE ALEX YOHEL 1987-03-19 M SOLTERO ALIPIO ESTHER 140143 LIMA LIMA SANTA ANITA AV.LOS ROSALES MZ.E LT.5 RENIEC 140135 LIMA LIMA EL AGUSTINO 917192155 BITEL 2025-09-01 69905.48 .00 .00 .00 .00 .00 .00 69905.48 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44739802 RIMACHE QUISPE ALEX YOHEL RIMACHE QUISPE ALEX YOHEL 1987-03-19 M SOLTERO ALIPIO ESTHER 140143 LIMA LIMA SANTA ANITA AV.LOS ROSALES MZ.E LT.5 RENIEC 140135 LIMA LIMA EL AGUSTINO 926482377 CLARO Max Int. 31.90 2025-09-01 69905.48 .00 .00 .00 .00 .00 .00 69905.48 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44795701 ROMERO VELASQUEZ JESSICA JUDITH ROMERO VELASQUEZ JESSICA JUDITH 1988-01-09 F SOLTERO MANUEL AMBROCIA 140516 LIMA HUAURA VEGUETA ASENT.H.SAN MARTIN DE PORRES MZ E LT 01 RENIEC 140516 LIMA HUAURA VEGUETA 915113481 CLARO Max 29.90 2025-09-01 8013.79 .00 .00 .00 .00 .00 .00 8013.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44764847 ROMERO GUILLEN RICHAR DIEGO ROMERO GUILLEN RICHAR DIEGO 1985-08-03 M SOLTERO LUIS ALBERTO OLGA 140501 LIMA HUAURA HUACHO AV.GRAU 590 RENIEC 140501 LIMA HUAURA HUACHO 903063571 ENTEL Entel Prepago Power 5 2025-09-01 1956.38 .00 .00 .00 .00 .00 .00 1956.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44764847 ROMERO GUILLEN RICHAR DIEGO ROMERO GUILLEN RICHAR DIEGO 1985-08-03 M SOLTERO LUIS ALBERTO OLGA 140501 LIMA HUAURA HUACHO AV.GRAU 590 RENIEC 140501 LIMA HUAURA HUACHO 923019746 ENTEL Entel Prepago Power 5 2025-09-01 1956.38 .00 .00 .00 .00 .00 .00 1956.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44764847 ROMERO GUILLEN RICHAR DIEGO ROMERO GUILLEN RICHAR DIEGO 1985-08-03 M SOLTERO LUIS ALBERTO OLGA 140501 LIMA HUAURA HUACHO AV.GRAU 590 RENIEC 140501 LIMA HUAURA HUACHO 923611577 ENTEL Entel Prepago Power 5 2025-09-01 1956.38 .00 .00 .00 .00 .00 .00 1956.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44764847 ROMERO GUILLEN RICHAR DIEGO ROMERO GUILLEN RICHAR DIEGO 1985-08-03 M SOLTERO LUIS ALBERTO OLGA 140501 LIMA HUAURA HUACHO AV.GRAU 590 RENIEC 140501 LIMA HUAURA HUACHO 967052383 CLARO Max Ilim 69.90 2025-09-01 1956.38 .00 .00 .00 .00 .00 .00 1956.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45309279 ENCISO CORDOVA JAVIER ENCISO CORDOVA JAVIER 1988-05-06 M SOLTERO ISIDRO JULIA 240106 CALLAO CALLAO VENTANILLA PROVIV.SAN MARTIN DE VENTANILLA mz. G lt. 19 RENIEC 050108 AYACUCHO HUAMANGA SANTIAGO DE PISCHA 945742351 2020-02-01 38069.72 .00 .00 .00 .00 .00 .00 38069.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45309279 ENCISO CORDOVA JAVIER ENCISO CORDOVA JAVIER 1988-05-06 M SOLTERO ISIDRO JULIA 240106 CALLAO CALLAO VENTANILLA PROVIV.SAN MARTIN DE VENTANILLA mz. G lt. 19 RENIEC 050108 AYACUCHO HUAMANGA SANTIAGO DE PISCHA 971504002 BITEL Postpago-37.90 2025-06-01 38069.72 .00 .00 .00 .00 .00 .00 38069.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP. VIRGEN DE COCHARCAS MZ. B LT. 4 RENIEC 030208 APURIMAC AYMARAES LUCRE 943150163 MOVISTAR 2025-09-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP. VIRGEN DE COCHARCAS MZ. B LT. 4 RENIEC 030208 APURIMAC AYMARAES LUCRE 945810284 2024-11-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP. VIRGEN DE COCHARCAS MZ. B LT. 4 RENIEC 030208 APURIMAC AYMARAES LUCRE 948643899 2025-04-09 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP. VIRGEN DE COCHARCAS MZ. B LT. 4 RENIEC 030208 APURIMAC AYMARAES LUCRE 963652393 2025-01-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP. VIRGEN DE COCHARCAS MZ. B LT. 4 RENIEC 030208 APURIMAC AYMARAES LUCRE 993269332 2025-03-08 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP. VIRGEN DE COCHARCAS MZ. B LT. 4 RENIEC 030208 APURIMAC AYMARAES LUCRE 993311988 ENTEL ENTEL PREPAGO 2025-09-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40234323 CCASANI CONDORI ARMANDO CCASANI CONDORI ARMANDO 1979-08-10 M SOLTERO JOSE YSIDORA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP. VIRGEN DE COCHARCAS MZ. B LT. 4 RENIEC 030208 APURIMAC AYMARAES LUCRE 996339898 MOVISTAR 2025-09-01 38475.08 2500.00 1334.82 9846.30 1334.82 .00 .00 28415.63 8724.63 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40285744 ROJAS RIVEROS JORGE MARCELINO ROJAS RIVEROS JORGE MARCELINO 1979-08-25 M SOLTERO MARCELINO ALEJANDRINA 140141 LIMA LIMA VILLA EL SALVADOR MZ.K LT.15 GRUPO 12 SECTOR VI RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 3802.79 .00 .00 .00 .00 .00 .00 3802.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40583606 CENTENO BUSTAMANTE RUTH CENTENO BUSTAMANTE RUTH 1980-05-11 F SOLTERO VICTOR VICTORIA 140130 LIMA LIMA SANTIAGO DE SURCO LOS VI¥EDOS MZ.A LT.8 RENIEC 140101 LIMA LIMA LIMA 920572702 MOVISTAR 2025-09-01 2877.22 .00 .00 .00 .00 .00 .00 2877.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40583606 CENTENO BUSTAMANTE RUTH CENTENO BUSTAMANTE RUTH 1980-05-11 F SOLTERO VICTOR VICTORIA 140130 LIMA LIMA SANTIAGO DE SURCO LOS VI¥EDOS MZ.A LT.8 RENIEC 140101 LIMA LIMA LIMA 948045098 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 2877.22 .00 .00 .00 .00 .00 .00 2877.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 985126898 2019-12-01 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 992821256 2023-03-13 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 997092192 2019-02-05 17379.81 .00 .00 .00 .00 .00 .00 16915.09 464.72 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY PSJ. MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 920621985 CLARO 2026-03-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY PSJ. MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 938631776 MOVISTAR 2025-09-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY PSJ. MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 944632429 CLARO 2026-03-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY PSJ. MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 945946022 2025-02-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY PSJ. MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 951725945 CLARO 2026-03-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY PSJ. MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 953877291 CLARO 2026-03-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY PSJ. MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 958604919 CLARO 2026-03-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42084023 GODOY ECHACCAYA LUZ LUCILA GODOY ECHACCAYA LUZ LUCILA 1983-08-09 F SOLTERO ZACARIAS JULIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 24 MZ.D LT.23 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 971393838 2024-11-01 16246.45 .00 .00 42650.31 .00 .00 .00 16246.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42084023 GODOY ECHACCAYA LUZ LUCILA GODOY ECHACCAYA LUZ LUCILA 1983-08-09 F SOLTERO ZACARIAS JULIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 24 MZ.D LT.23 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 975336868 2024-11-01 16246.45 .00 .00 42650.31 .00 .00 .00 16246.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42084023 GODOY ECHACCAYA LUZ LUCILA GODOY ECHACCAYA LUZ LUCILA 1983-08-09 F SOLTERO ZACARIAS JULIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 24 MZ.D LT.23 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 984750321 2019-08-02 16246.45 .00 .00 42650.31 .00 .00 .00 16246.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42084023 GODOY ECHACCAYA LUZ LUCILA GODOY ECHACCAYA LUZ LUCILA 1983-08-09 F SOLTERO ZACARIAS JULIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 24 MZ.D LT.23 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 986073459 2025-02-01 16246.45 .00 .00 42650.31 .00 .00 .00 16246.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42084023 GODOY ECHACCAYA LUZ LUCILA GODOY ECHACCAYA LUZ LUCILA 1983-08-09 F SOLTERO ZACARIAS JULIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 24 MZ.D LT.23 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 989720178 2025-01-01 16246.45 .00 .00 42650.31 .00 .00 .00 16246.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42084023 GODOY ECHACCAYA LUZ LUCILA GODOY ECHACCAYA LUZ LUCILA 1983-08-09 F SOLTERO ZACARIAS JULIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 24 MZ.D LT.23 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 993832124 2025-02-01 16246.45 .00 .00 42650.31 .00 .00 .00 16246.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42087131 QUISPE SEANCAS CELIA QUISPE SEANCAS CELIA 1983-11-24 F SOLTERO LEONCIO EUFEMIA 240106 CALLAO CALLAO VENTANILLA SEC D GR D2 PRY PILOTO PACHACUTEC mz. O1 lt. 7 RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 916623698 BITEL 2025-06-01 39033.85 .00 .00 .00 .00 .00 .00 39033.85 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42087131 QUISPE SEANCAS CELIA QUISPE SEANCAS CELIA 1983-11-24 F SOLTERO LEONCIO EUFEMIA 240106 CALLAO CALLAO VENTANILLA SEC D GR D2 PRY PILOTO PACHACUTEC mz. O1 lt. 7 RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 928358519 2024-12-01 39033.85 .00 .00 .00 .00 .00 .00 39033.85 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42087131 QUISPE SEANCAS CELIA QUISPE SEANCAS CELIA 1983-11-24 F SOLTERO LEONCIO EUFEMIA 240106 CALLAO CALLAO VENTANILLA SEC D GR D2 PRY PILOTO PACHACUTEC mz. O1 lt. 7 RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 983468357 2019-10-04 39033.85 .00 .00 .00 .00 .00 .00 39033.85 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42083864 CEFERINO SANCHEZ AMERICO CEFERINO SANCHEZ AMERICO 1983-10-12 M SOLTERO ABEL MAURA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO 6 mz. P lt. 14 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 912032671 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-05-31 7170.19 .00 .00 .00 .00 .00 .00 7170.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 985796580 2022-08-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 986288633 2022-08-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 995236809 2025-01-11 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 996288633 2022-08-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 997468948 2019-12-01 86707.41 .00 .00 .00 .00 .00 .00 86707.41 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40299780 COLCA ALMERCO JOEL COLCA ALMERCO JOEL 1979-08-24 M SOLTERO ALBERTO MARCELINA 140103 LIMA LIMA ATE CENTRAL KILOMETRO 14.00 S/N PARCEL 10603 RENIEC 180107 PASCO PASCO PALLANCHACRA 948008882 2021-08-01 23652.29 .00 .00 .00 .00 .00 .00 23652.29 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40299780 COLCA ALMERCO JOEL COLCA ALMERCO JOEL 1979-08-24 M SOLTERO ALBERTO MARCELINA 140103 LIMA LIMA ATE CENTRAL KILOMETRO 14.00 S/N PARCEL 10603 RENIEC 180107 PASCO PASCO PALLANCHACRA 987174780 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 23652.29 .00 .00 .00 .00 .00 .00 23652.29 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40584421 YZAGUIRRE ALEJOS DORIS YZAGUIRRE ALEJOS DORIS 1980-01-31 F CASADO APELIO JUSTINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AMPLC. VILLA SAN CAMILO MZ. C-1 LT. 07 RENIEC 021409 ANCASH SIHUAS RAGASH 948992683 2024-02-23 1129.31 .00 .00 .00 .00 .00 .00 1129.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40584421 YZAGUIRRE ALEJOS DORIS YZAGUIRRE ALEJOS DORIS 1980-01-31 F CASADO APELIO JUSTINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AMPLC. VILLA SAN CAMILO MZ. C-1 LT. 07 RENIEC 021409 ANCASH SIHUAS RAGASH 971265582 2024-02-23 1129.31 .00 .00 .00 .00 .00 .00 1129.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40584421 YZAGUIRRE ALEJOS DORIS YZAGUIRRE ALEJOS DORIS 1980-01-31 F CASADO APELIO JUSTINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AMPLC. VILLA SAN CAMILO MZ. C-1 LT. 07 RENIEC 021409 ANCASH SIHUAS RAGASH 980446161 CLARO Claro 60.4 2025-09-01 1129.31 .00 .00 .00 .00 .00 .00 1129.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40941086 CRUZ NICASIO HEBERT CRUZ NICASIO HEBERT 1979-08-31 M SOLTERO FELIX MAURA 140902 LIMA BARRANCA PARAMONGA ANEXO LAMPAY S/N RENIEC 140902 LIMA BARRANCA PARAMONGA 914525263 2025-04-10 4322.17 2200.00 1919.26 280.74 1919.26 .00 .00 812.22 1590.69 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40941086 CRUZ NICASIO HEBERT CRUZ NICASIO HEBERT 1979-08-31 M SOLTERO FELIX MAURA 140902 LIMA BARRANCA PARAMONGA ANEXO LAMPAY S/N RENIEC 140902 LIMA BARRANCA PARAMONGA 938472015 2025-04-10 4322.17 2200.00 1919.26 280.74 1919.26 .00 .00 812.22 1590.69 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40941086 CRUZ NICASIO HEBERT CRUZ NICASIO HEBERT 1979-08-31 M SOLTERO FELIX MAURA 140902 LIMA BARRANCA PARAMONGA ANEXO LAMPAY S/N RENIEC 140902 LIMA BARRANCA PARAMONGA 947447595 2025-03-31 4322.17 2200.00 1919.26 280.74 1919.26 .00 .00 812.22 1590.69 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40941086 CRUZ NICASIO HEBERT CRUZ NICASIO HEBERT 1979-08-31 M SOLTERO FELIX MAURA 140902 LIMA BARRANCA PARAMONGA ANEXO LAMPAY S/N RENIEC 140902 LIMA BARRANCA PARAMONGA 979695843 2024-12-07 4322.17 2200.00 1919.26 280.74 1919.26 .00 .00 812.22 1590.69 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40766425 PALOMINO ORTEGA ELIO PALOMINO ORTEGA ELIO 1979-08-16 M SOLTERO NICANOR SEGUNDINA 140143 LIMA LIMA SANTA ANITA AV.MANCO CAPAC 658 RENIEC 030302 APURIMAC ANDAHUAYLAS ANDARAPA 927569935 BITEL 2025-06-01 32432.88 .00 .00 .00 .00 .00 .00 6789.61 25643.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40766425 PALOMINO ORTEGA ELIO PALOMINO ORTEGA ELIO 1979-08-16 M SOLTERO NICANOR SEGUNDINA 140143 LIMA LIMA SANTA ANITA AV.MANCO CAPAC 658 RENIEC 030302 APURIMAC ANDAHUAYLAS ANDARAPA 941756951 CLARO MAX 39.90 2025-09-01 32432.88 .00 .00 .00 .00 .00 .00 6789.61 25643.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40766425 PALOMINO ORTEGA ELIO PALOMINO ORTEGA ELIO 1979-08-16 M SOLTERO NICANOR SEGUNDINA 140143 LIMA LIMA SANTA ANITA AV.MANCO CAPAC 658 RENIEC 030302 APURIMAC ANDAHUAYLAS ANDARAPA 991733167 2019-06-10 32432.88 .00 .00 .00 .00 .00 .00 6789.61 25643.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40814178 ROJAS PADILLA MISAEL ROJAS PADILLA MISAEL 1981-02-25 M SOLTERO SANTOS EUGENIA 140615 LIMA HUAROCHIRI SAN ANTONIO ANEXO 22 JICAMARCA GRUPO LOS ALAMOS SECTOR EL VALLE mz. CB19 lt. 01 RENIEC 090401 HUANUCO HUAMALIES LLATA 990774965 CLARO Max Ilimitado 74.90 2025-09-01 247999.36 .00 .00 6165.94 .00 .00 .00 247999.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40920193 BAZAN CARDENAS LIZETH BAZAN CARDENAS LIZETH 1979-12-03 F SOLTERO CESAR MARIA 140109 LIMA LIMA LA VICTORIA AVIACION 856 302 PISO 3 RENIEC 140101 LIMA LIMA LIMA 943902120 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 16604.15 28100.00 16604.15 11495.85 16604.15 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40920193 BAZAN CARDENAS LIZETH BAZAN CARDENAS LIZETH 1979-12-03 F SOLTERO CESAR MARIA 140109 LIMA LIMA LA VICTORIA AVIACION 856 302 PISO 3 RENIEC 140101 LIMA LIMA LIMA 957316147 2021-08-01 16604.15 28100.00 16604.15 11495.85 16604.15 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40920193 BAZAN CARDENAS LIZETH BAZAN CARDENAS LIZETH 1979-12-03 F SOLTERO CESAR MARIA 140109 LIMA LIMA LA VICTORIA AVIACION 856 302 PISO 3 RENIEC 140101 LIMA LIMA LIMA 988358993 2021-05-19 16604.15 28100.00 16604.15 11495.85 16604.15 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 13 ASOC. DE VIV. HORIZONTES ETAPA 2DA MZ. G LT. 16 RENIEC 140805 LIMA HUARAL CHANCAY 980218996 2024-02-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 13 ASOC. DE VIV. HORIZONTES ETAPA 2DA MZ. G LT. 16 RENIEC 140805 LIMA HUARAL CHANCAY 991247568 BITEL 29.90 2025-06-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15970798 POMA LADERA PEDRO POMA LADERA PEDRO 1974-06-29 M SOLTERO ARNALDO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 13 ASOC. DE VIV. HORIZONTES ETAPA 2DA MZ. G LT. 16 RENIEC 140805 LIMA HUARAL CHANCAY 996158299 2023-12-01 72569.46 .00 .00 .00 .00 .00 .00 72569.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15864225 PALMA GONZALES LUZ MILAGRITO PALMA GONZALES LUZ MILAGRITO 1976-05-31 F SOLTERO JUAN MARIA 140904 LIMA BARRANCA SUPE C.POBLADO LOS OLIVOS MZ. G LT. 5 RENIEC 140516 LIMA HUAURA VEGUETA 922664966 2025-04-10 20000.00 .00 .00 .00 .00 .00 .00 20000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15864225 PALMA GONZALES LUZ MILAGRITO PALMA GONZALES LUZ MILAGRITO 1976-05-31 F SOLTERO JUAN MARIA 140904 LIMA BARRANCA SUPE C.POBLADO LOS OLIVOS MZ. G LT. 5 RENIEC 140516 LIMA HUAURA VEGUETA 923608216 2025-04-10 20000.00 .00 .00 .00 .00 .00 .00 20000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15864225 PALMA GONZALES LUZ MILAGRITO PALMA GONZALES LUZ MILAGRITO 1976-05-31 F SOLTERO JUAN MARIA 140904 LIMA BARRANCA SUPE C.POBLADO LOS OLIVOS MZ. G LT. 5 RENIEC 140516 LIMA HUAURA VEGUETA 938469376 MOVISTAR 2025-09-01 20000.00 .00 .00 .00 .00 .00 .00 20000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15864225 PALMA GONZALES LUZ MILAGRITO PALMA GONZALES LUZ MILAGRITO 1976-05-31 F SOLTERO JUAN MARIA 140904 LIMA BARRANCA SUPE C.POBLADO LOS OLIVOS MZ. G LT. 5 RENIEC 140516 LIMA HUAURA VEGUETA 940128880 2025-04-10 20000.00 .00 .00 .00 .00 .00 .00 20000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15864225 PALMA GONZALES LUZ MILAGRITO PALMA GONZALES LUZ MILAGRITO 1976-05-31 F SOLTERO JUAN MARIA 140904 LIMA BARRANCA SUPE C.POBLADO LOS OLIVOS MZ. G LT. 5 RENIEC 140516 LIMA HUAURA VEGUETA 943106336 MOVISTAR 2025-09-01 20000.00 .00 .00 .00 .00 .00 .00 20000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15864225 PALMA GONZALES LUZ MILAGRITO PALMA GONZALES LUZ MILAGRITO 1976-05-31 F SOLTERO JUAN MARIA 140904 LIMA BARRANCA SUPE C.POBLADO LOS OLIVOS MZ. G LT. 5 RENIEC 140516 LIMA HUAURA VEGUETA 995811940 2025-03-31 20000.00 .00 .00 .00 .00 .00 .00 20000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 19943739 VILCAS MELCHOR ALICIA VILCAS MELCHOR ALICIA 1973-01-28 F SOLTERO SIXTO PRIMITIVA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. ARENAS VIVAS MZ. A LT. 10 RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 947032684 2023-11-01 58642.97 .00 .00 19400.00 .00 .00 .00 58642.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 19943739 VILCAS MELCHOR ALICIA VILCAS MELCHOR ALICIA 1973-01-28 F SOLTERO SIXTO PRIMITIVA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. ARENAS VIVAS MZ. A LT. 10 RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 970915690 MOVISTAR 2025-09-01 58642.97 .00 .00 19400.00 .00 .00 .00 58642.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY PSJ. MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 976602664 MOVISTAR 2025-09-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY PSJ. MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 977605154 ENTEL Entel Power 44.90 C 2025-01-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY PSJ. MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 995604854 2025-02-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44424318 GERVACIO PADILLA BIANAY FAUSTINO GERVACIO PADILLA BIANAY FAUSTINO 1987-08-16 M SOLTERO FAUSTINO ROSA 140901 LIMA BARRANCA BARRANCA CALLE PAMPA DE LARA S/N RENIEC 020310 ANCASH BOLOGNESI HUAYLLACAYAN 926602513 2025-04-10 32101.82 .00 .00 .00 .00 .00 .00 32101.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44424318 GERVACIO PADILLA BIANAY FAUSTINO GERVACIO PADILLA BIANAY FAUSTINO 1987-08-16 M SOLTERO FAUSTINO ROSA 140901 LIMA BARRANCA BARRANCA CALLE PAMPA DE LARA S/N RENIEC 020310 ANCASH BOLOGNESI HUAYLLACAYAN 938634533 2025-01-01 32101.82 .00 .00 .00 .00 .00 .00 32101.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44424318 GERVACIO PADILLA BIANAY FAUSTINO GERVACIO PADILLA BIANAY FAUSTINO 1987-08-16 M SOLTERO FAUSTINO ROSA 140901 LIMA BARRANCA BARRANCA CALLE PAMPA DE LARA S/N RENIEC 020310 ANCASH BOLOGNESI HUAYLLACAYAN 949327949 2019-12-02 32101.82 .00 .00 .00 .00 .00 .00 32101.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44424318 GERVACIO PADILLA BIANAY FAUSTINO GERVACIO PADILLA BIANAY FAUSTINO 1987-08-16 M SOLTERO FAUSTINO ROSA 140901 LIMA BARRANCA BARRANCA CALLE PAMPA DE LARA S/N RENIEC 020310 ANCASH BOLOGNESI HUAYLLACAYAN 975099053 2025-04-10 32101.82 .00 .00 .00 .00 .00 .00 32101.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44424318 GERVACIO PADILLA BIANAY FAUSTINO GERVACIO PADILLA BIANAY FAUSTINO 1987-08-16 M SOLTERO FAUSTINO ROSA 140901 LIMA BARRANCA BARRANCA CALLE PAMPA DE LARA S/N RENIEC 020310 ANCASH BOLOGNESI HUAYLLACAYAN 978463404 2025-04-10 32101.82 .00 .00 .00 .00 .00 .00 32101.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44471655 PERALTA GABONAL VALERY PERALTA GABONAL VALERY 1987-07-17 F SOLTERO MOISES NANCI 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.O LT.2 SECTOR VIRGEN DE FATIMA RENIEC 140101 LIMA LIMA LIMA 906577478 ENTEL Entel Prepago Power 5 2025-09-01 26898.59 .00 .00 .00 .00 .00 .00 26898.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44471655 PERALTA GABONAL VALERY PERALTA GABONAL VALERY 1987-07-17 F SOLTERO MOISES NANCI 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.O LT.2 SECTOR VIRGEN DE FATIMA RENIEC 140101 LIMA LIMA LIMA 908988957 ENTEL Entel Prepago Power 5 2025-09-01 26898.59 .00 .00 .00 .00 .00 .00 26898.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 957224917 CLARO Max 53.90 2025-09-01 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 961891882 CLARO Max Int. 31.90 2025-09-01 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 975066355 2024-02-01 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 988394342 2024-02-01 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40493440 ALAGON SALAS VERONICA KARIN ALAGON SALAS VERONICA KARIN 1980-01-31 F SOLTERO SIXTO FELICIANA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES J.NAVEDA 221 MZ.N2 LT.13 UNIDAD B RENIEC 140115 LIMA LIMA MIRAFLORES 944430143 2025-02-11 4741.39 .00 .00 .00 .00 .00 .00 2325.72 2415.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40493440 ALAGON SALAS VERONICA KARIN ALAGON SALAS VERONICA KARIN 1980-01-31 F SOLTERO SIXTO FELICIANA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES J.NAVEDA 221 MZ.N2 LT.13 UNIDAD B RENIEC 140115 LIMA LIMA MIRAFLORES 994884149 CLARO Max 42.90 2025-09-01 4741.39 .00 .00 .00 .00 .00 .00 2325.72 2415.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO AV. TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 917929973 BITEL POSTPAGO 2025-04-10 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO AV. TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 927708035 BITEL 2025-06-01 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO AV. TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 952345776 2025-03-02 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO AV. TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 956227440 2025-04-10 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO AV. TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 961751951 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40920193 BAZAN CARDENAS LIZETH BAZAN CARDENAS LIZETH 1979-12-03 F SOLTERO CESAR MARIA 140109 LIMA LIMA LA VICTORIA AVIACION 856 302 PISO 3 RENIEC 140101 LIMA LIMA LIMA 994806690 2024-07-10 16604.15 28100.00 16604.15 11495.85 16604.15 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 920538335 2025-04-10 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 925908335 BITEL 2025-09-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 958642395 ENTEL Entel power+ 59.90 2025-09-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 971631775 ENTEL Entel power+ 59.90 2025-09-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 979301111 2024-10-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 985098131 2025-04-10 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 985802218 2024-10-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 986770433 2023-09-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 993116982 2025-04-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CAMINOS DEL INCA MZ K13E4 LT 4 COMITE LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 954007665 BITEL Prepago-0 2025-06-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CAMINOS DEL INCA MZ K13E4 LT 4 COMITE LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 971548853 BITEL Prepago-0 2025-06-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CAMINOS DEL INCA MZ K13E4 LT 4 COMITE LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 985841075 2024-11-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CAMINOS DEL INCA MZ K13E4 LT 4 COMITE LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 986881654 2025-02-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CAMINOS DEL INCA MZ K13E4 LT 4 COMITE LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 989061574 2025-03-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CAMINOS DEL INCA MZ K13E4 LT 4 COMITE LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 989402514 2025-03-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42358704 NAVARRO ZAVALA CATTY RAQUEL NAVARRO ZAVALA CATTY RAQUEL 1981-10-19 F SOLTERO HECTOR MARINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CAMINOS DEL INCA MZ K13E4 LT 4 COMITE LOS ANDENES RENIEC 110601 JUNIN YAULI LA OROYA 991908713 2025-03-01 16294.90 7200.00 340.13 12191.16 340.13 .00 .00 15954.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42388112 MEDINA CHOQUE RODOLFO VACILY MEDINA CHOQUE RODOLFO VACILY 1978-06-10 M SOLTERO FLORENCIO RUFINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO P.J. LOS SAUCES 273 MZ.K2 LT.17 RENIEC 080615 HUANCAVELICA HUAYTARA SANTO DOMINGO DE CAPILLAS 934964594 ENTEL ENTEL PREPAGO 2025-09-01 13482.92 .00 .00 .00 .00 .00 .00 13482.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42388112 MEDINA CHOQUE RODOLFO VACILY MEDINA CHOQUE RODOLFO VACILY 1978-06-10 M SOLTERO FLORENCIO RUFINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO P.J. LOS SAUCES 273 MZ.K2 LT.17 RENIEC 080615 HUANCAVELICA HUAYTARA SANTO DOMINGO DE CAPILLAS 941814501 2020-05-09 13482.92 .00 .00 .00 .00 .00 .00 13482.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42388112 MEDINA CHOQUE RODOLFO VACILY MEDINA CHOQUE RODOLFO VACILY 1978-06-10 M SOLTERO FLORENCIO RUFINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO P.J. LOS SAUCES 273 MZ.K2 LT.17 RENIEC 080615 HUANCAVELICA HUAYTARA SANTO DOMINGO DE CAPILLAS 986284210 2020-05-09 13482.92 .00 .00 .00 .00 .00 .00 13482.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15211970 BALDEON VALENTIN MARGARITA BALDEON VALENTIN MARGARITA 1962-02-03 F CASADO HIGINIO FELICITA 140119 LIMA LIMA PUENTE PIEDRA MZ. M1 LT. 7F7 C.P ZAPALLAL RENIEC 180101 PASCO PASCO CHAUPIMARCA 3573.76 .00 .00 .00 .00 .00 .00 3573.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15217404 SANTIAGO MATEO AQUILES SANTIAGO MATEO AQUILES 1964-05-27 M CASADO SELVINO FABIANA 141001 LIMA OYON OYON URB. NARANJAL S/N RENIEC 180204 PASCO DANIEL ALCIDES CARRION PAUCAR 920805714 BITEL 45.89 2025-06-01 13369.75 .00 .00 .00 .00 .00 .00 11404.05 1965.70 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15217404 SANTIAGO MATEO AQUILES SANTIAGO MATEO AQUILES 1964-05-27 M CASADO SELVINO FABIANA 141001 LIMA OYON OYON URB. NARANJAL S/N RENIEC 180204 PASCO DANIEL ALCIDES CARRION PAUCAR 938570887 ENTEL ENTEL PREPAGO 2025-09-01 13369.75 .00 .00 .00 .00 .00 .00 11404.05 1965.70 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15217404 SANTIAGO MATEO AQUILES SANTIAGO MATEO AQUILES 1964-05-27 M CASADO SELVINO FABIANA 141001 LIMA OYON OYON URB. NARANJAL S/N RENIEC 180204 PASCO DANIEL ALCIDES CARRION PAUCAR 951892154 MOVISTAR 2025-09-01 13369.75 .00 .00 .00 .00 .00 .00 11404.05 1965.70 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15217404 SANTIAGO MATEO AQUILES SANTIAGO MATEO AQUILES 1964-05-27 M CASADO SELVINO FABIANA 141001 LIMA OYON OYON URB. NARANJAL S/N RENIEC 180204 PASCO DANIEL ALCIDES CARRION PAUCAR 958889424 MOVISTAR 2025-09-01 13369.75 .00 .00 .00 .00 .00 .00 11404.05 1965.70 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15217404 SANTIAGO MATEO AQUILES SANTIAGO MATEO AQUILES 1964-05-27 M CASADO SELVINO FABIANA 141001 LIMA OYON OYON URB. NARANJAL S/N RENIEC 180204 PASCO DANIEL ALCIDES CARRION PAUCAR 983112308 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 13369.75 .00 .00 .00 .00 .00 .00 11404.05 1965.70 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15217404 SANTIAGO MATEO AQUILES SANTIAGO MATEO AQUILES 1964-05-27 M CASADO SELVINO FABIANA 141001 LIMA OYON OYON URB. NARANJAL S/N RENIEC 180204 PASCO DANIEL ALCIDES CARRION PAUCAR 988848857 MOVISTAR 2025-09-01 13369.75 .00 .00 .00 .00 .00 .00 11404.05 1965.70 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16591609 CUBAS DE ESTEBAN ANA MARIA CUBAS DE ESTEBAN ANA MARIA 1959-01-03 F CASADO FIDEL TERESA 140513 LIMA HUAURA SAYAN EL CATALINO MZ.E LT.21 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 7800.85 .00 .00 .00 .00 .00 .00 7800.85 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19997798 FIGUEROA RAVICHAGUA NIEVES ELOIZA FIGUEROA RAVICHAGUA NIEVES ELOIZA 1953-08-05 F CASADO JUAN PRIMITIVA 140116 LIMA LIMA PACHACAMAC ASOC. DE PROD. AGROP. LOS LUCUMOS PARCELA 47 RENIEC 110303 JUNIN JAUJA APATA 20722.70 .00 .00 26656.44 .00 .00 .00 20722.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22484760 DOMINGUEZ ESPINOZA ELVA NORMA DOMINGUEZ ESPINOZA ELVA NORMA 1969-05-05 F SOLTERO EPIFANIO FORTUNATA 140106 LIMA LIMA COMAS MARGARITAS NORTE II ETAPA MZ.A LT.12 RENIEC 090104 HUANUCO HUANUCO MARGOS 921602787 MOVISTAR 2025-09-01 19138.24 .00 .00 .00 .00 .00 .00 6601.46 12536.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22484760 DOMINGUEZ ESPINOZA ELVA NORMA DOMINGUEZ ESPINOZA ELVA NORMA 1969-05-05 F SOLTERO EPIFANIO FORTUNATA 140106 LIMA LIMA COMAS MARGARITAS NORTE II ETAPA MZ.A LT.12 RENIEC 090104 HUANUCO HUANUCO MARGOS 942445513 MOVISTAR 2025-09-01 19138.24 .00 .00 .00 .00 .00 .00 6601.46 12536.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 938631776 MOVISTAR 2025-09-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 944632429 CLARO 2026-03-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 945946022 2025-02-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 951725945 CLARO 2026-03-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 953877291 CLARO 2026-03-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 958604919 CLARO 2026-03-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 976602664 MOVISTAR 2025-09-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 977605154 ENTEL Entel Power 44.90 C 2025-01-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44210333 GONZALES COLLINS JOHNNY JOEL GONZALES COLLINS JOHNNY JOEL 1985-08-29 M CASADO MAURO NICOLAS MERCEDES 140805 LIMA HUARAL CHANCAY MARIA PARADO DE BELLIDO S/N - ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 995604854 2025-02-01 75583.49 74614.26 45970.23 1.00 45970.23 .00 .00 .00 29613.26 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44556952 MAYTA PEREZ RICHARD FIDEL MAYTA PEREZ RICHARD FIDEL 1985-08-16 M SOLTERO FIDEL MELITON ISIDORA 140105 LIMA LIMA CARABAYLLO CALLE 1 ASOC. DE PROP VILLA SANTA ROSITA MZ. C LT. 10 RENIEC 140101 LIMA LIMA LIMA 938483045 2025-03-01 114420.90 .00 .00 72174.01 .00 .00 .00 114420.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44471655 PERALTA GABONAL VALERY PERALTA GABONAL VALERY 1987-07-17 F SOLTERO MOISES NANCI 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.O LT.2 SECTOR VIRGEN DE FATIMA RENIEC 140101 LIMA LIMA LIMA 908993153 ENTEL Entel Prepago Power 5 2025-09-01 26898.59 .00 .00 .00 .00 .00 .00 26898.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44471655 PERALTA GABONAL VALERY PERALTA GABONAL VALERY 1987-07-17 F SOLTERO MOISES NANCI 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.O LT.2 SECTOR VIRGEN DE FATIMA RENIEC 140101 LIMA LIMA LIMA 919580472 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 26898.59 .00 .00 .00 .00 .00 .00 26898.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44471655 PERALTA GABONAL VALERY PERALTA GABONAL VALERY 1987-07-17 F SOLTERO MOISES NANCI 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.O LT.2 SECTOR VIRGEN DE FATIMA RENIEC 140101 LIMA LIMA LIMA 933983796 ENTEL PLAN FLEXIBLE 2025-09-01 26898.59 .00 .00 .00 .00 .00 .00 26898.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44471655 PERALTA GABONAL VALERY PERALTA GABONAL VALERY 1987-07-17 F SOLTERO MOISES NANCI 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.O LT.2 SECTOR VIRGEN DE FATIMA RENIEC 140101 LIMA LIMA LIMA 936561369 ENTEL Entel Prepago Power 5 2025-09-01 26898.59 .00 .00 .00 .00 .00 .00 26898.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44471655 PERALTA GABONAL VALERY PERALTA GABONAL VALERY 1987-07-17 F SOLTERO MOISES NANCI 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.O LT.2 SECTOR VIRGEN DE FATIMA RENIEC 140101 LIMA LIMA LIMA 958491916 2025-04-10 26898.59 .00 .00 .00 .00 .00 .00 26898.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44471655 PERALTA GABONAL VALERY PERALTA GABONAL VALERY 1987-07-17 F SOLTERO MOISES NANCI 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.O LT.2 SECTOR VIRGEN DE FATIMA RENIEC 140101 LIMA LIMA LIMA 959206919 ENTEL Entel Power 59.90 2025-09-01 26898.59 .00 .00 .00 .00 .00 .00 26898.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44471655 PERALTA GABONAL VALERY PERALTA GABONAL VALERY 1987-07-17 F SOLTERO MOISES NANCI 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.O LT.2 SECTOR VIRGEN DE FATIMA RENIEC 140101 LIMA LIMA LIMA 981030923 ENTEL Plan Flexible 2025-09-01 26898.59 .00 .00 .00 .00 .00 .00 26898.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44471655 PERALTA GABONAL VALERY PERALTA GABONAL VALERY 1987-07-17 F SOLTERO MOISES NANCI 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.O LT.2 SECTOR VIRGEN DE FATIMA RENIEC 140101 LIMA LIMA LIMA 981327580 ENTEL PLAN FLEXIBLE 2025-09-01 26898.59 .00 .00 .00 .00 .00 .00 26898.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44471655 PERALTA GABONAL VALERY PERALTA GABONAL VALERY 1987-07-17 F SOLTERO MOISES NANCI 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.O LT.2 SECTOR VIRGEN DE FATIMA RENIEC 140101 LIMA LIMA LIMA 981334774 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 26898.59 .00 .00 .00 .00 .00 .00 26898.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44989501 LEYVA SOLIS CHARLEX NICXZON LEYVA SOLIS CHARLEX NICXZON 1987-09-09 M SOLTERO MARCELO AURELIO LIDOVINA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME II ETAPA MZ E LOTE 2 RENIEC 140501 LIMA HUAURA HUACHO 6762.46 .00 .00 .00 .00 .00 .00 6762.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45309279 ENCISO CORDOVA JAVIER ENCISO CORDOVA JAVIER 1988-05-06 M SOLTERO ISIDRO JULIA 240106 CALLAO CALLAO VENTANILLA PROVIV.SAN MARTIN DE VENTANILLA mz. G lt. 19 RENIEC 050108 AYACUCHO HUAMANGA SANTIAGO DE PISCHA 977231660 2020-02-01 38069.72 .00 .00 .00 .00 .00 .00 38069.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45309279 ENCISO CORDOVA JAVIER ENCISO CORDOVA JAVIER 1988-05-06 M SOLTERO ISIDRO JULIA 240106 CALLAO CALLAO VENTANILLA PROVIV.SAN MARTIN DE VENTANILLA mz. G lt. 19 RENIEC 050108 AYACUCHO HUAMANGA SANTIAGO DE PISCHA 995904675 2020-02-01 38069.72 .00 .00 .00 .00 .00 .00 38069.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45948559 CORDOVA CRUZ MARIA ESTHER CORDOVA CRUZ MARIA ESTHER 1987-02-05 F SOLTERO SIMON PAULINA 140516 LIMA HUAURA VEGUETA AA.HH. BELLAVISTA mz. 35 lt. 08 RENIEC 141006 LIMA OYON COCHAMARCA 923999814 2025-04-10 797.56 .00 .00 .00 .00 .00 .00 797.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45948559 CORDOVA CRUZ MARIA ESTHER CORDOVA CRUZ MARIA ESTHER 1987-02-05 F SOLTERO SIMON PAULINA 140516 LIMA HUAURA VEGUETA AA.HH. BELLAVISTA mz. 35 lt. 08 RENIEC 141006 LIMA OYON COCHAMARCA 932478344 2025-04-10 797.56 .00 .00 .00 .00 .00 .00 797.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45948559 CORDOVA CRUZ MARIA ESTHER CORDOVA CRUZ MARIA ESTHER 1987-02-05 F SOLTERO SIMON PAULINA 140516 LIMA HUAURA VEGUETA AA.HH. BELLAVISTA mz. 35 lt. 08 RENIEC 141006 LIMA OYON COCHAMARCA 933847802 2025-04-10 797.56 .00 .00 .00 .00 .00 .00 797.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45948559 CORDOVA CRUZ MARIA ESTHER CORDOVA CRUZ MARIA ESTHER 1987-02-05 F SOLTERO SIMON PAULINA 140516 LIMA HUAURA VEGUETA AA.HH. BELLAVISTA mz. 35 lt. 08 RENIEC 141006 LIMA OYON COCHAMARCA 934321286 ENTEL ENTEL PREPAGO 2025-09-01 797.56 .00 .00 .00 .00 .00 .00 797.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45948559 CORDOVA CRUZ MARIA ESTHER CORDOVA CRUZ MARIA ESTHER 1987-02-05 F SOLTERO SIMON PAULINA 140516 LIMA HUAURA VEGUETA AA.HH. BELLAVISTA mz. 35 lt. 08 RENIEC 141006 LIMA OYON COCHAMARCA 943505122 2025-03-02 797.56 .00 .00 .00 .00 .00 .00 797.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45948559 CORDOVA CRUZ MARIA ESTHER CORDOVA CRUZ MARIA ESTHER 1987-02-05 F SOLTERO SIMON PAULINA 140516 LIMA HUAURA VEGUETA AA.HH. BELLAVISTA mz. 35 lt. 08 RENIEC 141006 LIMA OYON COCHAMARCA 948394471 CLARO 2025-09-01 797.56 .00 .00 .00 .00 .00 .00 797.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45948559 CORDOVA CRUZ MARIA ESTHER CORDOVA CRUZ MARIA ESTHER 1987-02-05 F SOLTERO SIMON PAULINA 140516 LIMA HUAURA VEGUETA AA.HH. BELLAVISTA mz. 35 lt. 08 RENIEC 141006 LIMA OYON COCHAMARCA 982725487 CLARO 2025-09-01 797.56 .00 .00 .00 .00 .00 .00 797.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45948559 CORDOVA CRUZ MARIA ESTHER CORDOVA CRUZ MARIA ESTHER 1987-02-05 F SOLTERO SIMON PAULINA 140516 LIMA HUAURA VEGUETA AA.HH. BELLAVISTA mz. 35 lt. 08 RENIEC 141006 LIMA OYON COCHAMARCA 983352471 CLARO 2025-09-01 797.56 .00 .00 .00 .00 .00 .00 797.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46203185 OCHOA FLORES EDWING OCHOA FLORES EDWING 1990-02-06 M SOLTERO JULIO AURELIO PAULA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. E LT. 13 ASENT. H. VALLE HERMOSO V. ALTO RENIEC 090206 HUANUCO AMBO SAN FRANCISCO 912839384 ENTEL Entel Prepago Power 5 2025-09-01 16048.35 .00 .00 .00 .00 .00 .00 16048.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 920552656 2025-04-10 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 925476529 MOVISTAR Postpago 2025-04-10 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 971487967 2024-12-01 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 990694055 2025-02-18 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 991522423 2025-02-18 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 992984440 2020-12-02 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 993322369 2020-12-02 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 997817694 2025-02-18 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40848912 QUISPE GOMEZ JHENEFER RUTH QUISPE GOMEZ JHENEFER RUTH 1981-02-20 F SOLTERO PABLO REBECA 140119 LIMA LIMA PUENTE PIEDRA PROVIV RESID. VIRGEN DE COPACABANA etapa I mz. D lt. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 928173534 BITEL POSTPAGO 2025-06-01 17659.68 .00 .00 12368.42 .00 .00 .00 17659.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40848912 QUISPE GOMEZ JHENEFER RUTH QUISPE GOMEZ JHENEFER RUTH 1981-02-20 F SOLTERO PABLO REBECA 140119 LIMA LIMA PUENTE PIEDRA PROVIV RESID. VIRGEN DE COPACABANA etapa I mz. D lt. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 929176767 BITEL 2025-07-01 17659.68 .00 .00 12368.42 .00 .00 .00 17659.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40848912 QUISPE GOMEZ JHENEFER RUTH QUISPE GOMEZ JHENEFER RUTH 1981-02-20 F SOLTERO PABLO REBECA 140119 LIMA LIMA PUENTE PIEDRA PROVIV RESID. VIRGEN DE COPACABANA etapa I mz. D lt. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 933887048 2025-04-10 17659.68 .00 .00 12368.42 .00 .00 .00 17659.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42083864 CEFERINO SANCHEZ AMERICO CEFERINO SANCHEZ AMERICO 1983-10-12 M SOLTERO ABEL MAURA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO 6 mz. P lt. 14 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 919685091 MOVISTAR 2025-02-01 7170.19 .00 .00 .00 .00 .00 .00 7170.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42083864 CEFERINO SANCHEZ AMERICO CEFERINO SANCHEZ AMERICO 1983-10-12 M SOLTERO ABEL MAURA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO 6 mz. P lt. 14 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 973084224 CLARO Max Ilim 69.90 2025-07-01 7170.19 .00 .00 .00 .00 .00 .00 7170.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42234528 VELA ROJAS JAVIER VELA ROJAS JAVIER 1984-01-16 M SOLTERO CANDELARIO MARGARITA 140105 LIMA LIMA CARABAYLLO MZ.O LT.2 ASENT.H. AMPL LAS CASUARINAS RENIEC 010410 AMAZONAS LUYA LUYA VIEJO 959783262 CLARO Max Ilim 60.90 2024-12-24 20720.00 .00 .00 16019.49 .00 .00 .00 20720.00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42420089 SAYRITUPAC SUDARIO WALTER SAYRITUPAC SUDARIO WALTER 1979-06-15 M SOLTERO VIDAL BALBINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR.6 GRUPO.7 MZ.H LT.12 RENIEC 140101 LIMA LIMA LIMA 936633249 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 46973.03 43700.00 13624.54 29946.32 13624.54 .00 .00 33348.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42420089 SAYRITUPAC SUDARIO WALTER SAYRITUPAC SUDARIO WALTER 1979-06-15 M SOLTERO VIDAL BALBINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR.6 GRUPO.7 MZ.H LT.12 RENIEC 140101 LIMA LIMA LIMA 989257381 2024-10-01 46973.03 43700.00 13624.54 29946.32 13624.54 .00 .00 33348.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42420089 SAYRITUPAC SUDARIO WALTER SAYRITUPAC SUDARIO WALTER 1979-06-15 M SOLTERO VIDAL BALBINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR.6 GRUPO.7 MZ.H LT.12 RENIEC 140101 LIMA LIMA LIMA 998980912 MOVISTAR 2025-09-01 46973.03 43700.00 13624.54 29946.32 13624.54 .00 .00 33348.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42744558 SALES INFANTE JUAN CARLOS SALES INFANTE JUAN CARLOS 1984-12-17 M SOLTERO JUAN MARIA GREGORIA 140106 LIMA LIMA COMAS JR.HIPOLITO UNANUE 331 URB.SAN AGUSTIN RENIEC 190603 PIURA SULLANA LANCONES 912948292 ENTEL Entel Prepago Power 5 2025-09-01 9160.46 .00 .00 .00 .00 .00 .00 9160.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42744558 SALES INFANTE JUAN CARLOS SALES INFANTE JUAN CARLOS 1984-12-17 M SOLTERO JUAN MARIA GREGORIA 140106 LIMA LIMA COMAS JR.HIPOLITO UNANUE 331 URB.SAN AGUSTIN RENIEC 190603 PIURA SULLANA LANCONES 971537904 CLARO Max Ilimitado 69.90 2025-09-01 9160.46 .00 .00 .00 .00 .00 .00 9160.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MU¥OZ ELMER OLMEDO TRAUCO MU¥OZ ELMER OLMEDO 1984-10-10 M SOLTERO ELIAS AMARITA 140105 LIMA LIMA CARABAYLLO J CHAVEZ 402 PJ R PORRAS B mz. 45 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 923719707 2025-02-20 96442.71 3000.00 .00 13000.00 .00 .00 .00 96442.71 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MU¥OZ ELMER OLMEDO TRAUCO MU¥OZ ELMER OLMEDO 1984-10-10 M SOLTERO ELIAS AMARITA 140105 LIMA LIMA CARABAYLLO J CHAVEZ 402 PJ R PORRAS B mz. 45 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 934338129 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 96442.71 3000.00 .00 13000.00 .00 .00 .00 96442.71 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 968764124 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 42978.67 .00 .00 .00 .00 .00 .00 24558.99 18419.68 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 969000000 2025-07-01 42978.67 .00 .00 .00 .00 .00 .00 24558.99 18419.68 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 979873831 2025-04-10 42978.67 .00 .00 .00 .00 .00 .00 24558.99 18419.68 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 981739146 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-04-10 42978.67 .00 .00 .00 .00 .00 .00 24558.99 18419.68 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 983209852 2025-04-10 42978.67 .00 .00 .00 .00 .00 .00 24558.99 18419.68 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45448136 LLACHUA SULCA GENOVEVA LLACHUA SULCA GENOVEVA 1988-12-18 F CASADO ANTONIO JUVITA 140103 LIMA LIMA ATE MZ.D LT.7 ZONA H AH HUAYCAN UCV 123A ASOC. CASA HUERTO LOS OLIVOS ATE-VITARTE RENIEC 140139 LIMA LIMA CIENEGUILLA 921717571 BITEL 2025-09-01 12304.45 .00 .00 .00 .00 .00 .00 12304.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45448136 LLACHUA SULCA GENOVEVA LLACHUA SULCA GENOVEVA 1988-12-18 F CASADO ANTONIO JUVITA 140103 LIMA LIMA ATE MZ.D LT.7 ZONA H AH HUAYCAN UCV 123A ASOC. CASA HUERTO LOS OLIVOS ATE-VITARTE RENIEC 140139 LIMA LIMA CIENEGUILLA 940777328 2025-04-10 12304.45 .00 .00 .00 .00 .00 .00 12304.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45448136 LLACHUA SULCA GENOVEVA LLACHUA SULCA GENOVEVA 1988-12-18 F CASADO ANTONIO JUVITA 140103 LIMA LIMA ATE MZ.D LT.7 ZONA H AH HUAYCAN UCV 123A ASOC. CASA HUERTO LOS OLIVOS ATE-VITARTE RENIEC 140139 LIMA LIMA CIENEGUILLA 941121905 2025-04-01 12304.45 .00 .00 .00 .00 .00 .00 12304.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45448136 LLACHUA SULCA GENOVEVA LLACHUA SULCA GENOVEVA 1988-12-18 F CASADO ANTONIO JUVITA 140103 LIMA LIMA ATE MZ.D LT.7 ZONA H AH HUAYCAN UCV 123A ASOC. CASA HUERTO LOS OLIVOS ATE-VITARTE RENIEC 140139 LIMA LIMA CIENEGUILLA 964896772 2024-12-07 12304.45 .00 .00 .00 .00 .00 .00 12304.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45448136 LLACHUA SULCA GENOVEVA LLACHUA SULCA GENOVEVA 1988-12-18 F CASADO ANTONIO JUVITA 140103 LIMA LIMA ATE MZ.D LT.7 ZONA H AH HUAYCAN UCV 123A ASOC. CASA HUERTO LOS OLIVOS ATE-VITARTE RENIEC 140139 LIMA LIMA CIENEGUILLA 966509078 BITEL 2025-09-01 12304.45 .00 .00 .00 .00 .00 .00 12304.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42388112 MEDINA CHOQUE RODOLFO VACILY MEDINA CHOQUE RODOLFO VACILY 1978-06-10 M SOLTERO FLORENCIO RUFINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SECTOR ARENAL ALTO P.J. LOS SAUCES 273 MZ.K2 LT.17 RENIEC 080615 HUANCAVELICA HUAYTARA SANTO DOMINGO DE CAPILLAS 987683139 ENTEL Entel Chip 22.90 PLUS 2025-09-01 13482.92 .00 .00 .00 .00 .00 .00 13482.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42458407 SUAREZ PAHUACHO LUIS ANTONIO SUAREZ PAHUACHO LUIS ANTONIO 1981-11-16 M SOLTERO LUIS ALBERTO IRAIDA 140122 LIMA LIMA RIMAC JUAN MANUEL CARRERA 158 4TO. EL BOSQUE RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 912215066 2025-04-10 4407.12 .00 .00 .00 .00 .00 .00 4407.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42458407 SUAREZ PAHUACHO LUIS ANTONIO SUAREZ PAHUACHO LUIS ANTONIO 1981-11-16 M SOLTERO LUIS ALBERTO IRAIDA 140122 LIMA LIMA RIMAC JUAN MANUEL CARRERA 158 4TO. EL BOSQUE RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 994328176 2025-07-01 4407.12 .00 .00 .00 .00 .00 .00 4407.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42568989 OLIVOS CHERO MARCELINA OLIVOS CHERO MARCELINA 1984-07-31 F SOLTERO MERCEDES FELICITA 140804 LIMA HUARAL AUCALLAMA HIERBA BUENA BOZA S/N RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 942108361 MOVISTAR 2025-09-01 1498.39 .00 .00 .00 .00 .00 .00 1498.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42568989 OLIVOS CHERO MARCELINA OLIVOS CHERO MARCELINA 1984-07-31 F SOLTERO MERCEDES FELICITA 140804 LIMA HUARAL AUCALLAMA HIERBA BUENA BOZA S/N RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 950182015 CLARO Max 29.90 2025-09-01 1498.39 .00 .00 .00 .00 .00 .00 1498.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42568989 OLIVOS CHERO MARCELINA OLIVOS CHERO MARCELINA 1984-07-31 F SOLTERO MERCEDES FELICITA 140804 LIMA HUARAL AUCALLAMA HIERBA BUENA BOZA S/N RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 957637241 CLARO Max 39.90 2025-09-01 1498.39 .00 .00 .00 .00 .00 .00 1498.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42568989 OLIVOS CHERO MARCELINA OLIVOS CHERO MARCELINA 1984-07-31 F SOLTERO MERCEDES FELICITA 140804 LIMA HUARAL AUCALLAMA HIERBA BUENA BOZA S/N RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 976484746 MOVISTAR 2025-09-01 1498.39 .00 .00 .00 .00 .00 .00 1498.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42568989 OLIVOS CHERO MARCELINA OLIVOS CHERO MARCELINA 1984-07-31 F SOLTERO MERCEDES FELICITA 140804 LIMA HUARAL AUCALLAMA HIERBA BUENA BOZA S/N RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 996479744 MOVISTAR 2025-09-01 1498.39 .00 .00 .00 .00 .00 .00 1498.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA C ROARDI mz. C lt. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 918137838 MOVISTAR RA Movistar Total ilim 120 GB ABR24 2025-09-18 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA C ROARDI mz. C lt. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 936101695 BITEL PREPAGO 2024-09-01 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45004362 MELGAREJO MIRANDA JULIO CESAR MELGAREJO MIRANDA JULIO CESAR 1988-03-04 M SOLTERO DANIEL FORTUNATA 140507 LIMA HUAURA HUAURA EL SOL MZ C L 3 RENIEC 140501 LIMA HUAURA HUACHO 912881180 ENTEL PLAN FLEXIBLE 2025-09-01 38518.20 .00 .00 .00 .00 .00 .00 9433.63 29084.57 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45004362 MELGAREJO MIRANDA JULIO CESAR MELGAREJO MIRANDA JULIO CESAR 1988-03-04 M SOLTERO DANIEL FORTUNATA 140507 LIMA HUAURA HUAURA EL SOL MZ C L 3 RENIEC 140501 LIMA HUAURA HUACHO 980287236 CLARO Max 53.90 2025-09-01 38518.20 .00 .00 .00 .00 .00 .00 9433.63 29084.57 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 927687133 ENTEL Plan Flexible 2025-09-01 3694.90 .00 .00 .00 .00 .00 .00 3494.90 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 955157292 2021-04-02 3694.90 .00 .00 .00 .00 .00 .00 3494.90 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 964038563 2021-04-02 3694.90 .00 .00 .00 .00 .00 .00 3494.90 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 964041297 2021-04-02 3694.90 .00 .00 .00 .00 .00 .00 3494.90 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 964200826 2021-01-26 3694.90 .00 .00 .00 .00 .00 .00 3494.90 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 966215792 2021-04-02 3694.90 .00 .00 .00 .00 .00 .00 3494.90 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 966216234 2021-04-02 3694.90 .00 .00 .00 .00 .00 .00 3494.90 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 986894838 2021-01-26 3694.90 .00 .00 .00 .00 .00 .00 3494.90 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO AV. TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 975613989 2025-03-31 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO AV. TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 986295093 CLARO Max Ilimitado 57.90 2025-09-01 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40968654 USCA CHOQUE MARIBEL USCA CHOQUE MARIBEL 1981-05-20 F SOLTERO CONSTANTINO HILARIA 140615 LIMA HUAROCHIRI SAN ANTONIO AV. TUPAC INCA YUPANQUI MZ.Z LT.10 ANEXO 22 RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 994382837 2025-03-01 79502.48 .00 .00 .00 .00 .00 .00 79502.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40925379 QUICHE ESTRADA ROXANA MARIBEL QUICHE ESTRADA ROXANA MARIBEL 1981-05-11 F SOLTERO PABLO ADELAIDA 140501 LIMA HUAURA HUACHO AV.MERCEDES INDACOCHEA 1261 INT.4 RENIEC 140501 LIMA HUAURA HUACHO 962342255 2019-11-03 2640.76 .00 .00 .00 .00 .00 .00 2640.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CAMAL S/N VILCAHUAURA mz. M lt. 77 RENIEC 140501 LIMA HUAURA HUACHO 950797583 CLARO Max Ilimitado 60.90 2025-09-01 28828.82 .00 .00 .00 .00 .00 .00 28828.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CAMAL S/N VILCAHUAURA mz. M lt. 77 RENIEC 140501 LIMA HUAURA HUACHO 972567927 CLARO Max 29.90 2025-09-01 28828.82 .00 .00 .00 .00 .00 .00 28828.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CAMAL S/N VILCAHUAURA mz. M lt. 77 RENIEC 140501 LIMA HUAURA HUACHO 978766485 CLARO Max 29.90 2025-09-01 28828.82 .00 .00 .00 .00 .00 .00 28828.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CAMAL S/N VILCAHUAURA mz. M lt. 77 RENIEC 140501 LIMA HUAURA HUACHO 983533260 CLARO Max 29.90 2025-09-01 28828.82 .00 .00 .00 .00 .00 .00 28828.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 930811878 BITEL 2025-09-01 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 937207897 ENTEL Plan Flexible 2025-09-01 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44556952 MAYTA PEREZ RICHARD FIDEL MAYTA PEREZ RICHARD FIDEL 1985-08-16 M SOLTERO FIDEL MELITON ISIDORA 140105 LIMA LIMA CARABAYLLO CALLE 1 ASOC. DE PROP VILLA SANTA ROSITA MZ. C LT. 10 RENIEC 140101 LIMA LIMA LIMA 955553441 2025-03-01 114420.90 .00 .00 72174.01 .00 .00 .00 114420.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44556952 MAYTA PEREZ RICHARD FIDEL MAYTA PEREZ RICHARD FIDEL 1985-08-16 M SOLTERO FIDEL MELITON ISIDORA 140105 LIMA LIMA CARABAYLLO CALLE 1 ASOC. DE PROP VILLA SANTA ROSITA MZ. C LT. 10 RENIEC 140101 LIMA LIMA LIMA 997153389 2024-12-01 114420.90 .00 .00 72174.01 .00 .00 .00 114420.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44556952 MAYTA PEREZ RICHARD FIDEL MAYTA PEREZ RICHARD FIDEL 1985-08-16 M SOLTERO FIDEL MELITON ISIDORA 140105 LIMA LIMA CARABAYLLO CALLE 1 ASOC. DE PROP VILLA SANTA ROSITA MZ. C LT. 10 RENIEC 140101 LIMA LIMA LIMA 999296816 2024-12-01 114420.90 .00 .00 72174.01 .00 .00 .00 114420.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44801756 MONTALVO MORALES PILAR JUDITH MONTALVO MORALES PILAR JUDITH 1987-10-13 F SOLTERO OLIMPIO LUZMILA LUZ 110509 JUNIN TARMA TAPO BARRIO SANTO DOMINGO RENIEC 110509 JUNIN TARMA TAPO 903255616 ENTEL Plan Flexible 2025-09-01 978.92 .00 .00 .00 .00 .00 .00 978.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44801756 MONTALVO MORALES PILAR JUDITH MONTALVO MORALES PILAR JUDITH 1987-10-13 F SOLTERO OLIMPIO LUZMILA LUZ 110509 JUNIN TARMA TAPO BARRIO SANTO DOMINGO RENIEC 110509 JUNIN TARMA TAPO 932364280 BITEL 2024-09-01 978.92 .00 .00 .00 .00 .00 .00 978.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44801756 MONTALVO MORALES PILAR JUDITH MONTALVO MORALES PILAR JUDITH 1987-10-13 F SOLTERO OLIMPIO LUZMILA LUZ 110509 JUNIN TARMA TAPO BARRIO SANTO DOMINGO RENIEC 110509 JUNIN TARMA TAPO 973598161 BITEL 2024-09-01 978.92 .00 .00 .00 .00 .00 .00 978.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44801756 MONTALVO MORALES PILAR JUDITH MONTALVO MORALES PILAR JUDITH 1987-10-13 F SOLTERO OLIMPIO LUZMILA LUZ 110509 JUNIN TARMA TAPO BARRIO SANTO DOMINGO RENIEC 110509 JUNIN TARMA TAPO 991047745 BITEL 2025-06-01 978.92 .00 .00 .00 .00 .00 .00 978.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44822998 REMIGIO HUANUCO YULER REMIGIO HUANUCO YULER 1987-06-12 M SOLTERO MARTINEZ FELICIANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. CIRO ALEGRIA 192 P.JOVEN MARIANO MELGAR RENIEC 090322 HUANUCO DOS DE MAYO SILLAPATA 924860895 ENTEL Entel Prepago Power 5 2025-09-01 4654.66 .00 .00 .00 .00 .00 .00 4282.21 372.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44822998 REMIGIO HUANUCO YULER REMIGIO HUANUCO YULER 1987-06-12 M SOLTERO MARTINEZ FELICIANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. CIRO ALEGRIA 192 P.JOVEN MARIANO MELGAR RENIEC 090322 HUANUCO DOS DE MAYO SILLAPATA 937200133 ENTEL Entel Prepago Power 5 2025-09-01 4654.66 .00 .00 .00 .00 .00 .00 4282.21 372.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44822998 REMIGIO HUANUCO YULER REMIGIO HUANUCO YULER 1987-06-12 M SOLTERO MARTINEZ FELICIANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. CIRO ALEGRIA 192 P.JOVEN MARIANO MELGAR RENIEC 090322 HUANUCO DOS DE MAYO SILLAPATA 990985027 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-05 4654.66 .00 .00 .00 .00 .00 .00 4282.21 372.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46203185 OCHOA FLORES EDWING OCHOA FLORES EDWING 1990-02-06 M SOLTERO JULIO AURELIO PAULA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. E LT. 13 ASENT. H. VALLE HERMOSO V. ALTO RENIEC 090206 HUANUCO AMBO SAN FRANCISCO 939663385 CLARO Max Ilim 69.90 2025-09-01 16048.35 .00 .00 .00 .00 .00 .00 16048.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 908502619 ENTEL Entel Prepago Power 5 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 908509091 ENTEL Entel Prepago Power 5 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 912930192 ENTEL Plan Flexible 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 922309301 ENTEL Entel power+ 55.90 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 922645249 ENTEL 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 937056447 ENTEL Plan Flexible 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 938502156 ENTEL Entel chip+ 39.90 2023-03-17 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 938565739 MOVISTAR 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 938695311 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 941797934 ENTEL Prepago 2021-05-07 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 942428079 MOVISTAR 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 951200786 ENTEL Entel Prepago Power 5 2025-09-01 19943739 VILCAS MELCHOR ALICIA VILCAS MELCHOR ALICIA 1973-01-28 F SOLTERO SIXTO PRIMITIVA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. ARENAS VIVAS MZ. A LT. 10 RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 979267310 2019-02-11 58642.97 .00 .00 19400.00 .00 .00 .00 58642.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20106305 RIVERA BRICE¥O LUZMILA BASILICA RIVERA BRICE¥O LUZMILA BASILICA 1974-01-09 F SOLTERO PABLO REGINA 110113 JUNIN HUANCAYO EL TAMBO JR. LOS MANZANOS 110 RENIEC 110301 JUNIN JAUJA JAUJA 912646634 ENTEL Entel Chip 25.90 REV R 2025-04-10 28991.15 .00 .00 .00 .00 .00 .00 28991.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20106305 RIVERA BRICE¥O LUZMILA BASILICA RIVERA BRICE¥O LUZMILA BASILICA 1974-01-09 F SOLTERO PABLO REGINA 110113 JUNIN HUANCAYO EL TAMBO JR. LOS MANZANOS 110 RENIEC 110301 JUNIN JAUJA JAUJA 913242195 2025-04-10 28991.15 .00 .00 .00 .00 .00 .00 28991.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20106305 RIVERA BRICE¥O LUZMILA BASILICA RIVERA BRICE¥O LUZMILA BASILICA 1974-01-09 F SOLTERO PABLO REGINA 110113 JUNIN HUANCAYO EL TAMBO JR. LOS MANZANOS 110 RENIEC 110301 JUNIN JAUJA JAUJA 927014614 2024-07-01 28991.15 .00 .00 .00 .00 .00 .00 28991.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20106305 RIVERA BRICE¥O LUZMILA BASILICA RIVERA BRICE¥O LUZMILA BASILICA 1974-01-09 F SOLTERO PABLO REGINA 110113 JUNIN HUANCAYO EL TAMBO JR. LOS MANZANOS 110 RENIEC 110301 JUNIN JAUJA JAUJA 943713071 2024-07-01 28991.15 .00 .00 .00 .00 .00 .00 28991.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20106305 RIVERA BRICE¥O LUZMILA BASILICA RIVERA BRICE¥O LUZMILA BASILICA 1974-01-09 F SOLTERO PABLO REGINA 110113 JUNIN HUANCAYO EL TAMBO JR. LOS MANZANOS 110 RENIEC 110301 JUNIN JAUJA JAUJA 964681088 2024-07-01 28991.15 .00 .00 .00 .00 .00 .00 28991.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20106305 RIVERA BRICE¥O LUZMILA BASILICA RIVERA BRICE¥O LUZMILA BASILICA 1974-01-09 F SOLTERO PABLO REGINA 110113 JUNIN HUANCAYO EL TAMBO JR. LOS MANZANOS 110 RENIEC 110301 JUNIN JAUJA JAUJA 999919018 2025-04-10 28991.15 .00 .00 .00 .00 .00 .00 28991.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 927148708 2025-01-01 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 940714818 2025-04-10 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 943545143 2021-08-01 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA C ROARDI mz. C lt. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 945733704 2022-01-13 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA C ROARDI mz. C lt. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 981490741 ENTEL Entel Prepago Power 5 2025-09-01 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA C ROARDI mz. C lt. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 982623216 ENTEL Entel Prepago Power 5 2025-09-01 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA C ROARDI mz. C lt. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 986123816 2022-01-13 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA C ROARDI mz. C lt. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 992599290 2019-08-01 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA C ROARDI mz. C lt. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 993368984 2019-08-01 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA C ROARDI mz. C lt. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 996733704 2021-05-01 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA C ROARDI mz. C lt. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 997009745 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA C ROARDI mz. C lt. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 998939889 2022-01-13 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 910419766 ENTEL Entel Chip 25.90 2025-09-01 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 947112717 ENTEL Entel Chip 20.90 REV R 2025-09-01 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MU¥OZ ELMER OLMEDO TRAUCO MU¥OZ ELMER OLMEDO 1984-10-10 M SOLTERO ELIAS AMARITA 140105 LIMA LIMA CARABAYLLO J CHAVEZ 402 PJ R PORRAS B mz. 45 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 943624704 CLARO Max Ilim 74.90 2025-09-01 96442.71 3000.00 .00 13000.00 .00 .00 .00 96442.71 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MU¥OZ ELMER OLMEDO TRAUCO MU¥OZ ELMER OLMEDO 1984-10-10 M SOLTERO ELIAS AMARITA 140105 LIMA LIMA CARABAYLLO J CHAVEZ 402 PJ R PORRAS B mz. 45 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 963696458 2024-03-01 96442.71 3000.00 .00 13000.00 .00 .00 .00 96442.71 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MU¥OZ ELMER OLMEDO TRAUCO MU¥OZ ELMER OLMEDO 1984-10-10 M SOLTERO ELIAS AMARITA 140105 LIMA LIMA CARABAYLLO J CHAVEZ 402 PJ R PORRAS B mz. 45 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 992065703 2025-02-01 96442.71 3000.00 .00 13000.00 .00 .00 .00 96442.71 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MU¥OZ ELMER OLMEDO TRAUCO MU¥OZ ELMER OLMEDO 1984-10-10 M SOLTERO ELIAS AMARITA 140105 LIMA LIMA CARABAYLLO J CHAVEZ 402 PJ R PORRAS B mz. 45 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 993935864 MOVISTAR 2025-09-01 96442.71 3000.00 .00 13000.00 .00 .00 .00 96442.71 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MU¥OZ ELMER OLMEDO TRAUCO MU¥OZ ELMER OLMEDO 1984-10-10 M SOLTERO ELIAS AMARITA 140105 LIMA LIMA CARABAYLLO J CHAVEZ 402 PJ R PORRAS B mz. 45 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 996992670 2025-02-01 96442.71 3000.00 .00 13000.00 .00 .00 .00 96442.71 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42744174 SAENZ GONZALES SONIA YOVANA SAENZ GONZALES SONIA YOVANA 1984-11-20 F SOLTERO ELOY MARCELO ELISA CLEMENTIN 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.1 PROG VIV EL PROGRESO RENIEC 021501 ANCASH YUNGAY YUNGAY 930434105 BITEL 2025-09-01 47810.39 .00 .00 .00 .00 .00 .00 47810.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42744174 SAENZ GONZALES SONIA YOVANA SAENZ GONZALES SONIA YOVANA 1984-11-20 F SOLTERO ELOY MARCELO ELISA CLEMENTIN 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.1 PROG VIV EL PROGRESO RENIEC 021501 ANCASH YUNGAY YUNGAY 931014645 BITEL 2025-09-01 47810.39 .00 .00 .00 .00 .00 .00 47810.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42744174 SAENZ GONZALES SONIA YOVANA SAENZ GONZALES SONIA YOVANA 1984-11-20 F SOLTERO ELOY MARCELO ELISA CLEMENTIN 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.1 PROG VIV EL PROGRESO RENIEC 021501 ANCASH YUNGAY YUNGAY 951319804 2025-04-10 47810.39 .00 .00 .00 .00 .00 .00 47810.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42744174 SAENZ GONZALES SONIA YOVANA SAENZ GONZALES SONIA YOVANA 1984-11-20 F SOLTERO ELOY MARCELO ELISA CLEMENTIN 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.1 PROG VIV EL PROGRESO RENIEC 021501 ANCASH YUNGAY YUNGAY 985161827 2025-03-15 47810.39 .00 .00 .00 .00 .00 .00 47810.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42688265 HINOSTROZA FERNANDEZ JOSE LUIS HINOSTROZA FERNANDEZ JOSE LUIS 1980-05-10 M CASADO ALEJANDRO SINFOROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 1 MZ.H LT.9 RENIEC 140101 LIMA LIMA LIMA 926656911 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 29590.00 .00 .00 9191.56 .00 .00 .00 29590.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41367856 MIGUEL JARA EDIN ISAUL MIGUEL JARA EDIN ISAUL 1982-05-08 M SOLTERO ABDON RUFINO JULIANA 140516 LIMA HUAURA VEGUETA SAN LUIS DE MAZO 121-A RENIEC 140501 LIMA HUAURA HUACHO 967598516 BITEL PREPAGO 2025-06-01 6971.48 .00 .00 .00 .00 .00 .00 .00 6971.48 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41318320 SANTOS MALLQUI LIDER SANTOS MALLQUI LIDER 1979-11-08 M SOLTERO ELIAS NEMECIA 140901 LIMA BARRANCA BARRANCA SAN VICENTE S/N RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 967848615 CLARO Max 42.90 2024-12-13 39928.07 .00 .00 18400.00 .00 .00 .00 39928.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41318320 SANTOS MALLQUI LIDER SANTOS MALLQUI LIDER 1979-11-08 M SOLTERO ELIAS NEMECIA 140901 LIMA BARRANCA BARRANCA SAN VICENTE S/N RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 986752444 CLARO Max Ilim 60.90 2024-12-13 39928.07 .00 .00 18400.00 .00 .00 .00 39928.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42234528 VELA ROJAS JAVIER VELA ROJAS JAVIER 1984-01-16 M SOLTERO CANDELARIO MARGARITA 140105 LIMA LIMA CARABAYLLO MZ.O LT.2 AMPL LAS CASUARINAS RENIEC 010410 AMAZONAS LUYA LUYA VIEJO 959783262 CLARO Max Ilim 60.90 2024-12-24 20720.00 .00 .00 16019.49 .00 .00 .00 20720.00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42265882 TARAZONA LEIVA GLORIA TARAZONA LEIVA GLORIA 1984-03-04 F SOLTERO ADRIAN ZOILA 140901 LIMA BARRANCA BARRANCA URB. GUSTAVO TELLO VELARDE J-1 RENIEC 140901 LIMA BARRANCA BARRANCA 939694131 2025-04-01 87526.68 1000.00 .00 1000.00 .00 .00 .00 87526.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42265882 TARAZONA LEIVA GLORIA TARAZONA LEIVA GLORIA 1984-03-04 F SOLTERO ADRIAN ZOILA 140901 LIMA BARRANCA BARRANCA URB. GUSTAVO TELLO VELARDE J-1 RENIEC 140901 LIMA BARRANCA BARRANCA 947027658 2024-12-20 87526.68 1000.00 .00 1000.00 .00 .00 .00 87526.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42265882 TARAZONA LEIVA GLORIA TARAZONA LEIVA GLORIA 1984-03-04 F SOLTERO ADRIAN ZOILA 140901 LIMA BARRANCA BARRANCA URB. GUSTAVO TELLO VELARDE J-1 RENIEC 140901 LIMA BARRANCA BARRANCA 967142771 2025-04-10 87526.68 1000.00 .00 1000.00 .00 .00 .00 87526.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42265882 TARAZONA LEIVA GLORIA TARAZONA LEIVA GLORIA 1984-03-04 F SOLTERO ADRIAN ZOILA 140901 LIMA BARRANCA BARRANCA URB. GUSTAVO TELLO VELARDE J-1 RENIEC 140901 LIMA BARRANCA BARRANCA 989577237 2025-02-18 87526.68 1000.00 .00 1000.00 .00 .00 .00 87526.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42252632 MERCADO MORALES FREDDY SANTIAGO MERCADO MORALES FREDDY SANTIAGO 1984-01-13 M SOLTERO SANTIAGO BEATRIZ 140103 LIMA LIMA ATE LAS ACACIAS MZ.O LT.2 ASENT.H.CERRO AZUL STA.ELENA RENIEC 140103 LIMA LIMA ATE 958004095 MOVISTAR 2025-09-01 30474.71 16100.00 9598.42 6501.58 9598.42 .00 .00 20876.29 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42180558 CARRANZA LOPEZ ROLANDO CARRANZA LOPEZ ROLANDO 1984-01-02 M SOLTERO LUCIO YNOCENTA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AH.LAS TORRES DE SAN GABRIEL ALTO mz. C lt. 7 RENIEC 090207 HUANUCO AMBO SAN RAFAEL 963335128 2025-07-01 10195.97 .00 .00 .00 .00 .00 .00 10195.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO LAS LOMAS DE CARABAYLLO mz. C lt. 02 RENIEC 020815 ANCASH HUARI UCO 902635553 ENTEL Entel power familiar+ 79.90 N 2025-04-10 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 988800467 2017-11-07 3694.90 .00 .00 .00 .00 .00 .00 3494.90 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 998966666 2021-01-26 3694.90 .00 .00 .00 .00 .00 .00 3494.90 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 999402208 2021-01-26 3694.90 .00 .00 .00 .00 .00 .00 3494.90 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45586672 TARAPA PANARUA EVELYN KERLY TARAPA PANARUA EVELYN KERLY 1988-09-15 F SOLTERO OLEGARIO MARIA DE JESUS 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 9 mz. E lt. 10 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 949420404 MOVISTAR 2025-09-01 8096.21 .00 .00 .00 .00 .00 .00 7896.21 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45725982 HERRERA RUBIO ALEJANDRO HERRERA RUBIO ALEJANDRO 1989-02-06 M SOLTERO ALEJO DORALIZA 140507 LIMA HUAURA HUAURA C.P.ACARAY RENIEC 140501 LIMA HUAURA HUACHO 902800404 ENTEL Entel Chip 30.90 B 2025-09-01 1717.03 .00 .00 .00 .00 .00 .00 1717.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A SECTOR 14 DE SEPTIEMBRE MZ. A LT. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 906626671 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3551.59 .00 .00 .00 .00 .00 .00 3551.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A SECTOR 14 DE SEPTIEMBRE MZ. A LT. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 987516833 BITEL 2025-09-01 3551.59 .00 .00 .00 .00 .00 .00 3551.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A SECTOR 14 DE SEPTIEMBRE MZ. A LT. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 999571856 CLARO Max Int. 31.90 2025-07-01 3551.59 .00 .00 .00 .00 .00 .00 3551.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46243486 LOAYZA CALDERON MELANY ALICIA LOAYZA CALDERON MELANY ALICIA 1990-01-17 F SOLTERO HEVERD DELIO MARITZA ELVA 140112 LIMA LIMA LURIGANCHO HUACHIPA NORTE mz. F lt. 1A RENIEC 240102 CALLAO CALLAO BELLAVISTA 957298735 CLARO Max 29.90 2025-09-01 124013.20 2800.00 26.95 2773.05 26.95 .00 .00 123986.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46243486 LOAYZA CALDERON MELANY ALICIA LOAYZA CALDERON MELANY ALICIA 1990-01-17 F SOLTERO HEVERD DELIO MARITZA ELVA 140112 LIMA LIMA LURIGANCHO HUACHIPA NORTE mz. F lt. 1A RENIEC 240102 CALLAO CALLAO BELLAVISTA 963163159 2025-04-10 124013.20 2800.00 26.95 2773.05 26.95 .00 .00 123986.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 960113966 ENTEL Plan Flexible 2025-09-01 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 968824396 2019-06-15 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 970729452 ENTEL Entel Prepago Power 5 2025-09-01 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 985400660 2021-07-01 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 990166470 2021-07-01 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 991194409 CLARO Claro 60.4 2025-09-01 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43735338 LUGO CUYA PAUL GEORDY LUGO CUYA PAUL GEORDY 1986-04-14 M SOLTERO CECILIO AIDA 140105 LIMA LIMA CARABAYLLO ASENT.H.HEROES DEL PACIFICO 5TO.SECTOR MZ.O1 LT.9 RENIEC 140106 LIMA LIMA COMAS 903449233 ENTEL ENTEL PREPAGO 2025-09-01 90825.30 49000.00 13512.95 35487.05 13512.95 .00 .00 77312.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43735338 LUGO CUYA PAUL GEORDY LUGO CUYA PAUL GEORDY 1986-04-14 M SOLTERO CECILIO AIDA 140105 LIMA LIMA CARABAYLLO ASENT.H.HEROES DEL PACIFICO 5TO.SECTOR MZ.O1 LT.9 RENIEC 140106 LIMA LIMA COMAS 949636304 CLARO 2026-03-01 90825.30 49000.00 13512.95 35487.05 13512.95 .00 .00 77312.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43735338 LUGO CUYA PAUL GEORDY LUGO CUYA PAUL GEORDY 1986-04-14 M SOLTERO CECILIO AIDA 140105 LIMA LIMA CARABAYLLO ASENT.H.HEROES DEL PACIFICO 5TO.SECTOR MZ.O1 LT.9 RENIEC 140106 LIMA LIMA COMAS 949638304 CLARO 2026-03-01 90825.30 49000.00 13512.95 35487.05 13512.95 .00 .00 77312.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43735338 LUGO CUYA PAUL GEORDY LUGO CUYA PAUL GEORDY 1986-04-14 M SOLTERO CECILIO AIDA 140105 LIMA LIMA CARABAYLLO ASENT.H.HEROES DEL PACIFICO 5TO.SECTOR MZ.O1 LT.9 RENIEC 140106 LIMA LIMA COMAS 950002307 CLARO 2026-03-01 90825.30 49000.00 13512.95 35487.05 13512.95 .00 .00 77312.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43735338 LUGO CUYA PAUL GEORDY LUGO CUYA PAUL GEORDY 1986-04-14 M SOLTERO CECILIO AIDA 140105 LIMA LIMA CARABAYLLO ASENT.H.HEROES DEL PACIFICO 5TO.SECTOR MZ.O1 LT.9 RENIEC 140106 LIMA LIMA COMAS 969794427 BITEL Postpago-29.90 2025-06-01 90825.30 49000.00 13512.95 35487.05 13512.95 .00 .00 77312.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22484760 DOMINGUEZ ESPINOZA ELVA NORMA DOMINGUEZ ESPINOZA ELVA NORMA 1969-05-05 F SOLTERO EPIFANIO FORTUNATA 140106 LIMA LIMA COMAS MARGARITAS NORTE II ETAPA MZ.A LT.12 RENIEC 090104 HUANUCO HUANUCO MARGOS 946960452 BITEL Prepago-0 2025-06-01 19138.24 .00 .00 .00 .00 .00 .00 6601.46 12536.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22484760 DOMINGUEZ ESPINOZA ELVA NORMA DOMINGUEZ ESPINOZA ELVA NORMA 1969-05-05 F SOLTERO EPIFANIO FORTUNATA 140106 LIMA LIMA COMAS MARGARITAS NORTE II ETAPA MZ.A LT.12 RENIEC 090104 HUANUCO HUANUCO MARGOS 985176870 2025-04-10 19138.24 .00 .00 .00 .00 .00 .00 6601.46 12536.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22484760 DOMINGUEZ ESPINOZA ELVA NORMA DOMINGUEZ ESPINOZA ELVA NORMA 1969-05-05 F SOLTERO EPIFANIO FORTUNATA 140106 LIMA LIMA COMAS MARGARITAS NORTE II ETAPA MZ.A LT.12 RENIEC 090104 HUANUCO HUANUCO MARGOS 996399474 2025-04-10 19138.24 .00 .00 .00 .00 .00 .00 6601.46 12536.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22484760 DOMINGUEZ ESPINOZA ELVA NORMA DOMINGUEZ ESPINOZA ELVA NORMA 1969-05-05 F SOLTERO EPIFANIO FORTUNATA 140106 LIMA LIMA COMAS MARGARITAS NORTE II ETAPA MZ.A LT.12 RENIEC 090104 HUANUCO HUANUCO MARGOS 999902413 2025-03-31 19138.24 .00 .00 .00 .00 .00 .00 6601.46 12536.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22877147 PABLO CAQUI JESUS PABLO CAQUI JESUS 1961-01-07 M CASADO FRANCISCO ALEJANDRINA 090409 HUANUCO HUAMALIES PU¥OS CALLE C.P. POQUE BLOCK 0 PISO 0 C.POBLADO C.P. POQUE RENIEC 090409 HUANUCO HUAMALIES PU¥OS 928868632 CLARO 2025-04-10 7903.00 .00 .00 .00 .00 .00 .00 7903.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22877147 PABLO CAQUI JESUS PABLO CAQUI JESUS 1961-01-07 M CASADO FRANCISCO ALEJANDRINA 090409 HUANUCO HUAMALIES PU¥OS CALLE C.P. POQUE BLOCK 0 PISO 0 C.POBLADO C.P. POQUE RENIEC 090409 HUANUCO HUAMALIES PU¥OS 991182249 2024-12-07 7903.00 .00 .00 .00 .00 .00 .00 7903.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22877147 PABLO CAQUI JESUS PABLO CAQUI JESUS 1961-01-07 M CASADO FRANCISCO ALEJANDRINA 090409 HUANUCO HUAMALIES PU¥OS CALLE C.P. POQUE BLOCK 0 PISO 0 C.POBLADO C.P. POQUE RENIEC 090409 HUANUCO HUAMALIES PU¥OS 992637442 2025-03-01 7903.00 .00 .00 .00 .00 .00 .00 7903.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25812849 MELENDRES ZAVALA MARGARITA MELENDRES ZAVALA MARGARITA 1965-07-20 F CASADO MAURICIO URSULA 140141 LIMA LIMA VILLA EL SALVADOR G PARCELA 3C mz. ¥ lt. 3 RENIEC 110504 JUNIN TARMA HUASAHUASI 984286636 2020-11-03 3777.88 .00 .00 .00 .00 .00 .00 3777.88 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CAMINO REAL PROVIV. SAN PEDRITO mz. A lt. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 938736071 2018-03-02 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CAMINO REAL PROVIV. SAN PEDRITO mz. A lt. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 945658201 2025-03-01 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CAMINO REAL PROVIV. SAN PEDRITO mz. A lt. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 971357182 2021-09-01 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45471720 FLORES YAUYO CAROL WENDY FLORES YAUYO CAROL WENDY 1988-11-06 F SOLTERO DENIS GILSON MAURA LOURDES 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CA. ENRIQUE LOPEZ ALBUJAR 312 P.J. MARIANO MELGAR RENIEC 140115 LIMA LIMA MIRAFLORES 947001832 MOVISTAR 2025-09-01 54596.89 .00 .00 37319.02 .00 .00 .00 22694.44 31902.45 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45471720 FLORES YAUYO CAROL WENDY FLORES YAUYO CAROL WENDY 1988-11-06 F SOLTERO DENIS GILSON MAURA LOURDES 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CA. ENRIQUE LOPEZ ALBUJAR 312 P.J. MARIANO MELGAR RENIEC 140115 LIMA LIMA MIRAFLORES 979436786 MOVISTAR 2025-09-01 54596.89 .00 .00 37319.02 .00 .00 .00 22694.44 31902.45 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45471720 FLORES YAUYO CAROL WENDY FLORES YAUYO CAROL WENDY 1988-11-06 F SOLTERO DENIS GILSON MAURA LOURDES 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CA. ENRIQUE LOPEZ ALBUJAR 312 P.J. MARIANO MELGAR RENIEC 140115 LIMA LIMA MIRAFLORES 980280665 MOVISTAR 2025-09-01 54596.89 .00 .00 37319.02 .00 .00 .00 22694.44 31902.45 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45471720 FLORES YAUYO CAROL WENDY FLORES YAUYO CAROL WENDY 1988-11-06 F SOLTERO DENIS GILSON MAURA LOURDES 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CA. ENRIQUE LOPEZ ALBUJAR 312 P.J. MARIANO MELGAR RENIEC 140115 LIMA LIMA MIRAFLORES 994470453 MOVISTAR 2025-09-01 54596.89 .00 .00 37319.02 .00 .00 .00 22694.44 31902.45 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45480543 RODRIGUEZ MAUCAYLLE CARLOS ENRIQUE RODRIGUEZ MAUCAYLLE CARLOS ENRIQUE 1988-11-21 M SOLTERO MELCHOR JOSEFA 140105 LIMA LIMA CARABAYLLO ASOC SANTA ROSA MZ D LT 2 RENIEC 140105 LIMA LIMA CARABAYLLO 957326634 2020-03-03 17731.91 .00 .00 .00 .00 .00 .00 17731.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45480543 RODRIGUEZ MAUCAYLLE CARLOS ENRIQUE RODRIGUEZ MAUCAYLLE CARLOS ENRIQUE 1988-11-21 M SOLTERO MELCHOR JOSEFA 140105 LIMA LIMA CARABAYLLO ASOC SANTA ROSA MZ D LT 2 RENIEC 140105 LIMA LIMA CARABAYLLO 968550224 2020-03-17 17731.91 .00 .00 .00 .00 .00 .00 17731.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45480543 RODRIGUEZ MAUCAYLLE CARLOS ENRIQUE RODRIGUEZ MAUCAYLLE CARLOS ENRIQUE 1988-11-21 M SOLTERO MELCHOR JOSEFA 140105 LIMA LIMA CARABAYLLO ASOC SANTA ROSA MZ D LT 2 RENIEC 140105 LIMA LIMA CARABAYLLO 983870738 2020-03-17 17731.91 .00 .00 .00 .00 .00 .00 17731.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45480543 RODRIGUEZ MAUCAYLLE CARLOS ENRIQUE RODRIGUEZ MAUCAYLLE CARLOS ENRIQUE 1988-11-21 M SOLTERO MELCHOR JOSEFA 140105 LIMA LIMA CARABAYLLO ASOC SANTA ROSA MZ D LT 2 RENIEC 140105 LIMA LIMA CARABAYLLO 986065892 CLARO Max Int. 31.90 2025-09-01 17731.91 .00 .00 .00 .00 .00 .00 17731.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45480543 RODRIGUEZ MAUCAYLLE CARLOS ENRIQUE RODRIGUEZ MAUCAYLLE CARLOS ENRIQUE 1988-11-21 M SOLTERO MELCHOR JOSEFA 140105 LIMA LIMA CARABAYLLO ASOC SANTA ROSA MZ D LT 2 RENIEC 140105 LIMA LIMA CARABAYLLO 991448249 2022-01-02 17731.91 .00 .00 .00 .00 .00 .00 17731.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45480543 RODRIGUEZ MAUCAYLLE CARLOS ENRIQUE RODRIGUEZ MAUCAYLLE CARLOS ENRIQUE 1988-11-21 M SOLTERO MELCHOR JOSEFA 140105 LIMA LIMA CARABAYLLO ASOC SANTA ROSA MZ D LT 2 RENIEC 140105 LIMA LIMA CARABAYLLO 997784053 2020-03-17 17731.91 .00 .00 .00 .00 .00 .00 17731.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40848912 QUISPE GOMEZ JHENEFER RUTH QUISPE GOMEZ JHENEFER RUTH 1981-02-20 F SOLTERO PABLO REBECA 140119 LIMA LIMA PUENTE PIEDRA PROVIV RESID. VIRGEN DE COPACABANA etapa I mz. D lt. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 966056131 2025-04-10 17659.68 .00 .00 12368.42 .00 .00 .00 17659.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40848912 QUISPE GOMEZ JHENEFER RUTH QUISPE GOMEZ JHENEFER RUTH 1981-02-20 F SOLTERO PABLO REBECA 140119 LIMA LIMA PUENTE PIEDRA PROVIV RESID. VIRGEN DE COPACABANA etapa I mz. D lt. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 978831768 2025-04-10 17659.68 .00 .00 12368.42 .00 .00 .00 17659.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40848912 QUISPE GOMEZ JHENEFER RUTH QUISPE GOMEZ JHENEFER RUTH 1981-02-20 F SOLTERO PABLO REBECA 140119 LIMA LIMA PUENTE PIEDRA PROVIV RESID. VIRGEN DE COPACABANA etapa I mz. D lt. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 987865393 2025-04-01 17659.68 .00 .00 12368.42 .00 .00 .00 17659.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40875978 BRICE¥O MIMBONA HAYDEE FLOR BRICE¥O MIMBONA HAYDEE FLOR 1975-05-16 F SOLTERO TEOFILO TOMAS POLONIA MARIA 140501 LIMA HUAURA HUACHO LEVER PACOCHA 2DA.ETAPA P 7 RENIEC 140516 LIMA HUAURA VEGUETA 934822666 ENTEL Entel Prepago Power 5 2025-09-01 5000.00 .00 .00 .00 .00 .00 .00 5000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40875978 BRICE¥O MIMBONA HAYDEE FLOR BRICE¥O MIMBONA HAYDEE FLOR 1975-05-16 F SOLTERO TEOFILO TOMAS POLONIA MARIA 140501 LIMA HUAURA HUACHO LEVER PACOCHA 2DA.ETAPA P 7 RENIEC 140516 LIMA HUAURA VEGUETA 936566876 ENTEL Entel Prepago 2025-09-01 5000.00 .00 .00 .00 .00 .00 .00 5000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40875978 BRICE¥O MIMBONA HAYDEE FLOR BRICE¥O MIMBONA HAYDEE FLOR 1975-05-16 F SOLTERO TEOFILO TOMAS POLONIA MARIA 140501 LIMA HUAURA HUACHO LEVER PACOCHA 2DA.ETAPA P 7 RENIEC 140516 LIMA HUAURA VEGUETA 941178095 2025-04-10 5000.00 .00 .00 .00 .00 .00 .00 5000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40875978 BRICE¥O MIMBONA HAYDEE FLOR BRICE¥O MIMBONA HAYDEE FLOR 1975-05-16 F SOLTERO TEOFILO TOMAS POLONIA MARIA 140501 LIMA HUAURA HUACHO LEVER PACOCHA 2DA.ETAPA P 7 RENIEC 140516 LIMA HUAURA VEGUETA 954195051 2024-02-23 5000.00 .00 .00 .00 .00 .00 .00 5000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40875978 BRICE¥O MIMBONA HAYDEE FLOR BRICE¥O MIMBONA HAYDEE FLOR 1975-05-16 F SOLTERO TEOFILO TOMAS POLONIA MARIA 140501 LIMA HUAURA HUACHO LEVER PACOCHA 2DA.ETAPA P 7 RENIEC 140516 LIMA HUAURA VEGUETA 958367820 CLARO Max Ilim 69.90 2025-09-01 5000.00 .00 .00 .00 .00 .00 .00 5000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40875978 BRICE¥O MIMBONA HAYDEE FLOR BRICE¥O MIMBONA HAYDEE FLOR 1975-05-16 F SOLTERO TEOFILO TOMAS POLONIA MARIA 140501 LIMA HUAURA HUACHO LEVER PACOCHA 2DA.ETAPA P 7 RENIEC 140516 LIMA HUAURA VEGUETA 968750626 CLARO 2026-03-01 5000.00 .00 .00 .00 .00 .00 .00 5000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40875978 BRICE¥O MIMBONA HAYDEE FLOR BRICE¥O MIMBONA HAYDEE FLOR 1975-05-16 F SOLTERO TEOFILO TOMAS POLONIA MARIA 140501 LIMA HUAURA HUACHO LEVER PACOCHA 2DA.ETAPA P 7 RENIEC 140516 LIMA HUAURA VEGUETA 985080707 2024-02-23 5000.00 .00 .00 .00 .00 .00 .00 5000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 952536853 ENTEL PLAN FLEXIBLE 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 953810141 ENTEL PLAN FLEXIBLE 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 956142912 ENTEL PLAN FLEXIBLE 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 956573518 MOVISTAR 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 960880830 ENTEL Plan Flexible 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 963703367 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 967001654 BITEL Prepago-0.00 2025-06-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 971227863 ENTEL Plan Flexible 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 971230720 ENTEL Plan Flexible 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 971819052 CLARO 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 982588761 ENTEL PLAN FLEXIBLE 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO M B - L06 ASC. VIV. KAN KUN RENIEC 140501 LIMA HUAURA HUACHO 995205785 MOVISTAR 2025-09-01 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 921769076 CLARO Max 29.90 2025-09-01 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 949388669 2025-03-01 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 959723677 2024-12-20 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 962857822 2025-03-01 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 974600151 2025-04-10 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 981589962 ENTEL Plan Flexible 2025-09-01 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 987628260 2021-08-01 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 996426366 2025-03-01 17182.56 .00 .00 35747.62 .00 .00 .00 17182.56 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 928144149 BITEL 2025-09-01 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 940001460 2024-02-17 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44879774 ARAMBULO ELLEN IRWING STEVE ARAMBULO ELLEN IRWING STEVE 1988-02-21 M SOLTERO HUMBERTO MARIA ESTHER 140141 LIMA LIMA VILLA EL SALVADOR MZ.D LT.13 SC.1 GRP.25 RENIEC 140122 LIMA LIMA RIMAC 945640135 2020-02-01 35113.97 .00 .00 .00 .00 .00 .00 33381.31 1732.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44879774 ARAMBULO ELLEN IRWING STEVE ARAMBULO ELLEN IRWING STEVE 1988-02-21 M SOLTERO HUMBERTO MARIA ESTHER 140141 LIMA LIMA VILLA EL SALVADOR MZ.D LT.13 SC.1 GRP.25 RENIEC 140122 LIMA LIMA RIMAC 945640136 2020-02-01 35113.97 .00 .00 .00 .00 .00 .00 33381.31 1732.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44879774 ARAMBULO ELLEN IRWING STEVE ARAMBULO ELLEN IRWING STEVE 1988-02-21 M SOLTERO HUMBERTO MARIA ESTHER 140141 LIMA LIMA VILLA EL SALVADOR MZ.D LT.13 SC.1 GRP.25 RENIEC 140122 LIMA LIMA RIMAC 945776989 2020-02-01 35113.97 .00 .00 .00 .00 .00 .00 33381.31 1732.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44879774 ARAMBULO ELLEN IRWING STEVE ARAMBULO ELLEN IRWING STEVE 1988-02-21 M SOLTERO HUMBERTO MARIA ESTHER 140141 LIMA LIMA VILLA EL SALVADOR MZ.D LT.13 SC.1 GRP.25 RENIEC 140122 LIMA LIMA RIMAC 945907185 2020-02-01 35113.97 .00 .00 .00 .00 .00 .00 33381.31 1732.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45082765 ACU¥A MALCA DIANDRA PAOLA ACU¥A MALCA DIANDRA PAOLA 1988-05-13 F SOLTERO MANUEL GLORIA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. 10 DE JUNIO 1006 URB. BARRIO OBRERO RENIEC 120901 LA LIBERTAD CHEPEN CHEPEN 907004808 ENTEL Entel Prepago 2025-09-01 74169.78 .00 .00 .00 .00 .00 .00 74169.78 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45082765 ACU¥A MALCA DIANDRA PAOLA ACU¥A MALCA DIANDRA PAOLA 1988-05-13 F SOLTERO MANUEL GLORIA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. 10 DE JUNIO 1006 URB. BARRIO OBRERO RENIEC 120901 LA LIBERTAD CHEPEN CHEPEN 976047576 BITEL 59.89 2025-06-01 74169.78 .00 .00 .00 .00 .00 .00 74169.78 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45082765 ACU¥A MALCA DIANDRA PAOLA ACU¥A MALCA DIANDRA PAOLA 1988-05-13 F SOLTERO MANUEL GLORIA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. 10 DE JUNIO 1006 URB. BARRIO OBRERO RENIEC 120901 LA LIBERTAD CHEPEN CHEPEN 981861538 BITEL Prepago-0 2025-06-01 74169.78 .00 .00 .00 .00 .00 .00 74169.78 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45394772 LABAJOS FASABI CARLOS ALBERTO LABAJOS FASABI CARLOS ALBERTO 1987-06-13 M SOLTERO MOISES MIRIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR HUANCAYO 120 JOSE POETA GALVEZ RENIEC 210313 SAN MARTIN LAMAS TABALOSOS 906955984 ENTEL Entel Prepago Power 5 2025-09-01 17294.42 .00 .00 .00 .00 .00 .00 17294.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45394772 LABAJOS FASABI CARLOS ALBERTO LABAJOS FASABI CARLOS ALBERTO 1987-06-13 M SOLTERO MOISES MIRIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR HUANCAYO 120 JOSE POETA GALVEZ RENIEC 210313 SAN MARTIN LAMAS TABALOSOS 919757175 ENTEL Entel Prepago Power 5 2025-09-01 17294.42 .00 .00 .00 .00 .00 .00 17294.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45394772 LABAJOS FASABI CARLOS ALBERTO LABAJOS FASABI CARLOS ALBERTO 1987-06-13 M SOLTERO MOISES MIRIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR HUANCAYO 120 JOSE POETA GALVEZ RENIEC 210313 SAN MARTIN LAMAS TABALOSOS 956324162 ENTEL Entel chip+ 42.90 2025-04-10 17294.42 .00 .00 .00 .00 .00 .00 17294.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42688265 HINOSTROZA FERNANDEZ JOSE LUIS HINOSTROZA FERNANDEZ JOSE LUIS 1980-05-10 M CASADO ALEJANDRO SINFOROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 1 MZ.H LT.9 RENIEC 140101 LIMA LIMA LIMA 939157475 MOVISTAR 2025-09-01 29590.00 .00 .00 9191.56 .00 .00 .00 29590.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42688265 HINOSTROZA FERNANDEZ JOSE LUIS HINOSTROZA FERNANDEZ JOSE LUIS 1980-05-10 M CASADO ALEJANDRO SINFOROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 1 MZ.H LT.9 RENIEC 140101 LIMA LIMA LIMA 960344854 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 29590.00 .00 .00 9191.56 .00 .00 .00 29590.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42792533 DIONICIO RIOS JUAN LUIS DIONICIO RIOS JUAN LUIS 1983-11-14 M SOLTERO EUSEBIO TEOFILO JUANA DOLORA 020305 ANCASH BOLOGNESI CAJACAY CARR. PRINCIPAL S/N CAS. SANTA ROSA RENIEC 020305 ANCASH BOLOGNESI CAJACAY 988832920 CLARO Max 30.90 2025-09-01 8670.14 .00 .00 .00 .00 .00 .00 8670.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42759477 CORTEZ SOTO JUAN JAVIER CORTEZ SOTO JUAN JAVIER 1984-12-20 M SOLTERO FRANCISCO TERESA 140103 LIMA LIMA ATE LOS NARDOS ASOC DE PROPIETARIOS SOL DE LAS VI¥AS VITARTE etapa 2 mz. M lt. 3 RENIEC 110502 JUNIN TARMA ACOBAMBA 922551941 2019-11-03 23590.80 .00 .00 .00 .00 .00 .00 23590.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42759477 CORTEZ SOTO JUAN JAVIER CORTEZ SOTO JUAN JAVIER 1984-12-20 M SOLTERO FRANCISCO TERESA 140103 LIMA LIMA ATE LOS NARDOS ASOC DE PROPIETARIOS SOL DE LAS VI¥AS VITARTE etapa 2 mz. M lt. 3 RENIEC 110502 JUNIN TARMA ACOBAMBA 985053945 2019-11-01 23590.80 .00 .00 .00 .00 .00 .00 23590.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42759477 CORTEZ SOTO JUAN JAVIER CORTEZ SOTO JUAN JAVIER 1984-12-20 M SOLTERO FRANCISCO TERESA 140103 LIMA LIMA ATE LOS NARDOS ASOC DE PROPIETARIOS SOL DE LAS VI¥AS VITARTE etapa 2 mz. M lt. 3 RENIEC 110502 JUNIN TARMA ACOBAMBA 922551941 2019-11-03 23590.80 .00 .00 .00 .00 .00 .00 23590.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42759477 CORTEZ SOTO JUAN JAVIER CORTEZ SOTO JUAN JAVIER 1984-12-20 M SOLTERO FRANCISCO TERESA 140103 LIMA LIMA ATE LOS NARDOS ASOC DE PROPIETARIOS SOL DE LAS VI¥AS VITARTE etapa 2 mz. M lt. 3 RENIEC 110502 JUNIN TARMA ACOBAMBA 985053945 2019-11-01 23590.80 .00 .00 .00 .00 .00 .00 23590.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 910419766 ENTEL Entel Chip 25.90 2025-09-01 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 947112717 ENTEL Entel Chip 20.90 REV R 2025-09-01 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 960113966 ENTEL Plan Flexible 2025-09-01 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43735338 LUGO CUYA PAUL GEORDY LUGO CUYA PAUL GEORDY 1986-04-14 M SOLTERO CECILIO AIDA 140105 LIMA LIMA CARABAYLLO ASENT.H.HEROES DEL PACIFICO 5TO.SECTOR MZ.O1 LT.9 RENIEC 140106 LIMA LIMA COMAS 977431550 ENTEL Entel power familiar 74.90 2025-09-01 90825.30 49000.00 13512.95 35487.05 13512.95 .00 .00 77312.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43735338 LUGO CUYA PAUL GEORDY LUGO CUYA PAUL GEORDY 1986-04-14 M SOLTERO CECILIO AIDA 140105 LIMA LIMA CARABAYLLO ASENT.H.HEROES DEL PACIFICO 5TO.SECTOR MZ.O1 LT.9 RENIEC 140106 LIMA LIMA COMAS 989434674 ENTEL Entel power familiar 74.90 2025-09-01 90825.30 49000.00 13512.95 35487.05 13512.95 .00 .00 77312.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43735338 LUGO CUYA PAUL GEORDY LUGO CUYA PAUL GEORDY 1986-04-14 M SOLTERO CECILIO AIDA 140105 LIMA LIMA CARABAYLLO ASENT.H.HEROES DEL PACIFICO 5TO.SECTOR MZ.O1 LT.9 RENIEC 140106 LIMA LIMA COMAS 989434684 2025-07-01 90825.30 49000.00 13512.95 35487.05 13512.95 .00 .00 77312.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43735338 LUGO CUYA PAUL GEORDY LUGO CUYA PAUL GEORDY 1986-04-14 M SOLTERO CECILIO AIDA 140105 LIMA LIMA CARABAYLLO ASENT.H.HEROES DEL PACIFICO 5TO.SECTOR MZ.O1 LT.9 RENIEC 140106 LIMA LIMA COMAS 992919693 2021-08-01 90825.30 49000.00 13512.95 35487.05 13512.95 .00 .00 77312.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43735338 LUGO CUYA PAUL GEORDY LUGO CUYA PAUL GEORDY 1986-04-14 M SOLTERO CECILIO AIDA 140105 LIMA LIMA CARABAYLLO ASENT.H.HEROES DEL PACIFICO 5TO.SECTOR MZ.O1 LT.9 RENIEC 140106 LIMA LIMA COMAS 993694104 2021-08-01 90825.30 49000.00 13512.95 35487.05 13512.95 .00 .00 77312.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43775318 GRANADOS ASTO JUAN CARLOS GRANADOS ASTO JUAN CARLOS 1986-07-13 M SOLTERO CARLOS BEATRIZ 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 5 MZ.P LT.7 RENIEC 140101 LIMA LIMA LIMA 8961.74 250.00 .00 250.00 .00 .00 .00 8961.74 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44371758 ROSALES MEZA LAURA DORIS ROSALES MEZA LAURA DORIS 1978-01-18 F SOLTERO VICTOR TEODOSIA 240106 CALLAO CALLAO VENTANILLA MZ.T-2 LT.18 PP NUEVO PACHACUTEC GR.A-3 SECT.A RENIEC 140135 LIMA LIMA EL AGUSTINO 907416000 ENTEL Entel Prepago Power 5 2025-09-01 8148.53 .00 .00 .00 .00 .00 .00 8148.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44371758 ROSALES MEZA LAURA DORIS ROSALES MEZA LAURA DORIS 1978-01-18 F SOLTERO VICTOR TEODOSIA 240106 CALLAO CALLAO VENTANILLA MZ.T-2 LT.18 PP NUEVO PACHACUTEC GR.A-3 SECT.A RENIEC 140135 LIMA LIMA EL AGUSTINO 950914830 MOVISTAR RV Plan Ilimitado Movistar ilim S/79.9 2024-04-01 8148.53 .00 .00 .00 .00 .00 .00 8148.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44337429 INGA HUAYNATE SUCY PAOLA INGA HUAYNATE SUCY PAOLA 1986-10-30 F SOLTERO FELIX JAVIER IRENE EUDOCIA 140117 LIMA LIMA PUEBLO LIBRE AV. COLOMBIA 283 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 902857820 ENTEL Entel Prepago Power 5 2025-09-01 11813.01 1800.00 1206.46 567.51 1206.46 .00 .00 10606.55 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44337429 INGA HUAYNATE SUCY PAOLA INGA HUAYNATE SUCY PAOLA 1986-10-30 F SOLTERO FELIX JAVIER IRENE EUDOCIA 140117 LIMA LIMA PUEBLO LIBRE AV. COLOMBIA 283 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 904074728 ENTEL Entel Prepago Power 5 2025-09-01 11813.01 1800.00 1206.46 567.51 1206.46 .00 .00 10606.55 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40875978 BRICE¥O MIMBONA HAYDEE FLOR BRICE¥O MIMBONA HAYDEE FLOR 1975-05-16 F SOLTERO TEOFILO TOMAS POLONIA MARIA 140501 LIMA HUAURA HUACHO LEVER PACOCHA 2DA.ETAPA P 7 RENIEC 140516 LIMA HUAURA VEGUETA 989726243 2024-02-23 5000.00 .00 .00 .00 .00 .00 .00 5000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40875978 BRICE¥O MIMBONA HAYDEE FLOR BRICE¥O MIMBONA HAYDEE FLOR 1975-05-16 F SOLTERO TEOFILO TOMAS POLONIA MARIA 140501 LIMA HUAURA HUACHO LEVER PACOCHA 2DA.ETAPA P 7 RENIEC 140516 LIMA HUAURA VEGUETA 993814856 2024-09-18 5000.00 .00 .00 .00 .00 .00 .00 5000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40875978 BRICE¥O MIMBONA HAYDEE FLOR BRICE¥O MIMBONA HAYDEE FLOR 1975-05-16 F SOLTERO TEOFILO TOMAS POLONIA MARIA 140501 LIMA HUAURA HUACHO LEVER PACOCHA 2DA.ETAPA P 7 RENIEC 140516 LIMA HUAURA VEGUETA 998529338 2024-02-23 5000.00 .00 .00 .00 .00 .00 .00 5000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40967883 LOPEZ DIONICIO JESUS LOPEZ DIONICIO JESUS 1981-08-16 M CASADO EUGENIO ALEJANDRINA 140105 LIMA LIMA CARABAYLLO PROVIV SAN JOSE mz. J lt. 30 RENIEC 021401 ANCASH SIHUAS SIHUAS 903307832 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 42597.08 .00 .00 .00 .00 .00 .00 18767.90 23829.18 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 904346850 2025-04-10 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 904362534 ENTEL Entel Prepago 2025-09-01 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 906085273 ENTEL Entel Prepago 2025-09-01 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 923881858 ENTEL Entel Prepago Power 5 2025-09-01 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 923983867 ENTEL Entel Prepago Power 5 2025-09-01 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 924917022 ENTEL Entel Prepago Power 5 2025-09-01 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO LAS LOMAS DE CARABAYLLO mz. C lt. 02 RENIEC 020815 ANCASH HUARI UCO 922321969 ENTEL PLAN FLEXIBLE 2025-09-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO LAS LOMAS DE CARABAYLLO mz. C lt. 02 RENIEC 020815 ANCASH HUARI UCO 955098795 ENTEL Entel power familiar 74.90 2025-09-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO LAS LOMAS DE CARABAYLLO mz. C lt. 02 RENIEC 020815 ANCASH HUARI UCO 955099293 ENTEL Entel power familiar 74.90 2025-09-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO LAS LOMAS DE CARABAYLLO mz. C lt. 02 RENIEC 020815 ANCASH HUARI UCO 967347853 ENTEL Entel power familiar 74.90 2025-09-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO LAS LOMAS DE CARABAYLLO mz. C lt. 02 RENIEC 020815 ANCASH HUARI UCO 970959038 2024-12-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO LAS LOMAS DE CARABAYLLO mz. C lt. 02 RENIEC 020815 ANCASH HUARI UCO 972031373 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO LAS LOMAS DE CARABAYLLO mz. C lt. 02 RENIEC 020815 ANCASH HUARI UCO 980543517 2025-02-18 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO LAS LOMAS DE CARABAYLLO mz. C lt. 02 RENIEC 020815 ANCASH HUARI UCO 981533977 CLARO 2025-09-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42687041 MEDINA QUI¥ONES HECTOR ELMER MEDINA QUI¥ONES HECTOR ELMER 1983-04-20 M SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO LAS LOMAS DE CARABAYLLO mz. C lt. 02 RENIEC 020815 ANCASH HUARI UCO 990419259 CLARO Max Ilimitado 84.90 2025-09-01 79921.69 7450.00 3015.00 4435.00 3015.00 .00 .00 76906.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA PSJ. JUNIN MZ.95F LT.5 ASENT.H. SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 934154433 ENTEL 2025-09-01 31174.00 .00 .00 .00 .00 .00 .00 31174.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46243486 LOAYZA CALDERON MELANY ALICIA LOAYZA CALDERON MELANY ALICIA 1990-01-17 F SOLTERO HEVERD DELIO MARITZA ELVA 140112 LIMA LIMA LURIGANCHO HUACHIPA NORTE mz. F lt. 1A RENIEC 240102 CALLAO CALLAO BELLAVISTA 982937055 2025-04-10 124013.20 2800.00 26.95 2773.05 26.95 .00 .00 123986.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46243486 LOAYZA CALDERON MELANY ALICIA LOAYZA CALDERON MELANY ALICIA 1990-01-17 F SOLTERO HEVERD DELIO MARITZA ELVA 140112 LIMA LIMA LURIGANCHO HUACHIPA NORTE mz. F lt. 1A RENIEC 240102 CALLAO CALLAO BELLAVISTA 992674105 2024-11-01 124013.20 2800.00 26.95 2773.05 26.95 .00 .00 123986.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46243486 LOAYZA CALDERON MELANY ALICIA LOAYZA CALDERON MELANY ALICIA 1990-01-17 F SOLTERO HEVERD DELIO MARITZA ELVA 140112 LIMA LIMA LURIGANCHO HUACHIPA NORTE mz. F lt. 1A RENIEC 240102 CALLAO CALLAO BELLAVISTA 997485847 2024-11-01 124013.20 2800.00 26.95 2773.05 26.95 .00 .00 123986.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46438378 MARIN VALENCIA ALEJANDRO JESUS MARIN VALENCIA ALEJANDRO JESUS 1990-04-25 M SOLTERO DOROTEO ALEJANDRO NORMA LUZ 140801 LIMA HUARAL HUARAL JR.TRUJILLO MZ D LT 11 RENIEC 140106 LIMA LIMA COMAS 960111524 CLARO Max 29.90 2025-07-01 25852.97 .00 .00 13549.86 .00 .00 .00 25852.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46438378 MARIN VALENCIA ALEJANDRO JESUS MARIN VALENCIA ALEJANDRO JESUS 1990-04-25 M SOLTERO DOROTEO ALEJANDRO NORMA LUZ 140801 LIMA HUARAL HUARAL JR.TRUJILLO MZ D LT 11 RENIEC 140106 LIMA LIMA COMAS 966306497 CLARO 2025-09-01 25852.97 .00 .00 13549.86 .00 .00 .00 25852.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46466553 ESTUPI¥AN ESTEBAN ANGELA TIFANNY ESTUPI¥AN ESTEBAN ANGELA TIFANNY 1989-10-12 F SOLTERO TELMO HERNAN RITA 140516 LIMA HUAURA VEGUETA VISTA ALEGRE 102 RENIEC 140516 LIMA HUAURA VEGUETA 4253.01 .00 .00 9700.00 .00 .00 .00 4253.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46443219 CASTRO HUALLAS KAREN KATHERINE CASTRO HUALLAS KAREN KATHERINE 1989-06-22 F SOLTERO LUIS MARIA ALEJANDRINA 140122 LIMA LIMA RIMAC LORENZO DE ENCALADA 310 CIUDAD Y CAMPO RENIEC 140101 LIMA LIMA LIMA 923580028 ENTEL Entel Prepago Power 5 2025-09-01 29677.23 600.00 .00 600.00 .00 .00 .00 29677.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46443219 CASTRO HUALLAS KAREN KATHERINE CASTRO HUALLAS KAREN KATHERINE 1989-06-22 F SOLTERO LUIS MARIA ALEJANDRINA 140122 LIMA LIMA RIMAC LORENZO DE ENCALADA 310 CIUDAD Y CAMPO RENIEC 140101 LIMA LIMA LIMA 960557964 ENTEL ENTEL PREPAGO 2025-09-01 29677.23 600.00 .00 600.00 .00 .00 .00 29677.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46443219 CASTRO HUALLAS KAREN KATHERINE CASTRO HUALLAS KAREN KATHERINE 1989-06-22 F SOLTERO LUIS MARIA ALEJANDRINA 140122 LIMA LIMA RIMAC LORENZO DE ENCALADA 310 CIUDAD Y CAMPO RENIEC 140101 LIMA LIMA LIMA 986517931 CLARO Max 29.90 2025-09-01 29677.23 600.00 .00 600.00 .00 .00 .00 29677.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46826577 GALLEGOS SOLIER ANIBAL WILFREDO GALLEGOS SOLIER ANIBAL WILFREDO 1991-08-18 M SOLTERO HIPOLITO LUCIA 140142 LIMA LIMA LOS OLIVOS ARMANDO V. DEL CAMPO mz. 40 lt. 20 RENIEC 140101 LIMA LIMA LIMA 982147488 MOVISTAR RV Plan Adicional S/39.9 II 2026-03-01 6921.25 5260.00 1955.90 3304.10 1955.90 .00 .00 4965.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45394772 LABAJOS FASABI CARLOS ALBERTO LABAJOS FASABI CARLOS ALBERTO 1987-06-13 M SOLTERO MOISES MIRIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR HUANCAYO 120 JOSE POETA GALVEZ RENIEC 210313 SAN MARTIN LAMAS TABALOSOS 967981036 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-04-10 17294.42 .00 .00 .00 .00 .00 .00 17294.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45394772 LABAJOS FASABI CARLOS ALBERTO LABAJOS FASABI CARLOS ALBERTO 1987-06-13 M SOLTERO MOISES MIRIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR HUANCAYO 120 JOSE POETA GALVEZ RENIEC 210313 SAN MARTIN LAMAS TABALOSOS 972245427 BITEL PREPAGO 2025-04-10 17294.42 .00 .00 .00 .00 .00 .00 17294.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45394772 LABAJOS FASABI CARLOS ALBERTO LABAJOS FASABI CARLOS ALBERTO 1987-06-13 M SOLTERO MOISES MIRIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR HUANCAYO 120 JOSE POETA GALVEZ RENIEC 210313 SAN MARTIN LAMAS TABALOSOS 985331335 2025-04-09 17294.42 .00 .00 .00 .00 .00 .00 17294.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MONTEVIDEO 1145 218 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 902464320 ENTEL Entel Prepago Power 5 2025-09-01 98727.01 .00 .00 17530.92 .00 .00 .00 98727.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MONTEVIDEO 1145 218 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 943435326 CLARO 2026-03-01 98727.01 .00 .00 17530.92 .00 .00 .00 98727.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MONTEVIDEO 1145 218 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 971213744 BITEL 2025-06-01 98727.01 .00 .00 17530.92 .00 .00 .00 98727.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP FAMI EL MIRADOR DE CANTO GRANDE MZ. A LT. 04 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 902464320 ENTEL Entel Prepago Power 5 2025-09-01 98727.01 .00 .00 17530.92 .00 .00 .00 98727.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP FAMI EL MIRADOR DE CANTO GRANDE MZ. A LT. 04 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 943435326 CLARO 2026-03-01 98727.01 .00 .00 17530.92 .00 .00 .00 98727.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP FAMI EL MIRADOR DE CANTO GRANDE MZ. A LT. 04 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 971213744 BITEL 2025-06-01 98727.01 .00 .00 17530.92 .00 .00 .00 98727.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45346191 FIGUEROA MU¥OZ DALILA FIGUEROA MU¥OZ DALILA 1988-10-22 F SOLTERO ZOTICO REYNALDA 100301 ICA NAZCA NAZCA Cajuca Mz D7 lt 15 jirÇün los astronautas WOW 202412 020802 ANCASH HUARI CAJAY 954078903 2025-07-01 300.00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45582423 CHOTA CAHUAZA EDMITH CHOTA CAHUAZA EDMITH 1984-06-16 F SOLTERO ADAN EDITH 140119 LIMA LIMA PUENTE PIEDRA SE¥OR DE LOS MILAGROS mz. F lt. 1 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 960721009 ENTEL Entel Chip 45.90 Plus 2025-01-01 1925.87 .00 .00 .00 .00 .00 .00 1925.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA LINO 160 3 RENIEC 140501 LIMA HUAURA HUACHO 932516040 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 35766.57 2500.00 74.50 2419.21 74.50 .00 .00 21660.32 14031.75 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA LINO 160 3 RENIEC 140501 LIMA HUAURA HUACHO 932528018 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 35766.57 2500.00 74.50 2419.21 74.50 .00 .00 21660.32 14031.75 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA LINO 160 3 RENIEC 140501 LIMA HUAURA HUACHO 949318326 CLARO Max Int. 31.90 2025-08-01 35766.57 2500.00 74.50 2419.21 74.50 .00 .00 21660.32 14031.75 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA LINO 160 3 RENIEC 140501 LIMA HUAURA HUACHO 950145166 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 35766.57 2500.00 74.50 2419.21 74.50 .00 .00 21660.32 14031.75 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA LINO 160 3 RENIEC 140501 LIMA HUAURA HUACHO 952721117 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 35766.57 2500.00 74.50 2419.21 74.50 .00 .00 21660.32 14031.75 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46203185 OCHOA FLORES EDWING OCHOA FLORES EDWING 1990-02-06 M SOLTERO JULIO AURELIO PAULA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ L LT 19 SECTOR 1 GRUPO 15 RENIEC 090206 HUANUCO AMBO SAN FRANCISCO 912839384 ENTEL Entel Prepago Power 5 2025-09-01 16048.35 .00 .00 .00 .00 .00 .00 16048.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46203185 OCHOA FLORES EDWING OCHOA FLORES EDWING 1990-02-06 M SOLTERO JULIO AURELIO PAULA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ L LT 19 SECTOR 1 GRUPO 15 RENIEC 090206 HUANUCO AMBO SAN FRANCISCO 939663385 CLARO Max Ilim 69.90 2025-09-01 16048.35 .00 .00 .00 .00 .00 .00 16048.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46172616 DE LA CRUZ BERROSPI CHRISTIAN GUSTAVO DE LA CRUZ BERROSPI CHRISTIAN GUSTAVO 1990-02-18 M SOLTERO RUFINO CRISANTO MAGDALENA OLIMP 140905 LIMA BARRANCA SUPE PUERTO CALLE HUASCAR MZ W LT 6 - PP.JJ. LETICIA COMITE 5 RENIEC 141001 LIMA OYON OYON 944202156 CLARO Max Int. 31.90 2025-09-01 12568.19 .00 .00 .00 .00 .00 .00 12568.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46172616 DE LA CRUZ BERROSPI CHRISTIAN GUSTAVO DE LA CRUZ BERROSPI CHRISTIAN GUSTAVO 1990-02-18 M SOLTERO RUFINO CRISANTO MAGDALENA OLIMP 140905 LIMA BARRANCA SUPE PUERTO CALLE HUASCAR MZ W LT 6 - PP.JJ. LETICIA COMITE 5 RENIEC 141001 LIMA OYON OYON 969973413 MOVISTAR 2025-02-01 12568.19 .00 .00 .00 .00 .00 .00 12568.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 939684190 MOVISTAR 2025-09-01 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 943222398 2024-02-23 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 971124261 MOVISTAR 2025-09-01 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 982525929 2020-01-16 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 984263032 2025-04-10 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 985203286 2024-02-23 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 988807784 2022-04-01 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 998930788 2020-01-16 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 999692363 2025-03-01 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 999692432 2020-11-03 19195.01 6600.00 1011.86 20515.75 1011.86 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 921657932 2025-04-09 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44337429 INGA HUAYNATE SUCY PAOLA INGA HUAYNATE SUCY PAOLA 1986-10-30 F SOLTERO FELIX JAVIER IRENE EUDOCIA 140117 LIMA LIMA PUEBLO LIBRE AV. COLOMBIA 283 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 907049819 ENTEL Plan Flexible 2025-09-01 11813.01 1800.00 1206.46 567.51 1206.46 .00 .00 10606.55 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44337429 INGA HUAYNATE SUCY PAOLA INGA HUAYNATE SUCY PAOLA 1986-10-30 F SOLTERO FELIX JAVIER IRENE EUDOCIA 140117 LIMA LIMA PUEBLO LIBRE AV. COLOMBIA 283 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 912951939 ENTEL Entel Power Familiar 49.90 C 2025-01-01 11813.01 1800.00 1206.46 567.51 1206.46 .00 .00 10606.55 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44337429 INGA HUAYNATE SUCY PAOLA INGA HUAYNATE SUCY PAOLA 1986-10-30 F SOLTERO FELIX JAVIER IRENE EUDOCIA 140117 LIMA LIMA PUEBLO LIBRE AV. COLOMBIA 283 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 924062614 ENTEL Entel Prepago Power 5 2025-09-01 11813.01 1800.00 1206.46 567.51 1206.46 .00 .00 10606.55 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44337429 INGA HUAYNATE SUCY PAOLA INGA HUAYNATE SUCY PAOLA 1986-10-30 F SOLTERO FELIX JAVIER IRENE EUDOCIA 140117 LIMA LIMA PUEBLO LIBRE AV. COLOMBIA 283 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 960502633 ENTEL Entel Prepago Power 5 2025-09-01 11813.01 1800.00 1206.46 567.51 1206.46 .00 .00 10606.55 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45091722 CHAUCA SALAZAR JESUS ANGEL CHAUCA SALAZAR JESUS ANGEL 1988-06-17 M SOLTERO TEOFILO MAXIMA 140119 LIMA LIMA PUENTE PIEDRA ASOC. LA FLORIDA DE COPACABANA mz. C lt. 01 RENIEC 141001 LIMA OYON OYON 907887018 ENTEL Plan Flexible 2025-09-01 57503.37 .00 .00 .00 .00 .00 .00 57503.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45091722 CHAUCA SALAZAR JESUS ANGEL CHAUCA SALAZAR JESUS ANGEL 1988-06-17 M SOLTERO TEOFILO MAXIMA 140119 LIMA LIMA PUENTE PIEDRA ASOC. LA FLORIDA DE COPACABANA mz. C lt. 01 RENIEC 141001 LIMA OYON OYON 942837982 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2024-04-01 57503.37 .00 .00 .00 .00 .00 .00 57503.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45091722 CHAUCA SALAZAR JESUS ANGEL CHAUCA SALAZAR JESUS ANGEL 1988-06-17 M SOLTERO TEOFILO MAXIMA 140119 LIMA LIMA PUENTE PIEDRA ASOC. LA FLORIDA DE COPACABANA mz. C lt. 01 RENIEC 141001 LIMA OYON OYON 945700396 MOVISTAR RV Plan Ahorro Mi Movistar S/45.9 VI 2025-02-01 57503.37 .00 .00 .00 .00 .00 .00 57503.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45091722 CHAUCA SALAZAR JESUS ANGEL CHAUCA SALAZAR JESUS ANGEL 1988-06-17 M SOLTERO TEOFILO MAXIMA 140119 LIMA LIMA PUENTE PIEDRA ASOC. LA FLORIDA DE COPACABANA mz. C lt. 01 RENIEC 141001 LIMA OYON OYON 979548627 2025-07-01 57503.37 .00 .00 .00 .00 .00 .00 57503.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45582423 CHOTA CAHUAZA EDMITH CHOTA CAHUAZA EDMITH 1984-06-16 F SOLTERO ADAN EDITH 140119 LIMA LIMA PUENTE PIEDRA SE¥OR DE LOS MILAGROS mz. F lt. 1 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 960721009 ENTEL Entel Chip 45.90 Plus 2025-01-01 1925.87 .00 .00 .00 .00 .00 .00 1925.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 907401123 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 940526962 2025-04-10 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 941648450 2024-03-08 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 961731732 2023-07-24 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 986183831 2024-11-20 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 991477105 2025-04-01 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 994375538 2025-03-21 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 995335127 BITEL 2025-09-01 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 996956643 2025-03-21 66535.60 .00 .00 .00 .00 .00 .00 66535.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20889441 LLANA CAMPOS DE ARIAS TEOFILA LORENZA LLANA CAMPOS DE ARIAS TEOFILA LORENZA 1962-09-22 F CASADO MAXIMO NEMESIA 140103 LIMA LIMA ATE LAS MERCEDES DE ATE VITARTE mz. H lt. 10 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 934958337 ENTEL Entel Prepago 2025-09-01 82489.04 .00 .00 .00 .00 .00 .00 82489.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20889441 LLANA CAMPOS DE ARIAS TEOFILA LORENZA LLANA CAMPOS DE ARIAS TEOFILA LORENZA 1962-09-22 F CASADO MAXIMO NEMESIA 140103 LIMA LIMA ATE LAS MERCEDES DE ATE VITARTE mz. H lt. 10 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 934958387 2025-04-10 82489.04 .00 .00 .00 .00 .00 .00 82489.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46826577 GALLEGOS SOLIER ANIBAL WILFREDO GALLEGOS SOLIER ANIBAL WILFREDO 1991-08-18 M SOLTERO HIPOLITO LUCIA 140142 LIMA LIMA LOS OLIVOS ASENT.H. ARMANDO V. DEL CAMPO MZ. 40 LT. 20 RENIEC 140101 LIMA LIMA LIMA 982147488 MOVISTAR RV Plan Adicional S/39.9 II 2026-03-01 6921.25 5260.00 1955.90 3304.10 1955.90 .00 .00 4965.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 961354608 2021-04-02 173072.94 .00 .00 .00 .00 .00 .00 173072.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 992090785 2020-11-25 173072.94 .00 .00 .00 .00 .00 .00 173072.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 993915031 ENTEL Entel power+ 53.90 2025-07-01 173072.94 .00 .00 .00 .00 .00 .00 173072.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 997776186 2021-04-02 173072.94 .00 .00 .00 .00 .00 .00 173072.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48229908 CARHUAPOMA HUAMAN ELIZABETH CARHUAPOMA HUAMAN ELIZABETH 1994-04-28 F SOLTERO ANDRES GLORIA 140113 LIMA LIMA LURIN JESUS MARIA S/N RENIEC 060807 CAJAMARCA JAEN SALLIQUE 948982775 2025-07-01 87113.90 .00 .00 .00 .00 .00 .00 87113.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48229908 CARHUAPOMA HUAMAN ELIZABETH CARHUAPOMA HUAMAN ELIZABETH 1994-04-28 F SOLTERO ANDRES GLORIA 140113 LIMA LIMA LURIN JESUS MARIA S/N RENIEC 060807 CAJAMARCA JAEN SALLIQUE 982068811 CLARO Max 51.90 2025-09-01 87113.90 .00 .00 .00 .00 .00 .00 87113.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48372955 HUANSO CHAVEZ AUGUSTO HUANSO CHAVEZ AUGUSTO 1990-05-07 M SOLTERO PRUDENCIO MIGUELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC. DE CRIADORES DE PORCINOS CERRO VERDE MZ. Q SUBLT. 4E SECTOR SAN GABRIEL ALTO RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 933134091 ENTEL Plan Flexible 2025-09-01 2153.34 .00 .00 10023.62 .00 .00 .00 2153.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48372955 HUANSO CHAVEZ AUGUSTO HUANSO CHAVEZ AUGUSTO 1990-05-07 M SOLTERO PRUDENCIO MIGUELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC. DE CRIADORES DE PORCINOS CERRO VERDE MZ. Q SUBLT. 4E SECTOR SAN GABRIEL ALTO RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 995544236 BITEL 2025-06-01 2153.34 .00 .00 10023.62 .00 .00 .00 2153.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48699919 ESTANISLADO BLAS SARITA HAYDE ESTANISLADO BLAS SARITA HAYDE 1996-02-28 F SOLTERO FILIMON DARIO ARNALDA ISOLINA 140116 LIMA LIMA PACHACAMAC AV. MIGUEL GRAU A.H. SECTOR K LOS JARDINES MANCHAY MZ. K11 LT. 1A RENIEC 140602 LIMA HUAROCHIRI ANTIOQUIA 933983952 ENTEL Entel Prepago 2025-09-01 14029.22 .00 .00 3731.88 .00 .00 .00 14029.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45346191 FIGUEROA MU¥OZ DALILA FIGUEROA MU¥OZ DALILA 1988-10-22 F SOLTERO ZOTICO REYNALDA 100301 ICA NAZCA NAZCA Cajuca Mz D7 lt 15 jirÇün los astronautas WOW 202412 020802 ANCASH HUARI CAJAY 991276806 CLARO Claro 60.4 2025-09-01 300.00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45400888 HUAMAN HUARACHI JUDITH HUAMAN HUARACHI JUDITH 1988-11-14 F SOLTERO TELESFORO FERNANDA 140139 LIMA LIMA CIENEGUILLA ASOC. PROP. URB. LOTIZACION CHAVEZ mz. P lt. 1 RENIEC 200205 PUNO AZANGARO CAMINACA 920469793 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 VII 2026-03-01 36882.72 3750.00 1229.85 6252.03 1229.85 .00 .00 35652.87 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45400888 HUAMAN HUARACHI JUDITH HUAMAN HUARACHI JUDITH 1988-11-14 F SOLTERO TELESFORO FERNANDA 140139 LIMA LIMA CIENEGUILLA ASOC. PROP. URB. LOTIZACION CHAVEZ mz. P lt. 1 RENIEC 200205 PUNO AZANGARO CAMINACA 928812821 2025-04-10 36882.72 3750.00 1229.85 6252.03 1229.85 .00 .00 35652.87 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45400888 HUAMAN HUARACHI JUDITH HUAMAN HUARACHI JUDITH 1988-11-14 F SOLTERO TELESFORO FERNANDA 140139 LIMA LIMA CIENEGUILLA ASOC. PROP. URB. LOTIZACION CHAVEZ mz. P lt. 1 RENIEC 200205 PUNO AZANGARO CAMINACA 951045166 MOVISTAR 2025-09-01 36882.72 3750.00 1229.85 6252.03 1229.85 .00 .00 35652.87 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45400888 HUAMAN HUARACHI JUDITH HUAMAN HUARACHI JUDITH 1988-11-14 F SOLTERO TELESFORO FERNANDA 140139 LIMA LIMA CIENEGUILLA ASOC. PROP. URB. LOTIZACION CHAVEZ mz. P lt. 1 RENIEC 200205 PUNO AZANGARO CAMINACA 951600306 2025-04-10 36882.72 3750.00 1229.85 6252.03 1229.85 .00 .00 35652.87 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45400888 HUAMAN HUARACHI JUDITH HUAMAN HUARACHI JUDITH 1988-11-14 F SOLTERO TELESFORO FERNANDA 140139 LIMA LIMA CIENEGUILLA ASOC. PROP. URB. LOTIZACION CHAVEZ mz. P lt. 1 RENIEC 200205 PUNO AZANGARO CAMINACA 954655190 2024-12-01 36882.72 3750.00 1229.85 6252.03 1229.85 .00 .00 35652.87 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 954606900 2025-04-10 60636.24 .00 .00 .00 .00 .00 .00 60636.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 988515973 2020-03-17 60636.24 .00 .00 .00 .00 .00 .00 60636.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 996559720 MOVISTAR RV Plan Ilimitado Mi Movistar S/74.9 II 2025-04-10 60636.24 .00 .00 .00 .00 .00 .00 60636.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 998980897 2020-03-17 60636.24 .00 .00 .00 .00 .00 .00 60636.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 929693899 BITEL 2025-06-01 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 938300397 2019-04-02 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 940521884 2021-07-11 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 951804607 2019-04-02 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 958495157 2019-04-01 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 963953368 2019-04-02 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 970584816 2021-07-01 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 970821162 2021-07-01 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 980427780 2019-04-02 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 984499279 2021-07-11 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 968824396 2019-06-15 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 970729452 ENTEL Entel Prepago Power 5 2025-09-01 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 985400660 2021-07-01 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 990166470 2021-07-01 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 991194409 CLARO Claro 60.4 2025-09-01 1510.69 .00 .00 12932.68 .00 .00 .00 1510.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43513850 ARAUJO GARCIA VICTORIA ARAUJO GARCIA VICTORIA 1983-02-20 F SOLTERO RAFAEL FLOR 140119 LIMA LIMA PUENTE PIEDRA ASOCIACION DE VIVIENDA EL CAFETAL DE PUENTE PIEDRA MZ. A LT. 1 RENIEC 210402 SAN MARTIN MARISCAL CACERES CAMPANILLA 912212296 ENTEL Entel Prepago Power 5 2025-09-01 23219.66 22400.00 2790.82 19609.18 2790.82 .00 .00 20428.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43513850 ARAUJO GARCIA VICTORIA ARAUJO GARCIA VICTORIA 1983-02-20 F SOLTERO RAFAEL FLOR 140119 LIMA LIMA PUENTE PIEDRA ASOCIACION DE VIVIENDA EL CAFETAL DE PUENTE PIEDRA MZ. A LT. 1 RENIEC 210402 SAN MARTIN MARISCAL CACERES CAMPANILLA 939500292 2024-05-22 23219.66 22400.00 2790.82 19609.18 2790.82 .00 .00 20428.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43513850 ARAUJO GARCIA VICTORIA ARAUJO GARCIA VICTORIA 1983-02-20 F SOLTERO RAFAEL FLOR 140119 LIMA LIMA PUENTE PIEDRA ASOCIACION DE VIVIENDA EL CAFETAL DE PUENTE PIEDRA MZ. A LT. 1 RENIEC 210402 SAN MARTIN MARISCAL CACERES CAMPANILLA 955202478 ENTEL Entel Chip+ 20.90 PLUS R 2025-04-10 23219.66 22400.00 2790.82 19609.18 2790.82 .00 .00 20428.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43513850 ARAUJO GARCIA VICTORIA ARAUJO GARCIA VICTORIA 1983-02-20 F SOLTERO RAFAEL FLOR 140119 LIMA LIMA PUENTE PIEDRA ASOCIACION DE VIVIENDA EL CAFETAL DE PUENTE PIEDRA MZ. A LT. 1 RENIEC 210402 SAN MARTIN MARISCAL CACERES CAMPANILLA 958881190 2025-04-10 23219.66 22400.00 2790.82 19609.18 2790.82 .00 .00 20428.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43513850 ARAUJO GARCIA VICTORIA ARAUJO GARCIA VICTORIA 1983-02-20 F SOLTERO RAFAEL FLOR 140119 LIMA LIMA PUENTE PIEDRA ASOCIACION DE VIVIENDA EL CAFETAL DE PUENTE PIEDRA MZ. A LT. 1 RENIEC 210402 SAN MARTIN MARISCAL CACERES CAMPANILLA 982526897 2019-11-03 23219.66 22400.00 2790.82 19609.18 2790.82 .00 .00 20428.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA PSJ. JUNIN MZ.95F LT.5 ASENT.H. SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 964087680 MOVISTAR 2025-09-01 31174.00 .00 .00 .00 .00 .00 .00 31174.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA PSJ. JUNIN MZ.95F LT.5 ASENT.H. SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 967429954 2025-04-10 31174.00 .00 .00 .00 .00 .00 .00 31174.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA PSJ. JUNIN MZ.95F LT.5 ASENT.H. SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 989239396 MOVISTAR 2025-09-01 31174.00 .00 .00 .00 .00 .00 .00 31174.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42631371 SANCHEZ OBREGON GIANCARLO RAFAEL SANCHEZ OBREGON GIANCARLO RAFAEL 1984-08-01 M SOLTERO RAFAEL ROSARIO 140501 LIMA HUAURA HUACHO CALLE SANTA ROSA E-19 MANZANARES II ETAPA RENIEC 140501 LIMA HUAURA HUACHO 955473487 CLARO Max Ilim 79.90 2025-09-01 913.37 .00 .00 .00 .00 .00 .00 691.96 221.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42631371 SANCHEZ OBREGON GIANCARLO RAFAEL SANCHEZ OBREGON GIANCARLO RAFAEL 1984-08-01 M SOLTERO RAFAEL ROSARIO 140501 LIMA HUAURA HUACHO CALLE SANTA ROSA E-19 MANZANARES II ETAPA RENIEC 140501 LIMA HUAURA HUACHO 984138288 CLARO 2026-03-01 913.37 .00 .00 .00 .00 .00 .00 691.96 221.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42631371 SANCHEZ OBREGON GIANCARLO RAFAEL SANCHEZ OBREGON GIANCARLO RAFAEL 1984-08-01 M SOLTERO RAFAEL ROSARIO 140501 LIMA HUAURA HUACHO CALLE SANTA ROSA E-19 MANZANARES II ETAPA RENIEC 140501 LIMA HUAURA HUACHO 997157264 CLARO 2026-03-01 913.37 .00 .00 .00 .00 .00 .00 691.96 221.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42847333 ROMERO BERNABE NATALIA ITALICA ROMERO BERNABE NATALIA ITALICA 1984-12-12 F SOLTERO NICOLAS BRIGIDA 140801 LIMA HUARAL HUARAL LA CAPORALA S/N RENIEC 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA 910755514 CLARO Max Ilimitado 69.90 2025-09-01 32883.27 .00 .00 .00 .00 .00 .00 32683.27 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42847333 ROMERO BERNABE NATALIA ITALICA ROMERO BERNABE NATALIA ITALICA 1984-12-12 F SOLTERO NICOLAS BRIGIDA 140801 LIMA HUARAL HUARAL LA CAPORALA S/N RENIEC 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA 912397076 ENTEL Entel Prepago Power 5 2025-09-01 32883.27 .00 .00 .00 .00 .00 .00 32683.27 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42847333 ROMERO BERNABE NATALIA ITALICA ROMERO BERNABE NATALIA ITALICA 1984-12-12 F SOLTERO NICOLAS BRIGIDA 140801 LIMA HUARAL HUARAL LA CAPORALA S/N RENIEC 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA 930295498 CLARO Max Ilimitado 79.90 2025-09-01 32883.27 .00 .00 .00 .00 .00 .00 32683.27 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42847333 ROMERO BERNABE NATALIA ITALICA ROMERO BERNABE NATALIA ITALICA 1984-12-12 F SOLTERO NICOLAS BRIGIDA 140801 LIMA HUARAL HUARAL LA CAPORALA S/N RENIEC 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA 945539912 2017-05-01 32883.27 .00 .00 .00 .00 .00 .00 32683.27 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 933609571 2025-04-10 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 947303352 2024-11-20 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 953533522 2023-09-01 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 954778148 2019-04-25 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 957528916 2024-02-23 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 973905184 2019-09-12 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 978871626 BITEL Postpago-32.89 2025-06-01 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 985264125 2024-01-01 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 985497190 2024-11-20 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 985908037 2025-04-10 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48699919 ESTANISLADO BLAS SARITA HAYDE ESTANISLADO BLAS SARITA HAYDE 1996-02-28 F SOLTERO FILIMON DARIO ARNALDA ISOLINA 140116 LIMA LIMA PACHACAMAC AV. MIGUEL GRAU A.H. SECTOR K LOS JARDINES MANCHAY MZ. K11 LT. 1A RENIEC 140602 LIMA HUAROCHIRI ANTIOQUIA 934650549 ENTEL Entel power+ 79.90 2025-01-01 14029.22 .00 .00 3731.88 .00 .00 .00 14029.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48734742 CUSICHE CONDOR MARIA ELENA CUSICHE CONDOR MARIA ELENA 1984-09-05 F SOLTERO JESUS ANATOLIA 140106 LIMA LIMA COMAS LUIS PARDO A.H. A¥O NUEVO SECTOR 11 DE JULIO ZONA A mz. A8 lt. 08 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 986562607 BITEL Postpago-29.90 2025-06-01 10550.33 .00 .00 .00 .00 .00 .00 10550.33 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48734742 CUSICHE CONDOR MARIA ELENA CUSICHE CONDOR MARIA ELENA 1984-09-05 F SOLTERO JESUS ANATOLIA 140106 LIMA LIMA COMAS LUIS PARDO A.H. A¥O NUEVO SECTOR 11 DE JULIO ZONA A mz. A8 lt. 08 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 992730176 2023-12-06 10550.33 .00 .00 .00 .00 .00 .00 10550.33 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48701710 PAZ SANCHEZ GLEYDIS PAZ SANCHEZ GLEYDIS 1994-12-03 F SOLTERO HUMBERTO JUANA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CA.20 MZ.G2 LT.17 P.J VILLA HERMOSA RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 942085837 2024-12-01 18335.50 .00 .00 .00 .00 .00 .00 18335.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48701710 PAZ SANCHEZ GLEYDIS PAZ SANCHEZ GLEYDIS 1994-12-03 F SOLTERO HUMBERTO JUANA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CA.20 MZ.G2 LT.17 P.J VILLA HERMOSA RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 991207503 CLARO Claro 60.4 2025-09-01 18335.50 .00 .00 .00 .00 .00 .00 18335.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71140560 ALVARADO GABRIEL MIRELLA ASTRID ALVARADO GABRIEL MIRELLA ASTRID 1995-08-21 F SOLTERO JORGE LUIS NELLY 140901 LIMA BARRANCA BARRANCA VIV. EL MIRADOR mz. C lt. 03 RENIEC 140901 LIMA BARRANCA BARRANCA 923216749 ENTEL Entel Prepago Power 5 2025-09-01 5618.01 .00 .00 .00 .00 .00 .00 5618.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71140560 ALVARADO GABRIEL MIRELLA ASTRID ALVARADO GABRIEL MIRELLA ASTRID 1995-08-21 F SOLTERO JORGE LUIS NELLY 140901 LIMA BARRANCA BARRANCA VIV. EL MIRADOR mz. C lt. 03 RENIEC 140901 LIMA BARRANCA BARRANCA 933394501 BITEL Prepago-0.00 2025-06-01 5618.01 .00 .00 .00 .00 .00 .00 5618.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71140560 ALVARADO GABRIEL MIRELLA ASTRID ALVARADO GABRIEL MIRELLA ASTRID 1995-08-21 F SOLTERO JORGE LUIS NELLY 140901 LIMA BARRANCA BARRANCA VIV. EL MIRADOR mz. C lt. 03 RENIEC 140901 LIMA BARRANCA BARRANCA 987824065 CLARO Max Ilim 69.90 2025-09-01 5618.01 .00 .00 .00 .00 .00 .00 5618.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71140560 ALVARADO GABRIEL MIRELLA ASTRID ALVARADO GABRIEL MIRELLA ASTRID 1995-08-21 F SOLTERO JORGE LUIS NELLY 140901 LIMA BARRANCA BARRANCA ASOC. VIV. EL MIRADOR MZ. C LT. 03 RENIEC 140901 LIMA BARRANCA BARRANCA 923216749 ENTEL Entel Prepago Power 5 2025-09-01 5618.01 .00 .00 .00 .00 .00 .00 5618.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71140560 ALVARADO GABRIEL MIRELLA ASTRID ALVARADO GABRIEL MIRELLA ASTRID 1995-08-21 F SOLTERO JORGE LUIS NELLY 140901 LIMA BARRANCA BARRANCA ASOC. VIV. EL MIRADOR MZ. C LT. 03 RENIEC 140901 LIMA BARRANCA BARRANCA 933394501 BITEL Prepago-0.00 2025-06-01 5618.01 .00 .00 .00 .00 .00 .00 5618.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 913001120 CLARO 2025-09-01 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 913337572 CLARO 2025-09-01 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 917947739 BITEL 2025-09-01 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 933142004 BITEL 2025-09-01 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 946990400 MOVISTAR 2025-09-01 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 948549650 MOVISTAR 2025-09-01 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 952590207 2024-11-06 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 954797061 2019-08-02 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 960675548 ENTEL Plan Flexible 2025-09-01 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 967843716 2024-02-23 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 985448168 2019-04-02 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 992413110 2021-07-11 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 912901286 ENTEL Entel Prepago 2025-09-01 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 947035563 2024-12-01 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 959135367 ENTEL Entel Chip 35.90 2025-04-10 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 962014128 2022-05-10 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 968612827 2024-12-01 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 986272201 2017-05-01 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 987316663 2019-12-05 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 991496533 2017-04-01 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42847333 ROMERO BERNABE NATALIA ITALICA ROMERO BERNABE NATALIA ITALICA 1984-12-12 F SOLTERO NICOLAS BRIGIDA 140801 LIMA HUARAL HUARAL LA CAPORALA S/N RENIEC 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA 971537682 2017-02-01 32883.27 .00 .00 .00 .00 .00 .00 32683.27 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42847333 ROMERO BERNABE NATALIA ITALICA ROMERO BERNABE NATALIA ITALICA 1984-12-12 F SOLTERO NICOLAS BRIGIDA 140801 LIMA HUARAL HUARAL LA CAPORALA S/N RENIEC 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA 996214079 2017-02-01 32883.27 .00 .00 .00 .00 .00 .00 32683.27 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42847333 ROMERO BERNABE NATALIA ITALICA ROMERO BERNABE NATALIA ITALICA 1984-12-12 F SOLTERO NICOLAS BRIGIDA 140801 LIMA HUARAL HUARAL LA CAPORALA S/N RENIEC 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA 998914122 2017-02-01 32883.27 .00 .00 .00 .00 .00 .00 32683.27 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43270050 CAQUI ROJAS LUZ ASUCENA CAQUI ROJAS LUZ ASUCENA 1985-01-05 F SOLTERO CANTALICIO PAULA 140106 LIMA LIMA COMAS JR.JORGE CHAVEZ MZ.C LT.26 URB.SANTO DOMINGO RENIEC 090409 HUANUCO HUAMALIES PU¥OS 902855996 ENTEL Plan Flexible 2025-09-01 37085.74 .00 .00 .00 .00 .00 .00 37085.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43270050 CAQUI ROJAS LUZ ASUCENA CAQUI ROJAS LUZ ASUCENA 1985-01-05 F SOLTERO CANTALICIO PAULA 140106 LIMA LIMA COMAS JR.JORGE CHAVEZ MZ.C LT.26 URB.SANTO DOMINGO RENIEC 090409 HUANUCO HUAMALIES PU¥OS 912776333 2025-04-10 37085.74 .00 .00 .00 .00 .00 .00 37085.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43270050 CAQUI ROJAS LUZ ASUCENA CAQUI ROJAS LUZ ASUCENA 1985-01-05 F SOLTERO CANTALICIO PAULA 140106 LIMA LIMA COMAS JR.JORGE CHAVEZ MZ.C LT.26 URB.SANTO DOMINGO RENIEC 090409 HUANUCO HUAMALIES PU¥OS 952014909 2025-04-09 37085.74 .00 .00 .00 .00 .00 .00 37085.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43270050 CAQUI ROJAS LUZ ASUCENA CAQUI ROJAS LUZ ASUCENA 1985-01-05 F SOLTERO CANTALICIO PAULA 140106 LIMA LIMA COMAS JR.JORGE CHAVEZ MZ.C LT.26 URB.SANTO DOMINGO RENIEC 090409 HUANUCO HUAMALIES PU¥OS 987483354 2025-04-09 37085.74 .00 .00 .00 .00 .00 .00 37085.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43270050 CAQUI ROJAS LUZ ASUCENA CAQUI ROJAS LUZ ASUCENA 1985-01-05 F SOLTERO CANTALICIO PAULA 140106 LIMA LIMA COMAS JR.JORGE CHAVEZ MZ.C LT.26 URB.SANTO DOMINGO RENIEC 090409 HUANUCO HUAMALIES PU¥OS 994897411 2025-07-01 37085.74 .00 .00 .00 .00 .00 .00 37085.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43270050 CAQUI ROJAS LUZ ASUCENA CAQUI ROJAS LUZ ASUCENA 1985-01-05 F SOLTERO CANTALICIO PAULA 140106 LIMA LIMA COMAS JR.JORGE CHAVEZ MZ.C LT.26 URB.SANTO DOMINGO RENIEC 090409 HUANUCO HUAMALIES PU¥OS 996737816 2025-04-10 37085.74 .00 .00 .00 .00 .00 .00 37085.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43270050 CAQUI ROJAS LUZ ASUCENA CAQUI ROJAS LUZ ASUCENA 1985-01-05 F SOLTERO CANTALICIO PAULA 140106 LIMA LIMA COMAS JR.JORGE CHAVEZ MZ.C LT.26 URB.SANTO DOMINGO RENIEC 090409 HUANUCO HUAMALIES PU¥OS 998483813 2024-12-01 37085.74 .00 .00 .00 .00 .00 .00 37085.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43269406 CARDENAS CALDAS BEATRIZ ROXANA CARDENAS CALDAS BEATRIZ ROXANA 1985-11-16 F SOLTERO JOSE ALBERTO ROSANA 140513 LIMA HUAURA SAYAN CHAMBARA ALTA S/N RENIEC 140501 LIMA HUAURA HUACHO 915348703 CLARO Max 49.90 2025-09-01 3022.28 .00 .00 .00 .00 .00 .00 3022.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 924859399 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 952481890 CLARO 2025-09-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 961751743 2025-01-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 965237910 2020-02-26 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 967380267 2025-01-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 974660301 2025-03-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 976896603 2020-02-26 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123558 CLARO 2025-09-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123570 CLARO 2025-09-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123601 CLARO 2025-09-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA ASENT.H. LUIS F. DE LAS CASAS-56 MZ. M LT. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 902037460 ENTEL Plan Flexible 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA ASENT.H. LUIS F. DE LAS CASAS-56 MZ. M LT. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 903362776 ENTEL Entel Prepago Power 5 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA ASENT.H. LUIS F. DE LAS CASAS-56 MZ. M LT. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 904811801 ENTEL Plan Flexible 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA ASENT.H. LUIS F. DE LAS CASAS-56 MZ. M LT. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 906679348 ENTEL Entel Prepago Power 5 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA ASENT.H. LUIS F. DE LAS CASAS-56 MZ. M LT. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 906831318 ENTEL Entel Prepago Power 5 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA ASENT.H. LUIS F. DE LAS CASAS-56 MZ. M LT. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 906874631 ENTEL Entel Prepago Power 5 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA ASENT.H. LUIS F. DE LAS CASAS-56 MZ. M LT. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 917946843 ENTEL Entel Prepago Power 5 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA ASENT.H. LUIS F. DE LAS CASAS-56 MZ. M LT. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 946511415 ENTEL MAX 39.90 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA ASENT.H. LUIS F. DE LAS CASAS-56 MZ. M LT. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 973255553 MOVISTAR RV Plan Adicional S/39.9 2024-04-02 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 988920220 2019-04-25 15169.73 4022.40 1742.83 22377.91 1742.83 .00 .00 13426.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41491623 AMANCIO TORRES SANTOS FLORENCIO AMANCIO TORRES SANTOS FLORENCIO 1981-09-02 M SOLTERO CIPRIANO APOLONIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SAN HILARION COMITE 59 mz. G8 lt. 2 RENIEC 021402 ANCASH SIHUAS ALFONSO UGARTE 900175390 BITEL 2025-09-01 41582742 CORREA CARRASCO ELIAZAR ROSMAN CORREA CARRASCO ELIAZAR ROSMAN 1982-11-11 M SOLTERO ELIAZAR MARTHA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 8 GRUPO 4A MZ.B LT.10 RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 2652.17 .00 .00 .00 .00 .00 .00 978.71 1673.46 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA ASENT.H. SAN JUAN DE DIOS MZ. P LT. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 921573832 BITEL 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA ASENT.H. SAN JUAN DE DIOS MZ. P LT. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 921815125 BITEL 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA ASENT.H. SAN JUAN DE DIOS MZ. P LT. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 943046438 BITEL 0 2025-06-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA ASENT.H. SAN JUAN DE DIOS MZ. P LT. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 948922349 MOVISTAR 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA ASENT.H. SAN JUAN DE DIOS MZ. P LT. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 959472985 MOVISTAR 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA ASENT.H. SAN JUAN DE DIOS MZ. P LT. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 962979322 MOVISTAR 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA ASENT.H. SAN JUAN DE DIOS MZ. P LT. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 962986158 MOVISTAR 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA ASENT.H. SAN JUAN DE DIOS MZ. P LT. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 971412640 MOVISTAR 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 971186040 2024-12-18 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 972626186 2019-08-02 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 979767813 2024-12-18 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 983659039 MOVISTAR 2025-09-01 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 988680467 MOVISTAR 2025-09-01 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 988785539 2024-02-23 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 993582173 2024-12-18 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45673551 SANCHEZ GARCIA YESICA DAYSE SANCHEZ GARCIA YESICA DAYSE 1987-10-30 F SOLTERO VICTORIANO FELI ROSALINA LIBERA 140902 LIMA BARRANCA PARAMONGA ASENT.H NUEVO HORIZONTE S/N mz. S lt. 5 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 998903923 2025-01-01 4247.91 .00 .00 .00 .00 .00 .00 4247.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45654539 AROTINCO VELASQUEZ RENE ALDO AROTINCO VELASQUEZ RENE ALDO 1988-10-17 M SOLTERO SERGIO FAUSTINA 140141 LIMA LIMA VILLA EL SALVADOR MZ M LOTE 12 SECTOR 6 GRUPO 1 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 965304770 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 41427.55 .00 .00 .00 .00 .00 .00 41427.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45654539 AROTINCO VELASQUEZ RENE ALDO AROTINCO VELASQUEZ RENE ALDO 1988-10-17 M SOLTERO SERGIO FAUSTINA 140141 LIMA LIMA VILLA EL SALVADOR MZ M LOTE 12 SECTOR 6 GRUPO 1 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 976354206 CLARO Max Ilim 69.90 2025-09-01 41427.55 .00 .00 .00 .00 .00 .00 41427.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71140560 ALVARADO GABRIEL MIRELLA ASTRID ALVARADO GABRIEL MIRELLA ASTRID 1995-08-21 F SOLTERO JORGE LUIS NELLY 140901 LIMA BARRANCA BARRANCA ASOC. VIV. EL MIRADOR MZ. C LT. 03 RENIEC 140901 LIMA BARRANCA BARRANCA 987824065 CLARO Max Ilim 69.90 2025-09-01 5618.01 .00 .00 .00 .00 .00 .00 5618.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71898867 GARCIA RAMIREZ EBELINDA GARCIA RAMIREZ EBELINDA 1996-01-01 F SOLTERO LUIS EULALIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CASERIO TORO HUACA RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 920716201 CLARO Claro 60.4 2025-09-01 33950.10 .00 .00 .00 .00 .00 .00 33950.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72498275 CASTILLA GUTIERREZ RUT EMILIA CASTILLA GUTIERREZ RUT EMILIA 1999-01-17 F SOLTERO GUSMAN EMILIANO HERMINIA MARCELINA 050605 AYACUCHO PARINACOCHAS CHUMPI JR.PROCERES S/N RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73140347 BAUTISTA GAMARRA CHRISTIAN ROBERT BAUTISTA GAMARRA CHRISTIAN ROBERT 1993-07-07 M SOLTERO ROBERTO CARMEN ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.4 LT.9 ASENT.H.LAS TORRES DE MELGAR 2DA ETAPA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 904546122 ENTEL Entel Prepago Power 5 2025-09-01 7898.08 .00 .00 .00 .00 .00 .00 7898.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73140347 BAUTISTA GAMARRA CHRISTIAN ROBERT BAUTISTA GAMARRA CHRISTIAN ROBERT 1993-07-07 M SOLTERO ROBERTO CARMEN ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.4 LT.9 ASENT.H.LAS TORRES DE MELGAR 2DA ETAPA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 922658380 ENTEL Entel Prepago Power 5 2025-09-01 7898.08 .00 .00 .00 .00 .00 .00 7898.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73140347 BAUTISTA GAMARRA CHRISTIAN ROBERT BAUTISTA GAMARRA CHRISTIAN ROBERT 1993-07-07 M SOLTERO ROBERTO CARMEN ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.4 LT.9 ASENT.H.LAS TORRES DE MELGAR 2DA ETAPA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 936023312 ENTEL Entel power familiar+ 79.90 N 2025-01-01 7898.08 .00 .00 .00 .00 .00 .00 7898.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73140347 BAUTISTA GAMARRA CHRISTIAN ROBERT BAUTISTA GAMARRA CHRISTIAN ROBERT 1993-07-07 M SOLTERO ROBERTO CARMEN ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.4 LT.9 ASENT.H.LAS TORRES DE MELGAR 2DA ETAPA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 936215696 ENTEL Entel power familiar+ 79.90 N 2025-04-10 7898.08 .00 .00 .00 .00 .00 .00 7898.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73140347 BAUTISTA GAMARRA CHRISTIAN ROBERT BAUTISTA GAMARRA CHRISTIAN ROBERT 1993-07-07 M SOLTERO ROBERTO CARMEN ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.4 LT.9 ASENT.H.LAS TORRES DE MELGAR 2DA ETAPA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 981384884 ENTEL Entel power familiar+ 79.90 N 2025-04-10 7898.08 .00 .00 .00 .00 .00 .00 7898.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73140347 BAUTISTA GAMARRA CHRISTIAN ROBERT BAUTISTA GAMARRA CHRISTIAN ROBERT 1993-07-07 M SOLTERO ROBERTO CARMEN ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.4 LT.9 ASENT.H.LAS TORRES DE MELGAR 2DA ETAPA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 993932834 ENTEL Entel power familiar+ 79.90 N 2025-04-10 7898.08 .00 .00 .00 .00 .00 .00 7898.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20889441 LLANA CAMPOS DE ARIAS TEOFILA LORENZA LLANA CAMPOS DE ARIAS TEOFILA LORENZA 1962-09-22 F CASADO MAXIMO NEMESIA 140103 LIMA LIMA ATE LAS MERCEDES DE ATE VITARTE mz. H lt. 10 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 942079532 ENTEL Entel Prepago 2025-09-01 82489.04 .00 .00 .00 .00 .00 .00 82489.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20889441 LLANA CAMPOS DE ARIAS TEOFILA LORENZA LLANA CAMPOS DE ARIAS TEOFILA LORENZA 1962-09-22 F CASADO MAXIMO NEMESIA 140103 LIMA LIMA ATE LAS MERCEDES DE ATE VITARTE mz. H lt. 10 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 947892436 2023-11-08 82489.04 .00 .00 .00 .00 .00 .00 82489.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20889441 LLANA CAMPOS DE ARIAS TEOFILA LORENZA LLANA CAMPOS DE ARIAS TEOFILA LORENZA 1962-09-22 F CASADO MAXIMO NEMESIA 140103 LIMA LIMA ATE LAS MERCEDES DE ATE VITARTE mz. H lt. 10 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 971284358 2025-02-01 82489.04 .00 .00 .00 .00 .00 .00 82489.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20889441 LLANA CAMPOS DE ARIAS TEOFILA LORENZA LLANA CAMPOS DE ARIAS TEOFILA LORENZA 1962-09-22 F CASADO MAXIMO NEMESIA 140103 LIMA LIMA ATE LAS MERCEDES DE ATE VITARTE mz. H lt. 10 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 975600767 ENTEL Entel Power 63.90 2025-04-10 82489.04 .00 .00 .00 .00 .00 .00 82489.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20889441 LLANA CAMPOS DE ARIAS TEOFILA LORENZA LLANA CAMPOS DE ARIAS TEOFILA LORENZA 1962-09-22 F CASADO MAXIMO NEMESIA 140103 LIMA LIMA ATE LAS MERCEDES DE ATE VITARTE mz. H lt. 10 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 981414266 2024-12-01 82489.04 .00 .00 .00 .00 .00 .00 82489.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20889441 LLANA CAMPOS DE ARIAS TEOFILA LORENZA LLANA CAMPOS DE ARIAS TEOFILA LORENZA 1962-09-22 F CASADO MAXIMO NEMESIA 140103 LIMA LIMA ATE LAS MERCEDES DE ATE VITARTE mz. H lt. 10 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 981513983 2024-12-01 82489.04 .00 .00 .00 .00 .00 .00 82489.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20889441 LLANA CAMPOS DE ARIAS TEOFILA LORENZA LLANA CAMPOS DE ARIAS TEOFILA LORENZA 1962-09-22 F CASADO MAXIMO NEMESIA 140103 LIMA LIMA ATE LAS MERCEDES DE ATE VITARTE mz. H lt. 10 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 985209957 2023-11-08 82489.04 .00 .00 .00 .00 .00 .00 82489.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21105994 MAYTA QUISPE FRANCISCO CIRO MAYTA QUISPE FRANCISCO CIRO 1963-07-14 M SOLTERO AURELIO ROSALIA 110101 JUNIN HUANCAYO HUANCAYO CALLE 3 DE DICIEMBRE MZ.A LT.25 HACIENDA CAUDIVILLA RENIEC 110506 JUNIN TARMA PALCA 953747119 CLARO 2025-09-01 20678.41 .00 .00 .00 .00 .00 .00 20678.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21105994 MAYTA QUISPE FRANCISCO CIRO MAYTA QUISPE FRANCISCO CIRO 1963-07-14 M SOLTERO AURELIO ROSALIA 110101 JUNIN HUANCAYO HUANCAYO CALLE 3 DE DICIEMBRE MZ.A LT.25 HACIENDA CAUDIVILLA RENIEC 110506 JUNIN TARMA PALCA 961574959 MOVISTAR 2025-09-01 20678.41 .00 .00 .00 .00 .00 .00 20678.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21105994 MAYTA QUISPE FRANCISCO CIRO MAYTA QUISPE FRANCISCO CIRO 1963-07-14 M SOLTERO AURELIO ROSALIA 110101 JUNIN HUANCAYO HUANCAYO JR. ALPHA MZ.O LT.25 SANTA ISABEL RENIEC 110506 JUNIN TARMA PALCA 953747119 CLARO 2025-09-01 20678.41 .00 .00 .00 .00 .00 .00 20678.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123603 CLARO Max Ilim 84.90 2025-09-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 984141712 2025-04-10 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 986903788 2025-01-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 987385748 2024-03-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 989921033 2025-03-01 145297.46 .00 .00 .00 .00 .00 .00 145297.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 913193369 CLARO 2025-09-01 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 914379686 2019-04-25 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 914385484 2019-04-25 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 914385491 2019-04-25 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 914818660 2019-04-25 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 922439300 2025-04-10 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA MZ D-4 LT 13 URB. PRIMAVERA RENIEC 110502 JUNIN TARMA ACOBAMBA 902288520 ENTEL Entel Prepago Power 5 2025-09-01 8544.64 .00 .00 .00 .00 .00 .00 8544.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA MZ D-4 LT 13 URB. PRIMAVERA RENIEC 110502 JUNIN TARMA ACOBAMBA 934933333 ENTEL Plan Flexible 2025-09-01 8544.64 .00 .00 .00 .00 .00 .00 8544.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA MZ D-4 LT 13 URB. PRIMAVERA RENIEC 110502 JUNIN TARMA ACOBAMBA 936136565 MOVISTAR RV Plan Mi Movistar S/49.9 VII 2025-09-01 8544.64 .00 .00 .00 .00 .00 .00 8544.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA MZ D-4 LT 13 URB. PRIMAVERA RENIEC 110502 JUNIN TARMA ACOBAMBA 991568887 2025-03-01 8544.64 .00 .00 .00 .00 .00 .00 8544.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859550 ARQUINIGO ROJAS ELSA BLANDINA ARQUINIGO ROJAS ELSA BLANDINA 1980-08-08 F SOLTERO VICTOR EUGENIA 140516 LIMA HUAURA VEGUETA CASERIO VILCABAMBA RENIEC 020809 ANCASH HUARI PAUCAS 932360272 2025-04-10 24252.58 .00 .00 .00 .00 .00 .00 24252.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859550 ARQUINIGO ROJAS ELSA BLANDINA ARQUINIGO ROJAS ELSA BLANDINA 1980-08-08 F SOLTERO VICTOR EUGENIA 140516 LIMA HUAURA VEGUETA CASERIO VILCABAMBA RENIEC 020809 ANCASH HUARI PAUCAS 943313776 2025-03-12 24252.58 .00 .00 .00 .00 .00 .00 24252.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859550 ARQUINIGO ROJAS ELSA BLANDINA ARQUINIGO ROJAS ELSA BLANDINA 1980-08-08 F SOLTERO VICTOR EUGENIA 140516 LIMA HUAURA VEGUETA CASERIO VILCABAMBA RENIEC 020809 ANCASH HUARI PAUCAS 958912785 2022-05-12 24252.58 .00 .00 .00 .00 .00 .00 24252.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859550 ARQUINIGO ROJAS ELSA BLANDINA ARQUINIGO ROJAS ELSA BLANDINA 1980-08-08 F SOLTERO VICTOR EUGENIA 140516 LIMA HUAURA VEGUETA CASERIO VILCABAMBA RENIEC 020809 ANCASH HUARI PAUCAS 960430673 2025-04-10 24252.58 .00 .00 .00 .00 .00 .00 24252.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859550 ARQUINIGO ROJAS ELSA BLANDINA ARQUINIGO ROJAS ELSA BLANDINA 1980-08-08 F SOLTERO VICTOR EUGENIA 140516 LIMA HUAURA VEGUETA CASERIO VILCABAMBA RENIEC 020809 ANCASH HUARI PAUCAS 960609951 2022-05-12 24252.58 .00 .00 .00 .00 .00 .00 24252.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859550 ARQUINIGO ROJAS ELSA BLANDINA ARQUINIGO ROJAS ELSA BLANDINA 1980-08-08 F SOLTERO VICTOR EUGENIA 140516 LIMA HUAURA VEGUETA CASERIO VILCABAMBA RENIEC 020809 ANCASH HUARI PAUCAS 984328344 CLARO 2025-09-01 24252.58 .00 .00 .00 .00 .00 .00 24252.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859550 ARQUINIGO ROJAS ELSA BLANDINA ARQUINIGO ROJAS ELSA BLANDINA 1980-08-08 F SOLTERO VICTOR EUGENIA 140516 LIMA HUAURA VEGUETA CASERIO VILCABAMBA RENIEC 020809 ANCASH HUARI PAUCAS 994718295 2025-03-12 24252.58 .00 .00 .00 .00 .00 .00 24252.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46187800 CARRANZA MARTOS SEGUNDO ISIDRO CARRANZA MARTOS SEGUNDO ISIDRO 1990-02-22 M SOLTERO ARTEMIO EUDELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 10 AGRUP. JORGE DEL CASTILLO mz. K lt. 04 RENIEC 060310 CAJAMARCA CELENDIN SUCRE 912145943 ENTEL Entel Prepago Power 5 2025-09-01 44862.54 .00 .00 3842.15 .00 .00 .00 44862.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46187800 CARRANZA MARTOS SEGUNDO ISIDRO CARRANZA MARTOS SEGUNDO ISIDRO 1990-02-22 M SOLTERO ARTEMIO EUDELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 10 AGRUP. JORGE DEL CASTILLO mz. K lt. 04 RENIEC 060310 CAJAMARCA CELENDIN SUCRE 938688253 2020-02-13 44862.54 .00 .00 3842.15 .00 .00 .00 44862.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46187800 CARRANZA MARTOS SEGUNDO ISIDRO CARRANZA MARTOS SEGUNDO ISIDRO 1990-02-22 M SOLTERO ARTEMIO EUDELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 10 AGRUP. JORGE DEL CASTILLO mz. K lt. 04 RENIEC 060310 CAJAMARCA CELENDIN SUCRE 945595014 2019-02-01 44862.54 .00 .00 3842.15 .00 .00 .00 44862.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46187800 CARRANZA MARTOS SEGUNDO ISIDRO CARRANZA MARTOS SEGUNDO ISIDRO 1990-02-22 M SOLTERO ARTEMIO EUDELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 10 AGRUP. JORGE DEL CASTILLO mz. K lt. 04 RENIEC 060310 CAJAMARCA CELENDIN SUCRE 952372732 2020-02-12 44862.54 .00 .00 3842.15 .00 .00 .00 44862.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46187800 CARRANZA MARTOS SEGUNDO ISIDRO CARRANZA MARTOS SEGUNDO ISIDRO 1990-02-22 M SOLTERO ARTEMIO EUDELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 10 AGRUP. JORGE DEL CASTILLO mz. K lt. 04 RENIEC 060310 CAJAMARCA CELENDIN SUCRE 962677522 2020-02-12 44862.54 .00 .00 3842.15 .00 .00 .00 44862.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46187800 CARRANZA MARTOS SEGUNDO ISIDRO CARRANZA MARTOS SEGUNDO ISIDRO 1990-02-22 M SOLTERO ARTEMIO EUDELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 10 AGRUP. JORGE DEL CASTILLO mz. K lt. 04 RENIEC 060310 CAJAMARCA CELENDIN SUCRE 987365516 BITEL POSTPAGO 2024-09-01 44862.54 .00 .00 3842.15 .00 .00 .00 44862.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46187800 CARRANZA MARTOS SEGUNDO ISIDRO CARRANZA MARTOS SEGUNDO ISIDRO 1990-02-22 M SOLTERO ARTEMIO EUDELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 10 AGRUP. JORGE DEL CASTILLO mz. K lt. 04 RENIEC 060310 CAJAMARCA CELENDIN SUCRE 993824486 2020-02-12 44862.54 .00 .00 3842.15 .00 .00 .00 44862.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46834130 FERNANDEZ ZAVALETA DELMA YOSALIN FERNANDEZ ZAVALETA DELMA YOSALIN 1992-02-12 F SOLTERO HUMBERTO LIDOVINA 140106 LIMA LIMA COMAS A¥O NUEVO mz. LL8 lt. 10 RENIEC 140610 LIMA HUAROCHIRI LAHUAYTAMBO 16956.09 .00 .00 .00 .00 .00 .00 16956.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 908502619 ENTEL Entel Prepago Power 5 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 908509091 ENTEL Entel Prepago Power 5 2025-09-01 47329595 ORTIZ CAPCHA JUDITH DELIA ORTIZ CAPCHA JUDITH DELIA 1992-10-08 F SOLTERO DIONICIO TEODORO NELY DELIA 140516 LIMA HUAURA VEGUETA FUNDO GUADALUPE EL CARRISAL S/N RENIEC 140501 LIMA HUAURA HUACHO 942967591 2025-04-10 21691.39 .00 .00 .00 .00 .00 .00 21691.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47329595 ORTIZ CAPCHA JUDITH DELIA ORTIZ CAPCHA JUDITH DELIA 1992-10-08 F SOLTERO DIONICIO TEODORO NELY DELIA 140516 LIMA HUAURA VEGUETA FUNDO GUADALUPE EL CARRISAL S/N RENIEC 140501 LIMA HUAURA HUACHO 985672202 2025-04-10 21691.39 .00 .00 .00 .00 .00 .00 21691.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47329595 ORTIZ CAPCHA JUDITH DELIA ORTIZ CAPCHA JUDITH DELIA 1992-10-08 F SOLTERO DIONICIO TEODORO NELY DELIA 140516 LIMA HUAURA VEGUETA FUNDO GUADALUPE EL CARRISAL S/N RENIEC 140501 LIMA HUAURA HUACHO 990687294 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 V 2025-04-10 21691.39 .00 .00 .00 .00 .00 .00 21691.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47360636 VASQUEZ DELGADO JUBINALDO VASQUEZ DELGADO JUBINALDO 1992-10-08 M SOLTERO PRAXEDES FLORMIRA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE OCHOA MZ. P1 LT. 24 ZONA B RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 971520262 BITEL 2025-06-01 69773.08 .00 .00 .00 .00 .00 .00 69773.08 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47384383 ROMERO SANCHEZ PAULINO ROMERO SANCHEZ PAULINO 1989-12-19 M SOLTERO HERMINIO SANTOS AQUILINA 140142 LIMA LIMA LOS OLIVOS CARLOS MANUEL COX ROSSE mz. T lt. 26 RENIEC 061203 CAJAMARCA SAN MARCOS GREGORIO PITA 924809058 ENTEL Entel Power 79.90 SD C 2025-01-01 106395.08 1200.00 .00 1200.00 .00 .00 .00 74621.09 31773.99 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47384383 ROMERO SANCHEZ PAULINO ROMERO SANCHEZ PAULINO 1989-12-19 M SOLTERO HERMINIO SANTOS AQUILINA 140142 LIMA LIMA LOS OLIVOS CARLOS MANUEL COX ROSSE mz. T lt. 26 RENIEC 061203 CAJAMARCA SAN MARCOS GREGORIO PITA 941883371 ENTEL Entel power familiar+ 74.90 2025-09-01 106395.08 1200.00 .00 1200.00 .00 .00 .00 74621.09 31773.99 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47384383 ROMERO SANCHEZ PAULINO ROMERO SANCHEZ PAULINO 1989-12-19 M SOLTERO HERMINIO SANTOS AQUILINA 140142 LIMA LIMA LOS OLIVOS CARLOS MANUEL COX ROSSE mz. T lt. 26 RENIEC 061203 CAJAMARCA SAN MARCOS GREGORIO PITA 978315210 CLARO 2025-09-01 106395.08 1200.00 .00 1200.00 .00 .00 .00 74621.09 31773.99 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47384383 ROMERO SANCHEZ PAULINO ROMERO SANCHEZ PAULINO 1989-12-19 M SOLTERO HERMINIO SANTOS AQUILINA 140142 LIMA LIMA LOS OLIVOS CARLOS MANUEL COX ROSSE mz. T lt. 26 RENIEC 061203 CAJAMARCA SAN MARCOS GREGORIO PITA 994220109 ENTEL Entel power familiar+ 74.90 2025-09-01 106395.08 1200.00 .00 1200.00 .00 .00 .00 74621.09 31773.99 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL AV. JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 907818490 ENTEL Entel Prepago Power 5 2025-09-01 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL AV. JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 918211563 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 VI 2025-07-01 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73506767 VARILLAS GERONIMO SCOTT BRYAN VARILLAS GERONIMO SCOTT BRYAN 1995-09-14 M SOLTERO BALBERTO JUAN CLEUGENIA MAXIMINA 140516 LIMA HUAURA VEGUETA C.P. MENOR MEDIO MUNDO MZ.G LT.16 RENIEC 140501 LIMA HUAURA HUACHO 952497461 2025-01-31 49408.51 .00 .00 .00 .00 .00 .00 49408.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73506767 VARILLAS GERONIMO SCOTT BRYAN VARILLAS GERONIMO SCOTT BRYAN 1995-09-14 M SOLTERO BALBERTO JUAN CLEUGENIA MAXIMINA 140516 LIMA HUAURA VEGUETA C.P. MENOR MEDIO MUNDO MZ.G LT.16 RENIEC 140501 LIMA HUAURA HUACHO 963095573 BITEL PREPAGO 2025-01-31 49408.51 .00 .00 .00 .00 .00 .00 49408.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73506767 VARILLAS GERONIMO SCOTT BRYAN VARILLAS GERONIMO SCOTT BRYAN 1995-09-14 M SOLTERO BALBERTO JUAN CLEUGENIA MAXIMINA 140516 LIMA HUAURA VEGUETA C.P. MENOR MEDIO MUNDO MZ.G LT.16 RENIEC 140501 LIMA HUAURA HUACHO 993873142 2025-01-31 49408.51 .00 .00 .00 .00 .00 .00 49408.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73632337 DE PAZ PRETEL LIZBETH YERALDIN DE PAZ PRETEL LIZBETH YERALDIN 1996-01-26 F SOLTERO GIL MAR CINTHIA LLAMILA 140901 LIMA BARRANCA BARRANCA C.P. SANTA ELENA NORTE mz. G lt. 49 RENIEC 140901 LIMA BARRANCA BARRANCA 999072837 CLARO Max Ilimitado 57.90 2025-09-01 4096.20 .00 .00 650.00 .00 .00 .00 4096.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74310972 HUALLPA CHOCATA SIMEON HUALLPA CHOCATA SIMEON 1994-07-10 M SOLTERO SIMON VALENTINA 140103 LIMA LIMA ATE MZ B LT 3 ASOC. DE VIV. JARDINES LA GLORIA RENIEC 070301 CUSCO ANTA ANTA 934168815 BITEL Postpago-49.90 2025-06-01 7698.24 .00 .00 .00 .00 .00 .00 7398.24 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74310972 HUALLPA CHOCATA SIMEON HUALLPA CHOCATA SIMEON 1994-07-10 M SOLTERO SIMON VALENTINA 140103 LIMA LIMA ATE MZ B LT 3 ASOC. DE VIV. JARDINES LA GLORIA RENIEC 070301 CUSCO ANTA ANTA 936610865 ENTEL Plan Flexible 2025-09-01 7698.24 .00 .00 .00 .00 .00 .00 7398.24 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80036166 ALVARADO RAMOS FREDDY GUILLERMO ALVARADO RAMOS FREDDY GUILLERMO 1976-11-19 M SOLTERO FELIX FLORENCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.16 MZ.G LT.17 RENIEC 140101 LIMA LIMA LIMA 904718272 ENTEL Entel Prepago Power 5 2025-09-01 7061.01 .00 .00 .00 .00 .00 .00 6161.01 900.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80036166 ALVARADO RAMOS FREDDY GUILLERMO ALVARADO RAMOS FREDDY GUILLERMO 1976-11-19 M SOLTERO FELIX FLORENCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.16 MZ.G LT.17 RENIEC 140101 LIMA LIMA LIMA 923186242 ENTEL Entel Prepago Power 5 2025-09-01 7061.01 .00 .00 .00 .00 .00 .00 6161.01 900.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80036166 ALVARADO RAMOS FREDDY GUILLERMO ALVARADO RAMOS FREDDY GUILLERMO 1976-11-19 M SOLTERO FELIX FLORENCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.16 MZ.G LT.17 RENIEC 140101 LIMA LIMA LIMA 951925635 ENTEL Entel power+ 49.90 R 2025-01-01 7061.01 .00 .00 .00 .00 .00 .00 6161.01 900.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80651987 AGUILAR CERQUERA MARIA FLOR AGUILAR CERQUERA MARIA FLOR 1979-09-02 F SOLTERO ANTENOR TOMASA 140142 LIMA LIMA LOS OLIVOS ASENT.H. CHAVARRIA MZ.V LT.11 RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 902277014 ENTEL ENTEL PREPAGO 2025-09-01 3984.57 .00 .00 .00 .00 .00 .00 2054.47 1930.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45654539 AROTINCO VELASQUEZ RENE ALDO AROTINCO VELASQUEZ RENE ALDO 1988-10-17 M SOLTERO SERGIO FAUSTINA 140141 LIMA LIMA VILLA EL SALVADOR MZ M LOTE 12 SECTOR 6 GRUPO 1 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 992593837 CLARO Max Ilimitado 57.90 2025-09-01 41427.55 .00 .00 .00 .00 .00 .00 41427.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45709667 POVIZ LAZO JISECA POVIZ LAZO JISECA 1989-01-02 F SOLTERO GELACIO MAYELA 080526 HUANCAVELICA TAYACAJA SALCAHUASI ANEXO LA LOMA L-43 CPME. LA LOMA RENIEC 080526 HUANCAVELICA TAYACAJA SALCAHUASI 941726025 BITEL 29.90 2025-06-01 1136.31 .00 .00 .00 .00 .00 .00 986.31 150.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA LUIS F. DE LAS CASAS-56 mz. M lt. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 902037460 ENTEL Plan Flexible 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA LUIS F. DE LAS CASAS-56 mz. M lt. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 903362776 ENTEL Entel Prepago Power 5 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA LUIS F. DE LAS CASAS-56 mz. M lt. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 904811801 ENTEL Plan Flexible 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA LUIS F. DE LAS CASAS-56 mz. M lt. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 906679348 ENTEL Entel Prepago Power 5 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA LUIS F. DE LAS CASAS-56 mz. M lt. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 906831318 ENTEL Entel Prepago Power 5 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA LUIS F. DE LAS CASAS-56 mz. M lt. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 906874631 ENTEL Entel Prepago Power 5 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA LUIS F. DE LAS CASAS-56 mz. M lt. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 917946843 ENTEL Entel Prepago Power 5 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CAMINO REAL PROVIV. SAN PEDRITO mz. A lt. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 989823679 2025-04-10 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40029593 FLORES MARTINEZ BERTHA MARLENE FLORES MARTINEZ BERTHA MARLENE 1978-05-06 F CASADO PAULINO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.3 SECTOR VILLA UNION ASENT.H.PROY.INTEGR.PACHACAMAC RENIEC 140135 LIMA LIMA EL AGUSTINO 902374504 2025-04-10 59290.48 .00 .00 .00 .00 .00 .00 40362.10 18928.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40029593 FLORES MARTINEZ BERTHA MARLENE FLORES MARTINEZ BERTHA MARLENE 1978-05-06 F CASADO PAULINO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.3 SECTOR VILLA UNION ASENT.H.PROY.INTEGR.PACHACAMAC RENIEC 140135 LIMA LIMA EL AGUSTINO 933527420 ENTEL Entel Power 44.90 C 2025-04-10 59290.48 .00 .00 .00 .00 .00 .00 40362.10 18928.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40029593 FLORES MARTINEZ BERTHA MARLENE FLORES MARTINEZ BERTHA MARLENE 1978-05-06 F CASADO PAULINO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.3 SECTOR VILLA UNION ASENT.H.PROY.INTEGR.PACHACAMAC RENIEC 140135 LIMA LIMA EL AGUSTINO 975053900 2024-12-20 59290.48 .00 .00 .00 .00 .00 .00 40362.10 18928.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40029593 FLORES MARTINEZ BERTHA MARLENE FLORES MARTINEZ BERTHA MARLENE 1978-05-06 F CASADO PAULINO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.3 SECTOR VILLA UNION ASENT.H.PROY.INTEGR.PACHACAMAC RENIEC 140135 LIMA LIMA EL AGUSTINO 983262033 2025-04-10 59290.48 .00 .00 .00 .00 .00 .00 40362.10 18928.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40029593 FLORES MARTINEZ BERTHA MARLENE FLORES MARTINEZ BERTHA MARLENE 1978-05-06 F CASADO PAULINO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.3 SECTOR VILLA UNION ASENT.H.PROY.INTEGR.PACHACAMAC RENIEC 140135 LIMA LIMA EL AGUSTINO 988265741 2024-12-20 59290.48 .00 .00 .00 .00 .00 .00 40362.10 18928.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40029593 FLORES MARTINEZ BERTHA MARLENE FLORES MARTINEZ BERTHA MARLENE 1978-05-06 F CASADO PAULINO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.3 SECTOR VILLA UNION ASENT.H.PROY.INTEGR.PACHACAMAC RENIEC 140135 LIMA LIMA EL AGUSTINO 996662996 2025-03-21 59290.48 .00 .00 .00 .00 .00 .00 40362.10 18928.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40029593 FLORES MARTINEZ BERTHA MARLENE FLORES MARTINEZ BERTHA MARLENE 1978-05-06 F CASADO PAULINO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.3 SECTOR VILLA UNION ASENT.H.PROY.INTEGR.PACHACAMAC RENIEC 140135 LIMA LIMA EL AGUSTINO 999312235 2025-03-21 59290.48 .00 .00 .00 .00 .00 .00 40362.10 18928.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40454223 GOMEZ LUNA EDGAR ANTONIO GOMEZ LUNA EDGAR ANTONIO 1979-10-24 M CASADO LORENZO MERCEDES 140801 LIMA HUARAL HUARAL C.P.SANTA INES NRO.82 RENIEC 140801 LIMA HUARAL HUARAL 929757897 ENTEL Entel chip+ 39.90 R 2025-09-01 10997.61 34400.00 4749.46 25297.22 4749.46 .00 .00 1894.83 .00 .00 4353.32 2 100.00 .00 .00 .00 .00 NOR 40454223 GOMEZ LUNA EDGAR ANTONIO GOMEZ LUNA EDGAR ANTONIO 1979-10-24 M CASADO LORENZO MERCEDES 140801 LIMA HUARAL HUARAL C.P.SANTA INES NRO.82 RENIEC 140801 LIMA HUARAL HUARAL 939397166 2024-11-20 10997.61 34400.00 4749.46 25297.22 4749.46 .00 .00 1894.83 .00 .00 4353.32 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 937552547 2018-04-13 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 939316302 2025-04-09 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 943065360 2023-10-01 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 943206227 2018-04-13 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 959435132 BITEL Postpago-45.89 2025-06-01 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 968547197 2024-01-08 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 971606919 2025-04-09 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 976129685 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-01-31 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 991819223 2025-01-31 5399.39 .00 .00 2670.21 .00 .00 .00 3737.58 1661.81 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 920538335 2025-04-10 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 925873832 2019-04-25 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 932533561 2025-01-01 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 941000746 2024-09-01 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 944727471 CLARO 2025-09-01 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 948766951 2023-10-10 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 960775230 2025-01-01 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 971593238 ENTEL 2025-09-01 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 986035648 2022-11-17 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 988054772 MOVISTAR 2025-09-01 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45995887 RAMIREZ FLORES RAUL JOEL RAMIREZ FLORES RAUL JOEL 1983-11-11 M SOLTERO ALBERTO FORTUNATA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU 144 ANEXO HUAYTO RENIEC 020801 ANCASH HUARI HUARI 989482254 2024-09-01 25869.36 8100.00 .00 8100.00 .00 .00 .00 25869.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46636772 HUAMAN BENITO PEDRO HUAMAN BENITO PEDRO 1990-12-02 M SOLTERO FELIPE EPIFANIA 140141 LIMA LIMA VILLA EL SALVADOR A.H.VIRGEN CANDELARIA MZ.C LT.29 RENIEC 180202 PASCO DANIEL ALCIDES CARRION CHACAYAN 917405675 BITEL 2025-09-01 83299.28 .00 .00 .00 .00 .00 .00 83299.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80651987 AGUILAR CERQUERA MARIA FLOR AGUILAR CERQUERA MARIA FLOR 1979-09-02 F SOLTERO ANTENOR TOMASA 140142 LIMA LIMA LOS OLIVOS ASENT.H. CHAVARRIA MZ.V LT.11 RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 914981753 CLARO Max Ilim 74.90 2025-09-01 3984.57 .00 .00 .00 .00 .00 .00 2054.47 1930.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE LOYOLA RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 906419276 ENTEL Entel Chip 20.90 REV R 2025-09-01 44196.04 2400.00 .00 2400.00 .00 .00 .00 44196.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE LOYOLA RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 932469010 MOVISTAR Plan Mi Movistar Total 32GB 2024-04-01 44196.04 2400.00 .00 2400.00 .00 .00 .00 44196.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE LOYOLA RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 977266876 2021-10-25 44196.04 2400.00 .00 2400.00 .00 .00 .00 44196.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE LOYOLA RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 980417829 2021-10-25 44196.04 2400.00 .00 2400.00 .00 .00 .00 44196.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE LOYOLA RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 980735828 CLARO MAX 49.90 2025-09-01 44196.04 2400.00 .00 2400.00 .00 .00 .00 44196.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE LOYOLA RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 983209335 2021-10-25 44196.04 2400.00 .00 2400.00 .00 .00 .00 44196.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 28812441 RIMACHE PAUCAR REINALDO RIMACHE PAUCAR REINALDO 1965-07-16 140141 LIMA LIMA VILLA EL SALVADOR MZ H LT 17 GRUPO 11 SECTOR VI RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 912672799 2025-04-10 7656.92 .00 .00 .00 .00 .00 .00 7656.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28812441 RIMACHE PAUCAR REINALDO RIMACHE PAUCAR REINALDO 1965-07-16 140141 LIMA LIMA VILLA EL SALVADOR MZ H LT 17 GRUPO 11 SECTOR VI RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 988565200 2023-09-08 7656.92 .00 .00 .00 .00 .00 .00 7656.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28812441 RIMACHE PAUCAR REINALDO RIMACHE PAUCAR REINALDO 1965-07-16 140141 LIMA LIMA VILLA EL SALVADOR MZ H LT 17 GRUPO 11 SECTOR VI RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 991381709 2025-01-01 7656.92 .00 .00 .00 .00 .00 .00 7656.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43368662 CHUMPITAZ NU¥EZ ANDRES EDIPO CHUMPITAZ NU¥EZ ANDRES EDIPO 1983-10-08 M SOLTERO ZENON NANCY 140106 LIMA LIMA COMAS ASENT.H. VISTA ALEGRE MZ. H LT. 1 RENIEC 140106 LIMA LIMA COMAS 11975.61 .00 .00 .00 .00 .00 .00 11975.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43814026 HIDALGO CUEVA NESTOR NAHUN HIDALGO CUEVA NESTOR NAHUN 1986-07-25 M SOLTERO AURELIO VALENTINA 140516 LIMA HUAURA VEGUETA EXPANSION URBANA SAN mz. 06 lt. 16 RENIEC 020808 ANCASH HUARI MASIN 910926527 BITEL 2025-06-01 5605.00 .00 .00 .00 .00 .00 .00 .00 5605.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43814026 HIDALGO CUEVA NESTOR NAHUN HIDALGO CUEVA NESTOR NAHUN 1986-07-25 M SOLTERO AURELIO VALENTINA 140516 LIMA HUAURA VEGUETA EXPANSION URBANA SAN mz. 06 lt. 16 RENIEC 020808 ANCASH HUARI MASIN 914141092 2019-01-03 5605.00 .00 .00 .00 .00 .00 .00 .00 5605.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43814026 HIDALGO CUEVA NESTOR NAHUN HIDALGO CUEVA NESTOR NAHUN 1986-07-25 M SOLTERO AURELIO VALENTINA 140516 LIMA HUAURA VEGUETA EXPANSION URBANA SAN mz. 06 lt. 16 RENIEC 020808 ANCASH HUARI MASIN 921394553 2019-01-03 5605.00 .00 .00 .00 .00 .00 .00 .00 5605.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43814026 HIDALGO CUEVA NESTOR NAHUN HIDALGO CUEVA NESTOR NAHUN 1986-07-25 M SOLTERO AURELIO VALENTINA 140516 LIMA HUAURA VEGUETA EXPANSION URBANA SAN mz. 06 lt. 16 RENIEC 020808 ANCASH HUARI MASIN 923494199 BITEL 2024-09-01 5605.00 .00 .00 .00 .00 .00 .00 .00 5605.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43814026 HIDALGO CUEVA NESTOR NAHUN HIDALGO CUEVA NESTOR NAHUN 1986-07-25 M SOLTERO AURELIO VALENTINA 140516 LIMA HUAURA VEGUETA EXPANSION URBANA SAN mz. 06 lt. 16 RENIEC 020808 ANCASH HUARI MASIN 930236527 BITEL POSTPAGO 2024-09-01 5605.00 .00 .00 .00 .00 .00 .00 .00 5605.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43814026 HIDALGO CUEVA NESTOR NAHUN HIDALGO CUEVA NESTOR NAHUN 1986-07-25 M SOLTERO AURELIO VALENTINA 140516 LIMA HUAURA VEGUETA EXPANSION URBANA SAN mz. 06 lt. 16 RENIEC 020808 ANCASH HUARI MASIN 975503431 2019-09-01 5605.00 .00 .00 .00 .00 .00 .00 .00 5605.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43814026 HIDALGO CUEVA NESTOR NAHUN HIDALGO CUEVA NESTOR NAHUN 1986-07-25 M SOLTERO AURELIO VALENTINA 140516 LIMA HUAURA VEGUETA EXPANSION URBANA SAN mz. 06 lt. 16 RENIEC 020808 ANCASH HUARI MASIN 976847717 2019-09-01 5605.00 .00 .00 .00 .00 .00 .00 .00 5605.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43814026 HIDALGO CUEVA NESTOR NAHUN HIDALGO CUEVA NESTOR NAHUN 1986-07-25 M SOLTERO AURELIO VALENTINA 140516 LIMA HUAURA VEGUETA EXPANSION URBANA SAN mz. 06 lt. 16 RENIEC 020808 ANCASH HUARI MASIN 994455976 2019-01-03 5605.00 .00 .00 .00 .00 .00 .00 .00 5605.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43814026 HIDALGO CUEVA NESTOR NAHUN HIDALGO CUEVA NESTOR NAHUN 1986-07-25 M SOLTERO AURELIO VALENTINA 140516 LIMA HUAURA VEGUETA EXPANSION URBANA SAN mz. 06 lt. 16 RENIEC 020808 ANCASH HUARI MASIN 995248296 2020-02-06 5605.00 .00 .00 .00 .00 .00 .00 .00 5605.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43814026 HIDALGO CUEVA NESTOR NAHUN HIDALGO CUEVA NESTOR NAHUN 1986-07-25 M SOLTERO AURELIO VALENTINA 140516 LIMA HUAURA VEGUETA EXPANSION URBANA SAN mz. 06 lt. 16 RENIEC 020808 ANCASH HUARI MASIN 995269347 2019-01-03 5605.00 .00 .00 .00 .00 .00 .00 .00 5605.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA LUIS F. DE LAS CASAS-56 mz. M lt. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 946511415 ENTEL MAX 39.90 2025-09-01 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46145260 CASTREJON GALLARDO WILMAR ALEXIS CASTREJON GALLARDO WILMAR ALEXIS 1990-01-09 M SOLTERO MANUEL BALTAZAR LIDIA CONSUELO 240106 CALLAO CALLAO VENTANILLA LUIS F. DE LAS CASAS-56 mz. M lt. 06 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 973255553 MOVISTAR RV Plan Adicional S/39.9 2024-04-02 50515.71 .00 .00 .00 .00 .00 .00 50515.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46222536 BALLENA CHILENO JUAN CARLOS BALLENA CHILENO JUAN CARLOS 1990-02-18 M SOLTERO ALBINO LILI MARIA 140513 LIMA HUAURA SAYAN 17 DE ENERO RENIEC 140513 LIMA HUAURA SAYAN 935642508 BITEL 2025-09-01 1390.90 .00 .00 .00 .00 .00 .00 1390.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL`3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 902838360 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-07-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL`3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 906336144 2024-12-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL`3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 919736772 ENTEL Entel Prepago Power 5 2025-09-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL`3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 934016776 BITEL POSTPAGO 2024-09-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL`3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 972143642 BITEL POSTPAGO 2024-09-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL`3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 977734590 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2024-04-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21105994 MAYTA QUISPE FRANCISCO CIRO MAYTA QUISPE FRANCISCO CIRO 1963-07-14 M SOLTERO AURELIO ROSALIA 110101 JUNIN HUANCAYO HUANCAYO JR. ALPHA MZ.O LT.25 SANTA ISABEL RENIEC 110506 JUNIN TARMA PALCA 961574959 MOVISTAR 2025-09-01 20678.41 .00 .00 .00 .00 .00 .00 20678.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 920017943 2018-09-27 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 920681906 2025-02-18 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 932889397 2018-09-27 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 952545676 2018-09-27 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 953914016 2025-02-18 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 969470729 CLARO Max Int. 31.90 2025-04-10 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 988296749 CLARO Max Int. 31.90 2025-04-10 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21832225 NAPA SARAVIA ISABEL NAPA SARAVIA ISABEL 1965-09-11 F CASADO CRISTOBAL DOMINGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LOS ASTRONOMOS MZ K LT 18 COOP HUANCARAY RENIEC 100205 ICA CHINCHA GROCIO PRADO 996245879 2024-11-20 26968.98 5200.00 2698.36 2501.64 2698.36 .00 .00 24270.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. SAGRADO CORAZON DE JESUS MZ. E LT. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 923401407 2025-04-10 57845.11 .00 .00 40000.00 .00 .00 .00 57845.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL AV. JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 950423969 CLARO Claro 60.4 2025-09-01 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL AV. JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 958399843 2019-08-01 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL AV. JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 959528928 2019-08-01 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL AV. JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 962924704 2019-08-02 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL AV. JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 966683631 2019-08-02 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL AV. JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 976134216 2019-08-02 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL AV. JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 976163388 2019-08-01 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL AV. JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 988528711 2019-08-02 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47851430 MALDONADO ACU¥A JAMES OMAR MALDONADO ACU¥A JAMES OMAR 1990-09-22 M CASADO RAMIRO MARIA RITA 240106 CALLAO CALLAO VENTANILLA URB. EL MIRADOR DE PACHACUTEC PRY PACHACUTEC mz. 3-A lt. 2 RENIEC 060801 CAJAMARCA JAEN JAEN 906243063 ENTEL Entel Prepago Power 5 2025-09-01 12168.66 .00 .00 .00 .00 .00 .00 12168.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47851430 MALDONADO ACU¥A JAMES OMAR MALDONADO ACU¥A JAMES OMAR 1990-09-22 M CASADO RAMIRO MARIA RITA 240106 CALLAO CALLAO VENTANILLA URB. EL MIRADOR DE PACHACUTEC PRY PACHACUTEC mz. 3-A lt. 2 RENIEC 060801 CAJAMARCA JAEN JAEN 912266200 ENTEL Entel Prepago Power 5 2025-09-01 12168.66 .00 .00 .00 .00 .00 .00 12168.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48610234 SARMIENTO RAVELO VICTOR RAUL SARMIENTO RAVELO VICTOR RAUL 1974-01-24 M SOLTERO TOMAS ENRIQUETA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO LAS ROSAS 260 VILLA JARDIN - ZONA 1 RENIEC 140101 LIMA LIMA LIMA 902261064 2025-04-10 13901.22 5600.00 474.03 5106.01 474.03 .00 .00 13427.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44497116 AGUILAR ROJAS CARLOS RUBEN AGUILAR ROJAS CARLOS RUBEN 1986-09-20 M CASADO RUBEN SERAFINA 140108 LIMA LIMA CHORRILLOS MZ.M LT.14 ASOC.VIVIENDA NAVIDAD DE VILLA RENIEC 140101 LIMA LIMA LIMA 907050552 ENTEL Entel power familiar+ 39.90 R 2025-01-01 623353.38 95000.00 10733.73 84266.28 10733.73 .00 452181.83 .00 160437.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44497116 AGUILAR ROJAS CARLOS RUBEN AGUILAR ROJAS CARLOS RUBEN 1986-09-20 M CASADO RUBEN SERAFINA 140108 LIMA LIMA CHORRILLOS MZ.M LT.14 ASOC.VIVIENDA NAVIDAD DE VILLA RENIEC 140101 LIMA LIMA LIMA 912707523 MOVISTAR RV Plan Adicional S/39.9 II 2025-04-10 623353.38 95000.00 10733.73 84266.28 10733.73 .00 452181.83 .00 160437.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44497116 AGUILAR ROJAS CARLOS RUBEN AGUILAR ROJAS CARLOS RUBEN 1986-09-20 M CASADO RUBEN SERAFINA 140108 LIMA LIMA CHORRILLOS MZ.M LT.14 ASOC.VIVIENDA NAVIDAD DE VILLA RENIEC 140101 LIMA LIMA LIMA 924442462 ENTEL Entel chip+ 39.90 R 2025-04-10 623353.38 95000.00 10733.73 84266.28 10733.73 .00 452181.83 .00 160437.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44497116 AGUILAR ROJAS CARLOS RUBEN AGUILAR ROJAS CARLOS RUBEN 1986-09-20 M CASADO RUBEN SERAFINA 140108 LIMA LIMA CHORRILLOS MZ.M LT.14 ASOC.VIVIENDA NAVIDAD DE VILLA RENIEC 140101 LIMA LIMA LIMA 933334376 ENTEL Entel power familiar+ 39.90 R 2025-01-01 623353.38 95000.00 10733.73 84266.28 10733.73 .00 452181.83 .00 160437.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44497116 AGUILAR ROJAS CARLOS RUBEN AGUILAR ROJAS CARLOS RUBEN 1986-09-20 M CASADO RUBEN SERAFINA 140108 LIMA LIMA CHORRILLOS MZ.M LT.14 ASOC.VIVIENDA NAVIDAD DE VILLA RENIEC 140101 LIMA LIMA LIMA 941891135 ENTEL Entel power familiar+ 39.90 R 2025-01-01 623353.38 95000.00 10733.73 84266.28 10733.73 .00 452181.83 .00 160437.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44497116 AGUILAR ROJAS CARLOS RUBEN AGUILAR ROJAS CARLOS RUBEN 1986-09-20 M CASADO RUBEN SERAFINA 140108 LIMA LIMA CHORRILLOS MZ.M LT.14 ASOC.VIVIENDA NAVIDAD DE VILLA RENIEC 140101 LIMA LIMA LIMA 956684795 2019-09-07 623353.38 95000.00 10733.73 84266.28 10733.73 .00 452181.83 .00 160437.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44497116 AGUILAR ROJAS CARLOS RUBEN AGUILAR ROJAS CARLOS RUBEN 1986-09-20 M CASADO RUBEN SERAFINA 140108 LIMA LIMA CHORRILLOS MZ.M LT.14 ASOC.VIVIENDA NAVIDAD DE VILLA RENIEC 140101 LIMA LIMA LIMA 960598845 MOVISTAR Postpago 2025-03-28 623353.38 95000.00 10733.73 84266.28 10733.73 .00 452181.83 .00 160437.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44497116 AGUILAR ROJAS CARLOS RUBEN AGUILAR ROJAS CARLOS RUBEN 1986-09-20 M CASADO RUBEN SERAFINA 140108 LIMA LIMA CHORRILLOS MZ.M LT.14 ASOC.VIVIENDA NAVIDAD DE VILLA RENIEC 140101 LIMA LIMA LIMA 980849060 2024-11-20 623353.38 95000.00 10733.73 84266.28 10733.73 .00 452181.83 .00 160437.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44497116 AGUILAR ROJAS CARLOS RUBEN AGUILAR ROJAS CARLOS RUBEN 1986-09-20 M CASADO RUBEN SERAFINA 140108 LIMA LIMA CHORRILLOS MZ.M LT.14 ASOC.VIVIENDA NAVIDAD DE VILLA RENIEC 140101 LIMA LIMA LIMA 981359945 2025-03-19 623353.38 95000.00 10733.73 84266.28 10733.73 .00 452181.83 .00 160437.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44497116 AGUILAR ROJAS CARLOS RUBEN AGUILAR ROJAS CARLOS RUBEN 1986-09-20 M CASADO RUBEN SERAFINA 140108 LIMA LIMA CHORRILLOS MZ.M LT.14 ASOC.VIVIENDA NAVIDAD DE VILLA RENIEC 140101 LIMA LIMA LIMA 986655532 2025-03-19 623353.38 95000.00 10733.73 84266.28 10733.73 .00 452181.83 .00 160437.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46636772 HUAMAN BENITO PEDRO HUAMAN BENITO PEDRO 1990-12-02 M SOLTERO FELIPE EPIFANIA 140141 LIMA LIMA VILLA EL SALVADOR A.H.VIRGEN CANDELARIA MZ.C LT.29 RENIEC 180202 PASCO DANIEL ALCIDES CARRION CHACAYAN 982611931 ENTEL Entel power familiar+ 74.90 N 2025-09-01 83299.28 .00 .00 .00 .00 .00 .00 83299.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46785721 RAMOS TORRE JACQUELINE INES RAMOS TORRE JACQUELINE INES 1988-02-09 F SOLTERO ROSENDO GENOVEVA 140111 LIMA LIMA LINCE JR. FRANCISCO LAZO 1572 DPTO. 18 RENIEC 140101 LIMA LIMA LIMA 904224057 ENTEL Entel Prepago Power 5 2025-09-01 1802.43 .00 .00 .00 .00 .00 .00 1802.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46785721 RAMOS TORRE JACQUELINE INES RAMOS TORRE JACQUELINE INES 1988-02-09 F SOLTERO ROSENDO GENOVEVA 140111 LIMA LIMA LINCE JR. FRANCISCO LAZO 1572 DPTO. 18 RENIEC 140101 LIMA LIMA LIMA 931961629 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-02-01 1802.43 .00 .00 .00 .00 .00 .00 1802.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46785721 RAMOS TORRE JACQUELINE INES RAMOS TORRE JACQUELINE INES 1988-02-09 F SOLTERO ROSENDO GENOVEVA 140111 LIMA LIMA LINCE JR. FRANCISCO LAZO 1572 DPTO. 18 RENIEC 140101 LIMA LIMA LIMA 970236916 BITEL 2025-06-01 1802.43 .00 .00 .00 .00 .00 .00 1802.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46785721 RAMOS TORRE JACQUELINE INES RAMOS TORRE JACQUELINE INES 1988-02-09 F SOLTERO ROSENDO GENOVEVA 140111 LIMA LIMA LINCE JR. FRANCISCO LAZO 1572 DPTO. 18 RENIEC 140101 LIMA LIMA LIMA 986244176 CLARO 2025-09-01 1802.43 .00 .00 .00 .00 .00 .00 1802.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Q3H3+R72 Villa EL Salvador, Perǧ WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 902838360 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-07-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Q3H3+R72 Villa EL Salvador, Perǧ WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 906336144 2024-12-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Q3H3+R72 Villa EL Salvador, Perǧ WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 919736772 ENTEL Entel Prepago Power 5 2025-09-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Q3H3+R72 Villa EL Salvador, Perǧ WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 934016776 BITEL POSTPAGO 2024-09-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Q3H3+R72 Villa EL Salvador, Perǧ WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 972143642 BITEL POSTPAGO 2024-09-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 925908335 BITEL 2025-09-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 958642395 ENTEL Entel power+ 59.90 2025-09-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 971631775 ENTEL Entel power+ 59.90 2025-09-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 979301111 2024-10-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 985098131 2025-04-10 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 985802218 2024-10-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 986770433 2023-09-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41246820 TEREZO RAMOS EMINDA DIGNA TEREZO RAMOS EMINDA DIGNA 1982-06-14 F SOLTERO FIDENCIO MELENIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO NI¥O JESUS MZ.X1 LT.2 A.H.EL PARAISO RENIEC 091106 HUANUCO YAROWILCA OBAS 993116982 2025-04-01 15663.84 2800.00 1483.01 15200.54 1483.01 .00 .00 14180.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41230436 VIDAL ROSALES KARINA VIDAL ROSALES KARINA 1982-05-18 F SOLTERO PEDRO AUREA 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES COMITE 9 MZ. G LT. 30 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 913474892 CLARO 2025-09-01 18798.54 800.00 800.00 .00 800.00 .00 .00 17998.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41230436 VIDAL ROSALES KARINA VIDAL ROSALES KARINA 1982-05-18 F SOLTERO PEDRO AUREA 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES COMITE 9 MZ. G LT. 30 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 934163228 CLARO Max Int. 31.90 2025-09-01 18798.54 800.00 800.00 .00 800.00 .00 .00 17998.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 912930192 ENTEL Plan Flexible 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 922309301 ENTEL Entel power+ 55.90 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 922645249 ENTEL 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 937056447 ENTEL Plan Flexible 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 938502156 ENTEL Entel chip+ 39.90 2023-03-17 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 938565739 MOVISTAR 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 938695311 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 941797934 ENTEL Prepago 2021-05-07 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 942428079 MOVISTAR 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 951200786 ENTEL Entel Prepago Power 5 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 952536853 ENTEL PLAN FLEXIBLE 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 953810141 ENTEL PLAN FLEXIBLE 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 956142912 ENTEL PLAN FLEXIBLE 2025-09-01 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. SAGRADO CORAZON DE JESUS MZ. E LT. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 953229371 2025-04-10 57845.11 .00 .00 40000.00 .00 .00 .00 57845.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. SAGRADO CORAZON DE JESUS MZ. E LT. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 987695694 2025-03-31 57845.11 .00 .00 40000.00 .00 .00 .00 57845.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. SAGRADO CORAZON DE JESUS MZ. E LT. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 992050292 2024-11-01 57845.11 .00 .00 40000.00 .00 .00 .00 57845.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. SAGRADO CORAZON DE JESUS MZ. E LT. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 992956919 2025-04-10 57845.11 .00 .00 40000.00 .00 .00 .00 57845.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. SAGRADO CORAZON DE JESUS MZ. E LT. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 995141785 2025-04-10 57845.11 .00 .00 40000.00 .00 .00 .00 57845.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22730055 CANO GOMEZ BETTY LUZMILA CANO GOMEZ BETTY LUZMILA 1960-04-18 F CASADO SAMUEL ALEJANDRINA 140501 LIMA HUAURA HUACHO ASENT.H ALBERTO FUJIMORI MZ.H-7 LTE 11- SEC AGUA DULCE- CONO SUR RENIEC 140104 LIMA LIMA BRE¥A 967483824 CLARO 2025-09-01 20351.64 .00 .00 .00 .00 .00 .00 20351.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22730055 CANO GOMEZ BETTY LUZMILA CANO GOMEZ BETTY LUZMILA 1960-04-18 F CASADO SAMUEL ALEJANDRINA 140501 LIMA HUAURA HUACHO ASENT.H ALBERTO FUJIMORI MZ.H-7 LTE 11- SEC AGUA DULCE- CONO SUR RENIEC 140104 LIMA LIMA BRE¥A 997450195 CLARO Max 49.90 2025-09-01 20351.64 .00 .00 .00 .00 .00 .00 20351.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CAMINO DE LOS INCAS SN PUEBLO MARISCAL CACERES RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 904636656 ENTEL Plan Flexible 2025-09-01 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CAMINO DE LOS INCAS SN PUEBLO MARISCAL CACERES RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 913857858 2025-04-10 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CAMINO DE LOS INCAS SN PUEBLO MARISCAL CACERES RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 913967207 2025-04-10 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 907818490 ENTEL Entel Prepago Power 5 2025-09-01 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 918211563 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 VI 2025-07-01 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 950423969 CLARO Claro 60.4 2025-09-01 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 958399843 2019-08-01 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 959528928 2019-08-01 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 962924704 2019-08-02 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 966683631 2019-08-02 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 976134216 2019-08-02 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 976163388 2019-08-01 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47481432 REMIGIO FUENTES MEDALIT MARIGUIEN REMIGIO FUENTES MEDALIT MARIGUIEN 1992-12-15 F SOLTERO REYNALDO HILDA 140801 LIMA HUARAL HUARAL JULIO C. TELLO 428 RENIEC 140806 LIMA HUARAL IHUARI 988528711 2019-08-02 3632.08 .00 .00 14277.68 .00 .00 .00 3632.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA ALFONSO UGARTE PSJ. STA TERESITA mz. B lt. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 917994087 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 4031.28 .00 .00 .00 .00 .00 .00 4031.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40454223 GOMEZ LUNA EDGAR ANTONIO GOMEZ LUNA EDGAR ANTONIO 1979-10-24 M CASADO LORENZO MERCEDES 140801 LIMA HUARAL HUARAL C.P.SANTA INES NRO.82 RENIEC 140801 LIMA HUARAL HUARAL 942649442 2025-01-31 10997.61 34400.00 4749.46 25297.22 4749.46 .00 .00 1894.83 .00 .00 4353.32 2 100.00 .00 .00 .00 .00 NOR 40454223 GOMEZ LUNA EDGAR ANTONIO GOMEZ LUNA EDGAR ANTONIO 1979-10-24 M CASADO LORENZO MERCEDES 140801 LIMA HUARAL HUARAL C.P.SANTA INES NRO.82 RENIEC 140801 LIMA HUARAL HUARAL 942654006 2021-08-02 10997.61 34400.00 4749.46 25297.22 4749.46 .00 .00 1894.83 .00 .00 4353.32 2 100.00 .00 .00 .00 .00 NOR 40454223 GOMEZ LUNA EDGAR ANTONIO GOMEZ LUNA EDGAR ANTONIO 1979-10-24 M CASADO LORENZO MERCEDES 140801 LIMA HUARAL HUARAL C.P.SANTA INES NRO.82 RENIEC 140801 LIMA HUARAL HUARAL 944667400 2025-01-31 10997.61 34400.00 4749.46 25297.22 4749.46 .00 .00 1894.83 .00 .00 4353.32 2 100.00 .00 .00 .00 .00 NOR 40454223 GOMEZ LUNA EDGAR ANTONIO GOMEZ LUNA EDGAR ANTONIO 1979-10-24 M CASADO LORENZO MERCEDES 140801 LIMA HUARAL HUARAL C.P.SANTA INES NRO.82 RENIEC 140801 LIMA HUARAL HUARAL 944978093 2025-01-31 10997.61 34400.00 4749.46 25297.22 4749.46 .00 .00 1894.83 .00 .00 4353.32 2 100.00 .00 .00 .00 .00 NOR 40454223 GOMEZ LUNA EDGAR ANTONIO GOMEZ LUNA EDGAR ANTONIO 1979-10-24 M CASADO LORENZO MERCEDES 140801 LIMA HUARAL HUARAL C.P.SANTA INES NRO.82 RENIEC 140801 LIMA HUARAL HUARAL 985583917 2024-04-01 10997.61 34400.00 4749.46 25297.22 4749.46 .00 .00 1894.83 .00 .00 4353.32 2 100.00 .00 .00 .00 .00 NOR 40454223 GOMEZ LUNA EDGAR ANTONIO GOMEZ LUNA EDGAR ANTONIO 1979-10-24 M CASADO LORENZO MERCEDES 140801 LIMA HUARAL HUARAL C.P.SANTA INES NRO.82 RENIEC 140801 LIMA HUARAL HUARAL 990794778 2024-11-20 10997.61 34400.00 4749.46 25297.22 4749.46 .00 .00 1894.83 .00 .00 4353.32 2 100.00 .00 .00 .00 .00 NOR 40454223 GOMEZ LUNA EDGAR ANTONIO GOMEZ LUNA EDGAR ANTONIO 1979-10-24 M CASADO LORENZO MERCEDES 140801 LIMA HUARAL HUARAL C.P.SANTA INES NRO.82 RENIEC 140801 LIMA HUARAL HUARAL 998876151 2025-01-31 10997.61 34400.00 4749.46 25297.22 4749.46 .00 .00 1894.83 .00 .00 4353.32 2 100.00 .00 .00 .00 .00 NOR 40584421 YZAGUIRRE ALEJOS DORIS YZAGUIRRE ALEJOS DORIS 1980-01-31 F CASADO APELIO JUSTINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VILLA SAN CAMILO mz. C-1 lt. 07 RENIEC 021409 ANCASH SIHUAS RAGASH 948992683 2024-02-23 1129.31 .00 .00 .00 .00 .00 .00 1129.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40584421 YZAGUIRRE ALEJOS DORIS YZAGUIRRE ALEJOS DORIS 1980-01-31 F CASADO APELIO JUSTINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VILLA SAN CAMILO mz. C-1 lt. 07 RENIEC 021409 ANCASH SIHUAS RAGASH 971265582 2024-02-23 1129.31 .00 .00 .00 .00 .00 .00 1129.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40584421 YZAGUIRRE ALEJOS DORIS YZAGUIRRE ALEJOS DORIS 1980-01-31 F CASADO APELIO JUSTINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VILLA SAN CAMILO mz. C-1 lt. 07 RENIEC 021409 ANCASH SIHUAS RAGASH 980446161 CLARO Claro 60.4 2025-09-01 1129.31 .00 .00 .00 .00 .00 .00 1129.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 907026827 ENTEL 2025-09-01 46135.22 11600.00 820.92 10757.26 820.92 .00 .00 45314.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA ASENT.H. SAN JUAN DE DIOS MZ. P LT. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 978458401 2022-07-06 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA ASENT.H. SAN JUAN DE DIOS MZ. P LT. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 985848755 2022-07-06 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41690020 SANTISTEBAN CHERO ROSA ELVIRA SANTISTEBAN CHERO ROSA ELVIRA 1982-11-13 F CASADO ELEODORO JUANA 140804 LIMA HUARAL AUCALLAMA ASENT.H. SAN JUAN DE DIOS MZ. P LT. 20 RENIEC 140804 LIMA HUARAL AUCALLAMA 990678838 MOVISTAR 2025-09-01 514.06 .00 .00 58224.06 .00 .00 .00 514.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41820621 MARI¥OS CAPCHA LUIS GABRIEL MARI¥OS CAPCHA LUIS GABRIEL 1983-06-26 M CASADO CIPRIANO YOLANDA 140109 LIMA LIMA LA VICTORIA JR. MENDOZA MERINO 676 INT. 16 RENIEC 140101 LIMA LIMA LIMA 922468597 ENTEL Entel Chip 20.90 REV 2025-09-01 113789.25 .00 .00 36210.75 .00 .00 .00 113789.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41820621 MARI¥OS CAPCHA LUIS GABRIEL MARI¥OS CAPCHA LUIS GABRIEL 1983-06-26 M CASADO CIPRIANO YOLANDA 140109 LIMA LIMA LA VICTORIA JR. MENDOZA MERINO 676 INT. 16 RENIEC 140101 LIMA LIMA LIMA 945460503 MOVISTAR 2025-09-01 113789.25 .00 .00 36210.75 .00 .00 .00 113789.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41820621 MARI¥OS CAPCHA LUIS GABRIEL MARI¥OS CAPCHA LUIS GABRIEL 1983-06-26 M CASADO CIPRIANO YOLANDA 140109 LIMA LIMA LA VICTORIA JR. MENDOZA MERINO 676 INT. 16 RENIEC 140101 LIMA LIMA LIMA 956884159 ENTEL Entel Chip 25.90 REV 2025-09-01 113789.25 .00 .00 36210.75 .00 .00 .00 113789.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42148640 PALOMINO CABEZAS MARIA EMILIA PALOMINO CABEZAS MARIA EMILIA 1983-12-26 F SOLTERO ISAIAS EMILIA 140102 LIMA LIMA ANCON JUAN PÇ?BLO II CARABAYLLO mz. B lt. 15 RENIEC 140101 LIMA LIMA LIMA 922028160 2025-04-09 80741.22 .00 .00 .00 .00 .00 .00 80741.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42148640 PALOMINO CABEZAS MARIA EMILIA PALOMINO CABEZAS MARIA EMILIA 1983-12-26 F SOLTERO ISAIAS EMILIA 140102 LIMA LIMA ANCON JUAN PÇ?BLO II CARABAYLLO mz. B lt. 15 RENIEC 140101 LIMA LIMA LIMA 935502360 ENTEL Plan Flexible 2025-09-01 80741.22 .00 .00 .00 .00 .00 .00 80741.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42166135 GAVILANO YUPANQUI SARA BEATRIZ GAVILANO YUPANQUI SARA BEATRIZ 1981-08-05 F SOLTERO ARMANDO JULIA 240106 CALLAO CALLAO VENTANILLA MZ B-03 LT 05 ASOC. PARQUE INDUSTRIAL PACHACUTEC RENIEC 140103 LIMA LIMA ATE 933683632 ENTEL ENTEL PREPAGO 2025-09-01 74625.29 .00 .00 .00 .00 .00 .00 74625.29 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42166135 GAVILANO YUPANQUI SARA BEATRIZ GAVILANO YUPANQUI SARA BEATRIZ 1981-08-05 F SOLTERO ARMANDO JULIA 240106 CALLAO CALLAO VENTANILLA MZ B-03 LT 05 ASOC. PARQUE INDUSTRIAL PACHACUTEC RENIEC 140103 LIMA LIMA ATE 944833124 MOVISTAR 2025-09-01 74625.29 .00 .00 .00 .00 .00 .00 74625.29 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Q3H3+R72 Villa EL Salvador, Perǧ WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 977734590 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2024-04-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47282690 CAPILLO TRUJILLO ROBERT JHEFERSON CAPILLO TRUJILLO ROBERT JHEFERSON 1991-09-24 M SOLTERO NICOLAS EMILIANO JUSTINA MARIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. GRAMADALES MZ. L LT. 05 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 997459655 CLARO Max 29.90 2025-09-01 5766.90 500.00 124.60 375.40 124.60 .00 .00 5642.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47282690 CAPILLO TRUJILLO ROBERT JHEFERSON CAPILLO TRUJILLO ROBERT JHEFERSON 1991-09-24 M SOLTERO NICOLAS EMILIANO JUSTINA MARIA 140119 LIMA LIMA PUENTE PIEDRA GRAMADALES mz. L lt. 05 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 997459655 CLARO Max 29.90 2025-09-01 5766.90 500.00 124.60 375.40 124.60 .00 .00 5642.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47384383 ROMERO SANCHEZ PAULINO ROMERO SANCHEZ PAULINO 1989-12-19 M SOLTERO HERMINIO SANTOS AQUILINA 140142 LIMA LIMA LOS OLIVOS CALLE 29 ASOC. ALAMEDA DE VILLASOL MZ. F2 LT. 12 RENIEC 061203 CAJAMARCA SAN MARCOS GREGORIO PITA 924809058 ENTEL Entel Power 79.90 SD C 2025-01-01 106395.08 1200.00 .00 1200.00 .00 .00 .00 74621.09 31773.99 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47384383 ROMERO SANCHEZ PAULINO ROMERO SANCHEZ PAULINO 1989-12-19 M SOLTERO HERMINIO SANTOS AQUILINA 140142 LIMA LIMA LOS OLIVOS CALLE 29 ASOC. ALAMEDA DE VILLASOL MZ. F2 LT. 12 RENIEC 061203 CAJAMARCA SAN MARCOS GREGORIO PITA 941883371 ENTEL Entel power familiar+ 74.90 2025-09-01 106395.08 1200.00 .00 1200.00 .00 .00 .00 74621.09 31773.99 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47384383 ROMERO SANCHEZ PAULINO ROMERO SANCHEZ PAULINO 1989-12-19 M SOLTERO HERMINIO SANTOS AQUILINA 140142 LIMA LIMA LOS OLIVOS CALLE 29 ASOC. ALAMEDA DE VILLASOL MZ. F2 LT. 12 RENIEC 061203 CAJAMARCA SAN MARCOS GREGORIO PITA 978315210 CLARO 2025-09-01 106395.08 1200.00 .00 1200.00 .00 .00 .00 74621.09 31773.99 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47384383 ROMERO SANCHEZ PAULINO ROMERO SANCHEZ PAULINO 1989-12-19 M SOLTERO HERMINIO SANTOS AQUILINA 140142 LIMA LIMA LOS OLIVOS CALLE 29 ASOC. ALAMEDA DE VILLASOL MZ. F2 LT. 12 RENIEC 061203 CAJAMARCA SAN MARCOS GREGORIO PITA 994220109 ENTEL Entel power familiar+ 74.90 2025-09-01 106395.08 1200.00 .00 1200.00 .00 .00 .00 74621.09 31773.99 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47627022 ARAGON GAMBOA SILVIA LEYLA ARAGON GAMBOA SILVIA LEYLA 1993-03-06 F SOLTERO WILFREDO LUCILA 140106 LIMA LIMA COMAS AV. TRAPICHE LT. 1 RENIEC 140106 LIMA LIMA COMAS 913262545 2023-11-23 46339.83 21000.00 8248.79 12751.21 8248.79 .00 .00 37891.04 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47963123 SANTOS DIAZ EVELYN BERELIZ SANTOS DIAZ EVELYN BERELIZ 1992-10-27 F SOLTERO AGUSTIN JUANA 140103 LIMA LIMA ATE AV. AMAUTA MZ-E LT-11 A.H. EL AMAUTA ZONA B ATE RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 940694895 BITEL Prepago-0 2025-06-01 .00 1200.00 .00 1200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA LOS PINOS mz. E lt. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 944744567 ENTEL Entel Power 54.90 C 2025-01-01 28187.15 .00 .00 .00 .00 .00 .00 27600.39 586.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43814026 HIDALGO CUEVA NESTOR NAHUN HIDALGO CUEVA NESTOR NAHUN 1986-07-25 M SOLTERO AURELIO VALENTINA 140516 LIMA HUAURA VEGUETA EXPANSION URBANA SAN mz. 06 lt. 16 RENIEC 020808 ANCASH HUARI MASIN 995984693 2019-09-01 5605.00 .00 .00 .00 .00 .00 .00 .00 5605.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43810262 SILVA MONTANO CARLOS ESAUL SILVA MONTANO CARLOS ESAUL 1979-09-24 M CASADO VICTOR MAXIMINA 140307 LIMA CANTA SANTA ROSA DE QUIVES CARRETERA CANTA KM.39.5 RENIEC 140303 LIMA CANTA HUAMANTANGA 916474434 CLARO 2026-03-01 20553.77 .00 .00 .00 .00 .00 .00 20553.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43810262 SILVA MONTANO CARLOS ESAUL SILVA MONTANO CARLOS ESAUL 1979-09-24 M CASADO VICTOR MAXIMINA 140307 LIMA CANTA SANTA ROSA DE QUIVES CARRETERA CANTA KM.39.5 RENIEC 140303 LIMA CANTA HUAMANTANGA 939675251 2019-01-03 20553.77 .00 .00 .00 .00 .00 .00 20553.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43810262 SILVA MONTANO CARLOS ESAUL SILVA MONTANO CARLOS ESAUL 1979-09-24 M CASADO VICTOR MAXIMINA 140307 LIMA CANTA SANTA ROSA DE QUIVES CARRETERA CANTA KM.39.5 RENIEC 140303 LIMA CANTA HUAMANTANGA 940177683 CLARO Max 49.90 2025-09-01 20553.77 .00 .00 .00 .00 .00 .00 20553.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43810262 SILVA MONTANO CARLOS ESAUL SILVA MONTANO CARLOS ESAUL 1979-09-24 M CASADO VICTOR MAXIMINA 140307 LIMA CANTA SANTA ROSA DE QUIVES CARRETERA CANTA KM.39.5 RENIEC 140303 LIMA CANTA HUAMANTANGA 953062849 CLARO Max Int. 29.90 2025-09-01 20553.77 .00 .00 .00 .00 .00 .00 20553.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43810262 SILVA MONTANO CARLOS ESAUL SILVA MONTANO CARLOS ESAUL 1979-09-24 M CASADO VICTOR MAXIMINA 140307 LIMA CANTA SANTA ROSA DE QUIVES CARRETERA CANTA KM.39.5 RENIEC 140303 LIMA CANTA HUAMANTANGA 971329041 2019-01-01 20553.77 .00 .00 .00 .00 .00 .00 20553.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43810262 SILVA MONTANO CARLOS ESAUL SILVA MONTANO CARLOS ESAUL 1979-09-24 M CASADO VICTOR MAXIMINA 140307 LIMA CANTA SANTA ROSA DE QUIVES CARRETERA CANTA KM.39.5 RENIEC 140303 LIMA CANTA HUAMANTANGA 978537534 2019-01-03 20553.77 .00 .00 .00 .00 .00 .00 20553.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43810262 SILVA MONTANO CARLOS ESAUL SILVA MONTANO CARLOS ESAUL 1979-09-24 M CASADO VICTOR MAXIMINA 140307 LIMA CANTA SANTA ROSA DE QUIVES CARRETERA CANTA KM.39.5 RENIEC 140303 LIMA CANTA HUAMANTANGA 985226477 2019-01-03 20553.77 .00 .00 .00 .00 .00 .00 20553.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43810262 SILVA MONTANO CARLOS ESAUL SILVA MONTANO CARLOS ESAUL 1979-09-24 M CASADO VICTOR MAXIMINA 140307 LIMA CANTA SANTA ROSA DE QUIVES CARRETERA CANTA KM.39.5 RENIEC 140303 LIMA CANTA HUAMANTANGA 985886894 2019-01-01 20553.77 .00 .00 .00 .00 .00 .00 20553.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43831857 ALVA FLORES EMERSON JOHNNY ALVA FLORES EMERSON JOHNNY 1986-09-12 M CASADO EDMUNDO LORENZA 140904 LIMA BARRANCA SUPE ANEXO VIRGEN DE LAS MERCEDES RENIEC 140901 LIMA BARRANCA BARRANCA 3157.28 .00 .00 .00 .00 .00 .00 3157.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43935462 AROTINCO VELASQUEZ ALONSO AROTINCO VELASQUEZ ALONSO 1986-09-02 M SOLTERO SERGIO FAUSTINA 140141 LIMA LIMA VILLA EL SALVADOR SECT. 6 GRP. 1 MZ. M LT. 12 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 906441441 ENTEL Entel Prepago Power 5 2025-09-01 26706.06 1800.00 .00 1800.00 .00 .00 .00 26706.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44497116 AGUILAR ROJAS CARLOS RUBEN AGUILAR ROJAS CARLOS RUBEN 1986-09-20 M CASADO RUBEN SERAFINA 140108 LIMA LIMA CHORRILLOS MZ.M LT.14 ASOC.VIVIENDA NAVIDAD DE VILLA RENIEC 140101 LIMA LIMA LIMA 989029987 ENTEL Entel power familiar+ 39.90 R 2025-03-28 623353.38 95000.00 10733.73 84266.28 10733.73 .00 452181.83 .00 160437.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44497116 AGUILAR ROJAS CARLOS RUBEN AGUILAR ROJAS CARLOS RUBEN 1986-09-20 M CASADO RUBEN SERAFINA 140108 LIMA LIMA CHORRILLOS MZ.M LT.14 ASOC.VIVIENDA NAVIDAD DE VILLA RENIEC 140101 LIMA LIMA LIMA 998326064 MOVISTAR RV Plan Adicional S/39.9 II 2025-07-01 623353.38 95000.00 10733.73 84266.28 10733.73 .00 452181.83 .00 160437.82 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 907786959 ENTEL Entel Prepago Power 5 2025-09-01 7093.33 .00 .00 .00 .00 .00 .00 7093.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 943989106 2019-01-16 7093.33 .00 .00 .00 .00 .00 .00 7093.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 947520978 2019-01-16 7093.33 .00 .00 .00 .00 .00 .00 7093.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 956017644 2019-01-16 7093.33 .00 .00 .00 .00 .00 .00 7093.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 958483518 2019-07-01 7093.33 .00 .00 .00 .00 .00 .00 7093.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 958843007 2019-07-01 7093.33 .00 .00 .00 .00 .00 .00 7093.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 959501134 2019-07-01 7093.33 .00 .00 .00 .00 .00 .00 7093.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 961502717 2019-07-01 7093.33 .00 .00 .00 .00 .00 .00 7093.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA ALFONSO UGARTE PSJ. STA TERESITA mz. B lt. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 955171974 ENTEL Entel Prepago Power 5 2025-09-01 4031.28 .00 .00 .00 .00 .00 .00 4031.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA ALFONSO UGARTE PSJ. STA TERESITA mz. B lt. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 971737030 BITEL 0 2025-06-01 4031.28 .00 .00 .00 .00 .00 .00 4031.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA ALFONSO UGARTE PSJ. STA TERESITA mz. B lt. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 971825427 ENTEL Plan Flexible 2025-09-01 4031.28 .00 .00 .00 .00 .00 .00 4031.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47756315 DAVILA TARRILLO CLORINDA DAVILA TARRILLO CLORINDA 1993-01-18 F SOLTERO VICTOR MARTHA 140106 LIMA LIMA COMAS AV. CHILLON TRAPICHE ASOC TUNGASUCA III ET MZ. A LT. 7 RENIEC 060609 CAJAMARCA CHOTA LAJAS 904173299 ENTEL Entel Prepago Power 5 2025-09-01 8740.54 .00 .00 .00 .00 .00 .00 8740.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47756315 DAVILA TARRILLO CLORINDA DAVILA TARRILLO CLORINDA 1993-01-18 F SOLTERO VICTOR MARTHA 140106 LIMA LIMA COMAS AV. CHILLON TRAPICHE ASOC TUNGASUCA III ET MZ. A LT. 7 RENIEC 060609 CAJAMARCA CHOTA LAJAS 926988723 ENTEL Entel Prepago Power 5 2025-09-01 8740.54 .00 .00 .00 .00 .00 .00 8740.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47756315 DAVILA TARRILLO CLORINDA DAVILA TARRILLO CLORINDA 1993-01-18 F SOLTERO VICTOR MARTHA 140106 LIMA LIMA COMAS AV. CHILLON TRAPICHE ASOC TUNGASUCA III ET MZ. A LT. 7 RENIEC 060609 CAJAMARCA CHOTA LAJAS 929335392 BITEL 2025-06-01 8740.54 .00 .00 .00 .00 .00 .00 8740.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO ASOC. DE VIV LOS ANGELES DEL CONO SUR MZ. D LOTE 21 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 916834604 2025-04-10 107104.77 3000.00 .00 3000.00 .00 .00 .00 107104.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO ASOC. DE VIV LOS ANGELES DEL CONO SUR MZ. D LOTE 21 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 925580037 BITEL 2025-06-01 107104.77 3000.00 .00 3000.00 .00 .00 .00 107104.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO ASOC. DE VIV LOS ANGELES DEL CONO SUR MZ. D LOTE 21 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 926565032 2024-12-01 107104.77 3000.00 .00 3000.00 .00 .00 .00 107104.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO ASOC. DE VIV LOS ANGELES DEL CONO SUR MZ. D LOTE 21 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 933452523 2025-04-10 107104.77 3000.00 .00 3000.00 .00 .00 .00 107104.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41230436 VIDAL ROSALES KARINA VIDAL ROSALES KARINA 1982-05-18 F SOLTERO PEDRO AUREA 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES COMITE 9 MZ. G LT. 30 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 943355667 CLARO 2025-09-01 18798.54 800.00 800.00 .00 800.00 .00 .00 17998.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41230436 VIDAL ROSALES KARINA VIDAL ROSALES KARINA 1982-05-18 F SOLTERO PEDRO AUREA 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES COMITE 9 MZ. G LT. 30 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 971568225 MOVISTAR 2025-09-01 18798.54 800.00 800.00 .00 800.00 .00 .00 17998.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41230436 VIDAL ROSALES KARINA VIDAL ROSALES KARINA 1982-05-18 F SOLTERO PEDRO AUREA 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES COMITE 9 MZ. G LT. 30 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 980668329 CLARO CLARO MAX INT 31.90 2025-09-01 18798.54 800.00 800.00 .00 800.00 .00 .00 17998.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41566089 SANCHEZ LEON MARIA MILAGROS SANCHEZ LEON MARIA MILAGROS 1982-10-10 F SOLTERO ALEJANDRO FLAVIANA 140507 LIMA HUAURA HUAURA AV JUAN VELASCO ALVARADO S/N HUMAYA RENIEC 140507 LIMA HUAURA HUAURA 925465377 CLARO Max 39.90 2025-09-01 2072.95 .00 .00 .00 .00 .00 .00 1876.46 196.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41566089 SANCHEZ LEON MARIA MILAGROS SANCHEZ LEON MARIA MILAGROS 1982-10-10 F SOLTERO ALEJANDRO FLAVIANA 140507 LIMA HUAURA HUAURA AV JUAN VELASCO ALVARADO S/N HUMAYA RENIEC 140507 LIMA HUAURA HUAURA 949228340 2025-03-31 2072.95 .00 .00 .00 .00 .00 .00 1876.46 196.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41566089 SANCHEZ LEON MARIA MILAGROS SANCHEZ LEON MARIA MILAGROS 1982-10-10 F SOLTERO ALEJANDRO FLAVIANA 140507 LIMA HUAURA HUAURA AV JUAN VELASCO ALVARADO S/N HUMAYA RENIEC 140507 LIMA HUAURA HUAURA 993912095 CLARO 2025-09-01 2072.95 .00 .00 .00 .00 .00 .00 1876.46 196.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41652436 APAZA QUISPE JULIANA FAUSTINA APAZA QUISPE JULIANA FAUSTINA 1983-02-14 F SOLTERO ALEJANDRO VALERIANA 140142 LIMA LIMA LOS OLIVOS MZ.J4 LT.7 URB.PUERTA DE PRO RENIEC 200804 PUNO SANDIA LIMBANI 951558810 2025-02-01 64196.11 .00 .00 95963.20 .00 .00 .00 64196.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41652436 APAZA QUISPE JULIANA FAUSTINA APAZA QUISPE JULIANA FAUSTINA 1983-02-14 F SOLTERO ALEJANDRO VALERIANA 140142 LIMA LIMA LOS OLIVOS MZ.J4 LT.7 URB.PUERTA DE PRO RENIEC 200804 PUNO SANDIA LIMBANI 955276971 BITEL 2025-09-01 64196.11 .00 .00 95963.20 .00 .00 .00 64196.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41652436 APAZA QUISPE JULIANA FAUSTINA APAZA QUISPE JULIANA FAUSTINA 1983-02-14 F SOLTERO ALEJANDRO VALERIANA 140142 LIMA LIMA LOS OLIVOS MZ.J4 LT.7 URB.PUERTA DE PRO RENIEC 200804 PUNO SANDIA LIMBANI 955277071 CLARO Max Int. 31.90 2025-09-01 64196.11 .00 .00 95963.20 .00 .00 .00 64196.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41652436 APAZA QUISPE JULIANA FAUSTINA APAZA QUISPE JULIANA FAUSTINA 1983-02-14 F SOLTERO ALEJANDRO VALERIANA 140142 LIMA LIMA LOS OLIVOS MZ.J4 LT.7 URB.PUERTA DE PRO RENIEC 200804 PUNO SANDIA LIMBANI 977530811 2025-02-01 64196.11 .00 .00 95963.20 .00 .00 .00 64196.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41652436 APAZA QUISPE JULIANA FAUSTINA APAZA QUISPE JULIANA FAUSTINA 1983-02-14 F SOLTERO ALEJANDRO VALERIANA 140142 LIMA LIMA LOS OLIVOS MZ.J4 LT.7 URB.PUERTA DE PRO RENIEC 200804 PUNO SANDIA LIMBANI 983198485 2025-03-31 64196.11 .00 .00 95963.20 .00 .00 .00 64196.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48610234 SARMIENTO RAVELO VICTOR RAUL SARMIENTO RAVELO VICTOR RAUL 1974-01-24 M SOLTERO TOMAS ENRIQUETA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO LAS ROSAS 260 VILLA JARDIN - ZONA 1 RENIEC 140101 LIMA LIMA LIMA 926583331 2025-04-10 13901.22 5600.00 474.03 5106.01 474.03 .00 .00 13427.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48610234 SARMIENTO RAVELO VICTOR RAUL SARMIENTO RAVELO VICTOR RAUL 1974-01-24 M SOLTERO TOMAS ENRIQUETA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO LAS ROSAS 260 VILLA JARDIN - ZONA 1 RENIEC 140101 LIMA LIMA LIMA 942686939 2025-04-10 13901.22 5600.00 474.03 5106.01 474.03 .00 .00 13427.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48610234 SARMIENTO RAVELO VICTOR RAUL SARMIENTO RAVELO VICTOR RAUL 1974-01-24 M SOLTERO TOMAS ENRIQUETA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO LAS ROSAS 260 VILLA JARDIN - ZONA 1 RENIEC 140101 LIMA LIMA LIMA 977211960 2025-04-10 13901.22 5600.00 474.03 5106.01 474.03 .00 .00 13427.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48610234 SARMIENTO RAVELO VICTOR RAUL SARMIENTO RAVELO VICTOR RAUL 1974-01-24 M SOLTERO TOMAS ENRIQUETA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO LAS ROSAS 260 VILLA JARDIN - ZONA 1 RENIEC 140101 LIMA LIMA LIMA 988961867 BITEL Postpago-45.89 2025-06-01 13901.22 5600.00 474.03 5106.01 474.03 .00 .00 13427.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 918562404 BITEL 2025-06-01 12121.99 .00 .00 .00 .00 .00 .00 12121.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 931777844 BITEL 2025-06-01 12121.99 .00 .00 .00 .00 .00 .00 12121.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 939099003 BITEL Prepago-0 2025-06-01 12121.99 .00 .00 .00 .00 .00 .00 12121.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 962653990 MOVISTAR Postpago 2025-02-01 12121.99 .00 .00 .00 .00 .00 .00 12121.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 60945156 CUEVA PAMPA MAYRA CONCEPCION CUEVA PAMPA MAYRA CONCEPCION 1993-12-08 F SOLTERO JUAN ALBERTO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 9 MZ. L LT. 19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 907934841 ENTEL Entel Prepago Power 5 2025-09-01 494.00 7630.00 494.00 7136.00 494.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60945156 CUEVA PAMPA MAYRA CONCEPCION CUEVA PAMPA MAYRA CONCEPCION 1993-12-08 F SOLTERO JUAN ALBERTO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 9 MZ. L LT. 19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 953285557 BITEL PREPAGO 2025-01-31 494.00 7630.00 494.00 7136.00 494.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA LOS PINOS mz. E lt. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 958747890 ENTEL Entel Power 54.90 C 2025-01-01 28187.15 .00 .00 .00 .00 .00 .00 27600.39 586.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA LOS PINOS mz. E lt. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 970569724 ENTEL Entel Power 54.90 C 2025-01-01 28187.15 .00 .00 .00 .00 .00 .00 27600.39 586.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA LOS PINOS mz. E lt. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 983591618 ENTEL Entel Prepago 2025-09-01 28187.15 .00 .00 .00 .00 .00 .00 27600.39 586.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47849012 CHIQUILLAN OCHOA JORDYN LEONCIO CHIQUILLAN OCHOA JORDYN LEONCIO 1993-07-27 M SOLTERO SILVANO BEATRIZ 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE CHAVIN SECTOR 5 DE MAYO PAMPLONA ALTA ETAPA II MZ. R7 LT. 23 RENIEC 140101 LIMA LIMA LIMA 3382.21 .00 .00 .00 .00 .00 .00 3382.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47796293 HILARIO RAMIREZ ELVA KARINA HILARIO RAMIREZ ELVA KARINA 1991-11-09 F SOLTERO TEODORO DONATO FIDENCIANA 140141 LIMA LIMA VILLA EL SALVADOR DE FAMILIAS 11 DE DICIEMBRE mz. A lt. 21 RENIEC 140101 LIMA LIMA LIMA 990771877 2020-07-24 5349.28 .00 .00 .00 .00 .00 .00 5349.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO LA VILLA mz. M lt. 04 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 916834604 2025-04-10 107104.77 3000.00 .00 3000.00 .00 .00 .00 107104.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO LA VILLA mz. M lt. 04 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 925580037 BITEL 2025-06-01 107104.77 3000.00 .00 3000.00 .00 .00 .00 107104.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO LA VILLA mz. M lt. 04 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 926565032 2024-12-01 107104.77 3000.00 .00 3000.00 .00 .00 .00 107104.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO LA VILLA mz. M lt. 04 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 933452523 2025-04-10 107104.77 3000.00 .00 3000.00 .00 .00 .00 107104.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO LA VILLA mz. M lt. 04 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 933452626 2025-04-10 107104.77 3000.00 .00 3000.00 .00 .00 .00 107104.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CAMINO DE LOS INCAS SN PUEBLO MARISCAL CACERES RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 923295581 2025-04-10 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CAMINO DE LOS INCAS SN PUEBLO MARISCAL CACERES RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 924418394 ENTEL Entel Prepago Power 5 2025-09-01 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CAMINO DE LOS INCAS SN PUEBLO MARISCAL CACERES RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 931957747 2025-04-10 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CAMINO DE LOS INCAS SN PUEBLO MARISCAL CACERES RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 944629830 2024-12-01 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CAMINO DE LOS INCAS SN PUEBLO MARISCAL CACERES RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 947781966 2025-01-01 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23660088 MALLQUI CRISPIN GUILLERMO MALLQUI CRISPIN GUILLERMO 1963-01-09 M SOLTERO DANIEL IRENE 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ CAMINO DE LOS INCAS SN PUEBLO MARISCAL CACERES RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 988477875 2024-12-01 14288.01 .00 .00 .00 .00 .00 .00 14288.01 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS ASOC. VIV. MI CASA MZ. B LT. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 971281501 2020-05-09 3537.71 .00 .00 .00 .00 .00 .00 3537.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS ASOC. VIV. MI CASA MZ. B LT. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 981828937 2020-05-09 3537.71 .00 .00 .00 .00 .00 .00 3537.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS ASOC. VIV. MI CASA MZ. B LT. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 982160296 CLARO Max 49.90 2025-09-01 3537.71 .00 .00 .00 .00 .00 .00 3537.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS ASOC. VIV. MI CASA MZ. B LT. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 986263014 CLARO 2025-09-01 3537.71 .00 .00 .00 .00 .00 .00 3537.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 912576419 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 46135.22 11600.00 820.92 10757.26 820.92 .00 .00 45314.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 913520884 2025-03-19 46135.22 11600.00 820.92 10757.26 820.92 .00 .00 45314.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 945831459 2024-02-23 46135.22 11600.00 820.92 10757.26 820.92 .00 .00 45314.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 977608681 2024-07-01 46135.22 11600.00 820.92 10757.26 820.92 .00 .00 45314.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 977608684 2024-07-01 46135.22 11600.00 820.92 10757.26 820.92 .00 .00 45314.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 977663815 ENTEL Entel Prepago 2025-09-01 46135.22 11600.00 820.92 10757.26 820.92 .00 .00 45314.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 977667284 2025-04-10 46135.22 11600.00 820.92 10757.26 820.92 .00 .00 45314.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 979449688 2024-07-01 46135.22 11600.00 820.92 10757.26 820.92 .00 .00 45314.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 994031559 ENTEL ENTEL PREPAGO 2025-09-01 46135.22 11600.00 820.92 10757.26 820.92 .00 .00 45314.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 995342251 2024-06-12 46135.22 11600.00 820.92 10757.26 820.92 .00 .00 45314.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 956573518 MOVISTAR 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 960880830 ENTEL Plan Flexible 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 963703367 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 967001654 BITEL Prepago-0.00 2025-06-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 971227863 ENTEL Plan Flexible 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 971230720 ENTEL Plan Flexible 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 971819052 CLARO 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 982588761 ENTEL PLAN FLEXIBLE 2025-09-01 46814360 SERNAQUE RIVERA JUAN JORGE SERNAQUE RIVERA JUAN JORGE 1991-02-08 M SOLTERO JUAN JORGE RICARDINA 140501 LIMA HUAURA HUACHO CA. MIGUEL GRAU 194 C 01 ATALAYA RENIEC 140501 LIMA HUAURA HUACHO 995205785 MOVISTAR 2025-09-01 46824443 PEREZ NAVARRETE MARK ANTHONY PEREZ NAVARRETE MARK ANTHONY 1991-02-14 M SOLTERO MARCO ANTONIO PAULINA IGNACIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CA ALMTE MIGUEL GRAU MZ 178 LT 15 PJ POETA JOSE GALVEZ RENIEC 140115 LIMA LIMA MIRAFLORES 943121396 ENTEL Plan Flexible 2025-09-01 11612.04 .00 .00 9713.11 .00 .00 .00 11612.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46824443 PEREZ NAVARRETE MARK ANTHONY PEREZ NAVARRETE MARK ANTHONY 1991-02-14 M SOLTERO MARCO ANTONIO PAULINA IGNACIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CA ALMTE MIGUEL GRAU MZ 178 LT 15 PJ POETA JOSE GALVEZ RENIEC 140115 LIMA LIMA MIRAFLORES 975051396 ENTEL Plan Flexible 2025-09-01 11612.04 .00 .00 9713.11 .00 .00 .00 11612.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 921769076 CLARO Max 29.90 2025-09-01 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42166135 GAVILANO YUPANQUI SARA BEATRIZ GAVILANO YUPANQUI SARA BEATRIZ 1981-08-05 F SOLTERO ARMANDO JULIA 240106 CALLAO CALLAO VENTANILLA MZ B-03 LT 05 ASOC. PARQUE INDUSTRIAL PACHACUTEC RENIEC 140103 LIMA LIMA ATE 986886574 MOVISTAR 2025-09-01 74625.29 .00 .00 .00 .00 .00 .00 74625.29 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 URB. REPARTICION MZ. Q LT. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 923558452 2025-04-10 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 URB. REPARTICION MZ. Q LT. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 930140078 2025-04-10 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 URB. REPARTICION MZ. Q LT. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 935546274 MOVISTAR 2025-09-01 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 URB. REPARTICION MZ. Q LT. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 936398732 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 URB. REPARTICION MZ. Q LT. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 940098263 CLARO 2025-09-01 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 URB. REPARTICION MZ. Q LT. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 940721572 2024-12-01 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 URB. REPARTICION MZ. Q LT. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 971289114 2024-12-01 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 URB. REPARTICION MZ. Q LT. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 972143262 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42657829 PUJAY VALVERDE YERSON TEODOCIO PUJAY VALVERDE YERSON TEODOCIO 1980-12-14 M SOLTERO TEODOCIO MAXIMILIANA 140106 LIMA LIMA COMAS AVENIDA TUPAC AMARU 2908 URB. REPARTICION MZ. Q LT. 26 RENIEC 090401 HUANUCO HUAMALIES LLATA 991708846 2024-12-01 264403.59 .00 .00 .00 .00 .00 104403.59 160000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO ASOC. DE VIV LOS ANGELES DEL CONO SUR MZ. D LOTE 21 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 933452626 2025-04-10 107104.77 3000.00 .00 3000.00 .00 .00 .00 107104.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO ASOC. DE VIV LOS ANGELES DEL CONO SUR MZ. D LOTE 21 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 950511917 MOVISTAR RV Plan Adicional S/39.9 II 2025-04-10 107104.77 3000.00 .00 3000.00 .00 .00 .00 107104.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48017678 BARRUETA GALLARDO TITO SILVER BARRUETA GALLARDO TITO SILVER 1993-10-15 M SOLTERO TITO GLADYS 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 23A mz. C lt. 11 RENIEC 090207 HUANUCO AMBO SAN RAFAEL 914787996 CLARO Max Ilim 74.90 2025-07-01 72014.96 25500.00 .00 25500.00 .00 .00 .00 72014.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48017678 BARRUETA GALLARDO TITO SILVER BARRUETA GALLARDO TITO SILVER 1993-10-15 M SOLTERO TITO GLADYS 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 23A mz. C lt. 11 RENIEC 090207 HUANUCO AMBO SAN RAFAEL 920311239 2025-04-10 72014.96 25500.00 .00 25500.00 .00 .00 .00 72014.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48017678 BARRUETA GALLARDO TITO SILVER BARRUETA GALLARDO TITO SILVER 1993-10-15 M SOLTERO TITO GLADYS 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 23A mz. C lt. 11 RENIEC 090207 HUANUCO AMBO SAN RAFAEL 946754559 2025-01-01 72014.96 25500.00 .00 25500.00 .00 .00 .00 72014.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48017678 BARRUETA GALLARDO TITO SILVER BARRUETA GALLARDO TITO SILVER 1993-10-15 M SOLTERO TITO GLADYS 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 23A mz. C lt. 11 RENIEC 090207 HUANUCO AMBO SAN RAFAEL 951139620 2025-07-01 72014.96 25500.00 .00 25500.00 .00 .00 .00 72014.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48017678 BARRUETA GALLARDO TITO SILVER BARRUETA GALLARDO TITO SILVER 1993-10-15 M SOLTERO TITO GLADYS 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 23A mz. C lt. 11 RENIEC 090207 HUANUCO AMBO SAN RAFAEL 997353477 2025-01-01 72014.96 25500.00 .00 25500.00 .00 .00 .00 72014.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48057952 CARDENAS CASTILLO BETZABE BRISAIDA CARDENAS CASTILLO BETZABE BRISAIDA 1992-09-20 F SOLTERO EDILBERTO EYLEM SINFOROSA 140119 LIMA LIMA PUENTE PIEDRA JR. LAS VI¥AS ASOC. LUCES DEL SOL MZ. D LT. 1 RENIEC 140101 LIMA LIMA LIMA 987558056 2025-03-01 24902.68 23378.00 3831.71 19369.35 3831.71 .00 .00 21070.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48057952 CARDENAS CASTILLO BETZABE BRISAIDA CARDENAS CASTILLO BETZABE BRISAIDA 1992-09-20 F SOLTERO EDILBERTO EYLEM SINFOROSA 140119 LIMA LIMA PUENTE PIEDRA JR. LAS VI¥AS ASOC. LUCES DEL SOL MZ. D LT. 1 RENIEC 140101 LIMA LIMA LIMA 999188821 2025-04-10 24902.68 23378.00 3831.71 19369.35 3831.71 .00 .00 21070.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO YARCASH mz. B lt. 6 RENIEC 020101 ANCASH HUARAZ HUARAZ 921149839 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2026-03-01 129718.59 .00 .00 .00 .00 .00 .00 129718.59 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO LA VILLA mz. M lt. 04 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 950511917 MOVISTAR RV Plan Adicional S/39.9 II 2025-04-10 107104.77 3000.00 .00 3000.00 .00 .00 .00 107104.77 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48057952 CARDENAS CASTILLO BETZABE BRISAIDA CARDENAS CASTILLO BETZABE BRISAIDA 1992-09-20 F SOLTERO EDILBERTO EYLEM SINFOROSA 140119 LIMA LIMA PUENTE PIEDRA LAS VI¥AS LUCES DEL SOL mz. D lt. 1 RENIEC 140101 LIMA LIMA LIMA 987558056 2025-03-01 24902.68 23378.00 3831.71 19369.35 3831.71 .00 .00 21070.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48057952 CARDENAS CASTILLO BETZABE BRISAIDA CARDENAS CASTILLO BETZABE BRISAIDA 1992-09-20 F SOLTERO EDILBERTO EYLEM SINFOROSA 140119 LIMA LIMA PUENTE PIEDRA LAS VI¥AS LUCES DEL SOL mz. D lt. 1 RENIEC 140101 LIMA LIMA LIMA 999188821 2025-04-10 24902.68 23378.00 3831.71 19369.35 3831.71 .00 .00 21070.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48218005 ARNAO CHAVEZ YONATAN IRWIN ARNAO CHAVEZ YONATAN IRWIN 1991-01-27 M SOLTERO JUAN ROGELIO VALERIANA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC RESID.PARCELA 3A MZ. G1 LT. 14 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 14249.07 .00 .00 .00 .00 .00 .00 12410.05 1839.02 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48109696 FASABI TAPULLIMA CHARO FASABI TAPULLIMA CHARO 1989-12-14 F SOLTERO VICTOR ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO L.MAGNOLIAS EQ GERANIOS VILLA JARDIN RENIEC 211002 SAN MARTIN EL DORADO AGUA BLANCA 903236362 ENTEL Entel Prepago Power 5 2025-09-01 4784.81 .00 .00 .00 .00 .00 .00 2185.43 2599.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48109696 FASABI TAPULLIMA CHARO FASABI TAPULLIMA CHARO 1989-12-14 F SOLTERO VICTOR ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO L.MAGNOLIAS EQ GERANIOS VILLA JARDIN RENIEC 211002 SAN MARTIN EL DORADO AGUA BLANCA 922244217 ENTEL Entel Prepago Power 5 2025-09-01 4784.81 .00 .00 .00 .00 .00 .00 2185.43 2599.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48109696 FASABI TAPULLIMA CHARO FASABI TAPULLIMA CHARO 1989-12-14 F SOLTERO VICTOR ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO L.MAGNOLIAS EQ GERANIOS VILLA JARDIN RENIEC 211002 SAN MARTIN EL DORADO AGUA BLANCA 933537467 ENTEL Entel Prepago Power 5 2025-09-01 4784.81 .00 .00 .00 .00 .00 .00 2185.43 2599.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48109696 FASABI TAPULLIMA CHARO FASABI TAPULLIMA CHARO 1989-12-14 F SOLTERO VICTOR ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO L.MAGNOLIAS EQ GERANIOS VILLA JARDIN RENIEC 211002 SAN MARTIN EL DORADO AGUA BLANCA 934826008 ENTEL Entel Prepago Power 5 2025-09-01 4784.81 .00 .00 .00 .00 .00 .00 2185.43 2599.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48109696 FASABI TAPULLIMA CHARO FASABI TAPULLIMA CHARO 1989-12-14 F SOLTERO VICTOR ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO L.MAGNOLIAS EQ GERANIOS VILLA JARDIN RENIEC 211002 SAN MARTIN EL DORADO AGUA BLANCA 939765134 ENTEL Plan Flexible 2025-09-01 4784.81 .00 .00 .00 .00 .00 .00 2185.43 2599.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48109696 FASABI TAPULLIMA CHARO FASABI TAPULLIMA CHARO 1989-12-14 F SOLTERO VICTOR ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO L.MAGNOLIAS EQ GERANIOS VILLA JARDIN RENIEC 211002 SAN MARTIN EL DORADO AGUA BLANCA 954655231 ENTEL Plan Flexible 2025-09-01 4784.81 .00 .00 .00 .00 .00 .00 2185.43 2599.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43935462 AROTINCO VELASQUEZ ALONSO AROTINCO VELASQUEZ ALONSO 1986-09-02 M SOLTERO SERGIO FAUSTINA 140141 LIMA LIMA VILLA EL SALVADOR SECT. 6 GRP. 1 MZ. M LT. 12 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 980630332 CLARO Max Ilimitado 69.90 2025-09-01 26706.06 1800.00 .00 1800.00 .00 .00 .00 26706.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43935488 GAMBOA PRADO LUCY GAMBOA PRADO LUCY 1986-12-04 F SOLTERO ABRAN APOLINIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. C LT. 8 AGR. DE FAM NUEVA VISTA ZONA 1 JOSE CARLOS MARIATEGUI RENIEC 050906 AYACUCHO VILCAS HUAMAN HUAMBALPA 956820753 CLARO MAX 29.90 2025-09-01 4739.20 .00 .00 .00 .00 .00 .00 4739.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43935488 GAMBOA PRADO LUCY GAMBOA PRADO LUCY 1986-12-04 F SOLTERO ABRAN APOLINIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.N LT.5 ASENT.H.LUIS FELIPE DE LAS CASAS RENIEC 050906 AYACUCHO VILCAS HUAMAN HUAMBALPA 956820753 CLARO MAX 29.90 2025-09-01 4739.20 .00 .00 .00 .00 .00 .00 4739.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44508265 GUERRA ROJAS LILIANA SHIRLEY GUERRA ROJAS LILIANA SHIRLEY 1987-07-08 F CASADO GREGORIO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS ROCAS 2560 URB.SAN CARLOS RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 962882134 BITEL 45.89 2025-06-01 7257.92 2400.00 .00 2400.00 .00 .00 .00 7257.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44508265 GUERRA ROJAS LILIANA SHIRLEY GUERRA ROJAS LILIANA SHIRLEY 1987-07-08 F CASADO GREGORIO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS ROCAS 2560 URB.SAN CARLOS RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 983526154 ENTEL Entel Prepago Power 5 2025-09-01 7257.92 2400.00 .00 2400.00 .00 .00 .00 7257.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44508265 GUERRA ROJAS LILIANA SHIRLEY GUERRA ROJAS LILIANA SHIRLEY 1987-07-08 F CASADO GREGORIO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS ROCAS 2560 URB.SAN CARLOS RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 997392424 MOVISTAR 2025-09-01 7257.92 2400.00 .00 2400.00 .00 .00 .00 7257.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44445008 PINEDO FABIAN VICTOR HUGO PINEDO FABIAN VICTOR HUGO 1987-08-11 M SOLTERO HUGO ALBERTO MANUELA NATIVID 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.C LT.9 ASENT.H.SAN FRANCISCO DE ASIS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 916464552 BITEL 2025-06-01 108076.14 3000.00 .00 3000.00 .00 .00 .00 108076.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44445008 PINEDO FABIAN VICTOR HUGO PINEDO FABIAN VICTOR HUGO 1987-08-11 M SOLTERO HUGO ALBERTO MANUELA NATIVID 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.C LT.9 ASENT.H.SAN FRANCISCO DE ASIS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 922895329 CLARO Max 30.90 2025-09-01 108076.14 3000.00 .00 3000.00 .00 .00 .00 108076.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44445008 PINEDO FABIAN VICTOR HUGO PINEDO FABIAN VICTOR HUGO 1987-08-11 M SOLTERO HUGO ALBERTO MANUELA NATIVID 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.C LT.9 ASENT.H.SAN FRANCISCO DE ASIS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 969048578 MOVISTAR Plan Movil Movistar Total ilim 95 GB 2024-04-01 108076.14 3000.00 .00 3000.00 .00 .00 .00 108076.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44495525 TECO ARRATEA JUAN CARLOS TECO ARRATEA JUAN CARLOS 1986-11-22 M CASADO PEDRO LEONIDAS 140108 LIMA LIMA CHORRILLOS CALLE 5 MZ.I LT.7 ASENT.H. SAN GENARO RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 908739440 ENTEL Entel Prepago Power 5 2025-09-01 13281.13 .00 .00 .00 .00 .00 .00 13081.13 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41652436 APAZA QUISPE JULIANA FAUSTINA APAZA QUISPE JULIANA FAUSTINA 1983-02-14 F SOLTERO ALEJANDRO VALERIANA 140142 LIMA LIMA LOS OLIVOS MZ.J4 LT.7 URB.PUERTA DE PRO RENIEC 200804 PUNO SANDIA LIMBANI 985677111 2024-02-23 64196.11 .00 .00 95963.20 .00 .00 .00 64196.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41884424 HUANCA SUAREZ DANER HUANCA SUAREZ DANER 1982-03-26 M SOLTERO SEBASTIAN TEODOCIA 140105 LIMA LIMA CARABAYLLO CARR. CENTRAL 0102 C.P.M HUANCHAC RENIEC 060910 CAJAMARCA SANTA CRUZ ANDABAMBA 932301415 BITEL 39.89 2025-06-01 2345.85 .00 .00 .00 .00 .00 .00 2345.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41884424 HUANCA SUAREZ DANER HUANCA SUAREZ DANER 1982-03-26 M SOLTERO SEBASTIAN TEODOCIA 140105 LIMA LIMA CARABAYLLO CARR. CENTRAL 0102 C.P.M HUANCHAC RENIEC 060910 CAJAMARCA SANTA CRUZ ANDABAMBA 960337271 ENTEL Entel Prepago Power 5 2025-09-01 2345.85 .00 .00 .00 .00 .00 .00 2345.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41884424 HUANCA SUAREZ DANER HUANCA SUAREZ DANER 1982-03-26 M SOLTERO SEBASTIAN TEODOCIA 140105 LIMA LIMA CARABAYLLO CARR. CENTRAL 0102 C.P.M HUANCHAC RENIEC 060910 CAJAMARCA SANTA CRUZ ANDABAMBA 961005410 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 2345.85 .00 .00 .00 .00 .00 .00 2345.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 903258387 ENTEL Entel Prepago Power 5 2025-09-01 22914.99 .00 .00 11728.84 .00 .00 .00 21236.56 1678.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 913887306 2025-01-01 22914.99 .00 .00 11728.84 .00 .00 .00 21236.56 1678.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 919765015 ENTEL Plan Flexible 2025-09-01 22914.99 .00 .00 11728.84 .00 .00 .00 21236.56 1678.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 922570490 ENTEL Entel Prepago Power 5 2025-09-01 22914.99 .00 .00 11728.84 .00 .00 .00 21236.56 1678.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 926394018 ENTEL Entel Prepago Power 5 2025-09-01 22914.99 .00 .00 11728.84 .00 .00 .00 21236.56 1678.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 932142738 ENTEL Entel Prepago Power 5 2025-09-01 22914.99 .00 .00 11728.84 .00 .00 .00 21236.56 1678.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS ASOC. VIV. MI CASA MZ. B LT. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 988877271 2020-05-09 3537.71 .00 .00 .00 .00 .00 .00 3537.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS ASOC. VIV. MI CASA MZ. B LT. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 995081716 CLARO 2025-09-01 3537.71 .00 .00 .00 .00 .00 .00 3537.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25542552 CHILON MALIMBA VICTOR CHILON MALIMBA VICTOR 1967-07-06 M SOLTERO JESUS POCONIA 140105 LIMA LIMA CARABAYLLO CALLE UNION ASOC. PECUARIA VALLE SAGRADO MZ. A LT. 11 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 933895001 ENTEL Entel Power 69.90 CM 2024-12-31 42417.27 301.00 .00 678.95 .00 .00 .00 42417.27 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25542552 CHILON MALIMBA VICTOR CHILON MALIMBA VICTOR 1967-07-06 M SOLTERO JESUS POCONIA 140105 LIMA LIMA CARABAYLLO CALLE UNION ASOC. PECUARIA VALLE SAGRADO MZ. A LT. 11 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 943779074 2025-02-18 42417.27 301.00 .00 678.95 .00 .00 .00 42417.27 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25542552 CHILON MALIMBA VICTOR CHILON MALIMBA VICTOR 1967-07-06 M SOLTERO JESUS POCONIA 140105 LIMA LIMA CARABAYLLO CALLE UNION ASOC. PECUARIA VALLE SAGRADO MZ. A LT. 11 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 945215114 2025-02-18 42417.27 301.00 .00 678.95 .00 .00 .00 42417.27 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25542552 CHILON MALIMBA VICTOR CHILON MALIMBA VICTOR 1967-07-06 M SOLTERO JESUS POCONIA 140105 LIMA LIMA CARABAYLLO CALLE UNION ASOC. PECUARIA VALLE SAGRADO MZ. A LT. 11 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 975354484 2016-10-01 42417.27 301.00 .00 678.95 .00 .00 .00 42417.27 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25542552 CHILON MALIMBA VICTOR CHILON MALIMBA VICTOR 1967-07-06 M SOLTERO JESUS POCONIA 140105 LIMA LIMA CARABAYLLO CALLE UNION ASOC. PECUARIA VALLE SAGRADO MZ. A LT. 11 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 978148039 2024-06-22 42417.27 301.00 .00 678.95 .00 .00 .00 42417.27 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25542552 CHILON MALIMBA VICTOR CHILON MALIMBA VICTOR 1967-07-06 M SOLTERO JESUS POCONIA 140105 LIMA LIMA CARABAYLLO CALLE UNION ASOC. PECUARIA VALLE SAGRADO MZ. A LT. 11 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 994026882 2025-02-18 42417.27 301.00 .00 678.95 .00 .00 .00 42417.27 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25542552 CHILON MALIMBA VICTOR CHILON MALIMBA VICTOR 1967-07-06 M SOLTERO JESUS POCONIA 140105 LIMA LIMA CARABAYLLO CALLE UNION ASOC. PECUARIA VALLE SAGRADO MZ. A LT. 11 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 998129601 2024-06-22 42417.27 301.00 .00 678.95 .00 .00 .00 42417.27 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25511740 QUISPE GAMBOA GLADYS ELIZABETH QUISPE GAMBOA GLADYS ELIZABETH 1961-09-12 F CASADO DOMINGO NICOLAZA 240101 CALLAO CALLAO CALLAO TRES EL CONDOR mz. F lt. 19 RENIEC 140101 LIMA LIMA LIMA 944515198 2019-03-13 27319.60 28391.28 3966.70 10836.30 3966.70 .00 .00 9764.62 13588.28 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25511740 QUISPE GAMBOA GLADYS ELIZABETH QUISPE GAMBOA GLADYS ELIZABETH 1961-09-12 F CASADO DOMINGO NICOLAZA 240101 CALLAO CALLAO CALLAO TRES EL CONDOR mz. F lt. 19 RENIEC 140101 LIMA LIMA LIMA 987335417 2020-03-01 27319.60 28391.28 3966.70 10836.30 3966.70 .00 .00 9764.62 13588.28 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40544433 ROJAS MACEDO JUAN PERCY ROJAS MACEDO JUAN PERCY 1980-03-12 M SOLTERO EZEQUIEL NELLY 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GP 7 MZ A LT 8 RENIEC 240102 CALLAO CALLAO BELLAVISTA 908642068 ENTEL Entel Power Familiar 59.90 C 2025-01-01 1662.37 .00 .00 .00 .00 .00 .00 1662.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40544433 ROJAS MACEDO JUAN PERCY ROJAS MACEDO JUAN PERCY 1980-03-12 M SOLTERO EZEQUIEL NELLY 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GP 7 MZ A LT 8 RENIEC 240102 CALLAO CALLAO BELLAVISTA 926668353 ENTEL Entel power familiar+ 55.90 2025-09-01 1662.37 .00 .00 .00 .00 .00 .00 1662.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40544433 ROJAS MACEDO JUAN PERCY ROJAS MACEDO JUAN PERCY 1980-03-12 M SOLTERO EZEQUIEL NELLY 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GP 7 MZ A LT 8 RENIEC 240102 CALLAO CALLAO BELLAVISTA 955156560 ENTEL Entel power familiar+ 55.90 2025-09-01 1662.37 .00 .00 .00 .00 .00 .00 1662.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40544433 ROJAS MACEDO JUAN PERCY ROJAS MACEDO JUAN PERCY 1980-03-12 M SOLTERO EZEQUIEL NELLY 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GP 7 MZ A LT 8 RENIEC 240102 CALLAO CALLAO BELLAVISTA 981501607 ENTEL Entel power familiar+ 55.90 2025-09-01 1662.37 .00 .00 .00 .00 .00 .00 1662.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40544433 ROJAS MACEDO JUAN PERCY ROJAS MACEDO JUAN PERCY 1980-03-12 M SOLTERO EZEQUIEL NELLY 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GP 7 MZ A LT 8 RENIEC 240102 CALLAO CALLAO BELLAVISTA 984021176 2023-02-02 1662.37 .00 .00 .00 .00 .00 .00 1662.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40611737 VELIZ AGUILAR REISER DAVID VELIZ AGUILAR REISER DAVID 1980-10-26 M SOLTERO JUAN MARIA 140141 LIMA LIMA VILLA EL SALVADOR AV.LOS HEROES 208 MZ.E LT.8 RENIEC 110509 JUNIN TARMA TAPO 904184215 ENTEL Entel Prepago Power 5 2025-09-01 76138.75 .00 .00 10662.58 .00 .00 .00 76138.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40611737 VELIZ AGUILAR REISER DAVID VELIZ AGUILAR REISER DAVID 1980-10-26 M SOLTERO JUAN MARIA 140141 LIMA LIMA VILLA EL SALVADOR AV.LOS HEROES 208 MZ.E LT.8 RENIEC 110509 JUNIN TARMA TAPO 934445871 ENTEL Entel Prepago Power 5 2025-09-01 76138.75 .00 .00 10662.58 .00 .00 .00 76138.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40611737 VELIZ AGUILAR REISER DAVID VELIZ AGUILAR REISER DAVID 1980-10-26 M SOLTERO JUAN MARIA 140141 LIMA LIMA VILLA EL SALVADOR AV.LOS HEROES 208 MZ.E LT.8 RENIEC 110509 JUNIN TARMA TAPO 940406131 2025-03-31 76138.75 .00 .00 10662.58 .00 .00 .00 76138.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40611737 VELIZ AGUILAR REISER DAVID VELIZ AGUILAR REISER DAVID 1980-10-26 M SOLTERO JUAN MARIA 140141 LIMA LIMA VILLA EL SALVADOR AV.LOS HEROES 208 MZ.E LT.8 RENIEC 110509 JUNIN TARMA TAPO 981146470 ENTEL Entel chip+ 29.90 R 2025-04-10 76138.75 .00 .00 10662.58 .00 .00 .00 76138.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40611737 VELIZ AGUILAR REISER DAVID VELIZ AGUILAR REISER DAVID 1980-10-26 M SOLTERO JUAN MARIA 140141 LIMA LIMA VILLA EL SALVADOR AV.LOS HEROES 208 MZ.E LT.8 RENIEC 110509 JUNIN TARMA TAPO 990289904 2025-04-10 76138.75 .00 .00 10662.58 .00 .00 .00 76138.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60945156 CUEVA PAMPA MAYRA CONCEPCION CUEVA PAMPA MAYRA CONCEPCION 1993-12-08 F SOLTERO JUAN ALBERTO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 9 MZ. L LT. 19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 998430057 2025-01-31 494.00 7630.00 494.00 7136.00 494.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 62737510 CUEVA VEGA PATRICIO ANTONIO CUEVA VEGA PATRICIO ANTONIO 2001-10-05 M OSCAR VICTOR EDITH MAGALLY 140801 LIMA HUARAL HUARAL CASERIO EL TRES RENIEC 22397.24 .00 .00 .00 .00 .00 .00 22397.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES LAS COLINAS MZ.M LT.20 AH NESTOR BATANEROS RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 924086796 ENTEL Entel Prepago Power 5 2025-09-01 15515.96 .00 .00 .00 .00 .00 .00 15515.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES LAS COLINAS MZ.M LT.20 AH NESTOR BATANEROS RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 937324543 ENTEL Entel Prepago Power 5 2025-09-01 15515.96 .00 .00 .00 .00 .00 .00 15515.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES LAS COLINAS MZ.M LT.20 AH NESTOR BATANEROS RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 950821247 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 15515.96 .00 .00 .00 .00 .00 .00 15515.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES LAS COLINAS MZ.M LT.20 AH NESTOR BATANEROS RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 956368386 BITEL 2025-06-01 15515.96 .00 .00 .00 .00 .00 .00 15515.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73864046 APAZA CAMA ELISABET TANIA APAZA CAMA ELISABET TANIA 1994-01-28 F SOLTERO FELIX ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 12 DE NOVIEMBRE PAMPLONA ALTA mz. X-4 lt. 15 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 903266559 ENTEL Plan Flexible 2025-09-01 9823.59 7100.00 3677.37 3422.63 3677.37 .00 .00 5545.73 600.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73864046 APAZA CAMA ELISABET TANIA APAZA CAMA ELISABET TANIA 1994-01-28 F SOLTERO FELIX ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 12 DE NOVIEMBRE PAMPLONA ALTA mz. X-4 lt. 15 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 926811817 ENTEL Entel Power 69.90 C 2025-04-10 9823.59 7100.00 3677.37 3422.63 3677.37 .00 .00 5545.73 600.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73864046 APAZA CAMA ELISABET TANIA APAZA CAMA ELISABET TANIA 1994-01-28 F SOLTERO FELIX ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 12 DE NOVIEMBRE PAMPLONA ALTA mz. X-4 lt. 15 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 997746041 2025-04-10 9823.59 7100.00 3677.37 3422.63 3677.37 .00 .00 5545.73 600.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74391720 VALVERDE MAZA MARIA LUCIA VALVERDE MAZA MARIA LUCIA 1994-12-18 F SOLTERO OSWALDO MERCEDES 140307 LIMA CANTA SANTA ROSA DE QUIVES CENTRO POBLADO DE COCAYALTA KM. 48 1/2 RENIEC 190501 PIURA PAITA PAITA 2159.63 .00 .00 .00 .00 .00 .00 .00 2159.63 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74636755 MONCADA MOLINA GERALDINE ASTRID MONCADA MOLINA GERALDINE ASTRID 1997-04-10 F SOLTERO ANGEL EDUARDO ROSARIO MARLENI 140105 LIMA LIMA CARABAYLLO ANEXO VILLA DORADA RENIEC 140101 LIMA LIMA LIMA 946680119 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-08-22 2500.00 .00 .00 .00 .00 .00 .00 2500.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75009344 ROJAS GUIVARRA LUZMILA ROJAS GUIVARRA LUZMILA 1996-04-13 F SOLTERO FRANCISCO JAVIER REYESA 140512 LIMA HUAURA SANTA MARIA EL PARAISO S/N RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 991703102 2025-07-01 1169.48 .00 .00 .00 .00 .00 .00 1169.48 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75109396 OSCCO ROJAS PABLO DANIEL OSCCO ROJAS PABLO DANIEL 2000-04-28 M SOLTERO PABLO TADEO ELVIRA NANCY 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO BARTOLOME HERRERA 191 MICAELA BASTIDAS RENIEC 140101 LIMA LIMA LIMA 2746.31 .00 .00 .00 .00 .00 .00 2746.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75109291 CARRASCO MALLQUI JOSE MARIA CARRASCO MALLQUI JOSE MARIA 2001-06-24 M TEODOSIO MAXIMILIANA CELESTINA 140119 LIMA LIMA PUENTE PIEDRA AV. COPACABANA ASOC. PARAISO DEL NORTE MZ. A LT. 11 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 932622134 CLARO 2026-03-01 44269.36 .00 .00 .00 .00 .00 .00 44269.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75109291 CARRASCO MALLQUI JOSE MARIA CARRASCO MALLQUI JOSE MARIA 2001-06-24 M TEODOSIO MAXIMILIANA CELESTINA 140119 LIMA LIMA PUENTE PIEDRA AV. COPACABANA ASOC. PARAISO DEL NORTE MZ. A LT. 11 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 980566446 CLARO Claro 60.4 2025-09-01 44269.36 .00 .00 .00 .00 .00 .00 44269.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75779952 MACO PIZARRO LUIS ARMANDO MACO PIZARRO LUIS ARMANDO 1998-12-15 M SOLTERO JOSE OSCAR MARIA GUADALUPE 130312 LAMBAYEQUE LAMBAYEQUE TUCUME CASERIO LA FLORIDA RENIEC 130312 LAMBAYEQUE LAMBAYEQUE TUCUME 972668149 MOVISTAR RV Plan Mi Movistar S/35.9 V 2024-04-01 1417.23 .00 .00 .00 .00 .00 .00 1417.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75779952 MACO PIZARRO LUIS ARMANDO MACO PIZARRO LUIS ARMANDO 1998-12-15 M SOLTERO JOSE OSCAR MARIA GUADALUPE 130312 LAMBAYEQUE LAMBAYEQUE TUCUME CASERIO LA FLORIDA RENIEC 130312 LAMBAYEQUE LAMBAYEQUE TUCUME 972677039 CLARO Max 53.90 2025-09-01 1417.23 .00 .00 .00 .00 .00 .00 1417.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76190171 VELASQUEZ GARCIA LIZEET ITALA VELASQUEZ GARCIA LIZEET ITALA 1996-08-27 F SOLTERO JUAN JOSE JUANA ITALA 140512 LIMA HUAURA SANTA MARIA CALLE USARES DE JUNIN 741 SAN BARTOLOME ETAPA I RENIEC 140501 LIMA HUAURA HUACHO 913975939 ENTEL Entel Power 69.90 C 2025-01-01 1681.55 .00 .00 .00 .00 .00 .00 1681.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77023836 SIFUENTES VARGAS YORMAN STALYN SIFUENTES VARGAS YORMAN STALYN 1997-12-08 M SOLTERO AMADEO ANGELICA MARIA 140904 LIMA BARRANCA SUPE 15 SAN NICOLAS RENIEC 140904 LIMA BARRANCA SUPE 951637742 2025-07-01 21690.28 9600.00 4880.97 4719.03 4880.97 .00 .00 .00 16809.31 .00 .00 2 100.00 .00 .00 .00 .00 NOR 49071613 HIDALGO PEREZ FRANK DUX HIDALGO PEREZ FRANK DUX 2001-03-10 M SOLTERO ABRAHAM ARTEMIO REINA LIBIA 140105 LIMA LIMA CARABAYLLO 140105 LIMA LIMA CARABAYLLO 12176.70 .00 .00 .00 .00 .00 .00 12176.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO YARCASH mz. B lt. 6 RENIEC 020101 ANCASH HUARAZ HUARAZ 930587218 BITEL 2025-06-01 129718.59 .00 .00 .00 .00 .00 .00 129718.59 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO YARCASH mz. B lt. 6 RENIEC 020101 ANCASH HUARAZ HUARAZ 940103852 MOVISTAR Plan Vuela S/ 65.9_S 2024-04-01 129718.59 .00 .00 .00 .00 .00 .00 129718.59 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO YARCASH mz. B lt. 6 RENIEC 020101 ANCASH HUARAZ HUARAZ 940725568 2021-07-01 129718.59 .00 .00 .00 .00 .00 .00 129718.59 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO YARCASH mz. B lt. 6 RENIEC 020101 ANCASH HUARAZ HUARAZ 960322765 2021-07-11 129718.59 .00 .00 .00 .00 .00 .00 129718.59 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO YARCASH mz. B lt. 6 RENIEC 020101 ANCASH HUARAZ HUARAZ 990230113 2021-07-11 129718.59 .00 .00 .00 .00 .00 .00 129718.59 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48112347 SIHUIN TACZA HECTOR ALFREDO SIHUIN TACZA HECTOR ALFREDO 1994-01-02 M SOLTERO ALFREDO MIRIAM JUDY 140105 LIMA LIMA CARABAYLLO S/N MZ L LT 32 SANTA ROSA DE LIMA RENIEC 110328 JUNIN JAUJA SINCOS 921200334 BITEL 2025-06-01 65600.93 12000.00 5583.81 6416.19 5583.81 .00 .00 60017.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48112347 SIHUIN TACZA HECTOR ALFREDO SIHUIN TACZA HECTOR ALFREDO 1994-01-02 M SOLTERO ALFREDO MIRIAM JUDY 140105 LIMA LIMA CARABAYLLO S/N MZ L LT 32 SANTA ROSA DE LIMA RENIEC 110328 JUNIN JAUJA SINCOS 933272560 ENTEL Entel Prepago Power 5 2025-09-01 65600.93 12000.00 5583.81 6416.19 5583.81 .00 .00 60017.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48112347 SIHUIN TACZA HECTOR ALFREDO SIHUIN TACZA HECTOR ALFREDO 1994-01-02 M SOLTERO ALFREDO MIRIAM JUDY 140105 LIMA LIMA CARABAYLLO S/N MZ L LT 32 SANTA ROSA DE LIMA RENIEC 110328 JUNIN JAUJA SINCOS 944797635 CLARO Max Ilim 69.90 2025-09-01 65600.93 12000.00 5583.81 6416.19 5583.81 .00 .00 60017.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48610234 SARMIENTO RAVELO VICTOR RAUL SARMIENTO RAVELO VICTOR RAUL 1974-01-24 M SOLTERO TOMAS ENRIQUETA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE LAS ROSAS 260 URB. VILLA JARDIN - ZONA 1 RENIEC 140101 LIMA LIMA LIMA 902261064 2025-04-10 13901.22 5600.00 474.03 5106.01 474.03 .00 .00 13427.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48610234 SARMIENTO RAVELO VICTOR RAUL SARMIENTO RAVELO VICTOR RAUL 1974-01-24 M SOLTERO TOMAS ENRIQUETA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE LAS ROSAS 260 URB. VILLA JARDIN - ZONA 1 RENIEC 140101 LIMA LIMA LIMA 926583331 2025-04-10 13901.22 5600.00 474.03 5106.01 474.03 .00 .00 13427.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA JUNIN MZ.95F LT.5 SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 934154433 ENTEL 2025-09-01 31174.00 .00 .00 .00 .00 .00 .00 31174.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA JUNIN MZ.95F LT.5 SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 964087680 MOVISTAR 2025-09-01 31174.00 .00 .00 .00 .00 .00 .00 31174.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA JUNIN MZ.95F LT.5 SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 967429954 2025-04-10 31174.00 .00 .00 .00 .00 .00 .00 31174.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA JUNIN MZ.95F LT.5 SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 989239396 MOVISTAR 2025-09-01 31174.00 .00 .00 .00 .00 .00 .00 31174.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA CALLE FRANCIA 1740 URB. SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 922245259 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 4592.26 .00 .00 .00 .00 .00 .00 4592.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA CALLE FRANCIA 1740 URB. SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 934195134 BITEL POSTPAGO 2024-09-01 4592.26 .00 .00 .00 .00 .00 .00 4592.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA CALLE FRANCIA 1740 URB. SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 952997908 MOVISTAR RV Plan Ahorro Mi Movistar S/39.9 VI 2024-03-15 4592.26 .00 .00 .00 .00 .00 .00 4592.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA CALLE FRANCIA 1740 URB. SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 958247971 CLARO Max 39.90 2025-09-01 4592.26 .00 .00 .00 .00 .00 .00 4592.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA CALLE FRANCIA 1740 URB. SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 978638670 CLARO 2025-09-01 4592.26 .00 .00 .00 .00 .00 .00 4592.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43477738 APONTE CATUN ALICIA APONTE CATUN ALICIA 1986-02-17 F SOLTERO VIVIANO FRANCISCA 090110 HUANUCO HUANUCO AMARILIS PUEBLO DE MALCONGA RENIEC 090110 HUANUCO HUANUCO AMARILIS 1985.24 .00 .00 .00 .00 .00 .00 1985.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44107702 AYRA DIMAS WIDER AYRA DIMAS WIDER 1985-02-13 M SOLTERO PAULINO ESPERANZA 140804 LIMA HUARAL AUCALLAMA AV. LOS ANGELES MZ. C - ASENT. H. SAN JUAN DE DIOS RENIEC 090307 HUANUCO DOS DE MAYO CHUQUIS 966760481 BITEL 2025-07-01 53377.43 .00 .00 7463.80 .00 .00 .00 53377.43 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 929693899 BITEL 2025-06-01 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 938300397 2019-04-02 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 940521884 2021-07-11 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 951804607 2019-04-02 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 958495157 2019-04-01 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 963953368 2019-04-02 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 970584816 2021-07-01 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 970821162 2021-07-01 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 980427780 2019-04-02 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 984499279 2021-07-11 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44495525 TECO ARRATEA JUAN CARLOS TECO ARRATEA JUAN CARLOS 1986-11-22 M CASADO PEDRO LEONIDAS 140108 LIMA LIMA CHORRILLOS CALLE 5 MZ.I LT.7 ASENT.H. SAN GENARO RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 916910451 CLARO Max Ilim 69.90 2024-11-06 13281.13 .00 .00 .00 .00 .00 .00 13081.13 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44495525 TECO ARRATEA JUAN CARLOS TECO ARRATEA JUAN CARLOS 1986-11-22 M CASADO PEDRO LEONIDAS 140108 LIMA LIMA CHORRILLOS CALLE 5 MZ.I LT.7 ASENT.H. SAN GENARO RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 961354704 CLARO 2026-03-01 13281.13 .00 .00 .00 .00 .00 .00 13081.13 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44495525 TECO ARRATEA JUAN CARLOS TECO ARRATEA JUAN CARLOS 1986-11-22 M CASADO PEDRO LEONIDAS 140108 LIMA LIMA CHORRILLOS CALLE 5 MZ.I LT.7 ASENT.H. SAN GENARO RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 982554037 CLARO Max Ilimitado 69.90 2025-07-01 13281.13 .00 .00 .00 .00 .00 .00 13081.13 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44495525 TECO ARRATEA JUAN CARLOS TECO ARRATEA JUAN CARLOS 1986-11-22 M CASADO PEDRO LEONIDAS 140108 LIMA LIMA CHORRILLOS CALLE 5 MZ.I LT.7 ASENT.H. SAN GENARO RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 992799333 CLARO 2026-03-01 13281.13 .00 .00 .00 .00 .00 .00 13081.13 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45780714 HERRERA IPARRAGUIRRE TITO BENJAMIN HERRERA IPARRAGUIRRE TITO BENJAMIN 1988-09-25 M SOLTERO CLEMENTE ELSA 140126 LIMA LIMA SAN MARTIN DE PORRES PS. SANTA ROSA 129 APV. PUEBLO DE INFANTAS RENIEC 120205 LA LIBERTAD BOLIVAR UCUNCHA 946204664 ENTEL Plan Flexible 2025-09-01 15089.38 .00 .00 .00 .00 .00 .00 15089.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45780714 HERRERA IPARRAGUIRRE TITO BENJAMIN HERRERA IPARRAGUIRRE TITO BENJAMIN 1988-09-25 M SOLTERO CLEMENTE ELSA 140126 LIMA LIMA SAN MARTIN DE PORRES PS. SANTA ROSA 129 APV. PUEBLO DE INFANTAS RENIEC 120205 LA LIBERTAD BOLIVAR UCUNCHA 967032141 CLARO Max 39.90 2025-08-01 15089.38 .00 .00 .00 .00 .00 .00 15089.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45780714 HERRERA IPARRAGUIRRE TITO BENJAMIN HERRERA IPARRAGUIRRE TITO BENJAMIN 1988-09-25 M SOLTERO CLEMENTE ELSA 140126 LIMA LIMA SAN MARTIN DE PORRES PS. SANTA ROSA 129 APV. PUEBLO DE INFANTAS RENIEC 120205 LA LIBERTAD BOLIVAR UCUNCHA 981361287 ENTEL Plan Flexible 2025-09-01 15089.38 .00 .00 .00 .00 .00 .00 15089.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45780714 HERRERA IPARRAGUIRRE TITO BENJAMIN HERRERA IPARRAGUIRRE TITO BENJAMIN 1988-09-25 M SOLTERO CLEMENTE ELSA 140126 LIMA LIMA SAN MARTIN DE PORRES PS. SANTA ROSA 129 APV. PUEBLO DE INFANTAS RENIEC 120205 LA LIBERTAD BOLIVAR UCUNCHA 981651000 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-01 15089.38 .00 .00 .00 .00 .00 .00 15089.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 917425604 BITEL 2025-06-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 920588910 MOVISTAR 2025-09-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48610234 SARMIENTO RAVELO VICTOR RAUL SARMIENTO RAVELO VICTOR RAUL 1974-01-24 M SOLTERO TOMAS ENRIQUETA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE LAS ROSAS 260 URB. VILLA JARDIN - ZONA 1 RENIEC 140101 LIMA LIMA LIMA 942686939 2025-04-10 13901.22 5600.00 474.03 5106.01 474.03 .00 .00 13427.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48610234 SARMIENTO RAVELO VICTOR RAUL SARMIENTO RAVELO VICTOR RAUL 1974-01-24 M SOLTERO TOMAS ENRIQUETA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE LAS ROSAS 260 URB. VILLA JARDIN - ZONA 1 RENIEC 140101 LIMA LIMA LIMA 977211960 2025-04-10 13901.22 5600.00 474.03 5106.01 474.03 .00 .00 13427.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48610234 SARMIENTO RAVELO VICTOR RAUL SARMIENTO RAVELO VICTOR RAUL 1974-01-24 M SOLTERO TOMAS ENRIQUETA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE LAS ROSAS 260 URB. VILLA JARDIN - ZONA 1 RENIEC 140101 LIMA LIMA LIMA 988961867 BITEL Postpago-45.89 2025-06-01 13901.22 5600.00 474.03 5106.01 474.03 .00 .00 13427.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48734742 CUSICHE CONDOR MARIA ELENA CUSICHE CONDOR MARIA ELENA 1984-09-05 F SOLTERO JESUS ANATOLIA 140106 LIMA LIMA COMAS LUIS PARDO A.H. A¥O NUEVO SECTOR 11 DE JULIO ZONA A mz. A8 lt. 08 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 986562607 BITEL Postpago-29.90 2025-06-01 10550.33 .00 .00 .00 .00 .00 .00 10550.33 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48734742 CUSICHE CONDOR MARIA ELENA CUSICHE CONDOR MARIA ELENA 1984-09-05 F SOLTERO JESUS ANATOLIA 140106 LIMA LIMA COMAS LUIS PARDO A.H. A¥O NUEVO SECTOR 11 DE JULIO ZONA A mz. A8 lt. 08 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 992730176 2023-12-06 10550.33 .00 .00 .00 .00 .00 .00 10550.33 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48655341 ESQUIVEL TORRE MAYRA ESQUIVEL TORRE MAYRA 1995-05-17 F SOLTERO RAMIRO DARIA 140141 LIMA LIMA VILLA EL SALVADOR A.H. OASIS DE VILLA SECT 10 GRUPO 1 mz. D lt. 7 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 952025654 BITEL Prepago-0 2025-06-01 4058.65 .00 .00 .00 .00 .00 .00 4058.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48655341 ESQUIVEL TORRE MAYRA ESQUIVEL TORRE MAYRA 1995-05-17 F SOLTERO RAMIRO DARIA 140141 LIMA LIMA VILLA EL SALVADOR A.H. OASIS DE VILLA SECT 10 GRUPO 1 mz. D lt. 7 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 962637863 BITEL Prepago-0 2025-06-01 4058.65 .00 .00 .00 .00 .00 .00 4058.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48655341 ESQUIVEL TORRE MAYRA ESQUIVEL TORRE MAYRA 1995-05-17 F SOLTERO RAMIRO DARIA 140141 LIMA LIMA VILLA EL SALVADOR A.H. OASIS DE VILLA SECT 10 GRUPO 1 mz. D lt. 7 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 974919504 2021-07-11 4058.65 .00 .00 .00 .00 .00 .00 4058.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48655341 ESQUIVEL TORRE MAYRA ESQUIVEL TORRE MAYRA 1995-05-17 F SOLTERO RAMIRO DARIA 140141 LIMA LIMA VILLA EL SALVADOR A.H. OASIS DE VILLA SECT 10 GRUPO 1 mz. D lt. 7 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 984375483 2021-07-11 4058.65 .00 .00 .00 .00 .00 .00 4058.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48655341 ESQUIVEL TORRE MAYRA ESQUIVEL TORRE MAYRA 1995-05-17 F SOLTERO RAMIRO DARIA 140141 LIMA LIMA VILLA EL SALVADOR A.H. OASIS DE VILLA SECT 10 GRUPO 1 mz. D lt. 7 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 987469095 2021-07-01 4058.65 .00 .00 .00 .00 .00 .00 4058.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES JR. MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 914885823 CLARO 2025-09-03 49331.03 .00 .00 .00 .00 .00 .00 49331.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES JR. MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 934140933 2025-04-10 49331.03 .00 .00 .00 .00 .00 .00 49331.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES JR. MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 944594514 CLARO 2025-09-03 49331.03 .00 .00 .00 .00 .00 .00 49331.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES JR. MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 994711006 CLARO 2025-09-03 49331.03 .00 .00 .00 .00 .00 .00 49331.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48350449 FERNANDEZ TORRES JOSE CLODOMIRO FERNANDEZ TORRES JOSE CLODOMIRO 1952-12-02 M SOLTERO CLODOMIRO RITALINA 060614 CAJAMARCA CHOTA QUEROCOTO CASERIO CAMPAMENTO RENIEC 060614 CAJAMARCA CHOTA QUEROCOTO 9598.56 .00 .00 .00 .00 .00 .00 .00 9598.56 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48475121 MAMANI PACORI ROXANA MAMANI PACORI ROXANA 1993-09-25 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR AAHH Principe de asturias Mz D5 Lt 1 WOW 202412 140141 LIMA LIMA VILLA EL SALVADOR 916862902 BITEL Prepago-0 2025-07-01 42575.54 .00 .00 .00 .00 .00 .00 42575.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48475121 MAMANI PACORI ROXANA MAMANI PACORI ROXANA 1993-09-25 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR AAHH Principe de asturias Mz D5 Lt 1 WOW 202412 140141 LIMA LIMA VILLA EL SALVADOR 946109267 BITEL PREPAGO 2024-09-01 42575.54 .00 .00 .00 .00 .00 .00 42575.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48505180 MONTENEGRO HERNANDEZ ESTHER NELIDA MONTENEGRO HERNANDEZ ESTHER NELIDA 1995-02-27 F SOLTERO JOSE MAGNO JUANITA 140116 LIMA LIMA PACHACAMAC ASOC. EL MIRADOR DE PACHACAMAC MZ. A LT. 9 RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 910035437 2025-03-15 95002.20 .00 .00 3192.62 .00 .00 .00 95002.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48505180 MONTENEGRO HERNANDEZ ESTHER NELIDA MONTENEGRO HERNANDEZ ESTHER NELIDA 1995-02-27 F SOLTERO JOSE MAGNO JUANITA 140116 LIMA LIMA PACHACAMAC ASOC. EL MIRADOR DE PACHACAMAC MZ. A LT. 9 RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 943484586 ENTEL Entel Prepago Power 5 2025-09-01 95002.20 .00 .00 3192.62 .00 .00 .00 95002.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48505180 MONTENEGRO HERNANDEZ ESTHER NELIDA MONTENEGRO HERNANDEZ ESTHER NELIDA 1995-02-27 F SOLTERO JOSE MAGNO JUANITA 140116 LIMA LIMA PACHACAMAC ASOC. EL MIRADOR DE PACHACAMAC MZ. A LT. 9 RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 994251264 2025-04-10 95002.20 .00 .00 3192.62 .00 .00 .00 95002.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 963889696 2019-01-16 7093.33 .00 .00 .00 .00 .00 .00 7093.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 967591094 CLARO Max 29.90 2025-07-01 7093.33 .00 .00 .00 .00 .00 .00 7093.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 978076490 2019-01-16 7093.33 .00 .00 .00 .00 .00 .00 7093.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44578582 ORTEGA PORRAS MILAGROS ROXANA ORTEGA PORRAS MILAGROS ROXANA 1987-10-13 F SOLTERO SIMON ALICIA 140103 LIMA LIMA ATE MZ. I LT. 13 ASOC. VILLA HERMOSA RENIEC 140101 LIMA LIMA LIMA 902543802 ENTEL Entel Prepago Power 5 2025-09-01 72465.55 500.00 .00 500.00 .00 .00 .00 72465.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44578582 ORTEGA PORRAS MILAGROS ROXANA ORTEGA PORRAS MILAGROS ROXANA 1987-10-13 F SOLTERO SIMON ALICIA 140103 LIMA LIMA ATE MZ. I LT. 13 ASOC. VILLA HERMOSA RENIEC 140101 LIMA LIMA LIMA 908507303 ENTEL Plan Flexible 2025-09-01 72465.55 500.00 .00 500.00 .00 .00 .00 72465.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44578582 ORTEGA PORRAS MILAGROS ROXANA ORTEGA PORRAS MILAGROS ROXANA 1987-10-13 F SOLTERO SIMON ALICIA 140103 LIMA LIMA ATE MZ. I LT. 13 ASOC. VILLA HERMOSA RENIEC 140101 LIMA LIMA LIMA 908511689 ENTEL Plan Flexible 2025-09-01 72465.55 500.00 .00 500.00 .00 .00 .00 72465.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44578582 ORTEGA PORRAS MILAGROS ROXANA ORTEGA PORRAS MILAGROS ROXANA 1987-10-13 F SOLTERO SIMON ALICIA 140103 LIMA LIMA ATE MZ. I LT. 13 ASOC. VILLA HERMOSA RENIEC 140101 LIMA LIMA LIMA 918816288 CLARO Max Int. 31.90 2025-07-01 72465.55 500.00 .00 500.00 .00 .00 .00 72465.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44578582 ORTEGA PORRAS MILAGROS ROXANA ORTEGA PORRAS MILAGROS ROXANA 1987-10-13 F SOLTERO SIMON ALICIA 140103 LIMA LIMA ATE MZ. I LT. 13 ASOC. VILLA HERMOSA RENIEC 140101 LIMA LIMA LIMA 947794498 ENTEL Entel Power 74.90 B 2025-09-01 72465.55 500.00 .00 500.00 .00 .00 .00 72465.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44578582 ORTEGA PORRAS MILAGROS ROXANA ORTEGA PORRAS MILAGROS ROXANA 1987-10-13 F SOLTERO SIMON ALICIA 140103 LIMA LIMA ATE MZ. I LT. 13 ASOC. VILLA HERMOSA RENIEC 140101 LIMA LIMA LIMA 967596297 2023-07-04 72465.55 500.00 .00 500.00 .00 .00 .00 72465.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44578582 ORTEGA PORRAS MILAGROS ROXANA ORTEGA PORRAS MILAGROS ROXANA 1987-10-13 F SOLTERO SIMON ALICIA 140103 LIMA LIMA ATE MZ. I LT. 13 ASOC. VILLA HERMOSA RENIEC 140101 LIMA LIMA LIMA 977937641 ENTEL Entel Prepago 2025-09-01 72465.55 500.00 .00 500.00 .00 .00 .00 72465.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44578582 ORTEGA PORRAS MILAGROS ROXANA ORTEGA PORRAS MILAGROS ROXANA 1987-10-13 F SOLTERO SIMON ALICIA 140103 LIMA LIMA ATE MZ. I LT. 13 ASOC. VILLA HERMOSA RENIEC 140101 LIMA LIMA LIMA 998137050 ENTEL Entel Prepago Power 5 2025-09-01 72465.55 500.00 .00 500.00 .00 .00 .00 72465.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40611737 VELIZ AGUILAR REISER DAVID VELIZ AGUILAR REISER DAVID 1980-10-26 M SOLTERO JUAN MARIA 140141 LIMA LIMA VILLA EL SALVADOR AV. LA PAZ MZ. B11 LT. 28 ASENT.H. LOS PORTALES RENIEC 110509 JUNIN TARMA TAPO 904184215 ENTEL Entel Prepago Power 5 2025-09-01 76138.75 .00 .00 10662.58 .00 .00 .00 76138.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40611737 VELIZ AGUILAR REISER DAVID VELIZ AGUILAR REISER DAVID 1980-10-26 M SOLTERO JUAN MARIA 140141 LIMA LIMA VILLA EL SALVADOR AV. LA PAZ MZ. B11 LT. 28 ASENT.H. LOS PORTALES RENIEC 110509 JUNIN TARMA TAPO 934445871 ENTEL Entel Prepago Power 5 2025-09-01 76138.75 .00 .00 10662.58 .00 .00 .00 76138.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40611737 VELIZ AGUILAR REISER DAVID VELIZ AGUILAR REISER DAVID 1980-10-26 M SOLTERO JUAN MARIA 140141 LIMA LIMA VILLA EL SALVADOR AV. LA PAZ MZ. B11 LT. 28 ASENT.H. LOS PORTALES RENIEC 110509 JUNIN TARMA TAPO 940406131 2025-03-31 76138.75 .00 .00 10662.58 .00 .00 .00 76138.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40611737 VELIZ AGUILAR REISER DAVID VELIZ AGUILAR REISER DAVID 1980-10-26 M SOLTERO JUAN MARIA 140141 LIMA LIMA VILLA EL SALVADOR AV. LA PAZ MZ. B11 LT. 28 ASENT.H. LOS PORTALES RENIEC 110509 JUNIN TARMA TAPO 981146470 ENTEL Entel chip+ 29.90 R 2025-04-10 76138.75 .00 .00 10662.58 .00 .00 .00 76138.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40611737 VELIZ AGUILAR REISER DAVID VELIZ AGUILAR REISER DAVID 1980-10-26 M SOLTERO JUAN MARIA 140141 LIMA LIMA VILLA EL SALVADOR AV. LA PAZ MZ. B11 LT. 28 ASENT.H. LOS PORTALES RENIEC 110509 JUNIN TARMA TAPO 990289904 2025-04-10 76138.75 .00 .00 10662.58 .00 .00 .00 76138.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40687165 MENDOZA LEANDRO SADITH LENKA MENDOZA LEANDRO SADITH LENKA 1980-11-04 F SOLTERO JUAN MARIA 140501 LIMA HUAURA HUACHO ATAHUALPA 175 RENIEC 140501 LIMA HUAURA HUACHO 900961757 MOVISTAR 2025-09-01 1699.31 .00 .00 .00 .00 .00 .00 1699.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40687165 MENDOZA LEANDRO SADITH LENKA MENDOZA LEANDRO SADITH LENKA 1980-11-04 F SOLTERO JUAN MARIA 140501 LIMA HUAURA HUACHO ATAHUALPA 175 RENIEC 140501 LIMA HUAURA HUACHO 926355570 BITEL PREPAGO 2024-09-01 1699.31 .00 .00 .00 .00 .00 .00 1699.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40687165 MENDOZA LEANDRO SADITH LENKA MENDOZA LEANDRO SADITH LENKA 1980-11-04 F SOLTERO JUAN MARIA 140501 LIMA HUAURA HUACHO ATAHUALPA 175 RENIEC 140501 LIMA HUAURA HUACHO 928644986 CLARO Max 39.90 2025-09-01 1699.31 .00 .00 .00 .00 .00 .00 1699.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40687165 MENDOZA LEANDRO SADITH LENKA MENDOZA LEANDRO SADITH LENKA 1980-11-04 F SOLTERO JUAN MARIA 140501 LIMA HUAURA HUACHO ATAHUALPA 175 RENIEC 140501 LIMA HUAURA HUACHO 931977265 BITEL 2025-09-01 1699.31 .00 .00 .00 .00 .00 .00 1699.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40687165 MENDOZA LEANDRO SADITH LENKA MENDOZA LEANDRO SADITH LENKA 1980-11-04 F SOLTERO JUAN MARIA 140501 LIMA HUAURA HUACHO ATAHUALPA 175 RENIEC 140501 LIMA HUAURA HUACHO 959688872 BITEL Prepago-0 2025-06-01 1699.31 .00 .00 .00 .00 .00 .00 1699.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS AV FRATERNIDAD, LA O-01 A.H ROSALES DE PRO RENIEC 140101 LIMA LIMA LIMA 936821477 2025-04-10 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 985448168 2019-04-02 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 992413110 2021-07-11 21514.87 .00 .00 .00 .00 .00 .00 21514.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47434738 MORENO CUENCA NILTON ROYEL MORENO CUENCA NILTON ROYEL 1992-10-11 M SOLTERO GREGORIO ELIZABETH 140901 LIMA BARRANCA BARRANCA CALATRABA mz. A lt. 15 RENIEC 021604 ANCASH ANTONIO RAYMONDI CHINGAS 982126416 CLARO Max Ilim 74.90 2025-09-01 12059.70 2900.00 610.00 895.30 610.00 .00 .00 9691.53 363.47 .00 1394.70 2 100.00 .00 .00 .00 .00 NOR 47442758 MAMANI SANTIAGO GABRIEL MAMANI SANTIAGO GABRIEL 1991-09-03 M SOLTERO FLORENCIO GRACIELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.A LT.2 COOP.VIV.STA.URSULA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 907435285 ENTEL Entel Prepago Power 5 2025-09-01 3747.65 .00 .00 .00 .00 .00 .00 3747.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47442758 MAMANI SANTIAGO GABRIEL MAMANI SANTIAGO GABRIEL 1991-09-03 M SOLTERO FLORENCIO GRACIELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.A LT.2 COOP.VIV.STA.URSULA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 917548826 MOVISTAR RV Plan Mi Movistar Promo S/ 59.90 2024-04-01 3747.65 .00 .00 .00 .00 .00 .00 3747.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47442758 MAMANI SANTIAGO GABRIEL MAMANI SANTIAGO GABRIEL 1991-09-03 M SOLTERO FLORENCIO GRACIELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.A LT.2 COOP.VIV.STA.URSULA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 927821516 2025-07-01 3747.65 .00 .00 .00 .00 .00 .00 3747.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47442758 MAMANI SANTIAGO GABRIEL MAMANI SANTIAGO GABRIEL 1991-09-03 M SOLTERO FLORENCIO GRACIELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.A LT.2 COOP.VIV.STA.URSULA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 934889565 ENTEL Entel Prepago Power 5 2025-09-01 3747.65 .00 .00 .00 .00 .00 .00 3747.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47473403 SANCHEZ PISFIL DIANA CAROLINA SANCHEZ PISFIL DIANA CAROLINA 1991-08-12 F SOLTERO SALOMON MARIA ESTHER 140119 LIMA LIMA PUENTE PIEDRA CRUPO 4 NOVENO SECTOR OASIS DE VILL mz. A lt. 2 RENIEC 140101 LIMA LIMA LIMA 946533565 ENTEL Entel Prepago Power 5 2025-09-01 47473403 SANCHEZ PISFIL DIANA CAROLINA SANCHEZ PISFIL DIANA CAROLINA 1991-08-12 F SOLTERO SALOMON MARIA ESTHER 140119 LIMA LIMA PUENTE PIEDRA CRUPO 4 NOVENO SECTOR OASIS DE VILL mz. A lt. 2 RENIEC 140101 LIMA LIMA LIMA 977510765 ENTEL Entel Prepago 2025-09-01 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR VILLA EL ROSAL PARCELA 3A mz. Z1 lt. 21 RENIEC 140101 LIMA LIMA LIMA 906432147 ENTEL Entel Prepago Power 5 2025-09-01 6427.20 5769.00 309.38 6069.62 309.38 .00 .00 3743.00 2374.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48655341 ESQUIVEL TORRE MAYRA ESQUIVEL TORRE MAYRA 1995-05-17 F SOLTERO RAMIRO DARIA 140141 LIMA LIMA VILLA EL SALVADOR A.H. OASIS DE VILLA SECT 10 GRUPO 1 mz. D lt. 7 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 992372648 2021-07-01 4058.65 .00 .00 .00 .00 .00 .00 4058.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48655341 ESQUIVEL TORRE MAYRA ESQUIVEL TORRE MAYRA 1995-05-17 F SOLTERO RAMIRO DARIA 140141 LIMA LIMA VILLA EL SALVADOR A.H. OASIS DE VILLA SECT 10 GRUPO 1 mz. D lt. 7 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 995464033 2025-01-01 4058.65 .00 .00 .00 .00 .00 .00 4058.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48692292 ROMERO TRUJILLO MARILUZ JANETH ROMERO TRUJILLO MARILUZ JANETH 1995-11-10 F SOLTERO MARINO LEONARDA LUCIA 140804 LIMA HUARAL AUCALLAMA TRES ESTRELLAS mz. A lt. 17 RENIEC 140801 LIMA HUARAL HUARAL 2694.44 .00 .00 .00 .00 .00 .00 2694.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70434195 MIRANDA CANALES JORGE MOISES MIRANDA CANALES JORGE MOISES 1989-05-30 M SOLTERO JORGE LUIS BERTHA ISABEL 140801 LIMA HUARAL HUARAL AV.LOS NATURALES 201 RENIEC 140801 LIMA HUARAL HUARAL 966381960 CLARO 2025-09-01 138419.51 .00 .00 .00 .00 .00 .00 138419.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70434195 MIRANDA CANALES JORGE MOISES MIRANDA CANALES JORGE MOISES 1989-05-30 M SOLTERO JORGE LUIS BERTHA ISABEL 140801 LIMA HUARAL HUARAL AV.LOS NATURALES 201 RENIEC 140801 LIMA HUARAL HUARAL 969152109 MOVISTAR 2025-09-01 138419.51 .00 .00 .00 .00 .00 .00 138419.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70434195 MIRANDA CANALES JORGE MOISES MIRANDA CANALES JORGE MOISES 1989-05-30 M SOLTERO JORGE LUIS BERTHA ISABEL 140801 LIMA HUARAL HUARAL AV.LOS NATURALES 201 RENIEC 140801 LIMA HUARAL HUARAL 992696922 2025-02-20 138419.51 .00 .00 .00 .00 .00 .00 138419.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70434195 MIRANDA CANALES JORGE MOISES MIRANDA CANALES JORGE MOISES 1989-05-30 M SOLTERO JORGE LUIS BERTHA ISABEL 140801 LIMA HUARAL HUARAL AV.LOS NATURALES 201 RENIEC 140801 LIMA HUARAL HUARAL 994833226 2024-04-08 138419.51 .00 .00 .00 .00 .00 .00 138419.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74713005 CRUZADO GONZALES SOLEDAD DEL MILAGRO CRUZADO GONZALES SOLEDAD DEL MILAGRO 1997-05-22 F SOLTERO NINDA MILAGROS 140113 LIMA LIMA LURIN VILLA ALEJANDRO etapa 2DA mz. G lt. 04 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 963659406 BITEL Prepago-0 2025-06-01 13426.32 .00 .00 .00 .00 .00 .00 13226.32 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74713005 CRUZADO GONZALES SOLEDAD DEL MILAGRO CRUZADO GONZALES SOLEDAD DEL MILAGRO 1997-05-22 F SOLTERO NINDA MILAGROS 140113 LIMA LIMA LURIN VILLA ALEJANDRO etapa 2DA mz. G lt. 04 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 979446932 BITEL 0 2025-06-01 13426.32 .00 .00 .00 .00 .00 .00 13226.32 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75147796 ACU¥A DIAZ DAVID FERNANDO ACU¥A DIAZ DAVID FERNANDO 1999-04-04 M SOLTERO JORGE DAVID YOLANDA TEOFILA 140804 LIMA HUARAL AUCALLAMA C.POBLADO SAN JOSE ALTO S/N RENIEC 140801 LIMA HUARAL HUARAL 7296.99 .00 .00 .00 .00 .00 .00 7296.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75431587 VILLANUEVA ESPINAL SAUL DAVID VILLANUEVA ESPINAL SAUL DAVID 2001-04-27 M JHARTINGER DAVID ALICIA MIRTHA 140106 LIMA LIMA COMAS AV. ANDRES A. CACERES 284 2DA ZONA COLLIQUE RENIEC 140106 LIMA LIMA COMAS 951160342 CLARO Claro 60.4 2025-09-01 2257.26 .00 .00 .00 .00 .00 .00 2257.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 963074708 CLARO Max Int. 29.90 2025-07-01 22914.99 .00 .00 11728.84 .00 .00 .00 21236.56 1678.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 966586811 2024-11-01 22914.99 .00 .00 11728.84 .00 .00 .00 21236.56 1678.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 970106664 ENTEL Entel Prepago Power 5 2025-09-01 22914.99 .00 .00 11728.84 .00 .00 .00 21236.56 1678.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 972911321 2025-04-10 22914.99 .00 .00 11728.84 .00 .00 .00 21236.56 1678.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 973579117 ENTEL Plan Flexible 2025-09-01 22914.99 .00 .00 11728.84 .00 .00 .00 21236.56 1678.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 983581653 ENTEL Entel Prepago Power 5 2025-09-01 22914.99 .00 .00 11728.84 .00 .00 .00 21236.56 1678.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 985934933 MOVISTAR RV Plan Mi Movistar S/45.9 V 2025-04-10 22914.99 .00 .00 11728.84 .00 .00 .00 21236.56 1678.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 986541874 CLARO Max 29.90 2024-12-02 22914.99 .00 .00 11728.84 .00 .00 .00 21236.56 1678.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 988753995 2024-11-01 22914.99 .00 .00 11728.84 .00 .00 .00 21236.56 1678.43 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41726382 SANTIAGO CHAVEZ MELICIA SANTIAGO CHAVEZ MELICIA 1979-02-07 F SOLTERO OCRANDO CECILIA 140134 LIMA LIMA INDEPENDENCIA ANCASH P.J. 6 DE JULIO mz. D lt. 7 RENIEC 091103 HUANUCO YAROWILCA CAHUAC 960929429 ENTEL Entel Chip 22.90 PLUS 2025-09-01 26286.67 .00 .00 .00 .00 .00 .00 6286.67 20000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48734742 CUSICHE CONDOR MARIA ELENA CUSICHE CONDOR MARIA ELENA 1984-09-05 F SOLTERO JESUS ANATOLIA 140106 LIMA LIMA COMAS AV. LUIS PARDO A.H. A¥O NUEVO SECTOR 11 DE JULIO ZONA A MZ. A8 LT. 08 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 986562607 BITEL Postpago-29.90 2025-06-01 10550.33 .00 .00 .00 .00 .00 .00 10550.33 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48734742 CUSICHE CONDOR MARIA ELENA CUSICHE CONDOR MARIA ELENA 1984-09-05 F SOLTERO JESUS ANATOLIA 140106 LIMA LIMA COMAS AV. LUIS PARDO A.H. A¥O NUEVO SECTOR 11 DE JULIO ZONA A MZ. A8 LT. 08 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 992730176 2023-12-06 10550.33 .00 .00 .00 .00 .00 .00 10550.33 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48701710 PAZ SANCHEZ GLEYDIS PAZ SANCHEZ GLEYDIS 1994-12-03 F SOLTERO HUMBERTO JUANA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO Independencia 138 Chiclayo Perǧ WOW 202412 060902 CAJAMARCA SANTA CRUZ CATACHE 942085837 2024-12-01 18335.50 .00 .00 .00 .00 .00 .00 18335.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48701710 PAZ SANCHEZ GLEYDIS PAZ SANCHEZ GLEYDIS 1994-12-03 F SOLTERO HUMBERTO JUANA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO Independencia 138 Chiclayo Perǧ WOW 202412 060902 CAJAMARCA SANTA CRUZ CATACHE 991207503 CLARO Claro 60.4 2025-09-01 18335.50 .00 .00 .00 .00 .00 .00 18335.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 60945156 CUEVA PAMPA MAYRA CONCEPCION CUEVA PAMPA MAYRA CONCEPCION 1993-12-08 F SOLTERO JUAN ALBERTO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 9 mz. L lt. 19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 907934841 ENTEL Entel Prepago Power 5 2025-09-01 494.00 7630.00 494.00 7136.00 494.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60945156 CUEVA PAMPA MAYRA CONCEPCION CUEVA PAMPA MAYRA CONCEPCION 1993-12-08 F SOLTERO JUAN ALBERTO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 9 mz. L lt. 19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 953285557 BITEL PREPAGO 2025-01-31 494.00 7630.00 494.00 7136.00 494.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60945156 CUEVA PAMPA MAYRA CONCEPCION CUEVA PAMPA MAYRA CONCEPCION 1993-12-08 F SOLTERO JUAN ALBERTO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 9 mz. L lt. 19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 998430057 2025-01-31 494.00 7630.00 494.00 7136.00 494.00 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL SAN ISIDRO etapa I mz. D lt. 6 RENIEC 140801 LIMA HUARAL HUARAL 913522683 2025-03-31 25210.72 .00 .00 .00 .00 .00 .00 25210.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL SAN ISIDRO etapa I mz. D lt. 6 RENIEC 140801 LIMA HUARAL HUARAL 939520221 CLARO Max Int. 31.90 2025-09-01 25210.72 .00 .00 .00 .00 .00 .00 25210.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL SAN ISIDRO etapa I mz. D lt. 6 RENIEC 140801 LIMA HUARAL HUARAL 945490292 2021-02-04 25210.72 .00 .00 .00 .00 .00 .00 25210.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44081218 REYES BAZAN FLOR MARIA REYES BAZAN FLOR MARIA 1982-11-26 F CASADO ALEJANDRO JULIANA 140805 LIMA HUARAL CHANCAY ASENT. H. ESTRELLA DE LA MA¥ANA MZ. B LT. 12 RENIEC 020810 ANCASH HUARI PONTO 918705664 BITEL 0.00 2025-06-01 2379.11 .00 .00 .00 .00 .00 .00 2379.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44081218 REYES BAZAN FLOR MARIA REYES BAZAN FLOR MARIA 1982-11-26 F CASADO ALEJANDRO JULIANA 140805 LIMA HUARAL CHANCAY ASENT. H. ESTRELLA DE LA MA¥ANA MZ. B LT. 12 RENIEC 020810 ANCASH HUARI PONTO 930701917 ENTEL Entel Prepago Power 5 2025-09-01 2379.11 .00 .00 .00 .00 .00 .00 2379.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44081218 REYES BAZAN FLOR MARIA REYES BAZAN FLOR MARIA 1982-11-26 F CASADO ALEJANDRO JULIANA 140805 LIMA HUARAL CHANCAY ASENT. H. ESTRELLA DE LA MA¥ANA MZ. B LT. 12 RENIEC 020810 ANCASH HUARI PONTO 934472152 ENTEL Entel Chip+ 22.90 PLUS 2025-01-01 2379.11 .00 .00 .00 .00 .00 .00 2379.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44081218 REYES BAZAN FLOR MARIA REYES BAZAN FLOR MARIA 1982-11-26 F CASADO ALEJANDRO JULIANA 140805 LIMA HUARAL CHANCAY ASENT. H. ESTRELLA DE LA MA¥ANA MZ. B LT. 12 RENIEC 020810 ANCASH HUARI PONTO 946569409 ENTEL Entel Prepago Power 5 2025-09-01 2379.11 .00 .00 .00 .00 .00 .00 2379.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44081218 REYES BAZAN FLOR MARIA REYES BAZAN FLOR MARIA 1982-11-26 F CASADO ALEJANDRO JULIANA 140805 LIMA HUARAL CHANCAY ASENT. H. ESTRELLA DE LA MA¥ANA MZ. B LT. 12 RENIEC 020810 ANCASH HUARI PONTO 998156570 ENTEL Entel Power 44.90 C 2025-01-01 2379.11 .00 .00 .00 .00 .00 .00 2379.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 904428434 ENTEL Entel power familiar+ 42.90 N 2025-01-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 904820388 ENTEL Entel power familiar+ 42.90 N 2025-04-10 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 906777503 ENTEL Entel Prepago Power 5 2025-09-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 920803115 2025-02-20 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 954106060 2024-03-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS AV FRATERNIDAD, LA O-01 A.H ROSALES DE PRO RENIEC 140101 LIMA LIMA LIMA 957998930 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VI 2025-04-10 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS AV FRATERNIDAD, LA O-01 A.H ROSALES DE PRO RENIEC 140101 LIMA LIMA LIMA 959986495 ENTEL Entel Power 69.90 C 2025-04-10 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS AV FRATERNIDAD, LA O-01 A.H ROSALES DE PRO RENIEC 140101 LIMA LIMA LIMA 968916648 2025-04-10 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS AV FRATERNIDAD, LA O-01 A.H ROSALES DE PRO RENIEC 140101 LIMA LIMA LIMA 972879484 2025-07-01 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS AV FRATERNIDAD, LA O-01 A.H ROSALES DE PRO RENIEC 140101 LIMA LIMA LIMA 991393650 2024-12-01 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS AV FRATERNIDAD, LA O-01 A.H ROSALES DE PRO RENIEC 140101 LIMA LIMA LIMA 992406128 2025-04-10 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40716473 BLAS CAPILLO SONIA DIANA BLAS CAPILLO SONIA DIANA 1980-01-21 F SOLTERO CELESTINO AGUSTINA 140142 LIMA LIMA LOS OLIVOS AV FRATERNIDAD, LA O-01 A.H ROSALES DE PRO RENIEC 140101 LIMA LIMA LIMA 994324964 2024-12-01 2348.51 24800.00 2348.51 22451.49 2348.51 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 901388074 BITEL 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 904397538 ENTEL Entel Prepago Power 5 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 904667346 ENTEL Entel Chip 20.90 REV 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 904731073 ENTEL Plan Flexible 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 75493659 CABRERA CALLUPE KATHERINE MARGARITA CABRERA CALLUPE KATHERINE MARGARITA 1996-05-08 F SOLTERO JAVIER MARGARITA IRENE 140103 LIMA LIMA ATE MANHATAN mz. D lt. 10 RENIEC 140135 LIMA LIMA EL AGUSTINO 941281286 BITEL PREPAGO 2024-09-01 2846.80 .00 .00 .00 .00 .00 .00 2846.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76086228 SANDOVAL CHIMOY ANDHERSON SANDOVAL CHIMOY ANDHERSON 1996-04-19 M SOLTERO DESIDERIO MARIA MERCEDES 140135 LIMA LIMA EL AGUSTINO 2 LOS PARQUES DE EL AGUSTINO 401 EDIF 5 mz. I lt. 5 RENIEC 140101 LIMA LIMA LIMA 914004023 2025-07-01 34051.53 28870.20 19377.04 9458.95 19377.04 .00 .00 .00 14674.49 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76086228 SANDOVAL CHIMOY ANDHERSON SANDOVAL CHIMOY ANDHERSON 1996-04-19 M SOLTERO DESIDERIO MARIA MERCEDES 140135 LIMA LIMA EL AGUSTINO 2 LOS PARQUES DE EL AGUSTINO 401 EDIF 5 mz. I lt. 5 RENIEC 140101 LIMA LIMA LIMA 950345680 CLARO CLARO MAX INT 31.90 2025-09-01 34051.53 28870.20 19377.04 9458.95 19377.04 .00 .00 .00 14674.49 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76190171 VELASQUEZ GARCIA LIZEET ITALA VELASQUEZ GARCIA LIZEET ITALA 1996-08-27 F SOLTERO JUAN JOSE JUANA ITALA 140512 LIMA HUAURA SANTA MARIA USARES DE JUNIN 741 SAN BARTOLOME etapa I RENIEC 140501 LIMA HUAURA HUACHO 913975939 ENTEL Entel Power 69.90 C 2025-01-01 1681.55 .00 .00 .00 .00 .00 .00 1681.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 910146892 ENTEL Entel power+ 74.90 R 2025-01-01 13134.45 .00 .00 .00 .00 .00 .00 13134.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 926694708 CLARO Max Int. 31.90 2025-09-01 13134.45 .00 .00 .00 .00 .00 .00 13134.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 973443602 CLARO Max Int. 31.90 2025-09-01 13134.45 .00 .00 .00 .00 .00 .00 13134.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 993432266 CLARO Max 49.90 2025-09-01 13134.45 .00 .00 .00 .00 .00 .00 13134.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76783055 JULON LLAMO MIRIAN NOEMI JULON LLAMO MIRIAN NOEMI 1998-10-24 F SOLTERO ANTOLINO PRISCILA 060701 CAJAMARCA HUALGAYOC BAMBAMARCA CAS. PASAUMACA RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 3158.30 .00 .00 .00 .00 .00 .00 3158.30 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76807847 BACA YUPAN ESTEBAN BACA YUPAN ESTEBAN 1996-01-24 M SOLTERO ROGELIO LUZMILA ALEJANDRINA 140106 LIMA LIMA COMAS CHILLON ALAMEDA DE EL PINAR etapa I mz. Q lt. 53 RENIEC 021301 ANCASH SANTA CHIMBOTE 912495453 ENTEL Plan Flexible 2025-09-01 1117.05 .00 .00 282.95 .00 .00 .00 1117.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25511740 QUISPE GAMBOA GLADYS ELIZABETH QUISPE GAMBOA GLADYS ELIZABETH 1961-09-12 F CASADO DOMINGO NICOLAZA 240101 CALLAO CALLAO CALLAO TRES EL CONDOR mz. F lt. 19 RENIEC 140101 LIMA LIMA LIMA 991865064 2025-04-10 27319.60 28391.28 3966.70 10836.30 3966.70 .00 .00 9764.62 13588.28 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25812849 MELENDRES ZAVALA MARGARITA MELENDRES ZAVALA MARGARITA 1965-07-20 F CASADO MAURICIO URSULA 140141 LIMA LIMA VILLA EL SALVADOR GRUPO G PARCELA 3C MZ. ¥ LT. 3 RENIEC 110504 JUNIN TARMA HUASAHUASI 984286636 2020-11-03 3777.88 .00 .00 .00 .00 .00 .00 3777.88 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CALLE CAMINO REAL PROVIV. SAN PEDRITO MZ. A LT. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 938736071 2018-03-02 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CALLE CAMINO REAL PROVIV. SAN PEDRITO MZ. A LT. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 945658201 2025-03-01 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CALLE CAMINO REAL PROVIV. SAN PEDRITO MZ. A LT. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 971357182 2021-09-01 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CALLE CAMINO REAL PROVIV. SAN PEDRITO MZ. A LT. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 989823679 2025-04-10 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 934296430 2025-01-31 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 936804064 2025-01-31 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 943382685 2025-01-31 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 945041433 2024-02-01 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 957224917 CLARO Max 53.90 2025-09-01 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44541053 PIZARRO AUCAPUMA MARIA ELIZABETH PIZARRO AUCAPUMA MARIA ELIZABETH 1987-05-16 F SOLTERO HILARIO ROBERTINA 140141 LIMA LIMA VILLA EL SALVADOR MZ.R LT.24 SECTOR 1 GRUPO 14-A RENIEC 140101 LIMA LIMA LIMA 922125641 ENTEL Entel Prepago Power 5 2025-09-01 660.49 .00 .00 .00 .00 .00 .00 660.49 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44520388 HIDALGO HURTADO VICKY MARILIN HIDALGO HURTADO VICKY MARILIN 1987-09-20 F SOLTERO ALEJANDRO ROSALINA 140105 LIMA LIMA CARABAYLLO MZ.I LT.3 ASENT.H.3 DE OCTUBRE RENIEC 140117 LIMA LIMA PUEBLO LIBRE 900620460 BITEL Postpago-39.90 2025-06-01 16715.34 10107.60 1701.33 2271.04 1701.33 .00 .00 9007.41 6006.60 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44520388 HIDALGO HURTADO VICKY MARILIN HIDALGO HURTADO VICKY MARILIN 1987-09-20 F SOLTERO ALEJANDRO ROSALINA 140105 LIMA LIMA CARABAYLLO MZ.I LT.3 ASENT.H.3 DE OCTUBRE RENIEC 140117 LIMA LIMA PUEBLO LIBRE 930024446 BITEL Postpago-39.90 2025-07-01 16715.34 10107.60 1701.33 2271.04 1701.33 .00 .00 9007.41 6006.60 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44520388 HIDALGO HURTADO VICKY MARILIN HIDALGO HURTADO VICKY MARILIN 1987-09-20 F SOLTERO ALEJANDRO ROSALINA 140105 LIMA LIMA CARABAYLLO MZ.I LT.3 ASENT.H.3 DE OCTUBRE RENIEC 140117 LIMA LIMA PUEBLO LIBRE 948801862 2025-03-31 16715.34 10107.60 1701.33 2271.04 1701.33 .00 .00 9007.41 6006.60 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44520388 HIDALGO HURTADO VICKY MARILIN HIDALGO HURTADO VICKY MARILIN 1987-09-20 F SOLTERO ALEJANDRO ROSALINA 140105 LIMA LIMA CARABAYLLO MZ.I LT.3 ASENT.H.3 DE OCTUBRE RENIEC 140117 LIMA LIMA PUEBLO LIBRE 962534948 2024-12-18 16715.34 10107.60 1701.33 2271.04 1701.33 .00 .00 9007.41 6006.60 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44520388 HIDALGO HURTADO VICKY MARILIN HIDALGO HURTADO VICKY MARILIN 1987-09-20 F SOLTERO ALEJANDRO ROSALINA 140105 LIMA LIMA CARABAYLLO MZ.I LT.3 ASENT.H.3 DE OCTUBRE RENIEC 140117 LIMA LIMA PUEBLO LIBRE 971288009 2025-03-31 16715.34 10107.60 1701.33 2271.04 1701.33 .00 .00 9007.41 6006.60 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44520388 HIDALGO HURTADO VICKY MARILIN HIDALGO HURTADO VICKY MARILIN 1987-09-20 F SOLTERO ALEJANDRO ROSALINA 140105 LIMA LIMA CARABAYLLO MZ.I LT.3 ASENT.H.3 DE OCTUBRE RENIEC 140117 LIMA LIMA PUEBLO LIBRE 976720810 2025-03-31 16715.34 10107.60 1701.33 2271.04 1701.33 .00 .00 9007.41 6006.60 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44520388 HIDALGO HURTADO VICKY MARILIN HIDALGO HURTADO VICKY MARILIN 1987-09-20 F SOLTERO ALEJANDRO ROSALINA 140105 LIMA LIMA CARABAYLLO MZ.I LT.3 ASENT.H.3 DE OCTUBRE RENIEC 140117 LIMA LIMA PUEBLO LIBRE 985036460 2024-09-01 16715.34 10107.60 1701.33 2271.04 1701.33 .00 .00 9007.41 6006.60 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45631956 MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER 1988-10-05 M SOLTERO JORGE LUIS MARIA GRIMANESA NUESTRA SE¥ORA DEL ROSARIO 611 SAN MARTIN RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 907183649 ENTEL Entel Prepago Power 5 2025-09-01 6636.11 .00 .00 .00 .00 .00 .00 6636.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45631956 MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER 1988-10-05 M SOLTERO JORGE LUIS MARIA GRIMANESA NUESTRA SE¥ORA DEL ROSARIO 611 SAN MARTIN RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 937249232 ENTEL Entel Prepago Power 5 2025-09-01 6636.11 .00 .00 .00 .00 .00 .00 6636.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL SAN ISIDRO etapa I mz. D lt. 6 RENIEC 140801 LIMA HUARAL HUARAL 983448271 ENTEL Entel Prepago Power 5 2025-09-01 25210.72 .00 .00 .00 .00 .00 .00 25210.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70084890 CALERO LLANCA SARA VICTORIA CALERO LLANCA SARA VICTORIA 1990-08-25 F SOLTERO JUAN CRISOSTOMO ROCENICA 140801 LIMA HUARAL HUARAL AV. JORGE CHAVEZ 676 RENIEC 140208 LIMA CAJATAMBO MANAS 934691370 2024-11-08 44283.15 4000.00 42.82 3957.18 42.82 .00 .00 44240.33 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70084890 CALERO LLANCA SARA VICTORIA CALERO LLANCA SARA VICTORIA 1990-08-25 F SOLTERO JUAN CRISOSTOMO ROCENICA 140801 LIMA HUARAL HUARAL AV. JORGE CHAVEZ 676 RENIEC 140208 LIMA CAJATAMBO MANAS 945130738 2025-04-10 44283.15 4000.00 42.82 3957.18 42.82 .00 .00 44240.33 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70084890 CALERO LLANCA SARA VICTORIA CALERO LLANCA SARA VICTORIA 1990-08-25 F SOLTERO JUAN CRISOSTOMO ROCENICA 140801 LIMA HUARAL HUARAL AV. JORGE CHAVEZ 676 RENIEC 140208 LIMA CAJATAMBO MANAS 946535682 MOVISTAR 2025-09-01 44283.15 4000.00 42.82 3957.18 42.82 .00 .00 44240.33 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70084890 CALERO LLANCA SARA VICTORIA CALERO LLANCA SARA VICTORIA 1990-08-25 F SOLTERO JUAN CRISOSTOMO ROCENICA 140801 LIMA HUARAL HUARAL AV. JORGE CHAVEZ 676 RENIEC 140208 LIMA CAJATAMBO MANAS 951484913 2025-03-01 44283.15 4000.00 42.82 3957.18 42.82 .00 .00 44240.33 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. SAN PABLO 244 ASENT.H. VI¥A DORADA MZ. A LT. 3 RENIEC 140108 LIMA LIMA CHORRILLOS 914343727 2021-08-09 80000.00 .00 .00 .00 .00 .00 .00 80000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. SAN PABLO 244 ASENT.H. VI¥A DORADA MZ. A LT. 3 RENIEC 140108 LIMA LIMA CHORRILLOS 954460687 BITEL Postpago-32.89 2025-06-01 80000.00 .00 .00 .00 .00 .00 .00 80000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. SAN PABLO 244 ASENT.H. VI¥A DORADA MZ. A LT. 3 RENIEC 140108 LIMA LIMA CHORRILLOS 984704269 2025-07-01 80000.00 .00 .00 .00 .00 .00 .00 80000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ.SAN PABLO 244 VI¥A DORADA RENIEC 140108 LIMA LIMA CHORRILLOS 914343727 2021-08-09 80000.00 .00 .00 .00 .00 .00 .00 80000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ.SAN PABLO 244 VI¥A DORADA RENIEC 140108 LIMA LIMA CHORRILLOS 954460687 BITEL Postpago-32.89 2025-06-01 80000.00 .00 .00 .00 .00 .00 .00 80000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 917466391 CLARO Max ilim 159.90 2025-09-01 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 942295907 2025-04-10 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 962653727 2025-04-10 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 982363287 2024-10-01 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 982789699 2025-03-01 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 986872061 ENTEL Entel Power 69.90 C 2025-04-10 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 987947608 2025-03-01 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 994925673 2019-07-01 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 997555256 2025-03-01 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR VILLA EL ROSAL PARCELA 3A mz. Z1 lt. 21 RENIEC 140101 LIMA LIMA LIMA 907676773 ENTEL Entel power familiar+ 59.90 R 2025-01-01 6427.20 5769.00 309.38 6069.62 309.38 .00 .00 3743.00 2374.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR VILLA EL ROSAL PARCELA 3A mz. Z1 lt. 21 RENIEC 140101 LIMA LIMA LIMA 933029156 ENTEL Entel power familiar+ 59.90 R 2024-11-01 6427.20 5769.00 309.38 6069.62 309.38 .00 .00 3743.00 2374.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR VILLA EL ROSAL PARCELA 3A mz. Z1 lt. 21 RENIEC 140101 LIMA LIMA LIMA 936399283 ENTEL Entel power familiar+ 59.90 R 2025-01-01 6427.20 5769.00 309.38 6069.62 309.38 .00 .00 3743.00 2374.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR VILLA EL ROSAL PARCELA 3A mz. Z1 lt. 21 RENIEC 140101 LIMA LIMA LIMA 954315108 ENTEL Entel power familiar+ 59.90 R 2025-01-01 6427.20 5769.00 309.38 6069.62 309.38 .00 .00 3743.00 2374.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR VILLA EL ROSAL PARCELA 3A mz. Z1 lt. 21 RENIEC 140101 LIMA LIMA LIMA 994023016 ENTEL Entel Prepago Power 5 2025-09-01 6427.20 5769.00 309.38 6069.62 309.38 .00 .00 3743.00 2374.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR VILLA EL ROSAL PARCELA 3A mz. Z1 lt. 21 RENIEC 140101 LIMA LIMA LIMA 994134817 2025-07-01 6427.20 5769.00 309.38 6069.62 309.38 .00 .00 3743.00 2374.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48112347 SIHUIN TACZA HECTOR ALFREDO SIHUIN TACZA HECTOR ALFREDO 1994-01-02 M SOLTERO ALFREDO MIRIAM JUDY 140105 LIMA LIMA CARABAYLLO CA G MZ 21 LT 10 URB. NUEVA TORREBLANCA III ETAP RENIEC 110328 JUNIN JAUJA SINCOS 921200334 BITEL 2025-06-01 65600.93 12000.00 5583.81 6416.19 5583.81 .00 .00 60017.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48112347 SIHUIN TACZA HECTOR ALFREDO SIHUIN TACZA HECTOR ALFREDO 1994-01-02 M SOLTERO ALFREDO MIRIAM JUDY 140105 LIMA LIMA CARABAYLLO CA G MZ 21 LT 10 URB. NUEVA TORREBLANCA III ETAP RENIEC 110328 JUNIN JAUJA SINCOS 933272560 ENTEL Entel Prepago Power 5 2025-09-01 65600.93 12000.00 5583.81 6416.19 5583.81 .00 .00 60017.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48112347 SIHUIN TACZA HECTOR ALFREDO SIHUIN TACZA HECTOR ALFREDO 1994-01-02 M SOLTERO ALFREDO MIRIAM JUDY 140105 LIMA LIMA CARABAYLLO CA G MZ 21 LT 10 URB. NUEVA TORREBLANCA III ETAP RENIEC 110328 JUNIN JAUJA SINCOS 944797635 CLARO Max Ilim 69.90 2025-09-01 65600.93 12000.00 5583.81 6416.19 5583.81 .00 .00 60017.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48109696 FASABI TAPULLIMA CHARO FASABI TAPULLIMA CHARO 1989-12-14 F SOLTERO VICTOR ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO TANGARANA RENIEC 211002 SAN MARTIN EL DORADO AGUA BLANCA 903236362 ENTEL Entel Prepago Power 5 2025-09-01 4784.81 .00 .00 .00 .00 .00 .00 2185.43 2599.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 958357155 2025-01-03 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 958469584 ENTEL Entel Prepago Power 5 2025-09-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 958535715 2024-05-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 958636706 2025-04-10 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 961582704 2025-02-20 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 963343411 2025-01-03 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 963343441 ENTEL Entel Prepago 2025-09-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 963343543 ENTEL Plan Flexible 2025-09-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 975068885 2025-01-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 976631269 ENTEL Plan Flexible 2025-09-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 980838953 CLARO Claro 60.4 2025-09-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76807847 BACA YUPAN ESTEBAN BACA YUPAN ESTEBAN 1996-01-24 M SOLTERO ROGELIO LUZMILA ALEJANDRINA 140106 LIMA LIMA COMAS CHILLON ALAMEDA DE EL PINAR etapa I mz. Q lt. 53 RENIEC 021301 ANCASH SANTA CHIMBOTE 935850234 BITEL 0 2025-06-01 1117.05 .00 .00 282.95 .00 .00 .00 1117.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77541277 PARRA PALOMINO JUNNIOR JEFERSON PARRA PALOMINO JUNNIOR JEFERSON 1996-12-06 M SOLTERO SERGIO ROBERTO SELMIRA 140105 LIMA LIMA CARABAYLLO CA. MARIANO MELGAR MZ.X LT.01 A.H. SOL NACIENTE III RENIEC 140106 LIMA LIMA COMAS 946188993 ENTEL Plan Flexible 2025-09-01 2316.61 .00 .00 .00 .00 .00 .00 2316.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77541277 PARRA PALOMINO JUNNIOR JEFERSON PARRA PALOMINO JUNNIOR JEFERSON 1996-12-06 M SOLTERO SERGIO ROBERTO SELMIRA 140105 LIMA LIMA CARABAYLLO CA. MARIANO MELGAR MZ.X LT.01 A.H. SOL NACIENTE III RENIEC 140106 LIMA LIMA COMAS 977952388 CLARO Max Ilim 69.90 2025-07-01 2316.61 .00 .00 .00 .00 .00 .00 2316.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 927521671 2022-04-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 938812838 MOVISTAR 2025-09-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 940452172 MOVISTAR 2025-09-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 940452177 MOVISTAR 2025-09-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 960219138 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 960416984 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 962448972 MOVISTAR 2025-09-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 961891882 CLARO Max Int. 31.90 2025-09-01 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 975066355 2024-02-01 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 988394342 2024-02-01 5346.62 1200.00 296.06 903.94 296.06 .00 .00 5050.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A ASENT.H. MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 900036707 CLARO Max Ilimitado 79.90 2025-09-01 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A ASENT.H. MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 917857006 BITEL 2025-06-01 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A ASENT.H. MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 924975036 2025-04-10 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A ASENT.H. MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 945078125 2024-12-01 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A ASENT.H. MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 964342988 2025-04-10 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A ASENT.H. MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 986237241 2025-01-01 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A ASENT.H. MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 992983077 CLARO Max 55.90 2025-09-01 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ.SAN PABLO 244 VI¥A DORADA RENIEC 140108 LIMA LIMA CHORRILLOS 984704269 2025-07-01 80000.00 .00 .00 .00 .00 .00 .00 80000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73003345 VERASTEGUI ROJAS ERICK DAVID MAINSO VERASTEGUI ROJAS ERICK DAVID MAINSO 1996-10-13 M SOLTERO HECTOR DAVID OLIVIA AGUEDA 140112 LIMA LIMA LURIGANCHO ASOC. LA ENCALADA MZ. C LT. 9 RENIEC 140101 LIMA LIMA LIMA 903598053 CLARO Max Ilim 69.90 2025-09-01 1793.85 .00 .00 .00 .00 .00 .00 1793.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73003345 VERASTEGUI ROJAS ERICK DAVID MAINSO VERASTEGUI ROJAS ERICK DAVID MAINSO 1996-10-13 M SOLTERO HECTOR DAVID OLIVIA AGUEDA 140112 LIMA LIMA LURIGANCHO ASOC. LA ENCALADA MZ. C LT. 9 RENIEC 140101 LIMA LIMA LIMA 928500347 CLARO Max Ilim 69.90 2025-09-01 1793.85 .00 .00 .00 .00 .00 .00 1793.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73862170 HUANCA TELLO ALI ROVER HUANCA TELLO ALI ROVER 2004-01-26 M ALEJANDRO TARCILA PAULA 020814 ANCASH HUARI SAN PEDRO DE CHANA CASERIO HUANCAYOC RENIEC 090409 HUANUCO HUAMALIES PU¥OS 6657.88 .00 .00 .00 .00 .00 .00 6657.88 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73955251 GIL VASQUEZ LUMARA LIZETH GIL VASQUEZ LUMARA LIZETH 1998-10-01 F SOLTERO DIOMEDES MIRTHA DERLIN 140119 LIMA LIMA PUENTE PIEDRA MZ D LT 20 ASOC LAS ORQUIDEAS I RENIEC 140119 LIMA LIMA PUENTE PIEDRA 912548964 ENTEL Plan Flexible 2025-09-01 67482.32 .00 .00 .00 .00 .00 .00 52713.13 14769.19 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75206384 CANCHOS VARGAS SHEIDA ARACELY CANCHOS VARGAS SHEIDA ARACELY 2000-02-14 F SOLTERO DIONICIO LUCIBETH 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ZONA 4 ASENT.H. AMPLIACION VILLA DE LOURDES MZ. J LT. 15 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 916529479 BITEL 0 2025-06-01 17455.21 .00 .00 .00 .00 .00 .00 17455.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75206384 CANCHOS VARGAS SHEIDA ARACELY CANCHOS VARGAS SHEIDA ARACELY 2000-02-14 F SOLTERO DIONICIO LUCIBETH 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ZONA 4 ASENT.H. AMPLIACION VILLA DE LOURDES MZ. J LT. 15 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 928229141 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 17455.21 .00 .00 .00 .00 .00 .00 17455.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75093195 QUICA¥O ALARCON JHONNY QUICA¥O ALARCON JHONNY 1994-05-16 M SOLTERO JULIO EPIFANIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PSJ. DEL AIRE MZ.08 LT.15 A.H.VILLA SAN LUIS PAMPLONA ALTA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 7218.97 800.00 409.18 10490.82 409.18 .00 .00 6809.79 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 75199134 CORDOVA MARTINEZ CLINTON CORDOVA MARTINEZ CLINTON 1998-08-17 M SOLTERO ATANACIO RICARDINA 140106 LIMA LIMA COMAS CAHUIDE EL CARMEN ALTO mz. I-1 lt. 07 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 918321914 BITEL 0 2025-06-01 8057.07 .00 .00 .00 .00 .00 .00 8057.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75479904 CONDORI ROCA JHONATAN ROGGER JHOSBEL CONDORI ROCA JHONATAN ROGGER JHOSBEL 1999-03-04 M SOLTERO PABLO DORA FLOR 140103 LIMA LIMA ATE AV. ESPERANZA ASOC. LEONARDO TORIBIO LAGUNA AZUL MZ. J LT. 17 RENIEC 140101 LIMA LIMA LIMA 936834329 ENTEL Plan Flexible 2025-09-01 10647.39 .00 .00 .00 .00 .00 .00 1028.18 9619.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45631956 MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER 1988-10-05 M SOLTERO JORGE LUIS MARIA GRIMANESA NUESTRA SE¥ORA DEL ROSARIO 611 SAN MARTIN RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 938758594 MOVISTAR RV Plan Ahorro Mi Movistar S/39.9 VII 2026-03-01 6636.11 .00 .00 .00 .00 .00 .00 6636.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45631956 MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER 1988-10-05 M SOLTERO JORGE LUIS MARIA GRIMANESA NUESTRA SE¥ORA DEL ROSARIO 611 SAN MARTIN RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 978178196 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VI 2025-07-01 6636.11 .00 .00 .00 .00 .00 .00 6636.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 933704275 2025-04-10 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 936134251 2025-04-10 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 938377708 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 942038954 2025-04-10 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 950944890 2021-05-01 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 985394907 2021-05-01 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 990469708 2021-05-01 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 990469808 2021-05-01 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 951852070 2025-04-10 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 959750915 BITEL 2024-09-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 960727968 2025-02-20 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 962657369 MOVISTAR 2025-09-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 963689530 2025-04-10 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 972210773 BITEL PREPAGO 2024-09-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 972293386 BITEL 2024-09-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 974785597 BITEL PREPAGO 2024-09-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 975180218 2025-01-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 975802993 2025-04-10 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 982402155 BITEL PREPAGO 2024-09-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 906984529 ENTEL PLAN FLEXIBLE 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 916508571 2025-04-10 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 917813109 BITEL 2025-06-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 923133461 ENTEL Entel Prepago Power 5 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 947006174 2025-04-10 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 950555429 MOVISTAR 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 951956485 2025-04-10 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 955552936 2020-05-02 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 961573057 ENTEL PLAN FLEXIBLE 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 963660978 2025-02-20 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 970480247 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 48109696 FASABI TAPULLIMA CHARO FASABI TAPULLIMA CHARO 1989-12-14 F SOLTERO VICTOR ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO TANGARANA RENIEC 211002 SAN MARTIN EL DORADO AGUA BLANCA 922244217 ENTEL Entel Prepago Power 5 2025-09-01 4784.81 .00 .00 .00 .00 .00 .00 2185.43 2599.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48109696 FASABI TAPULLIMA CHARO FASABI TAPULLIMA CHARO 1989-12-14 F SOLTERO VICTOR ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO TANGARANA RENIEC 211002 SAN MARTIN EL DORADO AGUA BLANCA 933537467 ENTEL Entel Prepago Power 5 2025-09-01 4784.81 .00 .00 .00 .00 .00 .00 2185.43 2599.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48109696 FASABI TAPULLIMA CHARO FASABI TAPULLIMA CHARO 1989-12-14 F SOLTERO VICTOR ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO TANGARANA RENIEC 211002 SAN MARTIN EL DORADO AGUA BLANCA 934826008 ENTEL Entel Prepago Power 5 2025-09-01 4784.81 .00 .00 .00 .00 .00 .00 2185.43 2599.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48109696 FASABI TAPULLIMA CHARO FASABI TAPULLIMA CHARO 1989-12-14 F SOLTERO VICTOR ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO TANGARANA RENIEC 211002 SAN MARTIN EL DORADO AGUA BLANCA 939765134 ENTEL Plan Flexible 2025-09-01 4784.81 .00 .00 .00 .00 .00 .00 2185.43 2599.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48109696 FASABI TAPULLIMA CHARO FASABI TAPULLIMA CHARO 1989-12-14 F SOLTERO VICTOR ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO TANGARANA RENIEC 211002 SAN MARTIN EL DORADO AGUA BLANCA 954655231 ENTEL Plan Flexible 2025-09-01 4784.81 .00 .00 .00 .00 .00 .00 2185.43 2599.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48384981 NORIEGA SALIS ALEX MARTIN NORIEGA SALIS ALEX MARTIN 1994-10-10 M SOLTERO ESTEBAN TEODORO MARTHA 140805 LIMA HUARAL CHANCAY C.POBLADO BUENA VISTA MZ. A LT. 22 RENIEC 140805 LIMA HUARAL CHANCAY 940424399 CLARO Max Ilimitado 74.90 2025-09-01 2325.72 .00 .00 .00 .00 .00 .00 2325.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48475121 MAMANI PACORI ROXANA MAMANI PACORI ROXANA 1993-09-25 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. PRINCIPE DE ASTURIAS MZ. D5 LT. 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 916862902 BITEL Prepago-0 2025-07-01 42575.54 .00 .00 .00 .00 .00 .00 42575.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48475121 MAMANI PACORI ROXANA MAMANI PACORI ROXANA 1993-09-25 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. PRINCIPE DE ASTURIAS MZ. D5 LT. 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 946109267 BITEL PREPAGO 2024-09-01 42575.54 .00 .00 .00 .00 .00 .00 42575.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48587989 CARRILLO VALVERDE JORGE LUIS CARRILLO VALVERDE JORGE LUIS 1994-07-19 M SOLTERO ANTONIO FILOMENA EUSEBIA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 5 MZ.H LT.16 CERCADO SECTOR 6 GRUPO 5A RENIEC 140101 LIMA LIMA LIMA 20539.36 .00 .00 3398.44 .00 .00 .00 20339.36 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70639587 SIGUAS DIAZ LUCERO SIGUAS DIAZ LUCERO 1998-01-23 F SOLTERO LUIS RICARDO MARIA HAYDEE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENTAMIENTO HUMANO ARENAL ALTO mz. B lt. 2 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 923215493 BITEL Postpago-39.90 2025-07-01 2771.55 .00 .00 2100.00 .00 .00 .00 2471.55 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 971777682 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-02-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 987116667 2022-04-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 988580363 2022-04-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 991770907 CLARO Max 55.90 2025-09-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80008943 SIMON DE LA CRUZ FIDELAIDA SIMON DE LA CRUZ FIDELAIDA 1977-10-28 F CASADO ALEJANDRO ALVINA 140103 LIMA LIMA ATE UCV.153A ZONA J LT.14 HUAYCAN RENIEC 080115 HUANCAVELICA HUANCAVELICA PALCA 967943224 CLARO Max 55.90 2025-09-01 16958.98 .00 .00 .00 .00 .00 .00 16658.98 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80008943 SIMON DE LA CRUZ FIDELAIDA SIMON DE LA CRUZ FIDELAIDA 1977-10-28 F CASADO ALEJANDRO ALVINA 140103 LIMA LIMA ATE UCV.153A ZONA J LT.14 HUAYCAN RENIEC 080115 HUANCAVELICA HUANCAVELICA PALCA 974479211 CLARO 2025-09-01 16958.98 .00 .00 .00 .00 .00 .00 16658.98 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80008943 SIMON DE LA CRUZ FIDELAIDA SIMON DE LA CRUZ FIDELAIDA 1977-10-28 F CASADO ALEJANDRO ALVINA 140103 LIMA LIMA ATE UCV.153A ZONA J LT.14 HUAYCAN RENIEC 080115 HUANCAVELICA HUANCAVELICA PALCA 979332523 2025-04-10 16958.98 .00 .00 .00 .00 .00 .00 16658.98 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80008943 SIMON DE LA CRUZ FIDELAIDA SIMON DE LA CRUZ FIDELAIDA 1977-10-28 F CASADO ALEJANDRO ALVINA 140103 LIMA LIMA ATE UCV.153A ZONA J LT.14 HUAYCAN RENIEC 080115 HUANCAVELICA HUANCAVELICA PALCA 980600963 2024-12-01 16958.98 .00 .00 .00 .00 .00 .00 16658.98 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80008943 SIMON DE LA CRUZ FIDELAIDA SIMON DE LA CRUZ FIDELAIDA 1977-10-28 F CASADO ALEJANDRO ALVINA 140103 LIMA LIMA ATE UCV.153A ZONA J LT.14 HUAYCAN RENIEC 080115 HUANCAVELICA HUANCAVELICA PALCA 985930114 2024-12-01 16958.98 .00 .00 .00 .00 .00 .00 16658.98 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80100060 DE LA CRUZ MONTANO ANIBAL ANGEL DE LA CRUZ MONTANO ANIBAL ANGEL 1968-02-22 M SOLTERO MARTIN DORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LOS QUINUALES 255 URB.LAS FLORES RENIEC 140101 LIMA LIMA LIMA 926385782 ENTEL Entel Prepago Power 5 2025-09-01 51174.51 .00 .00 .00 .00 .00 .00 51174.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80100060 DE LA CRUZ MONTANO ANIBAL ANGEL DE LA CRUZ MONTANO ANIBAL ANGEL 1968-02-22 M SOLTERO MARTIN DORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LOS QUINUALES 255 URB.LAS FLORES RENIEC 140101 LIMA LIMA LIMA 942731495 2022-03-24 51174.51 .00 .00 .00 .00 .00 .00 51174.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42958555 SUAREZ VILLODAS HENRY DANILO SUAREZ VILLODAS HENRY DANILO 1985-04-03 M SOLTERO ADRIAN CANANEO ISAIAS 140126 LIMA LIMA SAN MARTIN DE PORRES VIV.MIGUEL GRAU mz. N lt. 9 RENIEC 240102 CALLAO CALLAO BELLAVISTA 903463566 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 49399.52 500.00 .00 500.00 .00 .00 .00 49399.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42958555 SUAREZ VILLODAS HENRY DANILO SUAREZ VILLODAS HENRY DANILO 1985-04-03 M SOLTERO ADRIAN CANANEO ISAIAS 140126 LIMA LIMA SAN MARTIN DE PORRES VIV.MIGUEL GRAU mz. N lt. 9 RENIEC 240102 CALLAO CALLAO BELLAVISTA 937579634 MOVISTAR RV Plan Mi Movistar S/35.9 V 2024-04-01 49399.52 500.00 .00 500.00 .00 .00 .00 49399.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42958555 SUAREZ VILLODAS HENRY DANILO SUAREZ VILLODAS HENRY DANILO 1985-04-03 M SOLTERO ADRIAN CANANEO ISAIAS 140126 LIMA LIMA SAN MARTIN DE PORRES VIV.MIGUEL GRAU mz. N lt. 9 RENIEC 240102 CALLAO CALLAO BELLAVISTA 952550344 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-10-17 49399.52 500.00 .00 500.00 .00 .00 .00 49399.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42958555 SUAREZ VILLODAS HENRY DANILO SUAREZ VILLODAS HENRY DANILO 1985-04-03 M SOLTERO ADRIAN CANANEO ISAIAS 140126 LIMA LIMA SAN MARTIN DE PORRES VIV.MIGUEL GRAU mz. N lt. 9 RENIEC 240102 CALLAO CALLAO BELLAVISTA 970088581 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2024-04-01 49399.52 500.00 .00 500.00 .00 .00 .00 49399.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42958555 SUAREZ VILLODAS HENRY DANILO SUAREZ VILLODAS HENRY DANILO 1985-04-03 M SOLTERO ADRIAN CANANEO ISAIAS 140126 LIMA LIMA SAN MARTIN DE PORRES VIV.MIGUEL GRAU mz. N lt. 9 RENIEC 240102 CALLAO CALLAO BELLAVISTA 981825627 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-01-01 49399.52 500.00 .00 500.00 .00 .00 .00 49399.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42958555 SUAREZ VILLODAS HENRY DANILO SUAREZ VILLODAS HENRY DANILO 1985-04-03 M SOLTERO ADRIAN CANANEO ISAIAS 140126 LIMA LIMA SAN MARTIN DE PORRES VIV.MIGUEL GRAU mz. N lt. 9 RENIEC 240102 CALLAO CALLAO BELLAVISTA 984973911 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-02-01 49399.52 500.00 .00 500.00 .00 .00 .00 49399.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42958555 SUAREZ VILLODAS HENRY DANILO SUAREZ VILLODAS HENRY DANILO 1985-04-03 M SOLTERO ADRIAN CANANEO ISAIAS 140126 LIMA LIMA SAN MARTIN DE PORRES VIV.MIGUEL GRAU mz. N lt. 9 RENIEC 240102 CALLAO CALLAO BELLAVISTA 991696486 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 49399.52 500.00 .00 500.00 .00 .00 .00 49399.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42881779 SOLORZANO AMPUDIA NERIDA VIVIANA SOLORZANO AMPUDIA NERIDA VIVIANA 1985-01-04 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.02 ASC. VIV. CASA BLANCA RENIEC 180113 PASCO PASCO VICCO 924234661 2019-04-12 42682.92 54790.00 2601.21 39597.32 2601.21 .00 .00 .00 27490.24 .00 12591.47 3 100.00 .00 .00 .00 .00 NOR 42881779 SOLORZANO AMPUDIA NERIDA VIVIANA SOLORZANO AMPUDIA NERIDA VIVIANA 1985-01-04 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.02 ASC. VIV. CASA BLANCA RENIEC 180113 PASCO PASCO VICCO 965346624 2025-07-01 42682.92 54790.00 2601.21 39597.32 2601.21 .00 .00 .00 27490.24 .00 12591.47 3 100.00 .00 .00 .00 .00 NOR 42881779 SOLORZANO AMPUDIA NERIDA VIVIANA SOLORZANO AMPUDIA NERIDA VIVIANA 1985-01-04 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.02 ASC. VIV. CASA BLANCA RENIEC 180113 PASCO PASCO VICCO 968751770 2019-04-12 42682.92 54790.00 2601.21 39597.32 2601.21 .00 .00 .00 27490.24 .00 12591.47 3 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A ASENT.H. MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 994377176 2025-02-01 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40627374 MENDOZA MORALES LINDERBER NILTON MENDOZA MORALES LINDERBER NILTON 1978-09-29 M SOLTERO JUAN FORTUNATO LEONIDAS ERLIND 140103 LIMA LIMA ATE PROLONG. BOULEVARD MZ.U LT.15A ASENT.H. MATAZANGO RENIEC 020701 ANCASH HUAYLAS CARAZ 997772676 2025-04-01 219211.04 30000.00 .00 47899.62 .00 .00 .00 219211.04 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO JR. GARCIA Y GARCIA 693 URB. TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 902040018 ENTEL Entel Prepago Power 5 2025-09-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO JR. GARCIA Y GARCIA 693 URB. TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 902169428 2025-04-10 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO JR. GARCIA Y GARCIA 693 URB. TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 904152007 ENTEL Entel Prepago Power 5 2025-09-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO JR. GARCIA Y GARCIA 693 URB. TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 926782501 ENTEL Plan Flexible 2025-09-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO JR. GARCIA Y GARCIA 693 URB. TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 934348522 ENTEL Entel Prepago Power 5 2025-09-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO JR. GARCIA Y GARCIA 693 URB. TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 941813265 2025-04-10 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO JR. GARCIA Y GARCIA 693 URB. TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 950552317 2024-11-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO JR. GARCIA Y GARCIA 693 URB. TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 952626778 2024-11-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75479904 CONDORI ROCA JHONATAN ROGGER JHOSBEL CONDORI ROCA JHONATAN ROGGER JHOSBEL 1999-03-04 M SOLTERO PABLO DORA FLOR 140103 LIMA LIMA ATE AV. ESPERANZA ASOC. LEONARDO TORIBIO LAGUNA AZUL MZ. J LT. 17 RENIEC 140101 LIMA LIMA LIMA 955186652 ENTEL Entel Prepago Power 5 2025-09-01 10647.39 .00 .00 .00 .00 .00 .00 1028.18 9619.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75801508 BANCES VALDERA ALEXIS ANDERSON BANCES VALDERA ALEXIS ANDERSON 1996-01-09 M SOLTERO SANTOS CARMEN 240106 CALLAO CALLAO VENTANILLA EL SALVADOR MARIA JESUS ESPINOZA mz. D lt. 06 RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 954933018 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 4418.29 .00 .00 .00 .00 .00 .00 4218.29 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75801508 BANCES VALDERA ALEXIS ANDERSON BANCES VALDERA ALEXIS ANDERSON 1996-01-09 M SOLTERO SANTOS CARMEN 240106 CALLAO CALLAO VENTANILLA EL SALVADOR MARIA JESUS ESPINOZA mz. D lt. 06 RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 985763007 2025-04-01 4418.29 .00 .00 .00 .00 .00 .00 4218.29 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75979078 YUPANQUI BALDEON KEVYN FLORENCIO YUPANQUI BALDEON KEVYN FLORENCIO 1997-02-06 M SOLTERO FLORENCIO MIRTHA YANET 140143 LIMA LIMA SANTA ANITA CALLE LOS PORTALES 193 RENIEC 140101 LIMA LIMA LIMA 915141895 2021-07-11 9735.06 .00 .00 .00 .00 .00 .00 9735.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75979078 YUPANQUI BALDEON KEVYN FLORENCIO YUPANQUI BALDEON KEVYN FLORENCIO 1997-02-06 M SOLTERO FLORENCIO MIRTHA YANET 140143 LIMA LIMA SANTA ANITA CALLE LOS PORTALES 193 RENIEC 140101 LIMA LIMA LIMA 923846271 ENTEL Entel Prepago Power 5 2025-09-01 9735.06 .00 .00 .00 .00 .00 .00 9735.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75979078 YUPANQUI BALDEON KEVYN FLORENCIO YUPANQUI BALDEON KEVYN FLORENCIO 1997-02-06 M SOLTERO FLORENCIO MIRTHA YANET 140143 LIMA LIMA SANTA ANITA CALLE LOS PORTALES 193 RENIEC 140101 LIMA LIMA LIMA 958745042 2021-07-11 9735.06 .00 .00 .00 .00 .00 .00 9735.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75979078 YUPANQUI BALDEON KEVYN FLORENCIO YUPANQUI BALDEON KEVYN FLORENCIO 1997-02-06 M SOLTERO FLORENCIO MIRTHA YANET 140143 LIMA LIMA SANTA ANITA CALLE LOS PORTALES 193 RENIEC 140101 LIMA LIMA LIMA 967816761 2021-07-01 9735.06 .00 .00 .00 .00 .00 .00 9735.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75979078 YUPANQUI BALDEON KEVYN FLORENCIO YUPANQUI BALDEON KEVYN FLORENCIO 1997-02-06 M SOLTERO FLORENCIO MIRTHA YANET 140143 LIMA LIMA SANTA ANITA CALLE LOS PORTALES 193 RENIEC 140101 LIMA LIMA LIMA 978655806 2021-07-11 9735.06 .00 .00 .00 .00 .00 .00 9735.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75979078 YUPANQUI BALDEON KEVYN FLORENCIO YUPANQUI BALDEON KEVYN FLORENCIO 1997-02-06 M SOLTERO FLORENCIO MIRTHA YANET 140143 LIMA LIMA SANTA ANITA CALLE LOS PORTALES 193 RENIEC 140101 LIMA LIMA LIMA 986256606 2021-07-11 9735.06 .00 .00 .00 .00 .00 .00 9735.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75979078 YUPANQUI BALDEON KEVYN FLORENCIO YUPANQUI BALDEON KEVYN FLORENCIO 1997-02-06 M SOLTERO FLORENCIO MIRTHA YANET 140143 LIMA LIMA SANTA ANITA CALLE LOS PORTALES 193 RENIEC 140101 LIMA LIMA LIMA 988305193 2021-07-02 9735.06 .00 .00 .00 .00 .00 .00 9735.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45890229 SALAZAR PAUCAR MARCELA MARCELINA SALAZAR PAUCAR MARCELA MARCELINA 1989-08-11 F SOLTERO IGNACIO VICTORIA 240106 CALLAO CALLAO VENTANILLA JR. 4 ASENT.H. HEROES DEL CENEPA MZ. B LT. 2 RENIEC 140101 LIMA LIMA LIMA 972158810 ENTEL Entel Prepago Power 5 2025-09-01 4627.65 .00 .00 .00 .00 .00 .00 4627.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45890229 SALAZAR PAUCAR MARCELA MARCELINA SALAZAR PAUCAR MARCELA MARCELINA 1989-08-11 F SOLTERO IGNACIO VICTORIA 240106 CALLAO CALLAO VENTANILLA JR. 4 ASENT.H. HEROES DEL CENEPA MZ. B LT. 2 RENIEC 140101 LIMA LIMA LIMA 991643729 BITEL Prepago-0 2025-06-01 4627.65 .00 .00 .00 .00 .00 .00 4627.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46293878 AYALA FLORES CESAR ALBERTO AYALA FLORES CESAR ALBERTO 1990-04-15 M SOLTERO CIRILO SANTA CECILIA 140905 LIMA BARRANCA SUPE PUERTO PJ. LETICIA COMITE 5 mz. W lt. 10 RENIEC 140904 LIMA BARRANCA SUPE 932955573 MOVISTAR 2025-09-01 118440.98 .00 .00 34600.00 .00 .00 .00 118440.98 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46293878 AYALA FLORES CESAR ALBERTO AYALA FLORES CESAR ALBERTO 1990-04-15 M SOLTERO CIRILO SANTA CECILIA 140905 LIMA BARRANCA SUPE PUERTO PJ. LETICIA COMITE 5 mz. W lt. 10 RENIEC 140904 LIMA BARRANCA SUPE 962017133 MOVISTAR 2025-09-01 118440.98 .00 .00 34600.00 .00 .00 .00 118440.98 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46293878 AYALA FLORES CESAR ALBERTO AYALA FLORES CESAR ALBERTO 1990-04-15 M SOLTERO CIRILO SANTA CECILIA 140905 LIMA BARRANCA SUPE PUERTO PJ. LETICIA COMITE 5 mz. W lt. 10 RENIEC 140904 LIMA BARRANCA SUPE 969370836 MOVISTAR MAX ILIMITADO 85.00 2025-09-01 118440.98 .00 .00 34600.00 .00 .00 .00 118440.98 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46293878 AYALA FLORES CESAR ALBERTO AYALA FLORES CESAR ALBERTO 1990-04-15 M SOLTERO CIRILO SANTA CECILIA 140905 LIMA BARRANCA SUPE PUERTO PJ. LETICIA COMITE 5 mz. W lt. 10 RENIEC 140904 LIMA BARRANCA SUPE 980128753 MOVISTAR 2025-09-01 118440.98 .00 .00 34600.00 .00 .00 .00 118440.98 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46340448 MENA PALACIOS NANCY MENA PALACIOS NANCY 1989-04-15 F SOLTERO TEUDARDO FLAVIA 140105 LIMA LIMA CARABAYLLO CALLE C P.V LOS FICUS MZ. D LT. 7 RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 953007249 2025-04-10 923.00 4900.00 923.00 3962.30 923.00 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46340448 MENA PALACIOS NANCY MENA PALACIOS NANCY 1989-04-15 F SOLTERO TEUDARDO FLAVIA 140105 LIMA LIMA CARABAYLLO CALLE C P.V LOS FICUS MZ. D LT. 7 RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 983605815 2025-03-08 923.00 4900.00 923.00 3962.30 923.00 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 DPTO. 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 937260238 ENTEL Entel Power 59.90 2025-09-01 23277.41 .00 .00 .00 .00 .00 .00 23277.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 DPTO. 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 947168003 ENTEL Entel Prepago Power 5 2025-09-01 23277.41 .00 .00 .00 .00 .00 .00 23277.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 984199925 2024-01-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 985269272 2017-07-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 986848363 2017-07-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 987836276 2017-07-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 989347203 2017-07-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 994348935 2024-05-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE AV. FRANCISCO VIDAL 1051 RENIEC 140904 LIMA BARRANCA SUPE 998093594 2024-03-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 904428434 ENTEL Entel power familiar+ 42.90 N 2025-01-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 904820388 ENTEL Entel power familiar+ 42.90 N 2025-04-10 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 906777503 ENTEL Entel Prepago Power 5 2025-09-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 920803115 2025-02-20 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 988294197 2025-01-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 995621560 2025-01-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS JR. ARGENTINA 244 URB. EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 996752985 2025-01-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46608505 GARCIA JANAMPA JUAN VASTIN VAIQUER GARCIA JANAMPA JUAN VASTIN VAIQUER 1989-11-15 M SOLTERO ELADIO JULIA 140142 LIMA LIMA LOS OLIVOS ASENT.H. CHILLON MZ. 54 LT. 13 RENIEC 140101 LIMA LIMA LIMA 923314066 ENTEL Entel power familiar+ 39.90 R 2025-01-01 33956.24 .00 .00 4271.86 .00 .00 .00 33956.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46608505 GARCIA JANAMPA JUAN VASTIN VAIQUER GARCIA JANAMPA JUAN VASTIN VAIQUER 1989-11-15 M SOLTERO ELADIO JULIA 140142 LIMA LIMA LOS OLIVOS ASENT.H. CHILLON MZ. 54 LT. 13 RENIEC 140101 LIMA LIMA LIMA 933330038 ENTEL Entel power familiar+ 39.90 R 2024-11-01 33956.24 .00 .00 4271.86 .00 .00 .00 33956.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46608505 GARCIA JANAMPA JUAN VASTIN VAIQUER GARCIA JANAMPA JUAN VASTIN VAIQUER 1989-11-15 M SOLTERO ELADIO JULIA 140142 LIMA LIMA LOS OLIVOS CHILLON mz. 54 lt. 13 RENIEC 140101 LIMA LIMA LIMA 923314066 ENTEL Entel power familiar+ 39.90 R 2025-01-01 33956.24 .00 .00 4271.86 .00 .00 .00 33956.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46608505 GARCIA JANAMPA JUAN VASTIN VAIQUER GARCIA JANAMPA JUAN VASTIN VAIQUER 1989-11-15 M SOLTERO ELADIO JULIA 140142 LIMA LIMA LOS OLIVOS CHILLON mz. 54 lt. 13 RENIEC 140101 LIMA LIMA LIMA 933330038 ENTEL Entel power familiar+ 39.90 R 2024-11-01 33956.24 .00 .00 4271.86 .00 .00 .00 33956.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46708338 RAMOS SALAZAR KARLA RAMOS SALAZAR KARLA 1990-12-29 F SOLTERO MAXIMO ROBERTO SOFIA 140105 LIMA LIMA CARABAYLLO JR. LAS BEGONIAS 198 URB. SANTA ISABEL RENIEC 140501 LIMA HUAURA HUACHO 914483312 BITEL 79.90 2025-06-01 46708338 RAMOS SALAZAR KARLA RAMOS SALAZAR KARLA 1990-12-29 F SOLTERO MAXIMO ROBERTO SOFIA 140105 LIMA LIMA CARABAYLLO JR. LAS BEGONIAS 198 URB. SANTA ISABEL RENIEC 140501 LIMA HUAURA HUACHO 982875302 2025-07-01 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 937260238 ENTEL Entel Power 59.90 2025-09-01 23277.41 .00 .00 .00 .00 .00 .00 23277.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 947168003 ENTEL Entel Prepago Power 5 2025-09-01 23277.41 .00 .00 .00 .00 .00 .00 23277.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80100060 DE LA CRUZ MONTANO ANIBAL ANGEL DE LA CRUZ MONTANO ANIBAL ANGEL 1968-02-22 M SOLTERO MARTIN DORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LOS QUINUALES 255 URB.LAS FLORES RENIEC 140101 LIMA LIMA LIMA 962280989 2025-04-10 51174.51 .00 .00 .00 .00 .00 .00 51174.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80100060 DE LA CRUZ MONTANO ANIBAL ANGEL DE LA CRUZ MONTANO ANIBAL ANGEL 1968-02-22 M SOLTERO MARTIN DORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LOS QUINUALES 255 URB.LAS FLORES RENIEC 140101 LIMA LIMA LIMA 968640858 MOVISTAR Postpago 2025-04-10 51174.51 .00 .00 .00 .00 .00 .00 51174.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80100060 DE LA CRUZ MONTANO ANIBAL ANGEL DE LA CRUZ MONTANO ANIBAL ANGEL 1968-02-22 M SOLTERO MARTIN DORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LOS QUINUALES 255 URB.LAS FLORES RENIEC 140101 LIMA LIMA LIMA 974795250 2022-03-24 51174.51 .00 .00 .00 .00 .00 .00 51174.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80100060 DE LA CRUZ MONTANO ANIBAL ANGEL DE LA CRUZ MONTANO ANIBAL ANGEL 1968-02-22 M SOLTERO MARTIN DORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LOS QUINUALES 255 URB.LAS FLORES RENIEC 140101 LIMA LIMA LIMA 985310293 BITEL Prepago-0 2025-06-01 51174.51 .00 .00 .00 .00 .00 .00 51174.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80100060 DE LA CRUZ MONTANO ANIBAL ANGEL DE LA CRUZ MONTANO ANIBAL ANGEL 1968-02-22 M SOLTERO MARTIN DORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LOS QUINUALES 255 URB.LAS FLORES RENIEC 140101 LIMA LIMA LIMA 987178936 2022-03-24 51174.51 .00 .00 .00 .00 .00 .00 51174.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80100060 DE LA CRUZ MONTANO ANIBAL ANGEL DE LA CRUZ MONTANO ANIBAL ANGEL 1968-02-22 M SOLTERO MARTIN DORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LOS QUINUALES 255 URB.LAS FLORES RENIEC 140101 LIMA LIMA LIMA 997222948 MOVISTAR RV Plan Mi Movistar S/49.9 V 2025-04-10 51174.51 .00 .00 .00 .00 .00 .00 51174.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32298739 SOLIS ARAUJO HILARIO EUSEBIO SOLIS ARAUJO HILARIO EUSEBIO 1971-08-12 140805 LIMA HUARAL CHANCAY P. JOVEN JUAN VELASCO ALVARADO MZ. I LT. 01 RENIEC 140805 LIMA HUARAL CHANCAY 941968902 MOVISTAR 2025-09-01 72345.39 .00 .00 .00 .00 .00 .00 72345.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32298739 SOLIS ARAUJO HILARIO EUSEBIO SOLIS ARAUJO HILARIO EUSEBIO 1971-08-12 140805 LIMA HUARAL CHANCAY P. JOVEN JUAN VELASCO ALVARADO MZ. I LT. 01 RENIEC 140805 LIMA HUARAL CHANCAY 942677682 CLARO Max 49.90 2025-09-01 72345.39 .00 .00 .00 .00 .00 .00 72345.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32298739 SOLIS ARAUJO HILARIO EUSEBIO SOLIS ARAUJO HILARIO EUSEBIO 1971-08-12 140805 LIMA HUARAL CHANCAY P. JOVEN JUAN VELASCO ALVARADO MZ. I LT. 01 RENIEC 140805 LIMA HUARAL CHANCAY 996673598 MOVISTAR 2025-09-01 72345.39 .00 .00 .00 .00 .00 .00 72345.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32298739 SOLIS ARAUJO HILARIO EUSEBIO SOLIS ARAUJO HILARIO EUSEBIO 1971-08-12 140805 LIMA HUARAL CHANCAY P. JOVEN JUAN VELASCO ALVARADO MZ. I LT. 01 RENIEC 140805 LIMA HUARAL CHANCAY 999841353 2025-03-15 72345.39 .00 .00 .00 .00 .00 .00 72345.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 976838946 MOVISTAR 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 977529043 2025-02-20 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 982255676 CLARO 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 983149166 ENTEL Entel Chip 22.90 PLUS 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 984697626 2024-10-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 987209378 MOVISTAR 2025-09-01 .00 8747.68 .00 5694.90 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 41184626 ISLADO REGALADO VILMA DORA ISLADO REGALADO VILMA DORA 1982-03-23 F SOLTERO PEDRO FELICITA 140903 LIMA BARRANCA PATIVILCA CALLE CALLAO S/N PORVENIR RENIEC 140507 LIMA HUAURA HUAURA 946284851 ENTEL Entel Prepago Power 5 2025-09-01 6244.77 .00 .00 .00 .00 .00 .00 1000.00 5244.77 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41184626 ISLADO REGALADO VILMA DORA ISLADO REGALADO VILMA DORA 1982-03-23 F SOLTERO PEDRO FELICITA 140903 LIMA BARRANCA PATIVILCA CALLE CALLAO S/N PORVENIR RENIEC 140507 LIMA HUAURA HUAURA 977885245 ENTEL Plan Flexible 2025-09-01 6244.77 .00 .00 .00 .00 .00 .00 1000.00 5244.77 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41184626 ISLADO REGALADO VILMA DORA ISLADO REGALADO VILMA DORA 1982-03-23 F SOLTERO PEDRO FELICITA 140903 LIMA BARRANCA PATIVILCA CALLE CALLAO S/N PORVENIR RENIEC 140507 LIMA HUAURA HUAURA 981701604 BITEL POSTPAGO 2024-09-01 6244.77 .00 .00 .00 .00 .00 .00 1000.00 5244.77 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41230436 VIDAL ROSALES KARINA VIDAL ROSALES KARINA 1982-05-18 F SOLTERO PEDRO AUREA 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES 9 mz. G lt. 30 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 913474892 CLARO 2025-09-01 18798.54 800.00 800.00 .00 800.00 .00 .00 17998.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41230436 VIDAL ROSALES KARINA VIDAL ROSALES KARINA 1982-05-18 F SOLTERO PEDRO AUREA 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES 9 mz. G lt. 30 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 934163228 CLARO Max Int. 31.90 2025-09-01 18798.54 800.00 800.00 .00 800.00 .00 .00 17998.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72664529 CUEVA VEGA JONATHAN FRANKLYN CUEVA VEGA JONATHAN FRANKLYN 1997-05-08 M SOLTERO ALEJANDRO FORTUNATO JULIA EULALIA 140805 LIMA HUARAL CHANCAY CALLE MIGUEL GRAU MZ B LT 02 ASENT H VILLA DE ARNEDO RENIEC 140805 LIMA HUARAL CHANCAY 967107946 CLARO 2025-09-22 5460.76 .00 .00 .00 .00 .00 .00 5460.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74377367 ASENCIOS VALDIVIA ELMER DANI ASENCIOS VALDIVIA ELMER DANI 1994-08-14 M SOLTERO FELICIANO FREDESVINDA 022003 ANCASH OCROS CARHUAPAMPA C.P. LAS GARDENIAS etapa I mz. G lt. 14 RENIEC 140901 LIMA BARRANCA BARRANCA 922336629 CLARO Max Ilim 69.90 2025-09-01 47566.94 .00 .00 7996.91 .00 .00 .00 47566.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74377367 ASENCIOS VALDIVIA ELMER DANI ASENCIOS VALDIVIA ELMER DANI 1994-08-14 M SOLTERO FELICIANO FREDESVINDA 022003 ANCASH OCROS CARHUAPAMPA C.P. LAS GARDENIAS etapa I mz. G lt. 14 RENIEC 140901 LIMA BARRANCA BARRANCA 933919857 CLARO Max Ilim 69.90 2025-09-01 47566.94 .00 .00 7996.91 .00 .00 .00 47566.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74377367 ASENCIOS VALDIVIA ELMER DANI ASENCIOS VALDIVIA ELMER DANI 1994-08-14 M SOLTERO FELICIANO FREDESVINDA 022003 ANCASH OCROS CARHUAPAMPA C.P. LAS GARDENIAS etapa I mz. G lt. 14 RENIEC 140901 LIMA BARRANCA BARRANCA 936362134 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 VII 2025-09-15 47566.94 .00 .00 7996.91 .00 .00 .00 47566.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74377367 ASENCIOS VALDIVIA ELMER DANI ASENCIOS VALDIVIA ELMER DANI 1994-08-14 M SOLTERO FELICIANO FREDESVINDA 022003 ANCASH OCROS CARHUAPAMPA C.P. LAS GARDENIAS etapa I mz. G lt. 14 RENIEC 140901 LIMA BARRANCA BARRANCA 941526256 2024-02-01 47566.94 .00 .00 7996.91 .00 .00 .00 47566.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74377367 ASENCIOS VALDIVIA ELMER DANI ASENCIOS VALDIVIA ELMER DANI 1994-08-14 M SOLTERO FELICIANO FREDESVINDA 022003 ANCASH OCROS CARHUAPAMPA C.P. LAS GARDENIAS etapa I mz. G lt. 14 RENIEC 140901 LIMA BARRANCA BARRANCA 982701798 2024-02-01 47566.94 .00 .00 7996.91 .00 .00 .00 47566.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75109396 OSCCO ROJAS PABLO DANIEL OSCCO ROJAS PABLO DANIEL 2000-04-28 M SOLTERO PABLO TADEO ELVIRA NANCY 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. BARTOLOME HERRERA 191 MICAELA BASTIDAS RENIEC 140101 LIMA LIMA LIMA 2746.31 .00 .00 .00 .00 .00 .00 2746.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75109291 CARRASCO MALLQUI JOSE MARIA CARRASCO MALLQUI JOSE MARIA 2001-06-24 M TEODOSIO MAXIMILIANA CELESTINA 140119 LIMA LIMA PUENTE PIEDRA COPACABANA PARAISO DEL NORTE mz. A lt. 11 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 932622134 CLARO 2026-03-01 44269.36 .00 .00 .00 .00 .00 .00 44269.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75109291 CARRASCO MALLQUI JOSE MARIA CARRASCO MALLQUI JOSE MARIA 2001-06-24 M TEODOSIO MAXIMILIANA CELESTINA 140119 LIMA LIMA PUENTE PIEDRA COPACABANA PARAISO DEL NORTE mz. A lt. 11 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 980566446 CLARO Claro 60.4 2025-09-01 44269.36 .00 .00 .00 .00 .00 .00 44269.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75361205 JULCA PAUCAR ZOSIMO JAVIER JULCA PAUCAR ZOSIMO JAVIER 1999-10-10 M SOLTERO ANTONIO DANIEL MARIA PEREGRINA 140801 LIMA HUARAL HUARAL CIRCUNVALACION NORTE S/N CERRITO DEL ESTANQUE RENIEC 020401 ANCASH CARHUAZ CARHUAZ 977945296 ENTEL Entel Prepago Power 5 2025-09-01 1498.38 .00 .00 .00 .00 .00 .00 1498.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 DPTO. 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 957114414 CLARO Max 29.90 2025-09-01 23277.41 .00 .00 .00 .00 .00 .00 23277.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 DPTO. 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 957120206 CLARO Max 55.90 2025-09-01 23277.41 .00 .00 .00 .00 .00 .00 23277.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 DPTO. 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 983298701 2021-04-15 23277.41 .00 .00 .00 .00 .00 .00 23277.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 DPTO. 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 997481813 2021-04-15 23277.41 .00 .00 .00 .00 .00 .00 23277.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 906513951 ENTEL Plan Flexible 2025-09-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 912874788 MOVISTAR Postpago 2025-02-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 922652109 BITEL PREPAGO 2024-09-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 933739206 ENTEL Entel Prepago Power 5 2025-09-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 936759341 ENTEL Entel Prepago Power 5 2025-09-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 942388948 ENTEL Entel Prepago Power 5 2025-09-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76030530 TAIPE HUARACC CARLOS ENRIQUE TAIPE HUARACC CARLOS ENRIQUE 1995-03-17 M SOLTERO OLMEDO VILMA 240106 CALLAO CALLAO VENTANILLA HIROSHIMA mz. S lt. 06 RENIEC 240101 CALLAO CALLAO CALLAO 924900484 ENTEL Entel Prepago Power 5 2025-09-01 5642.71 .00 .00 .00 .00 .00 .00 5442.71 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76030530 TAIPE HUARACC CARLOS ENRIQUE TAIPE HUARACC CARLOS ENRIQUE 1995-03-17 M SOLTERO OLMEDO VILMA 240106 CALLAO CALLAO VENTANILLA HIROSHIMA mz. S lt. 06 RENIEC 240101 CALLAO CALLAO CALLAO 936084539 BITEL 0.00 2025-06-01 5642.71 .00 .00 .00 .00 .00 .00 5442.71 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75969390 COLLAZO GUTIERREZ KELI VILMA COLLAZO GUTIERREZ KELI VILMA 1996-02-10 F SOLTERO ALBERTO FAVIANA 140506 LIMA HUAURA HUALMAY FCO. PAULA CHANGANAQUI 138 2 RENIEC 140502 LIMA HUAURA AMBAR 954816432 BITEL 45.89 2025-06-01 7210.90 .00 .00 .00 .00 .00 .00 7210.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76163020 ALARCON GUILLERMO JHAIR HABRAHAM ALARCON GUILLERMO JHAIR HABRAHAM 1995-07-10 M SOLTERO TOMAS CIRILO VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CENTINELA 136 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 918021033 CLARO Max Ilim 79.90 2025-09-01 35575.09 .00 .00 .00 .00 .00 .00 35000.00 575.09 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76163020 ALARCON GUILLERMO JHAIR HABRAHAM ALARCON GUILLERMO JHAIR HABRAHAM 1995-07-10 M SOLTERO TOMAS CIRILO VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CENTINELA 136 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 921176728 CLARO Max Ilimitado 69.90 2025-09-01 35575.09 .00 .00 .00 .00 .00 .00 35000.00 575.09 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC CALLE SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 910146892 ENTEL Entel power+ 74.90 R 2025-01-01 13134.45 .00 .00 .00 .00 .00 .00 13134.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC CALLE SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 926694708 CLARO Max Int. 31.90 2025-09-01 13134.45 .00 .00 .00 .00 .00 .00 13134.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC CALLE SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 973443602 CLARO Max Int. 31.90 2025-09-01 13134.45 .00 .00 .00 .00 .00 .00 13134.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC CALLE SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 993432266 CLARO Max 49.90 2025-09-01 13134.45 .00 .00 .00 .00 .00 .00 13134.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76416514 VILLANUEVA RAMIREZ ALICIA DIANA VILLANUEVA RAMIREZ ALICIA DIANA 1996-02-24 F SOLTERO LUCIANO NULA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU BELLA ESPERANZA MZ. N LT. 04 RENIEC 140903 LIMA BARRANCA PATIVILCA 932171457 BITEL PREPAGO 2024-09-01 633.27 .00 .00 .00 .00 .00 .00 380.40 252.87 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO JR. GARCIA Y GARCIA 693 URB. TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 984675933 BITEL Postpago-74.90 2025-06-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO JR. GARCIA Y GARCIA 693 URB. TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 990939142 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO JR. GARCIA Y GARCIA 693 URB. TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 993142342 2024-11-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40660107 LOPEZ MARCOS SONIA VERONICA LOPEZ MARCOS SONIA VERONICA 1973-02-01 F SOLTERO SEBASTIAN CARMEN 140125 LIMA LIMA BARRANCO JR. GARCIA Y GARCIA 693 URB. TEJADA ALTA RENIEC 110704 JUNIN SATIPO MAZAMARI 994004145 BITEL Postpago-74.90 2025-06-01 65596.60 2600.00 47.46 2552.54 47.46 .00 .00 65549.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40628743 FRANCISCO ARQUI¥IGO RUBEN ARCANGEL FRANCISCO ARQUI¥IGO RUBEN ARCANGEL 1979-05-29 M SOLTERO EULOGIO ANTONIA 140905 LIMA BARRANCA SUPE PUERTO CALLE FORTALEZA ASENT.H. LETICIA MZ. V LT. 1 RENIEC 022004 ANCASH OCROS COCHAS 917501013 BITEL 2025-09-01 18078.92 .00 .00 .00 .00 .00 .00 18078.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40628743 FRANCISCO ARQUI¥IGO RUBEN ARCANGEL FRANCISCO ARQUI¥IGO RUBEN ARCANGEL 1979-05-29 M SOLTERO EULOGIO ANTONIA 140905 LIMA BARRANCA SUPE PUERTO CALLE FORTALEZA ASENT.H. LETICIA MZ. V LT. 1 RENIEC 022004 ANCASH OCROS COCHAS 923114259 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 18078.92 .00 .00 .00 .00 .00 .00 18078.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40628743 FRANCISCO ARQUI¥IGO RUBEN ARCANGEL FRANCISCO ARQUI¥IGO RUBEN ARCANGEL 1979-05-29 M SOLTERO EULOGIO ANTONIA 140905 LIMA BARRANCA SUPE PUERTO CALLE FORTALEZA ASENT.H. LETICIA MZ. V LT. 1 RENIEC 022004 ANCASH OCROS COCHAS 923370032 2024-11-01 18078.92 .00 .00 .00 .00 .00 .00 18078.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40628743 FRANCISCO ARQUI¥IGO RUBEN ARCANGEL FRANCISCO ARQUI¥IGO RUBEN ARCANGEL 1979-05-29 M SOLTERO EULOGIO ANTONIA 140905 LIMA BARRANCA SUPE PUERTO CALLE FORTALEZA ASENT.H. LETICIA MZ. V LT. 1 RENIEC 022004 ANCASH OCROS COCHAS 969152108 MOVISTAR 2025-09-01 18078.92 .00 .00 .00 .00 .00 .00 18078.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40628743 FRANCISCO ARQUI¥IGO RUBEN ARCANGEL FRANCISCO ARQUI¥IGO RUBEN ARCANGEL 1979-05-29 M SOLTERO EULOGIO ANTONIA 140905 LIMA BARRANCA SUPE PUERTO CALLE FORTALEZA ASENT.H. LETICIA MZ. V LT. 1 RENIEC 022004 ANCASH OCROS COCHAS 988912817 2024-11-01 18078.92 .00 .00 .00 .00 .00 .00 18078.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40628743 FRANCISCO ARQUI¥IGO RUBEN ARCANGEL FRANCISCO ARQUI¥IGO RUBEN ARCANGEL 1979-05-29 M SOLTERO EULOGIO ANTONIA 140905 LIMA BARRANCA SUPE PUERTO CALLE FORTALEZA ASENT.H. LETICIA MZ. V LT. 1 RENIEC 022004 ANCASH OCROS COCHAS 998426261 2024-11-01 18078.92 .00 .00 .00 .00 .00 .00 18078.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 957114414 CLARO Max 29.90 2025-09-01 23277.41 .00 .00 .00 .00 .00 .00 23277.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 957120206 CLARO Max 55.90 2025-09-01 23277.41 .00 .00 .00 .00 .00 .00 23277.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 983298701 2021-04-15 23277.41 .00 .00 .00 .00 .00 .00 23277.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 997481813 2021-04-15 23277.41 .00 .00 .00 .00 .00 .00 23277.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47226810 YACTAYO OCHOCHOQUE KAREN MELISSA YACTAYO OCHOCHOQUE KAREN MELISSA 1991-08-24 F SOLTERO TEODORO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VISTA ALEGRE ALTO J. GALVEZ mz. I lt. 18 RENIEC 140109 LIMA LIMA LA VICTORIA 922747120 ENTEL Entel Prepago Power 5 2025-09-01 20750.26 9300.00 615.15 24678.72 615.15 .00 .00 8645.37 11489.74 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47226810 YACTAYO OCHOCHOQUE KAREN MELISSA YACTAYO OCHOCHOQUE KAREN MELISSA 1991-08-24 F SOLTERO TEODORO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VISTA ALEGRE ALTO J. GALVEZ mz. I lt. 18 RENIEC 140109 LIMA LIMA LA VICTORIA 967777026 CLARO Max Ilim 74.90 2025-09-01 20750.26 9300.00 615.15 24678.72 615.15 .00 .00 8645.37 11489.74 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47226810 YACTAYO OCHOCHOQUE KAREN MELISSA YACTAYO OCHOCHOQUE KAREN MELISSA 1991-08-24 F SOLTERO TEODORO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VISTA ALEGRE ALTO J. GALVEZ mz. I lt. 18 RENIEC 140109 LIMA LIMA LA VICTORIA 971314311 MOVISTAR 2025-09-01 20750.26 9300.00 615.15 24678.72 615.15 .00 .00 8645.37 11489.74 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47124791 CULLI BORJA EDSON ISAIAS CULLI BORJA EDSON ISAIAS 1992-07-12 M SOLTERO ISAIAS ROSA ELIZABETH 140904 LIMA BARRANCA SUPE C.P. SANTA ROSA mz. B lt. 12 RENIEC 140501 LIMA HUAURA HUACHO 47532.81 .00 .00 .00 .00 .00 .00 47532.81 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47243908 SANCHO CLAVIJO GUSTAVO JUNIOR SANCHO CLAVIJO GUSTAVO JUNIOR 1991-10-11 M SOLTERO ALBERTO FLORENTINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. AMPLIACION B4 MZ. C LT. 9 RENIEC 140101 LIMA LIMA LIMA 932556550 CLARO Max Ilim 69.90 2025-09-01 28128.44 .00 .00 .00 .00 .00 .00 28128.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA CALLE ALFONSO UGARTE PSJ. STA TERESITA MZ. B LT. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 917994087 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 4031.28 .00 .00 .00 .00 .00 .00 4031.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 954106060 2024-03-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 958357155 2025-01-03 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 958469584 ENTEL Entel Prepago Power 5 2025-09-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 958535715 2024-05-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 958636706 2025-04-10 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 961582704 2025-02-20 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 963343411 2025-01-03 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 963343441 ENTEL Entel Prepago 2025-09-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 963343543 ENTEL Plan Flexible 2025-09-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 975068885 2025-01-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 976631269 ENTEL Plan Flexible 2025-09-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42881779 SOLORZANO AMPUDIA NERIDA VIVIANA SOLORZANO AMPUDIA NERIDA VIVIANA 1985-01-04 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.02 ASC. VIV. CASA BLANCA RENIEC 180113 PASCO PASCO VICCO 981572696 2024-03-01 42682.92 54790.00 2601.21 39597.32 2601.21 .00 .00 .00 27490.24 .00 12591.47 3 100.00 .00 .00 .00 .00 NOR 42881779 SOLORZANO AMPUDIA NERIDA VIVIANA SOLORZANO AMPUDIA NERIDA VIVIANA 1985-01-04 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.02 ASC. VIV. CASA BLANCA RENIEC 180113 PASCO PASCO VICCO 984761751 2025-04-10 42682.92 54790.00 2601.21 39597.32 2601.21 .00 .00 .00 27490.24 .00 12591.47 3 100.00 .00 .00 .00 .00 NOR 42881779 SOLORZANO AMPUDIA NERIDA VIVIANA SOLORZANO AMPUDIA NERIDA VIVIANA 1985-01-04 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.02 ASC. VIV. CASA BLANCA RENIEC 180113 PASCO PASCO VICCO 987761751 2025-01-01 42682.92 54790.00 2601.21 39597.32 2601.21 .00 .00 .00 27490.24 .00 12591.47 3 100.00 .00 .00 .00 .00 NOR 43045712 VILLAR LOPEZ REYNA VILLAR LOPEZ REYNA 1985-07-01 F SOLTERO HERMINIO BRIGIDA 140103 LIMA LIMA ATE AV.TUPAC AMARU MZ.43 LT.4 CTE.27 SAN ANTONIO DE PEDREGAL ALT RENIEC 050309 AYACUCHO HUANTA LLOCHEGUA 963572773 CLARO 2025-09-01 19344.66 .00 .00 .00 .00 .00 .00 19344.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA FRANCIA 1740 SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 922245259 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 4592.26 .00 .00 .00 .00 .00 .00 4592.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA FRANCIA 1740 SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 934195134 BITEL POSTPAGO 2024-09-01 4592.26 .00 .00 .00 .00 .00 .00 4592.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA FRANCIA 1740 SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 952997908 MOVISTAR RV Plan Ahorro Mi Movistar S/39.9 VI 2024-03-15 4592.26 .00 .00 .00 .00 .00 .00 4592.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA FRANCIA 1740 SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 958247971 CLARO Max 39.90 2025-09-01 4592.26 .00 .00 .00 .00 .00 .00 4592.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA FRANCIA 1740 SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 978638670 CLARO 2025-09-01 4592.26 .00 .00 .00 .00 .00 .00 4592.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43521551 HERNANDEZ FIGUEROA ANTONY JACKSON HERNANDEZ FIGUEROA ANTONY JACKSON 1981-06-13 M SOLTERO JOSE GLADYS 240101 CALLAO CALLAO CALLAO MZ.I LT.10 URB EL ALAMO RENIEC 140133 LIMA LIMA JESUS MARIA 906144973 ENTEL Entel Power 79.90 SD C 2025-01-01 215307.49 .00 .00 13585.48 .00 .00 .00 215307.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43521551 HERNANDEZ FIGUEROA ANTONY JACKSON HERNANDEZ FIGUEROA ANTONY JACKSON 1981-06-13 M SOLTERO JOSE GLADYS 240101 CALLAO CALLAO CALLAO MZ.I LT.10 URB EL ALAMO RENIEC 140133 LIMA LIMA JESUS MARIA 940280838 ENTEL Entel Power Familiar+ 79.90 2025-01-01 215307.49 .00 .00 13585.48 .00 .00 .00 215307.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41230436 VIDAL ROSALES KARINA VIDAL ROSALES KARINA 1982-05-18 F SOLTERO PEDRO AUREA 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES 9 mz. G lt. 30 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 943355667 CLARO 2025-09-01 18798.54 800.00 800.00 .00 800.00 .00 .00 17998.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41230436 VIDAL ROSALES KARINA VIDAL ROSALES KARINA 1982-05-18 F SOLTERO PEDRO AUREA 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES 9 mz. G lt. 30 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 971568225 MOVISTAR 2025-09-01 18798.54 800.00 800.00 .00 800.00 .00 .00 17998.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41230436 VIDAL ROSALES KARINA VIDAL ROSALES KARINA 1982-05-18 F SOLTERO PEDRO AUREA 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES 9 mz. G lt. 30 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 980668329 CLARO CLARO MAX INT 31.90 2025-09-01 18798.54 800.00 800.00 .00 800.00 .00 .00 17998.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41213017 HURTADO QUISPE JAVIER ARMANDO HURTADO QUISPE JAVIER ARMANDO 1982-01-16 M SOLTERO ARMANDO INOCENTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3-A MZ.A LT.24 RENIEC 080401 HUANCAVELICA CASTROVIRREYNA CASTROVIRREYNA 939325819 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-17 92214.45 .00 .00 6882.87 .00 .00 .00 92214.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41213017 HURTADO QUISPE JAVIER ARMANDO HURTADO QUISPE JAVIER ARMANDO 1982-01-16 M SOLTERO ARMANDO INOCENTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3-A MZ.A LT.24 RENIEC 080401 HUANCAVELICA CASTROVIRREYNA CASTROVIRREYNA 939386183 MOVISTAR 2025-09-01 92214.45 .00 .00 6882.87 .00 .00 .00 92214.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41213017 HURTADO QUISPE JAVIER ARMANDO HURTADO QUISPE JAVIER ARMANDO 1982-01-16 M SOLTERO ARMANDO INOCENTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3-A MZ.A LT.24 RENIEC 080401 HUANCAVELICA CASTROVIRREYNA CASTROVIRREYNA 939386184 2025-07-01 92214.45 .00 .00 6882.87 .00 .00 .00 92214.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41213017 HURTADO QUISPE JAVIER ARMANDO HURTADO QUISPE JAVIER ARMANDO 1982-01-16 M SOLTERO ARMANDO INOCENTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3-A MZ.A LT.24 RENIEC 080401 HUANCAVELICA CASTROVIRREYNA CASTROVIRREYNA 979654457 MOVISTAR 2025-09-01 92214.45 .00 .00 6882.87 .00 .00 .00 92214.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41213017 HURTADO QUISPE JAVIER ARMANDO HURTADO QUISPE JAVIER ARMANDO 1982-01-16 M SOLTERO ARMANDO INOCENTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3-A MZ.A LT.24 RENIEC 080401 HUANCAVELICA CASTROVIRREYNA CASTROVIRREYNA 988696353 2025-02-18 92214.45 .00 .00 6882.87 .00 .00 .00 92214.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41213017 HURTADO QUISPE JAVIER ARMANDO HURTADO QUISPE JAVIER ARMANDO 1982-01-16 M SOLTERO ARMANDO INOCENTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3-A MZ.A LT.24 RENIEC 080401 HUANCAVELICA CASTROVIRREYNA CASTROVIRREYNA 995800620 MOVISTAR 2025-09-01 92214.45 .00 .00 6882.87 .00 .00 .00 92214.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS ALISOS mz. F lt. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 938858029 2019-06-22 38697.65 .00 .00 .00 .00 .00 .00 38697.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA CALLE ALFONSO UGARTE PSJ. STA TERESITA MZ. B LT. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 955171974 ENTEL Entel Prepago Power 5 2025-09-01 4031.28 .00 .00 .00 .00 .00 .00 4031.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA CALLE ALFONSO UGARTE PSJ. STA TERESITA MZ. B LT. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 971737030 BITEL 0 2025-06-01 4031.28 .00 .00 .00 .00 .00 .00 4031.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA CALLE ALFONSO UGARTE PSJ. STA TERESITA MZ. B LT. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 971825427 ENTEL Plan Flexible 2025-09-01 4031.28 .00 .00 .00 .00 .00 .00 4031.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 906513951 ENTEL Plan Flexible 2025-09-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 912874788 MOVISTAR Postpago 2025-02-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 922652109 BITEL PREPAGO 2024-09-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 933739206 ENTEL Entel Prepago Power 5 2025-09-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 936759341 ENTEL Entel Prepago Power 5 2025-09-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 942388948 ENTEL Entel Prepago Power 5 2025-09-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 951578509 MOVISTAR Postpago 2025-02-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40731507 ALVARON LLIUYA FREDY RODOLFO ALVARON LLIUYA FREDY RODOLFO 1979-11-05 M SOLTERO VICTOR ISABEL 020407 ANCASH CARHUAZ PARIAHUANCA CASERIO AHUAC RENIEC 020101 ANCASH HUARAZ HUARAZ 932584186 BITEL POSTPAGO 2024-09-01 9538.79 .00 .00 4057.50 .00 .00 .00 6792.96 2745.83 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 902592606 ENTEL Entel Prepago Power 5 2025-09-01 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 925376873 BITEL 2025-06-01 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 934784259 2025-03-01 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 947024216 2023-02-01 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 980635847 BITEL 2025-06-01 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 984668645 2025-04-10 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 987648206 2023-02-01 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 992247898 2025-03-01 71940.50 .00 .00 .00 .00 .00 .00 71940.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE JAVIER PEREZ DE CUELLAR MZ R1 LT 04 ASENT.H. JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 951758753 CLARO 2025-09-17 2755.01 .00 .00 .00 .00 .00 .00 2755.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75969390 COLLAZO GUTIERREZ KELI VILMA COLLAZO GUTIERREZ KELI VILMA 1996-02-10 F SOLTERO ALBERTO FAVIANA 140506 LIMA HUAURA HUALMAY CALLE FCO. PAULA CHANGANAQUI 138 INT. 2 RENIEC 140502 LIMA HUAURA AMBAR 954816432 BITEL 45.89 2025-06-01 7210.90 .00 .00 .00 .00 .00 .00 7210.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76196706 CAURINO ROMAN LUCILA CARMEN CAURINO ROMAN LUCILA CARMEN 1995-09-05 F SOLTERO LUIS EDUARDO ADELA 140902 LIMA BARRANCA PARAMONGA TUNAN S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 937370656 2025-07-01 2740.96 3100.00 799.00 2301.00 799.00 .00 .00 1941.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76196706 CAURINO ROMAN LUCILA CARMEN CAURINO ROMAN LUCILA CARMEN 1995-09-05 F SOLTERO LUIS EDUARDO ADELA 140902 LIMA BARRANCA PARAMONGA TUNAN S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 941274622 CLARO Max Ilim 69.90 2025-09-01 2740.96 3100.00 799.00 2301.00 799.00 .00 .00 1941.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76196706 CAURINO ROMAN LUCILA CARMEN CAURINO ROMAN LUCILA CARMEN 1995-09-05 F SOLTERO LUIS EDUARDO ADELA 140902 LIMA BARRANCA PARAMONGA TUNAN S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 959730554 CLARO Max Ilim 69.90 2025-09-01 2740.96 3100.00 799.00 2301.00 799.00 .00 .00 1941.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76196706 CAURINO ROMAN LUCILA CARMEN CAURINO ROMAN LUCILA CARMEN 1995-09-05 F SOLTERO LUIS EDUARDO ADELA 140902 LIMA BARRANCA PARAMONGA TUNAN S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 982638697 CLARO Max Ilim 74.90 2025-09-01 2740.96 3100.00 799.00 2301.00 799.00 .00 .00 1941.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76773304 ABARCA LARA KATHERINNE EDITH ABARCA LARA KATHERINNE EDITH 1997-07-22 F SOLTERO CESAR FREDY EDITH 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. SE¥OR DE LA SOLEDAD MZ. A LT. 3 RENIEC 140135 LIMA LIMA EL AGUSTINO 15214.69 .00 .00 .00 .00 .00 .00 15214.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76807847 BACA YUPAN ESTEBAN BACA YUPAN ESTEBAN 1996-01-24 M SOLTERO ROGELIO LUZMILA ALEJANDRINA 140106 LIMA LIMA COMAS AV. CHILLON URB. ALAMEDA DE EL PINAR ETAPA I MZ. Q LT. 53 RENIEC 021301 ANCASH SANTA CHIMBOTE 912495453 ENTEL Plan Flexible 2025-09-01 1117.05 .00 .00 282.95 .00 .00 .00 1117.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76807847 BACA YUPAN ESTEBAN BACA YUPAN ESTEBAN 1996-01-24 M SOLTERO ROGELIO LUZMILA ALEJANDRINA 140106 LIMA LIMA COMAS AV. CHILLON URB. ALAMEDA DE EL PINAR ETAPA I MZ. Q LT. 53 RENIEC 021301 ANCASH SANTA CHIMBOTE 935850234 BITEL 0 2025-06-01 1117.05 .00 .00 282.95 .00 .00 .00 1117.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76914226 ANCHAYA VELASQUE GABRIEL ANCHAYA VELASQUE GABRIEL 1995-11-25 M SOLTERO ALEJANDRO BRIGIDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PLAYA mz. E-4 lt. 4 RENIEC 030706 APURIMAC CHINCHEROS HUACCANA 932545756 2025-04-01 64305.73 .00 .00 .00 .00 .00 .00 64305.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76914226 ANCHAYA VELASQUE GABRIEL ANCHAYA VELASQUE GABRIEL 1995-11-25 M SOLTERO ALEJANDRO BRIGIDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PLAYA mz. E-4 lt. 4 RENIEC 030706 APURIMAC CHINCHEROS HUACCANA 964378942 2021-04-02 64305.73 .00 .00 .00 .00 .00 .00 64305.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76914226 ANCHAYA VELASQUE GABRIEL ANCHAYA VELASQUE GABRIEL 1995-11-25 M SOLTERO ALEJANDRO BRIGIDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PLAYA mz. E-4 lt. 4 RENIEC 030706 APURIMAC CHINCHEROS HUACCANA 991200549 2025-04-10 64305.73 .00 .00 .00 .00 .00 .00 64305.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43521551 HERNANDEZ FIGUEROA ANTONY JACKSON HERNANDEZ FIGUEROA ANTONY JACKSON 1981-06-13 M SOLTERO JOSE GLADYS 240101 CALLAO CALLAO CALLAO MZ.I LT.10 URB EL ALAMO RENIEC 140133 LIMA LIMA JESUS MARIA 955172877 ENTEL Entel Power Familiar+ 79.90 2025-01-01 215307.49 .00 .00 13585.48 .00 .00 .00 215307.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43521551 HERNANDEZ FIGUEROA ANTONY JACKSON HERNANDEZ FIGUEROA ANTONY JACKSON 1981-06-13 M SOLTERO JOSE GLADYS 240101 CALLAO CALLAO CALLAO MZ.I LT.10 URB EL ALAMO RENIEC 140133 LIMA LIMA JESUS MARIA 960977579 ENTEL Entel Power 79.90 SD C 2025-01-01 215307.49 .00 .00 13585.48 .00 .00 .00 215307.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43521551 HERNANDEZ FIGUEROA ANTONY JACKSON HERNANDEZ FIGUEROA ANTONY JACKSON 1981-06-13 M SOLTERO JOSE GLADYS 240101 CALLAO CALLAO CALLAO MZ.I LT.10 URB EL ALAMO RENIEC 140133 LIMA LIMA JESUS MARIA 986117446 2025-07-01 215307.49 .00 .00 13585.48 .00 .00 .00 215307.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43521551 HERNANDEZ FIGUEROA ANTONY JACKSON HERNANDEZ FIGUEROA ANTONY JACKSON 1981-06-13 M SOLTERO JOSE GLADYS 240101 CALLAO CALLAO CALLAO MZ.I LT.10 URB EL ALAMO RENIEC 140133 LIMA LIMA JESUS MARIA 998800934 ENTEL Entel Power 79.90 SD C 2025-01-01 215307.49 .00 .00 13585.48 .00 .00 .00 215307.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA JR. CERRO DE PASCO S/N RENIEC 110502 JUNIN TARMA ACOBAMBA 902288520 ENTEL Entel Prepago Power 5 2025-09-01 8544.64 .00 .00 .00 .00 .00 .00 8544.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA JR. CERRO DE PASCO S/N RENIEC 110502 JUNIN TARMA ACOBAMBA 934933333 ENTEL Plan Flexible 2025-09-01 8544.64 .00 .00 .00 .00 .00 .00 8544.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA JR. CERRO DE PASCO S/N RENIEC 110502 JUNIN TARMA ACOBAMBA 936136565 MOVISTAR RV Plan Mi Movistar S/49.9 VII 2025-09-01 8544.64 .00 .00 .00 .00 .00 .00 8544.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA JR. CERRO DE PASCO S/N RENIEC 110502 JUNIN TARMA ACOBAMBA 991568887 2025-03-01 8544.64 .00 .00 .00 .00 .00 .00 8544.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43657026 MALCA BECERRA NORMA ISABEL MALCA BECERRA NORMA ISABEL 1986-05-05 F SOLTERO PABLO MAGNA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.D LT.14 ASOC.VIV.LOS LIBERTADORES RENIEC 061003 CAJAMARCA SAN MIGUEL LA FLORIDA 6276.20 .00 .00 .00 .00 .00 .00 6276.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44132435 MAMANI SONCCO MARITZA MAMANI SONCCO MARITZA 1985-02-02 F SOLTERO JUAN ANTONIA 140113 LIMA LIMA LURIN ASENT.H. 1 DE DICIEMBRE MZ. B LT. 1 RENIEC 070204 CUSCO ACOMAYO POMACANCHI 988353527 2024-11-01 973.13 2000.00 77.90 6358.16 77.90 .00 .00 895.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76416514 VILLANUEVA RAMIREZ ALICIA DIANA VILLANUEVA RAMIREZ ALICIA DIANA 1996-02-24 F SOLTERO LUCIANO NULA 140903 LIMA BARRANCA PATIVILCA CALLE TUPAC AMARU BELLA ESPERANZA MZ. N LT. 04 RENIEC 140903 LIMA BARRANCA PATIVILCA 982438902 CLARO Max 29.90 2025-07-01 633.27 .00 .00 .00 .00 .00 .00 380.40 252.87 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76661169 SILVA GONZALES KATERI LISETT SILVA GONZALES KATERI LISETT 1998-07-21 F SOLTERO JULIO ALBERTO MARLENE 140113 LIMA LIMA LURIN Upis San Jose MZ F LT 7 WOW 202412 140101 LIMA LIMA LIMA 981101406 CLARO Claro 60.4 2025-09-01 9644.32 .00 .00 .00 .00 .00 .00 9644.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76661169 SILVA GONZALES KATERI LISETT SILVA GONZALES KATERI LISETT 1998-07-21 F SOLTERO JULIO ALBERTO MARLENE 140113 LIMA LIMA LURIN NUEVO LURIN KM. 40 mz. 10 lt. 16 RENIEC 140101 LIMA LIMA LIMA 981101406 CLARO Claro 60.4 2025-09-01 9644.32 .00 .00 .00 .00 .00 .00 9644.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76914226 ANCHAYA VELASQUE GABRIEL ANCHAYA VELASQUE GABRIEL 1995-11-25 M SOLTERO ALEJANDRO BRIGIDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. 21AC LT. 3 ASENT.H AMPLC. B DEL COMITE 43 LAS PALMAS RENIEC 030706 APURIMAC CHINCHEROS HUACCANA 932545756 2025-04-01 64305.73 .00 .00 .00 .00 .00 .00 64305.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76914226 ANCHAYA VELASQUE GABRIEL ANCHAYA VELASQUE GABRIEL 1995-11-25 M SOLTERO ALEJANDRO BRIGIDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. 21AC LT. 3 ASENT.H AMPLC. B DEL COMITE 43 LAS PALMAS RENIEC 030706 APURIMAC CHINCHEROS HUACCANA 964378942 2021-04-02 64305.73 .00 .00 .00 .00 .00 .00 64305.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76914226 ANCHAYA VELASQUE GABRIEL ANCHAYA VELASQUE GABRIEL 1995-11-25 M SOLTERO ALEJANDRO BRIGIDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. 21AC LT. 3 ASENT.H AMPLC. B DEL COMITE 43 LAS PALMAS RENIEC 030706 APURIMAC CHINCHEROS HUACCANA 991200549 2025-04-10 64305.73 .00 .00 .00 .00 .00 .00 64305.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77093093 MARIN AGUILAR ERICK MANUEL MARIN AGUILAR ERICK MANUEL 1999-08-10 M SOLTERO RICHARD MIKE RUTH ERIKA 140103 LIMA LIMA ATE JULIO C.TELLO ASOC FORTALEZA mz. J lt. 22 RENIEC 140101 LIMA LIMA LIMA 906862724 ENTEL Entel Prepago Power 5 2025-09-01 9310.76 .00 .00 .00 .00 .00 .00 9310.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77093093 MARIN AGUILAR ERICK MANUEL MARIN AGUILAR ERICK MANUEL 1999-08-10 M SOLTERO RICHARD MIKE RUTH ERIKA 140103 LIMA LIMA ATE JULIO C.TELLO ASOC FORTALEZA mz. J lt. 22 RENIEC 140101 LIMA LIMA LIMA 931531568 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2025-07-01 9310.76 .00 .00 .00 .00 .00 .00 9310.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77156836 ALOR DUE¥AS LUIS BENJAMIN ALOR DUE¥AS LUIS BENJAMIN 1997-12-11 M SOLTERO SAUL JENNY IRIS 140506 LIMA HUAURA HUALMAY Alfonso Arana Vidal 137 JaǸn Perǧ WOW 202412 140101 LIMA LIMA LIMA 916638941 2024-12-01 31158.11 .00 .00 .00 .00 .00 .00 31158.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77156836 ALOR DUE¥AS LUIS BENJAMIN ALOR DUE¥AS LUIS BENJAMIN 1997-12-11 M SOLTERO SAUL JENNY IRIS 140506 LIMA HUAURA HUALMAY Alfonso Arana Vidal 137 JaǸn Perǧ WOW 202412 140101 LIMA LIMA LIMA 986446776 CLARO 2025-09-08 31158.11 .00 .00 .00 .00 .00 .00 31158.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 951578509 MOVISTAR Postpago 2025-02-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 971865596 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48060064 RUFINO CUEVA DEYVI MAX RUFINO CUEVA DEYVI MAX 1993-04-27 M SOLTERO WILLIAM OSWALDO CARMEN SONIA 020321 ANCASH BOLOGNESI ANTONIO RAYMONDI CARR. CENTRAL 00S/N ANEXO MALLAO RENIEC 140506 LIMA HUAURA HUALMAY 17451.03 .00 .00 .00 .00 .00 .00 17341.75 109.28 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48057952 CARDENAS CASTILLO BETZABE BRISAIDA CARDENAS CASTILLO BETZABE BRISAIDA 1992-09-20 F SOLTERO EDILBERTO EYLEM SINFOROSA 140119 LIMA LIMA PUENTE PIEDRA LAS VI¥AS LUCES DEL SOL mz. D lt. 1 RENIEC 140101 LIMA LIMA LIMA 987558056 2025-03-01 24902.68 23378.00 3831.71 19369.35 3831.71 .00 .00 21070.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48057952 CARDENAS CASTILLO BETZABE BRISAIDA CARDENAS CASTILLO BETZABE BRISAIDA 1992-09-20 F SOLTERO EDILBERTO EYLEM SINFOROSA 140119 LIMA LIMA PUENTE PIEDRA LAS VI¥AS LUCES DEL SOL mz. D lt. 1 RENIEC 140101 LIMA LIMA LIMA 999188821 2025-04-10 24902.68 23378.00 3831.71 19369.35 3831.71 .00 .00 21070.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL ROSAL PARCELA 3A MZ. Z1 LT. 21 RENIEC 140101 LIMA LIMA LIMA 906432147 ENTEL Entel Prepago Power 5 2025-09-01 6427.20 5769.00 309.38 6069.62 309.38 .00 .00 3743.00 2374.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL ROSAL PARCELA 3A MZ. Z1 LT. 21 RENIEC 140101 LIMA LIMA LIMA 907676773 ENTEL Entel power familiar+ 59.90 R 2025-01-01 6427.20 5769.00 309.38 6069.62 309.38 .00 .00 3743.00 2374.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL ROSAL PARCELA 3A MZ. Z1 LT. 21 RENIEC 140101 LIMA LIMA LIMA 933029156 ENTEL Entel power familiar+ 59.90 R 2024-11-01 6427.20 5769.00 309.38 6069.62 309.38 .00 .00 3743.00 2374.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL ROSAL PARCELA 3A MZ. Z1 LT. 21 RENIEC 140101 LIMA LIMA LIMA 936399283 ENTEL Entel power familiar+ 59.90 R 2025-01-01 6427.20 5769.00 309.38 6069.62 309.38 .00 .00 3743.00 2374.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL ROSAL PARCELA 3A MZ. Z1 LT. 21 RENIEC 140101 LIMA LIMA LIMA 954315108 ENTEL Entel power familiar+ 59.90 R 2025-01-01 6427.20 5769.00 309.38 6069.62 309.38 .00 .00 3743.00 2374.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 971865596 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 3254.98 .00 .00 .00 .00 .00 .00 3254.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47644840 SALDA¥A VARGAS ELGUIN SALDA¥A VARGAS ELGUIN 1993-01-01 M SOLTERO MANUEL VIDALINA 140116 LIMA LIMA PACHACAMAC PROG. VIV EL BOSQUE DE PACHACAMAC MZ.E LT.03 RENIEC 060505 CAJAMARCA CUTERVO LA RAMADA 918666330 CLARO 2026-03-01 19293.57 .00 .00 .00 .00 .00 .00 19293.57 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47644840 SALDA¥A VARGAS ELGUIN SALDA¥A VARGAS ELGUIN 1993-01-01 M SOLTERO MANUEL VIDALINA 140116 LIMA LIMA PACHACAMAC PROG. VIV EL BOSQUE DE PACHACAMAC MZ.E LT.03 RENIEC 060505 CAJAMARCA CUTERVO LA RAMADA 989678100 CLARO 2026-03-01 19293.57 .00 .00 .00 .00 .00 .00 19293.57 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47644840 SALDA¥A VARGAS ELGUIN SALDA¥A VARGAS ELGUIN 1993-01-01 M SOLTERO MANUEL VIDALINA 140116 LIMA LIMA PACHACAMAC LA UNION - PARQUE INDUSTRIAL mz. H1 lt. 22 RENIEC 060505 CAJAMARCA CUTERVO LA RAMADA 918666330 CLARO 2026-03-01 19293.57 .00 .00 .00 .00 .00 .00 19293.57 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47644840 SALDA¥A VARGAS ELGUIN SALDA¥A VARGAS ELGUIN 1993-01-01 M SOLTERO MANUEL VIDALINA 140116 LIMA LIMA PACHACAMAC LA UNION - PARQUE INDUSTRIAL mz. H1 lt. 22 RENIEC 060505 CAJAMARCA CUTERVO LA RAMADA 989678100 CLARO 2026-03-01 19293.57 .00 .00 .00 .00 .00 .00 19293.57 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA ASOC. LOS PINOS MZ. E LT. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 944744567 ENTEL Entel Power 54.90 C 2025-01-01 28187.15 .00 .00 .00 .00 .00 .00 27600.39 586.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA ASOC. LOS PINOS MZ. E LT. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 958747890 ENTEL Entel Power 54.90 C 2025-01-01 28187.15 .00 .00 .00 .00 .00 .00 27600.39 586.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA ASOC. LOS PINOS MZ. E LT. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 970569724 ENTEL Entel Power 54.90 C 2025-01-01 28187.15 .00 .00 .00 .00 .00 .00 27600.39 586.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA ASOC. LOS PINOS MZ. E LT. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 983591618 ENTEL Entel Prepago 2025-09-01 28187.15 .00 .00 .00 .00 .00 .00 27600.39 586.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48372955 HUANSO CHAVEZ AUGUSTO HUANSO CHAVEZ AUGUSTO 1990-05-07 M SOLTERO PRUDENCIO MIGUELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC. DE CRIADORES DE PORCINOS CERRO VERDE MZ. Q SUBLT. 4E SAN GABRIEL ALTO RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 933134091 ENTEL Plan Flexible 2025-09-01 2153.34 .00 .00 10023.62 .00 .00 .00 2153.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS ALISOS mz. F lt. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 963380219 CLARO 2025-09-01 38697.65 .00 .00 .00 .00 .00 .00 38697.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS ALISOS mz. F lt. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 986835901 2022-08-17 38697.65 .00 .00 .00 .00 .00 .00 38697.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS ALISOS mz. F lt. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 987679270 2019-06-22 38697.65 .00 .00 .00 .00 .00 .00 38697.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41740933 HUANCARI SAMANIEGO MARIO JOSE HUANCARI SAMANIEGO MARIO JOSE 1983-04-19 M SOLTERO MAXIMO ANGELICA 140105 LIMA LIMA CARABAYLLO ASOC.LAS GARAS MZ.B LT.01 RENIEC 140106 LIMA LIMA COMAS 961217120 2024-08-01 1873.34 4800.00 180.00 4609.00 180.00 .00 .00 1693.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41740933 HUANCARI SAMANIEGO MARIO JOSE HUANCARI SAMANIEGO MARIO JOSE 1983-04-19 M SOLTERO MAXIMO ANGELICA 140105 LIMA LIMA CARABAYLLO ASOC.LAS GARAS MZ.B LT.01 RENIEC 140106 LIMA LIMA COMAS 975135265 2025-04-10 1873.34 4800.00 180.00 4609.00 180.00 .00 .00 1693.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41740933 HUANCARI SAMANIEGO MARIO JOSE HUANCARI SAMANIEGO MARIO JOSE 1983-04-19 M SOLTERO MAXIMO ANGELICA 140105 LIMA LIMA CARABAYLLO ASOC.LAS GARAS MZ.B LT.01 RENIEC 140106 LIMA LIMA COMAS 977684816 2025-04-10 1873.34 4800.00 180.00 4609.00 180.00 .00 .00 1693.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41740933 HUANCARI SAMANIEGO MARIO JOSE HUANCARI SAMANIEGO MARIO JOSE 1983-04-19 M SOLTERO MAXIMO ANGELICA 140105 LIMA LIMA CARABAYLLO ASOC.LAS GARAS MZ.B LT.01 RENIEC 140106 LIMA LIMA COMAS 980684154 CLARO Claro 60.4 2025-09-01 1873.34 4800.00 180.00 4609.00 180.00 .00 .00 1693.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41740933 HUANCARI SAMANIEGO MARIO JOSE HUANCARI SAMANIEGO MARIO JOSE 1983-04-19 M SOLTERO MAXIMO ANGELICA 140105 LIMA LIMA CARABAYLLO ASOC.LAS GARAS MZ.B LT.01 RENIEC 140106 LIMA LIMA COMAS 982916691 2024-08-01 1873.34 4800.00 180.00 4609.00 180.00 .00 .00 1693.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41740933 HUANCARI SAMANIEGO MARIO JOSE HUANCARI SAMANIEGO MARIO JOSE 1983-04-19 M SOLTERO MAXIMO ANGELICA 140105 LIMA LIMA CARABAYLLO ASOC.LAS GARAS MZ.B LT.01 RENIEC 140106 LIMA LIMA COMAS 996890717 2024-08-01 1873.34 4800.00 180.00 4609.00 180.00 .00 .00 1693.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41777461 SERAFIN ABILES DIONICIO SERAFIN ABILES DIONICIO 1983-03-24 M SOLTERO DIONICIO NINFA 090312 HUANUCO DOS DE MAYO MARIAS TICTE RENIEC 090312 HUANUCO DOS DE MAYO MARIAS 908966445 ENTEL Entel Prepago Power 5 2025-09-01 4926.23 .00 .00 3073.77 .00 .00 .00 4926.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41777461 SERAFIN ABILES DIONICIO SERAFIN ABILES DIONICIO 1983-03-24 M SOLTERO DIONICIO NINFA 090312 HUANUCO DOS DE MAYO MARIAS TICTE RENIEC 090312 HUANUCO DOS DE MAYO MARIAS 993369899 BITEL Prepago-0 2025-06-01 4926.23 .00 .00 3073.77 .00 .00 .00 4926.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 980838953 CLARO Claro 60.4 2025-09-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 984199925 2024-01-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 985269272 2017-07-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 986848363 2017-07-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 987836276 2017-07-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 989347203 2017-07-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 994348935 2024-05-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44079983 RAFAEL LUGO WILLIAN EDUARDO RAFAEL LUGO WILLIAN EDUARDO 1987-02-10 M SOLTERO JULIAN TEOFILO JULIA 140904 LIMA BARRANCA SUPE VILLA MARIA mz. O` lt. 19-A RENIEC 140904 LIMA BARRANCA SUPE 998093594 2024-03-01 30219.27 9300.00 136.93 9136.88 136.93 .00 .00 30082.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44132435 MAMANI SONCCO MARITZA MAMANI SONCCO MARITZA 1985-02-02 F SOLTERO JUAN ANTONIA 140113 LIMA LIMA LURIN 1 DE DICIEMBRE mz. B lt. 1 RENIEC 070204 CUSCO ACOMAYO POMACANCHI 988353527 2024-11-01 973.13 2000.00 77.90 6358.16 77.90 .00 .00 895.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44132435 MAMANI SONCCO MARITZA MAMANI SONCCO MARITZA 1985-02-02 F SOLTERO JUAN ANTONIA 140113 LIMA LIMA LURIN 1 DE DICIEMBRE mz. B lt. 1 RENIEC 070204 CUSCO ACOMAYO POMACANCHI 991716367 BITEL Postpago-79.90 2025-06-01 973.13 2000.00 77.90 6358.16 77.90 .00 .00 895.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA VICTOR RAUL HAYA DE LA TORRE mz. K lt. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 900519039 2025-01-31 31437.11 .00 .00 .00 .00 .00 .00 31437.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE JAVIER PEREZ DE CUELLAR MZ R1 LT 04 ASENT.H. JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 960933848 CLARO 2025-09-17 2755.01 .00 .00 .00 .00 .00 .00 2755.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE JAVIER PEREZ DE CUELLAR MZ R1 LT 04 ASENT.H. JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 966697274 CLARO 2025-09-17 2755.01 .00 .00 .00 .00 .00 .00 2755.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE JAVIER PEREZ DE CUELLAR MZ R1 LT 04 ASENT.H. JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 994047694 CLARO 2025-09-17 2755.01 .00 .00 .00 .00 .00 .00 2755.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE CALLE 1 ASOC. DE VIV EL MILAGRO DE MAYO MZ. G LT. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 951527898 CLARO Max 49.90 2025-09-01 71413.56 .00 .00 .00 .00 .00 .00 71413.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE CALLE 1 ASOC. DE VIV EL MILAGRO DE MAYO MZ. G LT. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 955302193 2025-04-01 71413.56 .00 .00 .00 .00 .00 .00 71413.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE CALLE 1 ASOC. DE VIV EL MILAGRO DE MAYO MZ. G LT. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 982218535 2025-04-10 71413.56 .00 .00 .00 .00 .00 .00 71413.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE CALLE 1 ASOC. DE VIV EL MILAGRO DE MAYO MZ. G LT. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 986050055 2025-04-01 71413.56 .00 .00 .00 .00 .00 .00 71413.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE CALLE 1 ASOC. DE VIV EL MILAGRO DE MAYO MZ. G LT. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 987816277 2025-03-01 71413.56 .00 .00 .00 .00 .00 .00 71413.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41031060 LUJAN GARCIA EDIL DAMIAN LUJAN GARCIA EDIL DAMIAN 1981-06-15 M SOLTERO ALBERTO SUSANA 140615 LIMA HUAROCHIRI SAN ANTONIO AGRP. NVO AMANECER DEL PARAISO MZ. A LT. 01 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 935039843 CLARO Max 49.90 2025-09-01 28107.71 .00 .00 .00 .00 .00 .00 28107.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41031060 LUJAN GARCIA EDIL DAMIAN LUJAN GARCIA EDIL DAMIAN 1981-06-15 M SOLTERO ALBERTO SUSANA 140615 LIMA HUAROCHIRI SAN ANTONIO AGRP. NVO AMANECER DEL PARAISO MZ. A LT. 01 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 940860720 CLARO Claro 60.5 2025-09-01 28107.71 .00 .00 .00 .00 .00 .00 28107.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77387092 ANDRADE CARRERA FRAN JHORDAN ANDRADE CARRERA FRAN JHORDAN 1999-03-01 M NICEDO MIRIAN JANE 140506 LIMA HUAURA HUALMAY JR. JOSE SAN MARTIN S/N RENIEC 141003 LIMA OYON CAUJUL 916691136 2025-07-01 7937.93 .00 .00 .00 .00 .00 .00 7937.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77387092 ANDRADE CARRERA FRAN JHORDAN ANDRADE CARRERA FRAN JHORDAN 1999-03-01 M NICEDO MIRIAN JANE 140506 LIMA HUAURA HUALMAY JR. JOSE SAN MARTIN S/N RENIEC 141003 LIMA OYON CAUJUL 916691137 2021-07-22 7937.93 .00 .00 .00 .00 .00 .00 7937.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77387092 ANDRADE CARRERA FRAN JHORDAN ANDRADE CARRERA FRAN JHORDAN 1999-03-01 M NICEDO MIRIAN JANE 140506 LIMA HUAURA HUALMAY JR. JOSE SAN MARTIN S/N RENIEC 141003 LIMA OYON CAUJUL 926947561 ENTEL Entel Prepago Power 5 2025-09-01 7937.93 .00 .00 .00 .00 .00 .00 7937.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77387092 ANDRADE CARRERA FRAN JHORDAN ANDRADE CARRERA FRAN JHORDAN 1999-03-01 M NICEDO MIRIAN JANE 140506 LIMA HUAURA HUALMAY JR. JOSE SAN MARTIN S/N RENIEC 141003 LIMA OYON CAUJUL 944195858 2021-07-23 7937.93 .00 .00 .00 .00 .00 .00 7937.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77387092 ANDRADE CARRERA FRAN JHORDAN ANDRADE CARRERA FRAN JHORDAN 1999-03-01 M NICEDO MIRIAN JANE 140506 LIMA HUAURA HUALMAY JR. JOSE SAN MARTIN S/N RENIEC 141003 LIMA OYON CAUJUL 972609132 2021-07-23 7937.93 .00 .00 .00 .00 .00 .00 7937.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80108496 FERNANDEZ SANTOS ADRIAN EUGENIO FERNANDEZ SANTOS ADRIAN EUGENIO 1978-07-08 M CASADO VICTORIANO PELAGIA 140112 LIMA LIMA LURIGANCHO CAJAMARQUILLA CASA HUERTA LA CAMPI¥A ST. B mz. K-1 lt. 014 RENIEC 090104 HUANUCO HUANUCO MARGOS 929078810 MOVISTAR 2025-09-01 3595.83 .00 .00 .00 .00 .00 .00 3595.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80108496 FERNANDEZ SANTOS ADRIAN EUGENIO FERNANDEZ SANTOS ADRIAN EUGENIO 1978-07-08 M CASADO VICTORIANO PELAGIA 140112 LIMA LIMA LURIGANCHO CAJAMARQUILLA CASA HUERTA LA CAMPI¥A ST. B mz. K-1 lt. 014 RENIEC 090104 HUANUCO HUANUCO MARGOS 930995277 BITEL 2025-06-01 3595.83 .00 .00 .00 .00 .00 .00 3595.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80108496 FERNANDEZ SANTOS ADRIAN EUGENIO FERNANDEZ SANTOS ADRIAN EUGENIO 1978-07-08 M CASADO VICTORIANO PELAGIA 140112 LIMA LIMA LURIGANCHO CAJAMARQUILLA CASA HUERTA LA CAMPI¥A ST. B mz. K-1 lt. 014 RENIEC 090104 HUANUCO HUANUCO MARGOS 935848457 BITEL 2025-06-01 3595.83 .00 .00 .00 .00 .00 .00 3595.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 31822137 VILLARREAL VILLANUEVA LIVIA MILDA VILLARREAL VILLANUEVA LIVIA MILDA 1964-10-08 140119 LIMA LIMA PUENTE PIEDRA AV. MELGAR MZ.D-4A LT.18 ET.1 ZAPALLAL ALTO RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 938550201 MOVISTAR 2025-09-01 42397.08 .00 .00 3038.84 .00 .00 .00 41997.08 400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 31822137 VILLARREAL VILLANUEVA LIVIA MILDA VILLARREAL VILLANUEVA LIVIA MILDA 1964-10-08 140119 LIMA LIMA PUENTE PIEDRA AV. MELGAR MZ.D-4A LT.18 ET.1 ZAPALLAL ALTO RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 965836235 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-02-01 42397.08 .00 .00 3038.84 .00 .00 .00 41997.08 400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32304049 ALBORNOZ ROJAS SILVANO ARMANDO ALBORNOZ ROJAS SILVANO ARMANDO 1968-02-06 020803 ANCASH HUARI CHAVIN DE HUANTAR COCHAO RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 902062321 ENTEL Entel Prepago Power 5 2025-09-01 2300.40 .00 .00 .00 .00 .00 .00 .00 2300.40 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32304049 ALBORNOZ ROJAS SILVANO ARMANDO ALBORNOZ ROJAS SILVANO ARMANDO 1968-02-06 020803 ANCASH HUARI CHAVIN DE HUANTAR COCHAO RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 904551829 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 2300.40 .00 .00 .00 .00 .00 .00 .00 2300.40 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32304049 ALBORNOZ ROJAS SILVANO ARMANDO ALBORNOZ ROJAS SILVANO ARMANDO 1968-02-06 020803 ANCASH HUARI CHAVIN DE HUANTAR COCHAO RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 907157213 ENTEL PLAN FLEXIBLE 2025-09-01 2300.40 .00 .00 .00 .00 .00 .00 .00 2300.40 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32304049 ALBORNOZ ROJAS SILVANO ARMANDO ALBORNOZ ROJAS SILVANO ARMANDO 1968-02-06 020803 ANCASH HUARI CHAVIN DE HUANTAR COCHAO RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 932927907 CLARO 2025-09-01 2300.40 .00 .00 .00 .00 .00 .00 .00 2300.40 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32304049 ALBORNOZ ROJAS SILVANO ARMANDO ALBORNOZ ROJAS SILVANO ARMANDO 1968-02-06 020803 ANCASH HUARI CHAVIN DE HUANTAR COCHAO RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 939391033 MOVISTAR 2025-09-01 2300.40 .00 .00 .00 .00 .00 .00 .00 2300.40 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32304049 ALBORNOZ ROJAS SILVANO ARMANDO ALBORNOZ ROJAS SILVANO ARMANDO 1968-02-06 020803 ANCASH HUARI CHAVIN DE HUANTAR COCHAO RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 958657487 MOVISTAR 2025-09-01 2300.40 .00 .00 .00 .00 .00 .00 .00 2300.40 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32304049 ALBORNOZ ROJAS SILVANO ARMANDO ALBORNOZ ROJAS SILVANO ARMANDO 1968-02-06 020803 ANCASH HUARI CHAVIN DE HUANTAR COCHAO RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 964769620 MOVISTAR 2025-09-01 2300.40 .00 .00 .00 .00 .00 .00 .00 2300.40 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32304049 ALBORNOZ ROJAS SILVANO ARMANDO ALBORNOZ ROJAS SILVANO ARMANDO 1968-02-06 020803 ANCASH HUARI CHAVIN DE HUANTAR COCHAO RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 969028788 MOVISTAR 2025-02-01 2300.40 .00 .00 .00 .00 .00 .00 .00 2300.40 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32304049 ALBORNOZ ROJAS SILVANO ARMANDO ALBORNOZ ROJAS SILVANO ARMANDO 1968-02-06 020803 ANCASH HUARI CHAVIN DE HUANTAR COCHAO RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 980522430 CLARO Claro 60.4 2025-09-01 2300.40 .00 .00 .00 .00 .00 .00 .00 2300.40 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27265832 PEREZ PEREZ HOMERO PEREZ PEREZ HOMERO 1974-10-17 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO CASERIO GRAMALOTE RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 960923824 BITEL 2025-09-01 27047.47 400.00 .00 400.00 .00 .00 .00 27047.47 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 30951869 ANARCAYA CASTILLO AYDEE ANARCAYA CASTILLO AYDEE 1973-05-02 140106 LIMA LIMA COMAS CALLE CHASQUI 131 COLLIQUE 3ER SC RENIEC 040808 AREQUIPA LA UNION SAYLA 972235026 CLARO 2025-09-01 690.45 .00 .00 .00 .00 .00 .00 690.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL ROSAL PARCELA 3A MZ. Z1 LT. 21 RENIEC 140101 LIMA LIMA LIMA 994023016 ENTEL Entel Prepago Power 5 2025-09-01 6427.20 5769.00 309.38 6069.62 309.38 .00 .00 3743.00 2374.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL ROSAL PARCELA 3A MZ. Z1 LT. 21 RENIEC 140101 LIMA LIMA LIMA 994134817 2025-07-01 6427.20 5769.00 309.38 6069.62 309.38 .00 .00 3743.00 2374.82 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 914885823 CLARO 2025-09-03 49331.03 .00 .00 .00 .00 .00 .00 49331.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 934140933 2025-04-10 49331.03 .00 .00 .00 .00 .00 .00 49331.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 944594514 CLARO 2025-09-03 49331.03 .00 .00 .00 .00 .00 .00 49331.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 994711006 CLARO 2025-09-03 49331.03 .00 .00 .00 .00 .00 .00 49331.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48229908 CARHUAPOMA HUAMAN ELIZABETH CARHUAPOMA HUAMAN ELIZABETH 1994-04-28 F SOLTERO ANDRES GLORIA 140113 LIMA LIMA LURIN CALLE BOLIVIA MZ. 25 LT. 21 AH. NUEVO LURIN KM. 40 Y ANEXOS RENIEC 060807 CAJAMARCA JAEN SALLIQUE 948982775 2025-07-01 87113.90 .00 .00 .00 .00 .00 .00 87113.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48229908 CARHUAPOMA HUAMAN ELIZABETH CARHUAPOMA HUAMAN ELIZABETH 1994-04-28 F SOLTERO ANDRES GLORIA 140113 LIMA LIMA LURIN CALLE BOLIVIA MZ. 25 LT. 21 AH. NUEVO LURIN KM. 40 Y ANEXOS RENIEC 060807 CAJAMARCA JAEN SALLIQUE 982068811 CLARO Max 51.90 2025-09-01 87113.90 .00 .00 .00 .00 .00 .00 87113.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70082125 CORONADO VILLANO ISABEL CORONADO VILLANO ISABEL 1988-11-21 F CASADO NEMESIO NILO PATRICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.G` LT.11 GRUPO 5 SECTOR 9 PARCELA D AH OASIS DE VILLA RENIEC 030702 APURIMAC CHINCHEROS ONGOY 943220473 MOVISTAR 2025-09-01 3359.64 .00 .00 .00 .00 .00 .00 496.19 2863.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70082125 CORONADO VILLANO ISABEL CORONADO VILLANO ISABEL 1988-11-21 F CASADO NEMESIO NILO PATRICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.G` LT.11 GRUPO 5 SECTOR 9 PARCELA D AH OASIS DE VILLA RENIEC 030702 APURIMAC CHINCHEROS ONGOY 957863469 MOVISTAR 2025-09-01 3359.64 .00 .00 .00 .00 .00 .00 496.19 2863.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44132435 MAMANI SONCCO MARITZA MAMANI SONCCO MARITZA 1985-02-02 F SOLTERO JUAN ANTONIA 140113 LIMA LIMA LURIN ASENT.H. 1 DE DICIEMBRE MZ. B LT. 1 RENIEC 070204 CUSCO ACOMAYO POMACANCHI 991716367 BITEL Postpago-79.90 2025-06-01 973.13 2000.00 77.90 6358.16 77.90 .00 .00 895.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA ASENT.H. VICTOR RAUL HAYA DE LA TORRE MZ. K LT. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 900519039 2025-01-31 31437.11 .00 .00 .00 .00 .00 .00 31437.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA ASENT.H. VICTOR RAUL HAYA DE LA TORRE MZ. K LT. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 941363410 2018-07-09 31437.11 .00 .00 .00 .00 .00 .00 31437.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA ASENT.H. VICTOR RAUL HAYA DE LA TORRE MZ. K LT. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 974629875 2025-03-31 31437.11 .00 .00 .00 .00 .00 .00 31437.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA ASENT.H. VICTOR RAUL HAYA DE LA TORRE MZ. K LT. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 974629883 2025-03-31 31437.11 .00 .00 .00 .00 .00 .00 31437.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44139912 TORRES CONDORI YOLANDA TORRES CONDORI YOLANDA 1984-12-11 F SOLTERO GASPAR ALBERTINA 140108 LIMA LIMA CHORRILLOS JR. NEVADO RAURA MZ.C3 LT.6B ASOC. A.R.I.A. DELICIAS DE VILLA ZONA I RENIEC 040801 AREQUIPA LA UNION COTAHUASI 943494207 MOVISTAR 2025-09-01 4645.27 .00 .00 .00 .00 .00 .00 4645.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44139912 TORRES CONDORI YOLANDA TORRES CONDORI YOLANDA 1984-12-11 F SOLTERO GASPAR ALBERTINA 140108 LIMA LIMA CHORRILLOS JR. NEVADO RAURA MZ.C3 LT.6B ASOC. A.R.I.A. DELICIAS DE VILLA ZONA I RENIEC 040801 AREQUIPA LA UNION COTAHUASI 944956458 MOVISTAR 2025-09-01 4645.27 .00 .00 .00 .00 .00 .00 4645.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44139912 TORRES CONDORI YOLANDA TORRES CONDORI YOLANDA 1984-12-11 F SOLTERO GASPAR ALBERTINA 140108 LIMA LIMA CHORRILLOS JR. NEVADO RAURA MZ.C3 LT.6B ASOC. A.R.I.A. DELICIAS DE VILLA ZONA I RENIEC 040801 AREQUIPA LA UNION COTAHUASI 951890988 2021-02-22 4645.27 .00 .00 .00 .00 .00 .00 4645.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44777457 NU¥EZ MEDINA LUIS ANTONIO NU¥EZ MEDINA LUIS ANTONIO 1988-01-01 M SOLTERO CESAR ANTONIO MARGARITA 140903 LIMA BARRANCA PATIVILCA SAN FRANCISCO DE ASIS 1067 SANTIAGO RENIEC 140903 LIMA BARRANCA PATIVILCA 904790672 ENTEL 2025-09-01 3386.76 .00 .00 300.00 .00 .00 .00 3386.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44777457 NU¥EZ MEDINA LUIS ANTONIO NU¥EZ MEDINA LUIS ANTONIO 1988-01-01 M SOLTERO CESAR ANTONIO MARGARITA 140903 LIMA BARRANCA PATIVILCA SAN FRANCISCO DE ASIS 1067 SANTIAGO RENIEC 140903 LIMA BARRANCA PATIVILCA 924934793 ENTEL Plan Flexible 2025-09-01 3386.76 .00 .00 300.00 .00 .00 .00 3386.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48372955 HUANSO CHAVEZ AUGUSTO HUANSO CHAVEZ AUGUSTO 1990-05-07 M SOLTERO PRUDENCIO MIGUELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC. DE CRIADORES DE PORCINOS CERRO VERDE MZ. Q SUBLT. 4E SAN GABRIEL ALTO RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 995544236 BITEL 2025-06-01 2153.34 .00 .00 10023.62 .00 .00 .00 2153.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48384237 PALOMO MORENO ELVIS ARTURO PALOMO MORENO ELVIS ARTURO 1994-09-24 M SOLTERO CARLOS AURELIA GRACIANA 140801 LIMA HUARAL HUARAL TACNA EL ANGEL mz. W lt. 5 RENIEC 140805 LIMA HUARAL CHANCAY 949991575 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2024-04-01 25174.71 .00 .00 .00 .00 .00 .00 25174.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48384237 PALOMO MORENO ELVIS ARTURO PALOMO MORENO ELVIS ARTURO 1994-09-24 M SOLTERO CARLOS AURELIA GRACIANA 140801 LIMA HUARAL HUARAL TACNA EL ANGEL mz. W lt. 5 RENIEC 140805 LIMA HUARAL CHANCAY 950035135 MOVISTAR RV Plan Adicional S/39.9 II 2024-10-16 25174.71 .00 .00 .00 .00 .00 .00 25174.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48371839 CHAVEZ CHIPANA ANGEL CHAVEZ CHIPANA ANGEL 1994-08-30 M SOLTERO CELESTINO ANA MARIA 140120 LIMA LIMA PUNTA HERMOSA KIOSKO 53 BAHIA PLAYA EL SILENCIO RENIEC 030309 APURIMAC ANDAHUAYLAS SAN ANTONIO DE CACHI 948200016 2023-12-06 36021.72 .00 .00 33142.03 .00 .00 .00 36021.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48371839 CHAVEZ CHIPANA ANGEL CHAVEZ CHIPANA ANGEL 1994-08-30 M SOLTERO CELESTINO ANA MARIA 140120 LIMA LIMA PUNTA HERMOSA KIOSKO 53 BAHIA PLAYA EL SILENCIO RENIEC 030309 APURIMAC ANDAHUAYLAS SAN ANTONIO DE CACHI 987929268 2023-12-06 36021.72 .00 .00 33142.03 .00 .00 .00 36021.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48384981 NORIEGA SALIS ALEX MARTIN NORIEGA SALIS ALEX MARTIN 1994-10-10 M SOLTERO ESTEBAN TEODORO MARTHA 140805 LIMA HUARAL CHANCAY C. POBLADO BUENA VISTA S/N RENIEC 140805 LIMA HUARAL CHANCAY 940424399 CLARO Max Ilimitado 74.90 2025-09-01 2325.72 .00 .00 .00 .00 .00 .00 2325.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 62319125 REQUENA TRINIDAD SHUNER JHADIL REQUENA TRINIDAD SHUNER JHADIL 1998-07-30 M SOLTERO ZACARIAS GERMAN JULIANA MARGARITA 020321 ANCASH BOLOGNESI ANTONIO RAYMONDI PRINCIPAL PAMPOMAS RENIEC 020321 ANCASH BOLOGNESI ANTONIO RAYMONDI 963243083 BITEL PREPAGO 2024-09-01 2686.49 .00 .00 .00 .00 .00 .00 2429.53 256.96 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71514664 SANCHEZ BRAVO YOSARI SOFIA SANCHEZ BRAVO YOSARI SOFIA 1995-02-15 F SOLTERO ROMUALDO ZAMUDIO CECILIA GLADYS 140901 LIMA BARRANCA BARRANCA LOS PINOS MZ E LT 10 RENIEC 140901 LIMA BARRANCA BARRANCA 906621935 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-02-01 8697.64 9900.00 835.55 9064.45 835.55 .00 .00 7862.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71514664 SANCHEZ BRAVO YOSARI SOFIA SANCHEZ BRAVO YOSARI SOFIA 1995-02-15 F SOLTERO ROMUALDO ZAMUDIO CECILIA GLADYS 140901 LIMA BARRANCA BARRANCA LOS PINOS MZ E LT 10 RENIEC 140901 LIMA BARRANCA BARRANCA 922684110 CLARO Plan 2 Play Internet -Telefono 2025-09-30 8697.64 9900.00 835.55 9064.45 835.55 .00 .00 7862.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71514664 SANCHEZ BRAVO YOSARI SOFIA SANCHEZ BRAVO YOSARI SOFIA 1995-02-15 F SOLTERO ROMUALDO ZAMUDIO CECILIA GLADYS 140901 LIMA BARRANCA BARRANCA LOS PINOS MZ E LT 10 RENIEC 140901 LIMA BARRANCA BARRANCA 945958778 CLARO Plan 2 Play Internet -Telefono 2025-09-30 8697.64 9900.00 835.55 9064.45 835.55 .00 .00 7862.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA VICTOR RAUL HAYA DE LA TORRE mz. K lt. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 941363410 2018-07-09 31437.11 .00 .00 .00 .00 .00 .00 31437.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA VICTOR RAUL HAYA DE LA TORRE mz. K lt. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 974629875 2025-03-31 31437.11 .00 .00 .00 .00 .00 .00 31437.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA VICTOR RAUL HAYA DE LA TORRE mz. K lt. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 974629883 2025-03-31 31437.11 .00 .00 .00 .00 .00 .00 31437.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 923537338 2025-04-10 30886.05 .00 .00 .00 .00 .00 .00 29216.59 1669.46 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 932658943 2025-03-02 30886.05 .00 .00 .00 .00 .00 .00 29216.59 1669.46 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 957131233 2025-03-01 30886.05 .00 .00 .00 .00 .00 .00 29216.59 1669.46 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 958459495 2025-03-01 30886.05 .00 .00 .00 .00 .00 .00 29216.59 1669.46 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 963349307 2025-03-02 30886.05 .00 .00 .00 .00 .00 .00 29216.59 1669.46 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 963432807 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-07-01 30886.05 .00 .00 .00 .00 .00 .00 29216.59 1669.46 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 987643536 2025-03-01 30886.05 .00 .00 .00 .00 .00 .00 29216.59 1669.46 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 991603497 2025-04-10 30886.05 .00 .00 .00 .00 .00 .00 29216.59 1669.46 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41859049 AYLAS MAURICIO MARIA LUISA AYLAS MAURICIO MARIA LUISA 1983-02-07 F SOLTERO FIDENCIANO CLARA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 2-A MZ.A LT.11 RENIEC 140101 LIMA LIMA LIMA 923794331 ENTEL Entel Prepago Power 5 2025-09-01 8843.40 .00 .00 .00 .00 .00 .00 8843.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41859049 AYLAS MAURICIO MARIA LUISA AYLAS MAURICIO MARIA LUISA 1983-02-07 F SOLTERO FIDENCIANO CLARA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 2-A MZ.A LT.11 RENIEC 140101 LIMA LIMA LIMA 934588126 MOVISTAR Postpago 2025-04-10 8843.40 .00 .00 .00 .00 .00 .00 8843.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41859049 AYLAS MAURICIO MARIA LUISA AYLAS MAURICIO MARIA LUISA 1983-02-07 F SOLTERO FIDENCIANO CLARA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 2-A MZ.A LT.11 RENIEC 140101 LIMA LIMA LIMA 936605388 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 8843.40 .00 .00 .00 .00 .00 .00 8843.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41859049 AYLAS MAURICIO MARIA LUISA AYLAS MAURICIO MARIA LUISA 1983-02-07 F SOLTERO FIDENCIANO CLARA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 2-A MZ.A LT.11 RENIEC 140101 LIMA LIMA LIMA 946596019 2024-08-01 8843.40 .00 .00 .00 .00 .00 .00 8843.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41859049 AYLAS MAURICIO MARIA LUISA AYLAS MAURICIO MARIA LUISA 1983-02-07 F SOLTERO FIDENCIANO CLARA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 2-A MZ.A LT.11 RENIEC 140101 LIMA LIMA LIMA 972000284 2024-08-01 8843.40 .00 .00 .00 .00 .00 .00 8843.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41859049 AYLAS MAURICIO MARIA LUISA AYLAS MAURICIO MARIA LUISA 1983-02-07 F SOLTERO FIDENCIANO CLARA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 2-A MZ.A LT.11 RENIEC 140101 LIMA LIMA LIMA 979494105 2024-08-01 8843.40 .00 .00 .00 .00 .00 .00 8843.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41859049 AYLAS MAURICIO MARIA LUISA AYLAS MAURICIO MARIA LUISA 1983-02-07 F SOLTERO FIDENCIANO CLARA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 2-A MZ.A LT.11 RENIEC 140101 LIMA LIMA LIMA 995569606 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2025-04-10 8843.40 .00 .00 .00 .00 .00 .00 8843.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA CALLE ENRIQUE PALACIOS 425 EDIF. 02 RENIEC 140901 LIMA BARRANCA BARRANCA 952192090 MOVISTAR 2025-09-01 19464.97 600.00 .00 600.00 .00 .00 .00 18416.46 1048.51 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA CALLE ENRIQUE PALACIOS 425 EDIF. 02 RENIEC 140901 LIMA BARRANCA BARRANCA 975354283 2025-03-31 19464.97 600.00 .00 600.00 .00 .00 .00 18416.46 1048.51 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA CALLE ENRIQUE PALACIOS 425 EDIF. 02 RENIEC 140901 LIMA BARRANCA BARRANCA 976863863 2025-03-31 19464.97 600.00 .00 600.00 .00 .00 .00 18416.46 1048.51 .00 .00 4 100.00 .00 .00 .00 .00 NOR 30951869 ANARCAYA CASTILLO AYDEE ANARCAYA CASTILLO AYDEE 1973-05-02 140106 LIMA LIMA COMAS CALLE CHASQUI 131 COLLIQUE 3ER SC RENIEC 040808 AREQUIPA LA UNION SAYLA 979339645 CLARO 2025-09-01 690.45 .00 .00 .00 .00 .00 .00 690.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32724430 SOLORZANO AYALA BERTHA BELMA SOLORZANO AYALA BERTHA BELMA 1967-07-03 140805 LIMA HUARAL CHANCAY CENTRO POBLADO BUENA VISTA MZ.B LT.2 RENIEC 140805 LIMA HUARAL CHANCAY 965134986 BITEL PREPAGO 2024-09-01 78946.68 .00 .00 19739.61 .00 .00 .00 78946.68 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31661800 QUITO MORENO PRUDENCIO PABLO QUITO MORENO PRUDENCIO PABLO 1973-01-04 140129 LIMA LIMA SANTA ROSA ASOC. PRO VIVIENDA PROFAM PERU MZ. F5 LT. 24 RENIEC 140129 LIMA LIMA SANTA ROSA 945187432 2024-02-01 47666.48 .00 .00 .00 .00 .00 .00 47666.48 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31661800 QUITO MORENO PRUDENCIO PABLO QUITO MORENO PRUDENCIO PABLO 1973-01-04 140129 LIMA LIMA SANTA ROSA ASOC. PRO VIVIENDA PROFAM PERU MZ. F5 LT. 24 RENIEC 140129 LIMA LIMA SANTA ROSA 950659905 2024-03-01 47666.48 .00 .00 .00 .00 .00 .00 47666.48 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31661800 QUITO MORENO PRUDENCIO PABLO QUITO MORENO PRUDENCIO PABLO 1973-01-04 140129 LIMA LIMA SANTA ROSA ASOC. PRO VIVIENDA PROFAM PERU MZ. F5 LT. 24 RENIEC 140129 LIMA LIMA SANTA ROSA 950671566 2024-03-01 47666.48 .00 .00 .00 .00 .00 .00 47666.48 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31661800 QUITO MORENO PRUDENCIO PABLO QUITO MORENO PRUDENCIO PABLO 1973-01-04 140129 LIMA LIMA SANTA ROSA ASOC. PRO VIVIENDA PROFAM PERU MZ. F5 LT. 24 RENIEC 140129 LIMA LIMA SANTA ROSA 951649858 2024-03-01 47666.48 .00 .00 .00 .00 .00 .00 47666.48 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31661800 QUITO MORENO PRUDENCIO PABLO QUITO MORENO PRUDENCIO PABLO 1973-01-04 140129 LIMA LIMA SANTA ROSA ASOC. PRO VIVIENDA PROFAM PERU MZ. F5 LT. 24 RENIEC 140129 LIMA LIMA SANTA ROSA 975009816 2024-02-01 47666.48 .00 .00 .00 .00 .00 .00 47666.48 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31661800 QUITO MORENO PRUDENCIO PABLO QUITO MORENO PRUDENCIO PABLO 1973-01-04 140129 LIMA LIMA SANTA ROSA ASOC. PRO VIVIENDA PROFAM PERU MZ. F5 LT. 24 RENIEC 140129 LIMA LIMA SANTA ROSA 975474649 2022-10-26 47666.48 .00 .00 .00 .00 .00 .00 47666.48 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31661800 QUITO MORENO PRUDENCIO PABLO QUITO MORENO PRUDENCIO PABLO 1973-01-04 140129 LIMA LIMA SANTA ROSA ASOC. PRO VIVIENDA PROFAM PERU MZ. F5 LT. 24 RENIEC 140129 LIMA LIMA SANTA ROSA 975621149 2024-03-01 47666.48 .00 .00 .00 .00 .00 .00 47666.48 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31822137 VILLARREAL VILLANUEVA LIVIA MILDA VILLARREAL VILLANUEVA LIVIA MILDA 1964-10-08 140119 LIMA LIMA PUENTE PIEDRA JR. FREDY ALIAGA C-09 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 938550201 MOVISTAR 2025-09-01 42397.08 .00 .00 3038.84 .00 .00 .00 41997.08 400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 31822137 VILLARREAL VILLANUEVA LIVIA MILDA VILLARREAL VILLANUEVA LIVIA MILDA 1964-10-08 140119 LIMA LIMA PUENTE PIEDRA JR. FREDY ALIAGA C-09 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 965836235 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-02-01 42397.08 .00 .00 3038.84 .00 .00 .00 41997.08 400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41031060 LUJAN GARCIA EDIL DAMIAN LUJAN GARCIA EDIL DAMIAN 1981-06-15 M SOLTERO ALBERTO SUSANA 140615 LIMA HUAROCHIRI SAN ANTONIO AGRP. NVO AMANECER DEL PARAISO MZ. A LT. 01 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 941288042 BITEL 79.90 2025-06-01 28107.71 .00 .00 .00 .00 .00 .00 28107.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41031060 LUJAN GARCIA EDIL DAMIAN LUJAN GARCIA EDIL DAMIAN 1981-06-15 M SOLTERO ALBERTO SUSANA 140615 LIMA HUAROCHIRI SAN ANTONIO AGRP. NVO AMANECER DEL PARAISO MZ. A LT. 01 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 941401027 BITEL 69.90 2025-06-01 28107.71 .00 .00 .00 .00 .00 .00 28107.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41031060 LUJAN GARCIA EDIL DAMIAN LUJAN GARCIA EDIL DAMIAN 1981-06-15 M SOLTERO ALBERTO SUSANA 140615 LIMA HUAROCHIRI SAN ANTONIO AGRP. NVO AMANECER DEL PARAISO MZ. A LT. 01 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 949196765 CLARO 2025-09-01 28107.71 .00 .00 .00 .00 .00 .00 28107.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41237189 TORRES ROMAN ENMA ROCIO TORRES ROMAN ENMA ROCIO 1982-01-13 F SOLTERO ZENON AGAPITA 140105 LIMA LIMA CARABAYLLO JR. LOS JAZMINES A.H. LA RIVERA MZ. A LT. 15 RENIEC 140508 LIMA HUAURA LEONCIO PRADO 948265864 CLARO Max 39.90 2025-09-01 35655.17 .00 .00 .00 .00 .00 .00 35655.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41237189 TORRES ROMAN ENMA ROCIO TORRES ROMAN ENMA ROCIO 1982-01-13 F SOLTERO ZENON AGAPITA 140105 LIMA LIMA CARABAYLLO JR. LOS JAZMINES A.H. LA RIVERA MZ. A LT. 15 RENIEC 140508 LIMA HUAURA LEONCIO PRADO 974605347 CLARO Max 29.90 2025-09-01 35655.17 .00 .00 .00 .00 .00 .00 35655.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41237189 TORRES ROMAN ENMA ROCIO TORRES ROMAN ENMA ROCIO 1982-01-13 F SOLTERO ZENON AGAPITA 140105 LIMA LIMA CARABAYLLO JR. LOS JAZMINES A.H. LA RIVERA MZ. A LT. 15 RENIEC 140508 LIMA HUAURA LEONCIO PRADO 976958652 2025-03-12 35655.17 .00 .00 .00 .00 .00 .00 35655.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41237189 TORRES ROMAN ENMA ROCIO TORRES ROMAN ENMA ROCIO 1982-01-13 F SOLTERO ZENON AGAPITA 140105 LIMA LIMA CARABAYLLO JR. LOS JAZMINES A.H. LA RIVERA MZ. A LT. 15 RENIEC 140508 LIMA HUAURA LEONCIO PRADO 986191694 2025-04-10 35655.17 .00 .00 .00 .00 .00 .00 35655.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41237189 TORRES ROMAN ENMA ROCIO TORRES ROMAN ENMA ROCIO 1982-01-13 F SOLTERO ZENON AGAPITA 140105 LIMA LIMA CARABAYLLO JR. LOS JAZMINES A.H. LA RIVERA MZ. A LT. 15 RENIEC 140508 LIMA HUAURA LEONCIO PRADO 990943251 2025-03-12 35655.17 .00 .00 .00 .00 .00 .00 35655.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41319439 LUIS SIFUENTES PAULINA ROSALIA LUIS SIFUENTES PAULINA ROSALIA 1982-06-30 F SOLTERO FLORENTINO DOROTEA TEOFILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL S/N PARCELA 20-A SUBLT 5 URB LOT AGROP RINCONADA CIUDAD DE DIOS RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 963435978 2023-12-06 40054.59 .00 .00 .00 .00 .00 .00 40054.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41319439 LUIS SIFUENTES PAULINA ROSALIA LUIS SIFUENTES PAULINA ROSALIA 1982-06-30 F SOLTERO FLORENTINO DOROTEA TEOFILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL S/N PARCELA 20-A SUBLT 5 URB LOT AGROP RINCONADA CIUDAD DE DIOS RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 982479095 2025-03-08 40054.59 .00 .00 .00 .00 .00 .00 40054.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44777457 NU¥EZ MEDINA LUIS ANTONIO NU¥EZ MEDINA LUIS ANTONIO 1988-01-01 M SOLTERO CESAR ANTONIO MARGARITA 140903 LIMA BARRANCA PATIVILCA SAN FRANCISCO DE ASIS 1067 SANTIAGO RENIEC 140903 LIMA BARRANCA PATIVILCA 939460155 ENTEL 2025-09-01 3386.76 .00 .00 300.00 .00 .00 .00 3386.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44777457 NU¥EZ MEDINA LUIS ANTONIO NU¥EZ MEDINA LUIS ANTONIO 1988-01-01 M SOLTERO CESAR ANTONIO MARGARITA 140903 LIMA BARRANCA PATIVILCA SAN FRANCISCO DE ASIS 1067 SANTIAGO RENIEC 140903 LIMA BARRANCA PATIVILCA 955529675 ENTEL 2025-09-01 3386.76 .00 .00 300.00 .00 .00 .00 3386.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44811174 HUACHACA TRILLO ALDO MOISES HUACHACA TRILLO ALDO MOISES 1988-01-16 M SOLTERO FEDERICO MARIA 140101 LIMA LIMA LIMA MZ G 2 LT 41 P.J 1RO DE OCTUBRE RENIEC 140133 LIMA LIMA JESUS MARIA 941488859 CLARO Max Ilim 84.90 2024-12-31 1872.05 .00 .00 .00 .00 .00 .00 1872.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44811174 HUACHACA TRILLO ALDO MOISES HUACHACA TRILLO ALDO MOISES 1988-01-16 M SOLTERO FEDERICO MARIA 140101 LIMA LIMA LIMA MZ G 2 LT 41 P.J 1RO DE OCTUBRE RENIEC 140133 LIMA LIMA JESUS MARIA 941488872 2020-07-24 1872.05 .00 .00 .00 .00 .00 .00 1872.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44811174 HUACHACA TRILLO ALDO MOISES HUACHACA TRILLO ALDO MOISES 1988-01-16 M SOLTERO FEDERICO MARIA 140101 LIMA LIMA LIMA MZ G 2 LT 41 P.J 1RO DE OCTUBRE RENIEC 140133 LIMA LIMA JESUS MARIA 981312275 2019-05-30 1872.05 .00 .00 .00 .00 .00 .00 1872.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44811174 HUACHACA TRILLO ALDO MOISES HUACHACA TRILLO ALDO MOISES 1988-01-16 M SOLTERO FEDERICO MARIA 140101 LIMA LIMA LIMA MZ G 2 LT 41 P.J 1RO DE OCTUBRE RENIEC 140133 LIMA LIMA JESUS MARIA 989757378 2020-07-24 1872.05 .00 .00 .00 .00 .00 .00 1872.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44811174 HUACHACA TRILLO ALDO MOISES HUACHACA TRILLO ALDO MOISES 1988-01-16 M SOLTERO FEDERICO MARIA 140101 LIMA LIMA LIMA MZ G 2 LT 41 P.J 1RO DE OCTUBRE RENIEC 140133 LIMA LIMA JESUS MARIA 993136999 2020-07-24 1872.05 .00 .00 .00 .00 .00 .00 1872.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44811174 HUACHACA TRILLO ALDO MOISES HUACHACA TRILLO ALDO MOISES 1988-01-16 M SOLTERO FEDERICO MARIA 140101 LIMA LIMA LIMA MZ G 2 LT 41 P.J 1RO DE OCTUBRE RENIEC 140133 LIMA LIMA JESUS MARIA 995924270 2019-05-20 1872.05 .00 .00 .00 .00 .00 .00 1872.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44828363 QUINTO RAMOS JUDITH JANETH QUINTO RAMOS JUDITH JANETH 1988-01-30 F SOLTERO FERNANDO MAXIMA 140105 LIMA LIMA CARABAYLLO C.P. SANTA ROSA DE PUQUIO MZ.Z LT.19 RENIEC 140106 LIMA LIMA COMAS 943165877 2025-04-10 44828363 QUINTO RAMOS JUDITH JANETH QUINTO RAMOS JUDITH JANETH 1988-01-30 F SOLTERO FERNANDO MAXIMA 140105 LIMA LIMA CARABAYLLO C.P. SANTA ROSA DE PUQUIO MZ.Z LT.19 RENIEC 140106 LIMA LIMA COMAS 944171466 2019-08-02 44828363 QUINTO RAMOS JUDITH JANETH QUINTO RAMOS JUDITH JANETH 1988-01-30 F SOLTERO FERNANDO MAXIMA 140105 LIMA LIMA CARABAYLLO C.P. SANTA ROSA DE PUQUIO MZ.Z LT.19 RENIEC 140106 LIMA LIMA COMAS 949807045 2025-04-10 44828363 QUINTO RAMOS JUDITH JANETH QUINTO RAMOS JUDITH JANETH 1988-01-30 F SOLTERO FERNANDO MAXIMA 140105 LIMA LIMA CARABAYLLO C.P. SANTA ROSA DE PUQUIO MZ.Z LT.19 RENIEC 140106 LIMA LIMA COMAS 954305456 2019-08-02 70082125 CORONADO VILLANO ISABEL CORONADO VILLANO ISABEL 1988-11-21 F CASADO NEMESIO NILO PATRICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.G` LT.11 GRUPO 5 SECTOR 9 PARCELA D AH OASIS DE VILLA RENIEC 030702 APURIMAC CHINCHEROS ONGOY 957908045 CLARO 2025-09-01 3359.64 .00 .00 .00 .00 .00 .00 496.19 2863.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70082125 CORONADO VILLANO ISABEL CORONADO VILLANO ISABEL 1988-11-21 F CASADO NEMESIO NILO PATRICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.G` LT.11 GRUPO 5 SECTOR 9 PARCELA D AH OASIS DE VILLA RENIEC 030702 APURIMAC CHINCHEROS ONGOY 988754009 BITEL 2025-09-01 3359.64 .00 .00 .00 .00 .00 .00 496.19 2863.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70084890 CALERO LLANCA SARA VICTORIA CALERO LLANCA SARA VICTORIA 1990-08-25 F SOLTERO JUAN CRISOSTOMO ROCENICA 140801 LIMA HUARAL HUARAL JORGE CHAVEZ 676 RENIEC 140208 LIMA CAJATAMBO MANAS 934691370 2024-11-08 44283.15 4000.00 42.82 3957.18 42.82 .00 .00 44240.33 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70084890 CALERO LLANCA SARA VICTORIA CALERO LLANCA SARA VICTORIA 1990-08-25 F SOLTERO JUAN CRISOSTOMO ROCENICA 140801 LIMA HUARAL HUARAL JORGE CHAVEZ 676 RENIEC 140208 LIMA CAJATAMBO MANAS 945130738 2025-04-10 44283.15 4000.00 42.82 3957.18 42.82 .00 .00 44240.33 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70084890 CALERO LLANCA SARA VICTORIA CALERO LLANCA SARA VICTORIA 1990-08-25 F SOLTERO JUAN CRISOSTOMO ROCENICA 140801 LIMA HUARAL HUARAL JORGE CHAVEZ 676 RENIEC 140208 LIMA CAJATAMBO MANAS 946535682 MOVISTAR 2025-09-01 44283.15 4000.00 42.82 3957.18 42.82 .00 .00 44240.33 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70084890 CALERO LLANCA SARA VICTORIA CALERO LLANCA SARA VICTORIA 1990-08-25 F SOLTERO JUAN CRISOSTOMO ROCENICA 140801 LIMA HUARAL HUARAL JORGE CHAVEZ 676 RENIEC 140208 LIMA CAJATAMBO MANAS 951484913 2025-03-01 44283.15 4000.00 42.82 3957.18 42.82 .00 .00 44240.33 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71273596 COTRINA CARHUAMACA JEAN PIERRE COTRINA CARHUAMACA JEAN PIERRE 1999-06-20 M SOLTERO ERNESTO RUTH MARISOL 140119 LIMA LIMA PUENTE PIEDRA MZ C1 LT 2 URB ROSALUZ RENIEC 140119 LIMA LIMA PUENTE PIEDRA 921908944 CLARO Max Ilimitado 72.90 2025-07-01 3398.14 .00 .00 .00 .00 .00 .00 3398.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71273596 COTRINA CARHUAMACA JEAN PIERRE COTRINA CARHUAMACA JEAN PIERRE 1999-06-20 M SOLTERO ERNESTO RUTH MARISOL 140119 LIMA LIMA PUENTE PIEDRA MZ C1 LT 2 URB ROSALUZ RENIEC 140119 LIMA LIMA PUENTE PIEDRA 932426318 CLARO Max Int. 31.90 2025-07-01 3398.14 .00 .00 .00 .00 .00 .00 3398.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71273596 COTRINA CARHUAMACA JEAN PIERRE COTRINA CARHUAMACA JEAN PIERRE 1999-06-20 M SOLTERO ERNESTO RUTH MARISOL 140119 LIMA LIMA PUENTE PIEDRA MZ C1 LT 2 URB ROSALUZ RENIEC 140119 LIMA LIMA PUENTE PIEDRA 934443562 ENTEL Entel Prepago Power 5 2025-09-01 3398.14 .00 .00 .00 .00 .00 .00 3398.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71846564 PRADO LAGOS IDA ROSA PRADO LAGOS IDA ROSA 1999-01-20 F SOLTERO ARMANDO DIGNA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MACHU PICCHU MZ.11Z LT.17 P.J TABLADA DE LURIN RENIEC 030706 APURIMAC CHINCHEROS HUACCANA 16747.94 .00 .00 .00 .00 .00 .00 16747.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71514664 SANCHEZ BRAVO YOSARI SOFIA SANCHEZ BRAVO YOSARI SOFIA 1995-02-15 F SOLTERO ROMUALDO ZAMUDIO CECILIA GLADYS 140901 LIMA BARRANCA BARRANCA LOS PINOS MZ E LT 10 RENIEC 140901 LIMA BARRANCA BARRANCA 950658084 2024-02-01 8697.64 9900.00 835.55 9064.45 835.55 .00 .00 7862.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71514664 SANCHEZ BRAVO YOSARI SOFIA SANCHEZ BRAVO YOSARI SOFIA 1995-02-15 F SOLTERO ROMUALDO ZAMUDIO CECILIA GLADYS 140901 LIMA BARRANCA BARRANCA LOS PINOS MZ E LT 10 RENIEC 140901 LIMA BARRANCA BARRANCA 951850784 CLARO Plan 2 Play Internet -Telefono 2025-09-30 8697.64 9900.00 835.55 9064.45 835.55 .00 .00 7862.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72159149 QUISPE CURO MARTHA YOVANNA QUISPE CURO MARTHA YOVANNA 2002-04-25 F MACEDONIO ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR.9 GRUPO.5 MZ.B LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 923361985 ENTEL Entel Prepago Power 5 2025-09-01 4598.78 .00 .00 .00 .00 .00 .00 4598.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72159149 QUISPE CURO MARTHA YOVANNA QUISPE CURO MARTHA YOVANNA 2002-04-25 F MACEDONIO ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR.9 GRUPO.5 MZ.B LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 923484809 ENTEL Entel Prepago Power 5 2025-09-01 4598.78 .00 .00 .00 .00 .00 .00 4598.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72159149 QUISPE CURO MARTHA YOVANNA QUISPE CURO MARTHA YOVANNA 2002-04-25 F MACEDONIO ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR.9 GRUPO.5 MZ.B LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 933789876 ENTEL Entel Prepago Power 5 2025-09-01 4598.78 .00 .00 .00 .00 .00 .00 4598.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72159149 QUISPE CURO MARTHA YOVANNA QUISPE CURO MARTHA YOVANNA 2002-04-25 F MACEDONIO ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR.9 GRUPO.5 MZ.B LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 970825279 ENTEL Entel Prepago Power 5 2025-09-01 4598.78 .00 .00 .00 .00 .00 .00 4598.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72159149 QUISPE CURO MARTHA YOVANNA QUISPE CURO MARTHA YOVANNA 2002-04-25 F MACEDONIO ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR.9 GRUPO.5 MZ.B LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 977390348 ENTEL Entel Prepago Power 5 2025-09-01 4598.78 .00 .00 .00 .00 .00 .00 4598.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74224259 DIAZ PACHECO LUIGI DYNER DIAZ PACHECO LUIGI DYNER 1999-03-22 M SOLTERO JAVIER ERNESTO GEOVANI 140501 LIMA HUAURA HUACHO LIBERTAD 238 AMAY RENIEC 140501 LIMA HUAURA HUACHO 990369091 CLARO Max Ilim 74.90 2025-09-01 2712.50 .00 .00 .00 .00 .00 .00 2512.50 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74756135 CONCEPCION PEREZ KENJHI ROLANDO CONCEPCION PEREZ KENJHI ROLANDO 1995-02-03 M SOLTERO MARCELINO ROLANDO ENMA ELENA 240106 CALLAO CALLAO VENTANILLA LUIS FELIPE DE LAS CASAS mz. O lt. 12 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 924152653 ENTEL Plan Flexible 2025-09-01 16369.19 .00 .00 .00 .00 .00 .00 16369.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74756135 CONCEPCION PEREZ KENJHI ROLANDO CONCEPCION PEREZ KENJHI ROLANDO 1995-02-03 M SOLTERO MARCELINO ROLANDO ENMA ELENA 240106 CALLAO CALLAO VENTANILLA LUIS FELIPE DE LAS CASAS mz. O lt. 12 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 953371252 2025-07-01 16369.19 .00 .00 .00 .00 .00 .00 16369.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA CALLE ENRIQUE PALACIOS 425 EDIF. 02 RENIEC 140901 LIMA BARRANCA BARRANCA 989123863 2025-04-10 19464.97 600.00 .00 600.00 .00 .00 .00 18416.46 1048.51 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA CALLE ENRIQUE PALACIOS 425 EDIF. 02 RENIEC 140901 LIMA BARRANCA BARRANCA 996248592 2025-01-01 19464.97 600.00 .00 600.00 .00 .00 .00 18416.46 1048.51 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42581596 ANDRES COZ CLIMACO HERCILIO ANDRES COZ CLIMACO HERCILIO 1981-03-31 M SOLTERO HERCILIO GUZMAN ULDARICA ELISA 140512 LIMA HUAURA SANTA MARIA ASOC. DE VIVIENDA LOS PINOS ETAPA IV MZ. E LT. 23 RENIEC 091001 HUANUCO LAURICOCHA JESUS 917054807 2024-02-01 41120.09 .00 .00 .00 .00 .00 .00 .00 41120.09 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42581596 ANDRES COZ CLIMACO HERCILIO ANDRES COZ CLIMACO HERCILIO 1981-03-31 M SOLTERO HERCILIO GUZMAN ULDARICA ELISA 140512 LIMA HUAURA SANTA MARIA ASOC. DE VIVIENDA LOS PINOS ETAPA IV MZ. E LT. 23 RENIEC 091001 HUANUCO LAURICOCHA JESUS 957216992 2025-03-31 41120.09 .00 .00 .00 .00 .00 .00 .00 41120.09 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43070033 FAJARDO HUAMAN JENNY GISELLA FAJARDO HUAMAN JENNY GISELLA 1981-01-05 F SOLTERO JORGE DONATILDA 140142 LIMA LIMA LOS OLIVOS MZ. 192 LT. 10 ASENT. H. SAN MARTIN DE PORRES RENIEC 140122 LIMA LIMA RIMAC 964342815 CLARO Max Ilim 69.90 2025-09-01 13494.76 .00 .00 .00 .00 .00 .00 13494.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO NZ.F LT.7 ASOC. POBLADORES LA HUERTA DE NIEVERIA RENIEC 140103 LIMA LIMA ATE 902585706 ENTEL Entel Prepago Power 5 2025-09-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO NZ.F LT.7 ASOC. POBLADORES LA HUERTA DE NIEVERIA RENIEC 140103 LIMA LIMA ATE 916730087 ENTEL Entel Power 54.90 C 2025-04-10 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO NZ.F LT.7 ASOC. POBLADORES LA HUERTA DE NIEVERIA RENIEC 140103 LIMA LIMA ATE 926100353 BITEL 2025-09-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO NZ.F LT.7 ASOC. POBLADORES LA HUERTA DE NIEVERIA RENIEC 140103 LIMA LIMA ATE 930364770 ENTEL Entel Power 54.90 C 2025-04-10 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO NZ.F LT.7 ASOC. POBLADORES LA HUERTA DE NIEVERIA RENIEC 140103 LIMA LIMA ATE 936141454 2025-04-10 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 997228853 2025-04-10 30886.05 .00 .00 .00 .00 .00 .00 29216.59 1669.46 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45349805 MONTES YAURI ALFONSO MONTES YAURI ALFONSO 1988-05-23 M SOLTERO AGUSTO CLAUDIA 140143 LIMA LIMA SANTA ANITA MZ. B LT. 8 COOP. VIV. BENJAMIN DOIG LOSSIO RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 10918.50 .00 .00 .00 .00 .00 .00 10718.50 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45346191 FIGUEROA MU¥OZ DALILA FIGUEROA MU¥OZ DALILA 1988-10-22 F SOLTERO ZOTICO REYNALDA 100301 ICA NAZCA NAZCA CA ARRIETA 141 RENIEC 020802 ANCASH HUARI CAJAY 954078903 2025-07-01 300.00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45346191 FIGUEROA MU¥OZ DALILA FIGUEROA MU¥OZ DALILA 1988-10-22 F SOLTERO ZOTICO REYNALDA 100301 ICA NAZCA NAZCA CA ARRIETA 141 RENIEC 020802 ANCASH HUARI CAJAY 991276806 CLARO Claro 60.4 2025-09-01 300.00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 954606900 2025-04-10 60636.24 .00 .00 .00 .00 .00 .00 60636.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 988515973 2020-03-17 60636.24 .00 .00 .00 .00 .00 .00 60636.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 996559720 MOVISTAR RV Plan Ilimitado Mi Movistar S/74.9 II 2025-04-10 60636.24 .00 .00 .00 .00 .00 .00 60636.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 998980897 2020-03-17 60636.24 .00 .00 .00 .00 .00 .00 60636.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45631956 MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER 1988-10-05 M SOLTERO JORGE LUIS MARIA GRIMANESA NUESTRA SE¥ORA DEL ROSARIO 611 SAN MARTIN RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 907183649 ENTEL Entel Prepago Power 5 2025-09-01 6636.11 .00 .00 .00 .00 .00 .00 6636.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45631956 MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER 1988-10-05 M SOLTERO JORGE LUIS MARIA GRIMANESA NUESTRA SE¥ORA DEL ROSARIO 611 SAN MARTIN RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 937249232 ENTEL Entel Prepago Power 5 2025-09-01 6636.11 .00 .00 .00 .00 .00 .00 6636.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41319439 LUIS SIFUENTES PAULINA ROSALIA LUIS SIFUENTES PAULINA ROSALIA 1982-06-30 F SOLTERO FLORENTINO DOROTEA TEOFILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL S/N PARCELA 20-A SUBLT 5 URB LOT AGROP RINCONADA CIUDAD DE DIOS RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 988668568 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VI 2025-07-01 40054.59 .00 .00 .00 .00 .00 .00 40054.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41539415 MAMANI ALVARADO DINA MARLENY MAMANI ALVARADO DINA MARLENY 1981-06-17 F SOLTERO SABINO EULOGIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 24 MZ.M LT.6 RENIEC 200402 PUNO CHUCUITO DESAGUADERO 930591362 2021-06-02 2291.02 26200.00 2291.02 23879.52 2291.02 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41539415 MAMANI ALVARADO DINA MARLENY MAMANI ALVARADO DINA MARLENY 1981-06-17 F SOLTERO SABINO EULOGIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 24 MZ.M LT.6 RENIEC 200402 PUNO CHUCUITO DESAGUADERO 941289116 2020-07-24 2291.02 26200.00 2291.02 23879.52 2291.02 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41539415 MAMANI ALVARADO DINA MARLENY MAMANI ALVARADO DINA MARLENY 1981-06-17 F SOLTERO SABINO EULOGIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 24 MZ.M LT.6 RENIEC 200402 PUNO CHUCUITO DESAGUADERO 964649717 2021-06-02 2291.02 26200.00 2291.02 23879.52 2291.02 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41539415 MAMANI ALVARADO DINA MARLENY MAMANI ALVARADO DINA MARLENY 1981-06-17 F SOLTERO SABINO EULOGIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 24 MZ.M LT.6 RENIEC 200402 PUNO CHUCUITO DESAGUADERO 981868624 2020-12-02 2291.02 26200.00 2291.02 23879.52 2291.02 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41539415 MAMANI ALVARADO DINA MARLENY MAMANI ALVARADO DINA MARLENY 1981-06-17 F SOLTERO SABINO EULOGIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 24 MZ.M LT.6 RENIEC 200402 PUNO CHUCUITO DESAGUADERO 995056998 2020-12-02 2291.02 26200.00 2291.02 23879.52 2291.02 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41539415 MAMANI ALVARADO DINA MARLENY MAMANI ALVARADO DINA MARLENY 1981-06-17 F SOLTERO SABINO EULOGIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 24 MZ.M LT.6 RENIEC 200402 PUNO CHUCUITO DESAGUADERO 997721930 ENTEL Plan Flexible 2025-09-01 2291.02 26200.00 2291.02 23879.52 2291.02 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41582742 CORREA CARRASCO ELIAZAR ROSMAN CORREA CARRASCO ELIAZAR ROSMAN 1982-11-11 M SOLTERO ELIAZAR MARTHA 140141 LIMA LIMA VILLA EL SALVADOR EL SOL SECTOR 8 PJ MUNICIPAL MZ. B LT. 10A RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 2652.17 .00 .00 .00 .00 .00 .00 978.71 1673.46 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41591739 SEBASTIAN ORTIZ ROMULO NELSON SEBASTIAN ORTIZ ROMULO NELSON 1980-06-19 M SOLTERO RAFAEL FELICIANA 140106 LIMA LIMA COMAS JR. SALPO 252 P. J. LIBERTAD COMAS RENIEC 021508 ANCASH YUNGAY YANAMA 935454489 BITEL 2025-06-01 3138.49 .00 .00 .00 .00 .00 .00 3138.49 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41884424 HUANCA SUAREZ DANER HUANCA SUAREZ DANER 1982-03-26 M SOLTERO SEBASTIAN TEODOCIA 140105 LIMA LIMA CARABAYLLO CALLE LAS VIOLETAS MZ. I LOTE. 30 A.H. ASOC VIV AUTOG SAN BENITO ETAPA 1RA RENIEC 060910 CAJAMARCA SANTA CRUZ ANDABAMBA 932301415 BITEL 39.89 2025-06-01 2345.85 .00 .00 .00 .00 .00 .00 2345.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72407299 PATI¥O PAULLO JOSE FELIX PATI¥O PAULLO JOSE FELIX 1994-05-20 M SOLTERO FELIX SENOBIA 140103 LIMA LIMA ATE ASENT.H. MONTERREY mz. H lt. 10 RENIEC 140135 LIMA LIMA EL AGUSTINO 921525630 BITEL 0 2025-06-01 17342.79 .00 .00 .00 .00 .00 .00 17342.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72708137 ATOCCSA BEJARANO EDSON JHONATAN ATOCCSA BEJARANO EDSON JHONATAN 1994-11-25 M SOLTERO ALEJANDRO ROSA LUZ 140109 LIMA LIMA LA VICTORIA AV. ALMIRANTE MIGUEL GRAU 374 RENIEC 140101 LIMA LIMA LIMA 944179129 CLARO Max 55.90 2025-09-01 88631.38 3500.00 .00 3500.00 .00 .00 .00 88631.38 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73801820 RAMIREZ HUAYTA JHONATAN SILVINO RAMIREZ HUAYTA JHONATAN SILVINO 1994-06-28 M SOLTERO SILVINO POMPELIO FLORENCIA TEODOMIRA 140904 LIMA BARRANCA SUPE CP VIRGEN DE LAS MERCEDES mz. C lt. 1 RENIEC 140805 LIMA HUARAL CHANCAY 957532090 2025-03-15 5849.95 12100.00 .00 12100.00 .00 .00 .00 .00 5849.95 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73801820 RAMIREZ HUAYTA JHONATAN SILVINO RAMIREZ HUAYTA JHONATAN SILVINO 1994-06-28 M SOLTERO SILVINO POMPELIO FLORENCIA TEODOMIRA 140904 LIMA BARRANCA SUPE CP VIRGEN DE LAS MERCEDES mz. C lt. 1 RENIEC 140805 LIMA HUARAL CHANCAY 966604336 2025-04-10 5849.95 12100.00 .00 12100.00 .00 .00 .00 .00 5849.95 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73801820 RAMIREZ HUAYTA JHONATAN SILVINO RAMIREZ HUAYTA JHONATAN SILVINO 1994-06-28 M SOLTERO SILVINO POMPELIO FLORENCIA TEODOMIRA 140904 LIMA BARRANCA SUPE CP VIRGEN DE LAS MERCEDES mz. C lt. 1 RENIEC 140805 LIMA HUARAL CHANCAY 975706920 2025-03-15 5849.95 12100.00 .00 12100.00 .00 .00 .00 .00 5849.95 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73801820 RAMIREZ HUAYTA JHONATAN SILVINO RAMIREZ HUAYTA JHONATAN SILVINO 1994-06-28 M SOLTERO SILVINO POMPELIO FLORENCIA TEODOMIRA 140904 LIMA BARRANCA SUPE CP VIRGEN DE LAS MERCEDES mz. C lt. 1 RENIEC 140805 LIMA HUARAL CHANCAY 984649254 2025-03-19 5849.95 12100.00 .00 12100.00 .00 .00 .00 .00 5849.95 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73801820 RAMIREZ HUAYTA JHONATAN SILVINO RAMIREZ HUAYTA JHONATAN SILVINO 1994-06-28 M SOLTERO SILVINO POMPELIO FLORENCIA TEODOMIRA 140904 LIMA BARRANCA SUPE CP VIRGEN DE LAS MERCEDES mz. C lt. 1 RENIEC 140805 LIMA HUARAL CHANCAY 985886492 2025-03-19 5849.95 12100.00 .00 12100.00 .00 .00 .00 .00 5849.95 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73801820 RAMIREZ HUAYTA JHONATAN SILVINO RAMIREZ HUAYTA JHONATAN SILVINO 1994-06-28 M SOLTERO SILVINO POMPELIO FLORENCIA TEODOMIRA 140904 LIMA BARRANCA SUPE CP VIRGEN DE LAS MERCEDES mz. C lt. 1 RENIEC 140805 LIMA HUARAL CHANCAY 994912867 2025-04-10 5849.95 12100.00 .00 12100.00 .00 .00 .00 .00 5849.95 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74636755 MONCADA MOLINA GERALDINE ASTRID MONCADA MOLINA GERALDINE ASTRID 1997-04-10 F SOLTERO ANGEL EDUARDO ROSARIO MARLENI 140105 LIMA LIMA CARABAYLLO CALLE 6 ASOC. EL OLIVAR ETAPA 4 MZ. E LT. 21 RENIEC 140101 LIMA LIMA LIMA 946680119 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-08-22 2500.00 .00 .00 .00 .00 .00 .00 2500.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74561408 MORALES SALES MIRIAM VANESSA MORALES SALES MIRIAM VANESSA 1996-02-14 F SOLTERO ANTONIO PROSPERO ARCADIA SABILINA 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA CASERIO MANYANYACU RENIEC 140801 LIMA HUARAL HUARAL 907537293 ENTEL Entel Prepago Power 5 2025-09-01 37885.97 .00 .00 .00 .00 .00 .00 8365.67 29520.30 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44828363 QUINTO RAMOS JUDITH JANETH QUINTO RAMOS JUDITH JANETH 1988-01-30 F SOLTERO FERNANDO MAXIMA 140105 LIMA LIMA CARABAYLLO C.P. SANTA ROSA DE PUQUIO MZ.Z LT.19 RENIEC 140106 LIMA LIMA COMAS 956623684 2019-08-02 44828363 QUINTO RAMOS JUDITH JANETH QUINTO RAMOS JUDITH JANETH 1988-01-30 F SOLTERO FERNANDO MAXIMA 140105 LIMA LIMA CARABAYLLO C.P. SANTA ROSA DE PUQUIO MZ.Z LT.19 RENIEC 140106 LIMA LIMA COMAS 966329997 2025-04-10 44828363 QUINTO RAMOS JUDITH JANETH QUINTO RAMOS JUDITH JANETH 1988-01-30 F SOLTERO FERNANDO MAXIMA 140105 LIMA LIMA CARABAYLLO C.P. SANTA ROSA DE PUQUIO MZ.Z LT.19 RENIEC 140106 LIMA LIMA COMAS 976530937 2025-04-10 44828363 QUINTO RAMOS JUDITH JANETH QUINTO RAMOS JUDITH JANETH 1988-01-30 F SOLTERO FERNANDO MAXIMA 140105 LIMA LIMA CARABAYLLO C.P. SANTA ROSA DE PUQUIO MZ.Z LT.19 RENIEC 140106 LIMA LIMA COMAS 988850514 CLARO Max Ilim 79.90 2025-07-01 44784465 CARO HUAMAN ANA ROSA CARO HUAMAN ANA ROSA 1987-12-05 F SOLTERO JESUS DANIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE 30 MZ Y-1 LT 15 ASENT H JUAN PABLO II DE CANTOGRANDE RENIEC 140135 LIMA LIMA EL AGUSTINO 960953161 CLARO Claro 60.5 2025-09-01 341.54 .00 .00 .00 .00 .00 .00 341.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44784465 CARO HUAMAN ANA ROSA CARO HUAMAN ANA ROSA 1987-12-05 F SOLTERO JESUS DANIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE 30 MZ Y-1 LT 15 ASENT H JUAN PABLO II DE CANTOGRANDE RENIEC 140135 LIMA LIMA EL AGUSTINO 964727364 2019-11-13 341.54 .00 .00 .00 .00 .00 .00 341.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44784465 CARO HUAMAN ANA ROSA CARO HUAMAN ANA ROSA 1987-12-05 F SOLTERO JESUS DANIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE 30 MZ Y-1 LT 15 ASENT H JUAN PABLO II DE CANTOGRANDE RENIEC 140135 LIMA LIMA EL AGUSTINO 966086848 BITEL Prepago-0 2025-06-01 341.54 .00 .00 .00 .00 .00 .00 341.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44784465 CARO HUAMAN ANA ROSA CARO HUAMAN ANA ROSA 1987-12-05 F SOLTERO JESUS DANIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE 30 MZ Y-1 LT 15 ASENT H JUAN PABLO II DE CANTOGRANDE RENIEC 140135 LIMA LIMA EL AGUSTINO 989451827 2019-11-21 341.54 .00 .00 .00 .00 .00 .00 341.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44861787 LAGOS QUISPE JOSE LUIS LAGOS QUISPE JOSE LUIS 1988-01-24 M SOLTERO FABIAN MARINA 140513 LIMA HUAURA SAYAN SC 03 MZ B LT 15 ANDAHUASI RENIEC 140501 LIMA HUAURA HUACHO 914886811 2025-01-01 33027.70 2900.00 .00 2900.00 .00 .00 .00 33027.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44861787 LAGOS QUISPE JOSE LUIS LAGOS QUISPE JOSE LUIS 1988-01-24 M SOLTERO FABIAN MARINA 140513 LIMA HUAURA SAYAN SC 03 MZ B LT 15 ANDAHUASI RENIEC 140501 LIMA HUAURA HUACHO 956763935 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 33027.70 2900.00 .00 2900.00 .00 .00 .00 33027.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44861787 LAGOS QUISPE JOSE LUIS LAGOS QUISPE JOSE LUIS 1988-01-24 M SOLTERO FABIAN MARINA 140513 LIMA HUAURA SAYAN SC 03 MZ B LT 15 ANDAHUASI RENIEC 140501 LIMA HUAURA HUACHO 975606482 2025-01-01 33027.70 2900.00 .00 2900.00 .00 .00 .00 33027.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO NZ.F LT.7 ASOC. POBLADORES LA HUERTA DE NIEVERIA RENIEC 140103 LIMA LIMA ATE 942321776 2025-01-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO NZ.F LT.7 ASOC. POBLADORES LA HUERTA DE NIEVERIA RENIEC 140103 LIMA LIMA ATE 948933271 MOVISTAR 2025-09-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO NZ.F LT.7 ASOC. POBLADORES LA HUERTA DE NIEVERIA RENIEC 140103 LIMA LIMA ATE 951478965 2024-10-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO NZ.F LT.7 ASOC. POBLADORES LA HUERTA DE NIEVERIA RENIEC 140103 LIMA LIMA ATE 952790473 MOVISTAR 2025-09-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO NZ.F LT.7 ASOC. POBLADORES LA HUERTA DE NIEVERIA RENIEC 140103 LIMA LIMA ATE 956942895 2024-09-02 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO NZ.F LT.7 ASOC. POBLADORES LA HUERTA DE NIEVERIA RENIEC 140103 LIMA LIMA ATE 974985956 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO NZ.F LT.7 ASOC. POBLADORES LA HUERTA DE NIEVERIA RENIEC 140103 LIMA LIMA ATE 977555415 2025-01-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO NZ.F LT.7 ASOC. POBLADORES LA HUERTA DE NIEVERIA RENIEC 140103 LIMA LIMA ATE 978438838 MOVISTAR 2025-09-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO NZ.F LT.7 ASOC. POBLADORES LA HUERTA DE NIEVERIA RENIEC 140103 LIMA LIMA ATE 990191710 2024-10-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43189524 MENDEZ ESCOBAR VANNESA MENDEZ ESCOBAR VANNESA 1985-10-22 F SOLTERO VALENTIN FORTUNATA 140112 LIMA LIMA LURIGANCHO NZ.F LT.7 ASOC. POBLADORES LA HUERTA DE NIEVERIA RENIEC 140103 LIMA LIMA ATE 996929764 2024-10-01 23498.82 .00 .00 .00 .00 .00 .00 23498.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43667778 MINAYA PRADO LIVIA MINAYA PRADO LIVIA 1986-03-07 F SOLTERO SENON ERMILIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.I LT.11 GRUPO 27-A SECTOR 3 RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 973491639 2017-08-01 96788.15 .00 .00 .00 .00 .00 .00 96788.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45631956 MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER 1988-10-05 M SOLTERO JORGE LUIS MARIA GRIMANESA NUESTRA SE¥ORA DEL ROSARIO 611 SAN MARTIN RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 938758594 MOVISTAR RV Plan Ahorro Mi Movistar S/39.9 VII 2026-03-01 6636.11 .00 .00 .00 .00 .00 .00 6636.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45631956 MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER MENDOZA PUENTE DE LA VEGA ROBERT ALEXANDER 1988-10-05 M SOLTERO JORGE LUIS MARIA GRIMANESA NUESTRA SE¥ORA DEL ROSARIO 611 SAN MARTIN RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 978178196 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VI 2025-07-01 6636.11 .00 .00 .00 .00 .00 .00 6636.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA ASENT.H. 5 DE MARZO MZ. M LT. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 933389273 ENTEL PLAN FLEXIBLE 2025-09-01 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA ASENT.H. 5 DE MARZO MZ. M LT. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 934703575 CLARO 2025-09-01 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA ASENT.H. 5 DE MARZO MZ. M LT. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 935027796 BITEL 2025-06-01 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA ASENT.H. 5 DE MARZO MZ. M LT. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 937810393 2019-08-02 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA ASENT.H. 5 DE MARZO MZ. M LT. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 941758975 2021-04-02 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA ASENT.H. 5 DE MARZO MZ. M LT. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 947104915 2021-04-02 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA ASENT.H. 5 DE MARZO MZ. M LT. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 954199813 ENTEL PLAN FLEXIBLE 2025-09-01 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA ASENT.H. 5 DE MARZO MZ. M LT. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 963795861 2023-03-13 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74756135 CONCEPCION PEREZ KENJHI ROLANDO CONCEPCION PEREZ KENJHI ROLANDO 1995-02-03 M SOLTERO MARCELINO ROLANDO ENMA ELENA 240106 CALLAO CALLAO VENTANILLA ASENT.H. LUIS FELIPE DE LAS CASAS MZ. O LT. 12 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 924152653 ENTEL Plan Flexible 2025-09-01 16369.19 .00 .00 .00 .00 .00 .00 16369.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74756135 CONCEPCION PEREZ KENJHI ROLANDO CONCEPCION PEREZ KENJHI ROLANDO 1995-02-03 M SOLTERO MARCELINO ROLANDO ENMA ELENA 240106 CALLAO CALLAO VENTANILLA ASENT.H. LUIS FELIPE DE LAS CASAS MZ. O LT. 12 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 953371252 2025-07-01 16369.19 .00 .00 .00 .00 .00 .00 16369.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74837910 SIMEON CELESTINO YOEL PERCY SIMEON CELESTINO YOEL PERCY 1997-12-17 M SOLTERO OVIDEO PERCY FLOR ELIANA 140116 LIMA LIMA PACHACAMAC COM C.CAMP STA. ROSA DE MANCHAY mz. A2 lt. 2 RENIEC 110502 JUNIN TARMA ACOBAMBA 925443971 MOVISTAR 2025-02-01 26043.67 .00 .00 .00 .00 .00 .00 26043.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75367659 CRUZ CORDOVA JOSE CRUZ CORDOVA JOSE 1994-01-30 M SOLTERO PEDRO JOSE TERESA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CIRCUNVALACION MZ. D-4 LT. 1 MCL CACERES RENIEC 140109 LIMA LIMA LA VICTORIA 945496015 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 25889.20 .00 .00 .00 .00 .00 .00 25889.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75399152 MEDINA HUAMANI CRISTOFER ANGEL MEDINA HUAMANI CRISTOFER ANGEL 2001-08-06 M JIMMY ANGEL CARMEN CAROLINA 140108 LIMA LIMA CHORRILLOS LOS PROCERES COMITE 1 TUPAC AMARU DE VILLA mz. A6 lt. 8 RENIEC 140101 LIMA LIMA LIMA 5820.04 .00 .00 .00 .00 .00 .00 5820.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75552392 MANRIQUE GARCIA JAVIER HERNAN MANRIQUE GARCIA JAVIER HERNAN 1998-01-12 M SOLTERO HECTOR JAVIER DAMIANA PATRICIA 140506 LIMA HUAURA HUALMAY ESTEBAN PICHILINGUE 453 RENIEC 140501 LIMA HUAURA HUACHO 994727917 CLARO Max 29.90 2025-09-01 3560.42 7300.00 3560.42 3715.91 3560.42 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75552392 MANRIQUE GARCIA JAVIER HERNAN MANRIQUE GARCIA JAVIER HERNAN 1998-01-12 M SOLTERO HECTOR JAVIER DAMIANA PATRICIA 140506 LIMA HUAURA HUALMAY ESTEBAN PICHILINGUE 453 RENIEC 140501 LIMA HUAURA HUACHO 994727927 2025-07-01 3560.42 7300.00 3560.42 3715.91 3560.42 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75552419 LEZAMETA ROMERO BRYAN ALDAIR LEZAMETA ROMERO BRYAN ALDAIR 1996-11-19 M SOLTERO ALES CRISTHIAN VICTORIA JULIA 140507 LIMA HUAURA HUAURA LOS JARDINES MZ. Z - LT.13 CALDERA RENIEC 140501 LIMA HUAURA HUACHO 957311053 CLARO Max Ilim 79.90 2025-09-01 11690.15 .00 .00 5331.29 .00 .00 .00 11344.88 345.27 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76023346 ACU¥A MACHUCA KEVIN ORLANDO ACU¥A MACHUCA KEVIN ORLANDO 1998-09-29 M SOLTERO ORLANDO MERY 140105 LIMA LIMA CARABAYLLO MZ. A LT. 1 ENACE RENIEC 140101 LIMA LIMA LIMA 937042269 ENTEL Entel Prepago 2025-09-01 1931.27 3400.00 411.90 2988.10 411.90 .00 .00 1519.37 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76121222 FELIX DIAZ JULY MERCEDES FELIX DIAZ JULY MERCEDES 1997-09-16 F SOLTERO FORTUNATO AIDA LINA 140506 LIMA HUAURA HUALMAY DOMINGO MANDAMIENTO 372 RENIEC 140501 LIMA HUAURA HUACHO 936840854 ENTEL Entel Prepago Power 5 2025-09-01 32020.39 3200.00 1904.94 1188.94 1904.94 .00 .00 30115.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41884424 HUANCA SUAREZ DANER HUANCA SUAREZ DANER 1982-03-26 M SOLTERO SEBASTIAN TEODOCIA 140105 LIMA LIMA CARABAYLLO CALLE LAS VIOLETAS MZ. I LOTE. 30 A.H. ASOC VIV AUTOG SAN BENITO ETAPA 1RA RENIEC 060910 CAJAMARCA SANTA CRUZ ANDABAMBA 960337271 ENTEL Entel Prepago Power 5 2025-09-01 2345.85 .00 .00 .00 .00 .00 .00 2345.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41884424 HUANCA SUAREZ DANER HUANCA SUAREZ DANER 1982-03-26 M SOLTERO SEBASTIAN TEODOCIA 140105 LIMA LIMA CARABAYLLO CALLE LAS VIOLETAS MZ. I LOTE. 30 A.H. ASOC VIV AUTOG SAN BENITO ETAPA 1RA RENIEC 060910 CAJAMARCA SANTA CRUZ ANDABAMBA 961005410 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 2345.85 .00 .00 .00 .00 .00 .00 2345.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA CALLE LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 949233820 CLARO 2025-09-01 2396.56 .00 .00 .00 .00 .00 .00 2396.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA CALLE LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 966500586 2017-03-01 2396.56 .00 .00 .00 .00 .00 .00 2396.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA CALLE LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 979324351 CLARO Max 30.90 2025-09-01 2396.56 .00 .00 .00 .00 .00 .00 2396.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA CALLE LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 986964582 2017-03-01 2396.56 .00 .00 .00 .00 .00 .00 2396.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA CALLE LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 992317513 2025-02-01 2396.56 .00 .00 .00 .00 .00 .00 2396.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42085616 GODOY MALLQUI LIDA ANGELICA GODOY MALLQUI LIDA ANGELICA 1983-06-02 F CASADO GODOFREDO YRENE 140134 LIMA LIMA INDEPENDENCIA CALLE 2 DE AGOSTO 196 ASOC. JOSE ABELARDO QUI¥ONES RENIEC 020814 ANCASH HUARI SAN PEDRO DE CHANA 927737091 CLARO 2026-03-01 2935.11 .00 .00 .00 .00 .00 .00 2935.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42085616 GODOY MALLQUI LIDA ANGELICA GODOY MALLQUI LIDA ANGELICA 1983-06-02 F CASADO GODOFREDO YRENE 140134 LIMA LIMA INDEPENDENCIA CALLE 2 DE AGOSTO 196 ASOC. JOSE ABELARDO QUI¥ONES RENIEC 020814 ANCASH HUARI SAN PEDRO DE CHANA 963623430 2025-04-10 2935.11 .00 .00 .00 .00 .00 .00 2935.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42085616 GODOY MALLQUI LIDA ANGELICA GODOY MALLQUI LIDA ANGELICA 1983-06-02 F CASADO GODOFREDO YRENE 140134 LIMA LIMA INDEPENDENCIA CALLE 2 DE AGOSTO 196 ASOC. JOSE ABELARDO QUI¥ONES RENIEC 020814 ANCASH HUARI SAN PEDRO DE CHANA 968546146 2024-12-01 2935.11 .00 .00 .00 .00 .00 .00 2935.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44861787 LAGOS QUISPE JOSE LUIS LAGOS QUISPE JOSE LUIS 1988-01-24 M SOLTERO FABIAN MARINA 140513 LIMA HUAURA SAYAN SC 03 MZ B LT 15 ANDAHUASI RENIEC 140501 LIMA HUAURA HUACHO 984128420 2025-02-20 33027.70 2900.00 .00 2900.00 .00 .00 .00 33027.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44861787 LAGOS QUISPE JOSE LUIS LAGOS QUISPE JOSE LUIS 1988-01-24 M SOLTERO FABIAN MARINA 140513 LIMA HUAURA SAYAN SC 03 MZ B LT 15 ANDAHUASI RENIEC 140501 LIMA HUAURA HUACHO 987020679 2025-04-10 33027.70 2900.00 .00 2900.00 .00 .00 .00 33027.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44861787 LAGOS QUISPE JOSE LUIS LAGOS QUISPE JOSE LUIS 1988-01-24 M SOLTERO FABIAN MARINA 140513 LIMA HUAURA SAYAN SC 03 MZ B LT 15 ANDAHUASI RENIEC 140501 LIMA HUAURA HUACHO 992568648 2025-04-10 33027.70 2900.00 .00 2900.00 .00 .00 .00 33027.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45116361 QUISPE CANRE ABEL JONATHAN QUISPE CANRE ABEL JONATHAN 1988-03-25 M SOLTERO GERARDO VIRGINIA LUCILA 140105 LIMA LIMA CARABAYLLO M E2 - L 1 PROVIV LAS VIINAS DE CARABAYLLO RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 945657266 MOVISTAR Plan Ahorro Mi Movistar S/45.90 2024-04-01 8040.47 .00 .00 .00 .00 .00 .00 8040.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45550599 AGUILA OSORIO JOHAN YAID AGUILA OSORIO JOHAN YAID 1989-02-14 M SOLTERO VICTORIANO SANT GLORIA CARMEN 140902 LIMA BARRANCA PARAMONGA JR TEOFILO CASTILLO 123 RENIEC 140902 LIMA BARRANCA PARAMONGA 997699085 2025-07-01 86023.89 9800.00 5627.21 4172.80 5627.21 .00 .00 80396.68 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO ASENT.H. LAS BRISAS DE VILLA MZ. Y LT. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 949891355 2021-04-15 11735.13 .00 .00 .00 .00 .00 .00 11735.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO ASENT.H. LAS BRISAS DE VILLA MZ. Y LT. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 952762107 2021-04-15 11735.13 .00 .00 .00 .00 .00 .00 11735.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO ASENT.H. LAS BRISAS DE VILLA MZ. Y LT. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 956053607 2021-04-15 11735.13 .00 .00 .00 .00 .00 .00 11735.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO ASENT.H. LAS BRISAS DE VILLA MZ. Y LT. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 975653622 2021-04-15 11735.13 .00 .00 .00 .00 .00 .00 11735.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO ASENT.H. LAS BRISAS DE VILLA MZ. Y LT. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 979028676 ENTEL Entel Chip 32.90 2025-09-01 11735.13 .00 .00 .00 .00 .00 .00 11735.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA C.POBLADO CALATRABA MZ. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 904693407 2025-04-10 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74561408 MORALES SALES MIRIAM VANESSA MORALES SALES MIRIAM VANESSA 1996-02-14 F SOLTERO ANTONIO PROSPERO ARCADIA SABILINA 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA CASERIO MANYANYACU RENIEC 140801 LIMA HUARAL HUARAL 932059182 CLARO Max Ilim 69.90 2025-09-01 37885.97 .00 .00 .00 .00 .00 .00 8365.67 29520.30 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74561408 MORALES SALES MIRIAM VANESSA MORALES SALES MIRIAM VANESSA 1996-02-14 F SOLTERO ANTONIO PROSPERO ARCADIA SABILINA 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA CASERIO MANYANYACU RENIEC 140801 LIMA HUARAL HUARAL 947310726 ENTEL Entel Prepago Power 5 2025-09-01 37885.97 .00 .00 .00 .00 .00 .00 8365.67 29520.30 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74561408 MORALES SALES MIRIAM VANESSA MORALES SALES MIRIAM VANESSA 1996-02-14 F SOLTERO ANTONIO PROSPERO ARCADIA SABILINA 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA CASERIO MANYANYACU RENIEC 140801 LIMA HUARAL HUARAL 960041722 CLARO Claro 60.4 2025-09-01 37885.97 .00 .00 .00 .00 .00 .00 8365.67 29520.30 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74810276 APCHO ROJAS MARISOL APCHO ROJAS MARISOL 1999-09-11 F SOLTERO RAFAEL FELICITAS DELIA 140142 LIMA LIMA LOS OLIVOS CALLE 46 ASENT.H. LAURA CALLER MZ. 36 LT. 14 RENIEC 140134 LIMA LIMA INDEPENDENCIA 2833.69 .00 .00 .00 .00 .00 .00 2833.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74995444 GALLARDO JIMENEZ RONALD ANTONIO GALLARDO JIMENEZ RONALD ANTONIO 1998-02-18 M SOLTERO ROBERTO BELARMINO WILFREDA URBANA 140512 LIMA HUAURA SANTA MARIA C.POBLADO LOS PINOS ETAPA II MZ. F LT. 08 RENIEC 140501 LIMA HUAURA HUACHO 942506102 CLARO Max Ilim 79.90 2025-09-01 19591.31 .00 .00 .00 .00 .00 .00 19591.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74995444 GALLARDO JIMENEZ RONALD ANTONIO GALLARDO JIMENEZ RONALD ANTONIO 1998-02-18 M SOLTERO ROBERTO BELARMINO WILFREDA URBANA 140512 LIMA HUAURA SANTA MARIA C.POBLADO LOS PINOS ETAPA II MZ. F LT. 08 RENIEC 140501 LIMA HUAURA HUACHO 944092446 CLARO Max Ilim 95.90 2025-09-01 19591.31 .00 .00 .00 .00 .00 .00 19591.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74995444 GALLARDO JIMENEZ RONALD ANTONIO GALLARDO JIMENEZ RONALD ANTONIO 1998-02-18 M SOLTERO ROBERTO BELARMINO WILFREDA URBANA 140512 LIMA HUAURA SANTA MARIA C.POBLADO LOS PINOS ETAPA II MZ. F LT. 08 RENIEC 140501 LIMA HUAURA HUACHO 951709936 CLARO Max Ilim 95.90 2025-09-01 19591.31 .00 .00 .00 .00 .00 .00 19591.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74995444 GALLARDO JIMENEZ RONALD ANTONIO GALLARDO JIMENEZ RONALD ANTONIO 1998-02-18 M SOLTERO ROBERTO BELARMINO WILFREDA URBANA 140512 LIMA HUAURA SANTA MARIA C.POBLADO LOS PINOS ETAPA II MZ. F LT. 08 RENIEC 140501 LIMA HUAURA HUACHO 970476517 CLARO Max Ilim 95.90 2025-09-01 19591.31 .00 .00 .00 .00 .00 .00 19591.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74995444 GALLARDO JIMENEZ RONALD ANTONIO GALLARDO JIMENEZ RONALD ANTONIO 1998-02-18 M SOLTERO ROBERTO BELARMINO WILFREDA URBANA 140512 LIMA HUAURA SANTA MARIA C.POBLADO LOS PINOS ETAPA II MZ. F LT. 08 RENIEC 140501 LIMA HUAURA HUACHO 972563583 CLARO Max Ilim 95.90 2025-09-01 19591.31 .00 .00 .00 .00 .00 .00 19591.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74995444 GALLARDO JIMENEZ RONALD ANTONIO GALLARDO JIMENEZ RONALD ANTONIO 1998-02-18 M SOLTERO ROBERTO BELARMINO WILFREDA URBANA 140512 LIMA HUAURA SANTA MARIA C.POBLADO LOS PINOS ETAPA II MZ. F LT. 08 RENIEC 140501 LIMA HUAURA HUACHO 993155895 CLARO Max Ilim 95.90 2025-09-01 19591.31 .00 .00 .00 .00 .00 .00 19591.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45653287 PALOMINO MU¥OZ GILMER LEANDRO PALOMINO MU¥OZ GILMER LEANDRO 1988-06-18 M SOLTERO VICENTE PAULINA 140134 LIMA LIMA INDEPENDENCIA ASENT.H. 5 DE MARZO MZ. M LT. 03 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 964181106 2021-04-02 7265.66 .00 .00 .00 .00 .00 .00 7265.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45822093 ANDAICURE FIERRO RICARDO ANDAICURE FIERRO RICARDO 1986-06-21 M SOLTERO FELIPE REGINA HILDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1 MZ. P LT. 8 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 935907102 CLARO Max Ilim 60.90 2025-09-15 46404.08 .00 .00 10662.58 .00 .00 .00 46204.08 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO LAS BRISAS DE VILLA mz. Y lt. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 949891355 2021-04-15 11735.13 .00 .00 .00 .00 .00 .00 11735.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO LAS BRISAS DE VILLA mz. Y lt. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 952762107 2021-04-15 11735.13 .00 .00 .00 .00 .00 .00 11735.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO LAS BRISAS DE VILLA mz. Y lt. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 956053607 2021-04-15 11735.13 .00 .00 .00 .00 .00 .00 11735.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO LAS BRISAS DE VILLA mz. Y lt. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 975653622 2021-04-15 11735.13 .00 .00 .00 .00 .00 .00 11735.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO LAS BRISAS DE VILLA mz. Y lt. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 979028676 ENTEL Entel Chip 32.90 2025-09-01 11735.13 .00 .00 .00 .00 .00 .00 11735.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46006064 DEL AGUILA LOMAS TANITH MARGOTH DEL AGUILA LOMAS TANITH MARGOTH 1989-03-30 F SOLTERO MANOLO NELLY 240106 CALLAO CALLAO VENTANILLA MZ.D LT.14 ASENT.H SOL Y MAR P.E.C PACHACUTEC RENIEC 150211 LORETO ALTO AMAZONAS TENIENTE CESAR LOPEZ ROJAS 929467448 BITEL 2025-06-01 46006064 DEL AGUILA LOMAS TANITH MARGOTH DEL AGUILA LOMAS TANITH MARGOTH 1989-03-30 F SOLTERO MANOLO NELLY 240106 CALLAO CALLAO VENTANILLA MZ.D LT.14 ASENT.H SOL Y MAR P.E.C PACHACUTEC RENIEC 150211 LORETO ALTO AMAZONAS TENIENTE CESAR LOPEZ ROJAS 948668146 2023-12-06 46006064 DEL AGUILA LOMAS TANITH MARGOTH DEL AGUILA LOMAS TANITH MARGOTH 1989-03-30 F SOLTERO MANOLO NELLY 240106 CALLAO CALLAO VENTANILLA MZ.D LT.14 ASENT.H SOL Y MAR P.E.C PACHACUTEC RENIEC 150211 LORETO ALTO AMAZONAS TENIENTE CESAR LOPEZ ROJAS 972527251 BITEL 2025-06-01 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 904533300 ENTEL Entel Prepago Power 5 2025-09-01 1865.21 .00 .00 .00 .00 .00 .00 1865.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42085616 GODOY MALLQUI LIDA ANGELICA GODOY MALLQUI LIDA ANGELICA 1983-06-02 F CASADO GODOFREDO YRENE 140134 LIMA LIMA INDEPENDENCIA CALLE 2 DE AGOSTO 196 ASOC. JOSE ABELARDO QUI¥ONES RENIEC 020814 ANCASH HUARI SAN PEDRO DE CHANA 968729596 2025-02-20 2935.11 .00 .00 .00 .00 .00 .00 2935.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42056568 COLONIA CHANGANAQUI YANET MILAGROS COLONIA CHANGANAQUI YANET MILAGROS 1983-06-02 F SOLTERO FELIX CARMEN 240101 CALLAO CALLAO CALLAO PSJ.LOS ROSALES MZ.51 LT.11 RENIEC 140501 LIMA HUAURA HUACHO 915934253 BITEL 2025-09-01 2845.75 .00 .00 .00 .00 .00 .00 2645.75 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42056568 COLONIA CHANGANAQUI YANET MILAGROS COLONIA CHANGANAQUI YANET MILAGROS 1983-06-02 F SOLTERO FELIX CARMEN 240101 CALLAO CALLAO CALLAO PSJ.LOS ROSALES MZ.51 LT.11 RENIEC 140501 LIMA HUAURA HUACHO 921519816 CLARO Max 29.90 2025-09-01 2845.75 .00 .00 .00 .00 .00 .00 2645.75 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42056568 COLONIA CHANGANAQUI YANET MILAGROS COLONIA CHANGANAQUI YANET MILAGROS 1983-06-02 F SOLTERO FELIX CARMEN 240101 CALLAO CALLAO CALLAO PSJ.LOS ROSALES MZ.51 LT.11 RENIEC 140501 LIMA HUAURA HUACHO 924202574 2021-07-11 2845.75 .00 .00 .00 .00 .00 .00 2645.75 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42056568 COLONIA CHANGANAQUI YANET MILAGROS COLONIA CHANGANAQUI YANET MILAGROS 1983-06-02 F SOLTERO FELIX CARMEN 240101 CALLAO CALLAO CALLAO PSJ.LOS ROSALES MZ.51 LT.11 RENIEC 140501 LIMA HUAURA HUACHO 924919166 2021-07-01 2845.75 .00 .00 .00 .00 .00 .00 2645.75 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42056568 COLONIA CHANGANAQUI YANET MILAGROS COLONIA CHANGANAQUI YANET MILAGROS 1983-06-02 F SOLTERO FELIX CARMEN 240101 CALLAO CALLAO CALLAO PSJ.LOS ROSALES MZ.51 LT.11 RENIEC 140501 LIMA HUAURA HUACHO 934408763 2021-07-11 2845.75 .00 .00 .00 .00 .00 .00 2645.75 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42056568 COLONIA CHANGANAQUI YANET MILAGROS COLONIA CHANGANAQUI YANET MILAGROS 1983-06-02 F SOLTERO FELIX CARMEN 240101 CALLAO CALLAO CALLAO PSJ.LOS ROSALES MZ.51 LT.11 RENIEC 140501 LIMA HUAURA HUACHO 936039853 2021-07-11 2845.75 .00 .00 .00 .00 .00 .00 2645.75 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42056568 COLONIA CHANGANAQUI YANET MILAGROS COLONIA CHANGANAQUI YANET MILAGROS 1983-06-02 F SOLTERO FELIX CARMEN 240101 CALLAO CALLAO CALLAO PSJ.LOS ROSALES MZ.51 LT.11 RENIEC 140501 LIMA HUAURA HUACHO 939072256 2021-07-02 2845.75 .00 .00 .00 .00 .00 .00 2645.75 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42056568 COLONIA CHANGANAQUI YANET MILAGROS COLONIA CHANGANAQUI YANET MILAGROS 1983-06-02 F SOLTERO FELIX CARMEN 240101 CALLAO CALLAO CALLAO PSJ.LOS ROSALES MZ.51 LT.11 RENIEC 140501 LIMA HUAURA HUACHO 942527324 2021-07-11 2845.75 .00 .00 .00 .00 .00 .00 2645.75 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42056568 COLONIA CHANGANAQUI YANET MILAGROS COLONIA CHANGANAQUI YANET MILAGROS 1983-06-02 F SOLTERO FELIX CARMEN 240101 CALLAO CALLAO CALLAO PSJ.LOS ROSALES MZ.51 LT.11 RENIEC 140501 LIMA HUAURA HUACHO 947140810 ENTEL Entel Prepago Power 5 2025-09-01 2845.75 .00 .00 .00 .00 .00 .00 2645.75 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42056568 COLONIA CHANGANAQUI YANET MILAGROS COLONIA CHANGANAQUI YANET MILAGROS 1983-06-02 F SOLTERO FELIX CARMEN 240101 CALLAO CALLAO CALLAO PSJ.LOS ROSALES MZ.51 LT.11 RENIEC 140501 LIMA HUAURA HUACHO 978776874 2021-07-02 2845.75 .00 .00 .00 .00 .00 .00 2645.75 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42056568 COLONIA CHANGANAQUI YANET MILAGROS COLONIA CHANGANAQUI YANET MILAGROS 1983-06-02 F SOLTERO FELIX CARMEN 240101 CALLAO CALLAO CALLAO PSJ.LOS ROSALES MZ.51 LT.11 RENIEC 140501 LIMA HUAURA HUACHO 996597212 MOVISTAR 2025-09-01 2845.75 .00 .00 .00 .00 .00 .00 2645.75 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42148640 PALOMINO CABEZAS MARIA EMILIA PALOMINO CABEZAS MARIA EMILIA 1983-12-26 F SOLTERO ISAIAS EMILIA 140102 LIMA LIMA ANCON SCTR. I-II MZ. C - LT. 01 PANAM. NORTE RENIEC 140101 LIMA LIMA LIMA 922028160 2025-04-09 80741.22 .00 .00 .00 .00 .00 .00 80741.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42148640 PALOMINO CABEZAS MARIA EMILIA PALOMINO CABEZAS MARIA EMILIA 1983-12-26 F SOLTERO ISAIAS EMILIA 140102 LIMA LIMA ANCON SCTR. I-II MZ. C - LT. 01 PANAM. NORTE RENIEC 140101 LIMA LIMA LIMA 935502360 ENTEL Plan Flexible 2025-09-01 80741.22 .00 .00 .00 .00 .00 .00 80741.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 917466391 CLARO Max ilim 159.90 2025-09-01 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 942295907 2025-04-10 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 962653727 2025-04-10 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 982363287 2024-10-01 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 982789699 2025-03-01 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 986872061 ENTEL Entel Power 69.90 C 2025-04-10 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 987947608 2025-03-01 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43667778 MINAYA PRADO LIVIA MINAYA PRADO LIVIA 1986-03-07 F SOLTERO SENON ERMILIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.I LT.11 GRUPO 27-A SECTOR 3 RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 975263046 2024-05-01 96788.15 .00 .00 .00 .00 .00 .00 96788.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43667778 MINAYA PRADO LIVIA MINAYA PRADO LIVIA 1986-03-07 F SOLTERO SENON ERMILIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.I LT.11 GRUPO 27-A SECTOR 3 RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 999536063 2024-04-01 96788.15 .00 .00 .00 .00 .00 .00 96788.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43631522 TORRES CARDENAS JOSE LUIS TORRES CARDENAS JOSE LUIS 1985-04-25 M SOLTERO VICENTE GERARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.C LT.11 VI SECTOR GRUPO 8A RENIEC 140101 LIMA LIMA LIMA 940752297 2023-11-23 51306.72 .00 .00 5331.29 .00 .00 .00 51306.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43631522 TORRES CARDENAS JOSE LUIS TORRES CARDENAS JOSE LUIS 1985-04-25 M SOLTERO VICENTE GERARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.C LT.11 VI SECTOR GRUPO 8A RENIEC 140101 LIMA LIMA LIMA 948604996 CLARO Max 53.90 2025-09-01 51306.72 .00 .00 5331.29 .00 .00 .00 51306.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43631522 TORRES CARDENAS JOSE LUIS TORRES CARDENAS JOSE LUIS 1985-04-25 M SOLTERO VICENTE GERARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.C LT.11 VI SECTOR GRUPO 8A RENIEC 140101 LIMA LIMA LIMA 963467924 CLARO Max Ilim 69.90 2025-09-01 51306.72 .00 .00 5331.29 .00 .00 .00 51306.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43631522 TORRES CARDENAS JOSE LUIS TORRES CARDENAS JOSE LUIS 1985-04-25 M SOLTERO VICENTE GERARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.C LT.11 VI SECTOR GRUPO 8A RENIEC 140101 LIMA LIMA LIMA 985544652 BITEL Prepago-0 2025-06-01 51306.72 .00 .00 5331.29 .00 .00 .00 51306.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43631522 TORRES CARDENAS JOSE LUIS TORRES CARDENAS JOSE LUIS 1985-04-25 M SOLTERO VICENTE GERARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.C LT.11 VI SECTOR GRUPO 8A RENIEC 140101 LIMA LIMA LIMA 994520499 2022-01-21 51306.72 .00 .00 5331.29 .00 .00 .00 51306.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43631522 TORRES CARDENAS JOSE LUIS TORRES CARDENAS JOSE LUIS 1985-04-25 M SOLTERO VICENTE GERARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.C LT.11 VI SECTOR GRUPO 8A RENIEC 140101 LIMA LIMA LIMA 996124933 2022-01-21 51306.72 .00 .00 5331.29 .00 .00 .00 51306.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43639232 SOLORZANO AMPUDIA LILIA ROSA SOLORZANO AMPUDIA LILIA ROSA 1986-05-19 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.2 ASOC VIV CASABLANCA RENIEC 180114 PASCO PASCO YANACANCHA 924234661 2025-07-01 11852.23 8310.00 3728.35 7780.42 3728.35 .00 .00 8123.88 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43639232 SOLORZANO AMPUDIA LILIA ROSA SOLORZANO AMPUDIA LILIA ROSA 1986-05-19 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.2 ASOC VIV CASABLANCA RENIEC 180114 PASCO PASCO YANACANCHA 974806984 CLARO 2025-09-01 11852.23 8310.00 3728.35 7780.42 3728.35 .00 .00 8123.88 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43695356 MARENGO CAMARA CHRISTIAN JOSE MARENGO CAMARA CHRISTIAN JOSE 1985-12-27 M SOLTERO CESAR LIDIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ K1 LT 32 ASENT H SANTA MARIA RENIEC 140101 LIMA LIMA LIMA 950271666 ENTEL Entel power+ 59.90 R 2025-01-01 10453.50 1500.00 .00 1500.00 .00 .00 .00 10453.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA C.POBLADO CALATRABA MZ. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 904844828 ENTEL Entel Prepago Power 5 2025-09-01 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA C.POBLADO CALATRABA MZ. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 913267421 2025-04-10 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA C.POBLADO CALATRABA MZ. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 940264866 2025-03-02 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA C.POBLADO CALATRABA MZ. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 957362527 2019-07-01 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA C.POBLADO CALATRABA MZ. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 959677131 2025-04-10 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA C.POBLADO CALATRABA MZ. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 972886182 2025-04-09 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA C.POBLADO CALATRABA MZ. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 985178434 2025-04-09 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA C.POBLADO CALATRABA MZ. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 996558415 2025-04-09 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46193045 LOARTE CALLUPE KELLY YAMALY LOARTE CALLUPE KELLY YAMALY 1990-02-13 F SOLTERO OSCAR AGAPITO JESUSA EVANGELI 140903 LIMA BARRANCA PATIVILCA ASOC.VIV.FUJIMORI MZ M LT 16 RENIEC 140901 LIMA BARRANCA BARRANCA 923133738 ENTEL Entel Prepago Power 5 2025-09-01 2701.44 .00 .00 .00 .00 .00 .00 2701.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46193045 LOARTE CALLUPE KELLY YAMALY LOARTE CALLUPE KELLY YAMALY 1990-02-13 F SOLTERO OSCAR AGAPITO JESUSA EVANGELI 140903 LIMA BARRANCA PATIVILCA ASOC.VIV.FUJIMORI MZ M LT 16 RENIEC 140901 LIMA BARRANCA BARRANCA 937295017 ENTEL Plan Flexible 2025-09-01 2701.44 .00 .00 .00 .00 .00 .00 2701.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46193045 LOARTE CALLUPE KELLY YAMALY LOARTE CALLUPE KELLY YAMALY 1990-02-13 F SOLTERO OSCAR AGAPITO JESUSA EVANGELI 140903 LIMA BARRANCA PATIVILCA ASOC.VIV.FUJIMORI MZ M LT 16 RENIEC 140901 LIMA BARRANCA BARRANCA 958434422 2021-10-22 2701.44 .00 .00 .00 .00 .00 .00 2701.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46193045 LOARTE CALLUPE KELLY YAMALY LOARTE CALLUPE KELLY YAMALY 1990-02-13 F SOLTERO OSCAR AGAPITO JESUSA EVANGELI 140903 LIMA BARRANCA PATIVILCA ASOC.VIV.FUJIMORI MZ M LT 16 RENIEC 140901 LIMA BARRANCA BARRANCA 967694035 MOVISTAR Plan Ahorro Mi Movistar S/35.9 V 2024-04-19 2701.44 .00 .00 .00 .00 .00 .00 2701.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46084523 RAMOS ESPINOZA OSCAR MARTIN RAMOS ESPINOZA OSCAR MARTIN 1989-05-23 M SOLTERO OSCAR SAMUEL ANA MARIA 140901 LIMA BARRANCA BARRANCA JR. ALFONSO UGARTE 323 RENIEC 140901 LIMA BARRANCA BARRANCA 688.09 1300.00 14.63 1285.37 14.63 .00 .00 .00 673.46 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46187800 CARRANZA MARTOS SEGUNDO ISIDRO CARRANZA MARTOS SEGUNDO ISIDRO 1990-02-22 M SOLTERO ARTEMIO EUDELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 10 AGRUP. JORGE DEL CASTILLO MZ. K LT. 04 RENIEC 060310 CAJAMARCA CELENDIN SUCRE 912145943 ENTEL Entel Prepago Power 5 2025-09-01 44862.54 .00 .00 3842.15 .00 .00 .00 44862.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46187800 CARRANZA MARTOS SEGUNDO ISIDRO CARRANZA MARTOS SEGUNDO ISIDRO 1990-02-22 M SOLTERO ARTEMIO EUDELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 10 AGRUP. JORGE DEL CASTILLO MZ. K LT. 04 RENIEC 060310 CAJAMARCA CELENDIN SUCRE 938688253 2020-02-13 44862.54 .00 .00 3842.15 .00 .00 .00 44862.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46187800 CARRANZA MARTOS SEGUNDO ISIDRO CARRANZA MARTOS SEGUNDO ISIDRO 1990-02-22 M SOLTERO ARTEMIO EUDELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 10 AGRUP. JORGE DEL CASTILLO MZ. K LT. 04 RENIEC 060310 CAJAMARCA CELENDIN SUCRE 945595014 2019-02-01 44862.54 .00 .00 3842.15 .00 .00 .00 44862.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46187800 CARRANZA MARTOS SEGUNDO ISIDRO CARRANZA MARTOS SEGUNDO ISIDRO 1990-02-22 M SOLTERO ARTEMIO EUDELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 10 AGRUP. JORGE DEL CASTILLO MZ. K LT. 04 RENIEC 060310 CAJAMARCA CELENDIN SUCRE 952372732 2020-02-12 44862.54 .00 .00 3842.15 .00 .00 .00 44862.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46187800 CARRANZA MARTOS SEGUNDO ISIDRO CARRANZA MARTOS SEGUNDO ISIDRO 1990-02-22 M SOLTERO ARTEMIO EUDELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 10 AGRUP. JORGE DEL CASTILLO MZ. K LT. 04 RENIEC 060310 CAJAMARCA CELENDIN SUCRE 962677522 2020-02-12 44862.54 .00 .00 3842.15 .00 .00 .00 44862.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46187800 CARRANZA MARTOS SEGUNDO ISIDRO CARRANZA MARTOS SEGUNDO ISIDRO 1990-02-22 M SOLTERO ARTEMIO EUDELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 10 AGRUP. JORGE DEL CASTILLO MZ. K LT. 04 RENIEC 060310 CAJAMARCA CELENDIN SUCRE 987365516 BITEL POSTPAGO 2024-09-01 44862.54 .00 .00 3842.15 .00 .00 .00 44862.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46187800 CARRANZA MARTOS SEGUNDO ISIDRO CARRANZA MARTOS SEGUNDO ISIDRO 1990-02-22 M SOLTERO ARTEMIO EUDELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 10 AGRUP. JORGE DEL CASTILLO MZ. K LT. 04 RENIEC 060310 CAJAMARCA CELENDIN SUCRE 993824486 2020-02-12 44862.54 .00 .00 3842.15 .00 .00 .00 44862.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 994925673 2019-07-01 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 997555256 2025-03-01 74164.26 14022.40 7129.37 6513.56 7129.37 .00 .00 60118.58 6916.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42458407 SUAREZ PAHUACHO LUIS ANTONIO SUAREZ PAHUACHO LUIS ANTONIO 1981-11-16 M SOLTERO LUIS ALBERTO IRAIDA 140122 LIMA LIMA RIMAC CALLE JUAN MANUEL CARRERA 158 PISO 4TO. URB. EL BOSQUE RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 912215066 2025-04-10 4407.12 .00 .00 .00 .00 .00 .00 4407.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42458407 SUAREZ PAHUACHO LUIS ANTONIO SUAREZ PAHUACHO LUIS ANTONIO 1981-11-16 M SOLTERO LUIS ALBERTO IRAIDA 140122 LIMA LIMA RIMAC CALLE JUAN MANUEL CARRERA 158 PISO 4TO. URB. EL BOSQUE RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 994328176 2025-07-01 4407.12 .00 .00 .00 .00 .00 .00 4407.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42505800 TARAZONA SANCHEZ ISABEL YOLANDA TARAZONA SANCHEZ ISABEL YOLANDA 1984-06-07 F SOLTERO IRINEO ASUNCIONA 140905 LIMA BARRANCA SUPE PUERTO PSJ. MIRAFLORES 117 RENIEC 140904 LIMA BARRANCA SUPE 913514462 2025-04-10 2591.94 6000.00 735.94 5155.09 735.94 .00 .00 1723.68 132.32 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42505800 TARAZONA SANCHEZ ISABEL YOLANDA TARAZONA SANCHEZ ISABEL YOLANDA 1984-06-07 F SOLTERO IRINEO ASUNCIONA 140905 LIMA BARRANCA SUPE PUERTO PSJ. MIRAFLORES 117 RENIEC 140904 LIMA BARRANCA SUPE 951118032 CLARO Claro 60.4 2025-09-01 2591.94 6000.00 735.94 5155.09 735.94 .00 .00 1723.68 132.32 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42505800 TARAZONA SANCHEZ ISABEL YOLANDA TARAZONA SANCHEZ ISABEL YOLANDA 1984-06-07 F SOLTERO IRINEO ASUNCIONA 140905 LIMA BARRANCA SUPE PUERTO PSJ. MIRAFLORES 117 RENIEC 140904 LIMA BARRANCA SUPE 984749462 2025-04-10 2591.94 6000.00 735.94 5155.09 735.94 .00 .00 1723.68 132.32 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42505800 TARAZONA SANCHEZ ISABEL YOLANDA TARAZONA SANCHEZ ISABEL YOLANDA 1984-06-07 F SOLTERO IRINEO ASUNCIONA 140905 LIMA BARRANCA SUPE PUERTO PSJ. MIRAFLORES 117 RENIEC 140904 LIMA BARRANCA SUPE 992944867 2025-04-10 2591.94 6000.00 735.94 5155.09 735.94 .00 .00 1723.68 132.32 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA CALLE C ASOC. ROARDI MZ. C LT. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 918137838 MOVISTAR RA Movistar Total ilim 120 GB ABR24 2025-09-18 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA CALLE C ASOC. ROARDI MZ. C LT. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 936101695 BITEL PREPAGO 2024-09-01 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 923317795 ENTEL Entel Prepago Power 5 2025-09-01 1865.21 .00 .00 .00 .00 .00 .00 1865.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 938211462 2019-07-24 1865.21 .00 .00 .00 .00 .00 .00 1865.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 941546998 CLARO Max 29.90 2025-09-01 1865.21 .00 .00 .00 .00 .00 .00 1865.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 957296943 2021-07-22 1865.21 .00 .00 .00 .00 .00 .00 1865.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 968434974 2025-04-09 1865.21 .00 .00 .00 .00 .00 .00 1865.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 968434976 2025-04-09 1865.21 .00 .00 .00 .00 .00 .00 1865.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 973817496 2025-04-09 1865.21 .00 .00 .00 .00 .00 .00 1865.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 975091994 2019-07-24 1865.21 .00 .00 .00 .00 .00 .00 1865.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 978614828 2025-04-09 1865.21 .00 .00 .00 .00 .00 .00 1865.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 979629778 2019-07-24 1865.21 .00 .00 .00 .00 .00 .00 1865.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 986258206 2021-07-22 1865.21 .00 .00 .00 .00 .00 .00 1865.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 994902243 2025-07-01 1865.21 .00 .00 .00 .00 .00 .00 1865.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 946308016 2025-04-10 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 947583852 2019-10-04 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 947792824 2019-10-04 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 957904880 2020-02-11 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 960564696 ENTEL Entel Chip 20.90 REV R 2025-04-10 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 963983558 2024-07-08 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 978278616 2023-10-01 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 978461275 2024-07-08 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 998663055 2025-04-10 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46708338 RAMOS SALAZAR KARLA RAMOS SALAZAR KARLA 1990-12-29 F SOLTERO MAXIMO ROBERTO SOFIA 140105 LIMA LIMA CARABAYLLO LAS BEGONIAS 198 SANTA ISABEL RENIEC 140501 LIMA HUAURA HUACHO 914483312 BITEL 79.90 2025-06-01 46708338 RAMOS SALAZAR KARLA RAMOS SALAZAR KARLA 1990-12-29 F SOLTERO MAXIMO ROBERTO SOFIA 140105 LIMA LIMA CARABAYLLO LAS BEGONIAS 198 SANTA ISABEL RENIEC 140501 LIMA HUAURA HUACHO 982875302 2025-07-01 46782919 GONZALES ORTIZ YENY MARGARET GONZALES ORTIZ YENY MARGARET 1990-05-25 F SOLTERO FRANCISCO DANTE HILDA 140116 LIMA LIMA PACHACAMAC FLORE TRISTAN AMAUTA mz. I lt. 6 RENIEC 110205 JUNIN CONCEPCION COCHAS 935350409 CLARO 2026-03-01 3774.11 .00 .00 .00 .00 .00 .00 3774.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46782919 GONZALES ORTIZ YENY MARGARET GONZALES ORTIZ YENY MARGARET 1990-05-25 F SOLTERO FRANCISCO DANTE HILDA 140116 LIMA LIMA PACHACAMAC FLORE TRISTAN AMAUTA mz. I lt. 6 RENIEC 110205 JUNIN CONCEPCION COCHAS 944144574 CLARO Max Int. 31.90 2025-09-01 3774.11 .00 .00 .00 .00 .00 .00 3774.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46782919 GONZALES ORTIZ YENY MARGARET GONZALES ORTIZ YENY MARGARET 1990-05-25 F SOLTERO FRANCISCO DANTE HILDA 140116 LIMA LIMA PACHACAMAC FLORE TRISTAN AMAUTA mz. I lt. 6 RENIEC 110205 JUNIN CONCEPCION COCHAS 980806537 CLARO 2026-03-01 3774.11 .00 .00 .00 .00 .00 .00 3774.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46823831 PALACIOS RIMARE PILAR PALACIOS RIMARE PILAR 1992-01-25 F SOLTERO GENARO LIDUVINA 140512 LIMA HUAURA SANTA MARIA AV. REAL MZ E LOTE 07 RENIEC 020325 ANCASH BOLOGNESI HUALLANCA 969314772 2025-07-01 7347.17 .00 .00 .00 .00 .00 .00 7347.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46785721 RAMOS TORRE JACQUELINE INES RAMOS TORRE JACQUELINE INES 1988-02-09 F SOLTERO ROSENDO GENOVEVA 140111 LIMA LIMA LINCE FRANCISCO LAZO 1572 18 RENIEC 140101 LIMA LIMA LIMA 904224057 ENTEL Entel Prepago Power 5 2025-09-01 1802.43 .00 .00 .00 .00 .00 .00 1802.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46785721 RAMOS TORRE JACQUELINE INES RAMOS TORRE JACQUELINE INES 1988-02-09 F SOLTERO ROSENDO GENOVEVA 140111 LIMA LIMA LINCE FRANCISCO LAZO 1572 18 RENIEC 140101 LIMA LIMA LIMA 931961629 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-02-01 1802.43 .00 .00 .00 .00 .00 .00 1802.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46785721 RAMOS TORRE JACQUELINE INES RAMOS TORRE JACQUELINE INES 1988-02-09 F SOLTERO ROSENDO GENOVEVA 140111 LIMA LIMA LINCE FRANCISCO LAZO 1572 18 RENIEC 140101 LIMA LIMA LIMA 970236916 BITEL 2025-06-01 1802.43 .00 .00 .00 .00 .00 .00 1802.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46785721 RAMOS TORRE JACQUELINE INES RAMOS TORRE JACQUELINE INES 1988-02-09 F SOLTERO ROSENDO GENOVEVA 140111 LIMA LIMA LINCE FRANCISCO LAZO 1572 18 RENIEC 140101 LIMA LIMA LIMA 986244176 CLARO 2025-09-01 1802.43 .00 .00 .00 .00 .00 .00 1802.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47226810 YACTAYO OCHOCHOQUE KAREN MELISSA YACTAYO OCHOCHOQUE KAREN MELISSA 1991-08-24 F SOLTERO TEODORO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AMPLC. VISTA ALEGRE ALTO J. GALVEZ MZ. I LT. 18 RENIEC 140109 LIMA LIMA LA VICTORIA 922747120 ENTEL Entel Prepago Power 5 2025-09-01 20750.26 9300.00 615.15 24678.72 615.15 .00 .00 8645.37 11489.74 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74995444 GALLARDO JIMENEZ RONALD ANTONIO GALLARDO JIMENEZ RONALD ANTONIO 1998-02-18 M SOLTERO ROBERTO BELARMINO WILFREDA URBANA 140512 LIMA HUAURA SANTA MARIA C.POBLADO LOS PINOS ETAPA II MZ. F LT. 08 RENIEC 140501 LIMA HUAURA HUACHO 997392053 CLARO Max Ilim 79.90 2025-09-01 19591.31 .00 .00 .00 .00 .00 .00 19591.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75399152 MEDINA HUAMANI CRISTOFER ANGEL MEDINA HUAMANI CRISTOFER ANGEL 2001-08-06 M JIMMY ANGEL CARMEN CAROLINA 140108 LIMA LIMA CHORRILLOS AV. LOS PROCERES COMITE 1 ASENT.H. TUPAC AMARU DE VILLA MZ. A6 LT. 8 RENIEC 140101 LIMA LIMA LIMA 5820.04 .00 .00 .00 .00 .00 .00 5820.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75552392 MANRIQUE GARCIA JAVIER HERNAN MANRIQUE GARCIA JAVIER HERNAN 1998-01-12 M SOLTERO HECTOR JAVIER DAMIANA PATRICIA 140506 LIMA HUAURA HUALMAY CALLE ESTEBAN PICHILINGUE 453 RENIEC 140501 LIMA HUAURA HUACHO 994727917 CLARO Max 29.90 2025-09-01 3560.42 7300.00 3560.42 3715.91 3560.42 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75552392 MANRIQUE GARCIA JAVIER HERNAN MANRIQUE GARCIA JAVIER HERNAN 1998-01-12 M SOLTERO HECTOR JAVIER DAMIANA PATRICIA 140506 LIMA HUAURA HUALMAY CALLE ESTEBAN PICHILINGUE 453 RENIEC 140501 LIMA HUAURA HUACHO 994727927 2025-07-01 3560.42 7300.00 3560.42 3715.91 3560.42 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75791628 BURGOS PASCUAL RUBI LESLIE BURGOS PASCUAL RUBI LESLIE 1998-06-11 F SOLTERO JOSE MIGUEL VILMA ALEJANDRA 140901 LIMA BARRANCA BARRANCA LOS ARENALES mz. D lt. 5 RENIEC 140901 LIMA BARRANCA BARRANCA 949982211 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 VI 2025-07-01 3750.58 700.00 553.81 146.19 553.81 .00 .00 3196.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75791628 BURGOS PASCUAL RUBI LESLIE BURGOS PASCUAL RUBI LESLIE 1998-06-11 F SOLTERO JOSE MIGUEL VILMA ALEJANDRA 140901 LIMA BARRANCA BARRANCA LOS ARENALES mz. D lt. 5 RENIEC 140901 LIMA BARRANCA BARRANCA 991283296 CLARO Claro 60.4 2025-09-01 3750.58 700.00 553.81 146.19 553.81 .00 .00 3196.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75686876 MANZO VIGO KIARA ANTONELLA MANZO VIGO KIARA ANTONELLA 2002-07-23 F ANTONIO GILBERTO MARISOL VERONICA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES FRANCISCO RETES 342 PAMPLONA BAJA RENIEC 982680142 MOVISTAR RV Plan Mi Movistar S/35.9 V 2024-04-01 20528.90 .00 .00 .00 .00 .00 .00 20528.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80149993 FLORES MORALES NELLY LILY FLORES MORALES NELLY LILY 1969-03-26 F SOLTERO BENITO LIVIA 140804 LIMA HUARAL AUCALLAMA ASENT. H. SAN JUAN DE DIOS S/N RENIEC 020501 ANCASH CASMA CASMA 940857016 CLARO Claro 60.4 2025-09-01 8489.06 .00 .00 .00 .00 .00 .00 .00 8489.06 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80081004 CENTENO MAMANI MARIO RAUL CENTENO MAMANI MARIO RAUL 1978-09-25 M SOLTERO AGAPITO LEONOR 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. M LT. 9A VIV. LOS CHASQUIS etapa III RENIEC 201001 PUNO YUNGUYO YUNGUYO 1897.67 .00 .00 .00 .00 .00 .00 1897.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80108496 FERNANDEZ SANTOS ADRIAN EUGENIO FERNANDEZ SANTOS ADRIAN EUGENIO 1978-07-08 M CASADO VICTORIANO PELAGIA 140112 LIMA LIMA LURIGANCHO CAJAMARQUILLA CASA HUERTA LA CAMPI¥A ST. B mz. K-1 lt. 014 RENIEC 090104 HUANUCO HUANUCO MARGOS 929078810 MOVISTAR 2025-09-01 3595.83 .00 .00 .00 .00 .00 .00 3595.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA CALLE C ASOC. ROARDI MZ. C LT. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 945733704 2022-01-13 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA CALLE C ASOC. ROARDI MZ. C LT. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 981490741 ENTEL Entel Prepago Power 5 2025-09-01 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA CALLE C ASOC. ROARDI MZ. C LT. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 982623216 ENTEL Entel Prepago Power 5 2025-09-01 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA CALLE C ASOC. ROARDI MZ. C LT. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 986123816 2022-01-13 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA CALLE C ASOC. ROARDI MZ. C LT. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 992599290 2019-08-01 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA CALLE C ASOC. ROARDI MZ. C LT. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 993368984 2019-08-01 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA CALLE C ASOC. ROARDI MZ. C LT. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 996733704 2021-05-01 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA CALLE C ASOC. ROARDI MZ. C LT. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 997009745 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42559246 HUARACHI MAMANI YURI CONSUELO HUARACHI MAMANI YURI CONSUELO 1982-06-15 M SOLTERO CONCEPCION ANASTACIA 140110 LIMA LIMA LA MOLINA CALLE C ASOC. ROARDI MZ. C LT. 03 RENIEC 200205 PUNO AZANGARO CAMINACA 998939889 2022-01-13 53108.66 3700.00 453.92 3246.08 453.92 .00 .00 52654.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42652028 ARAUJO GORDILLO ANGEL MAGUIN ARAUJO GORDILLO ANGEL MAGUIN 1984-10-19 M SOLTERO MAGUIN FLORA 140141 LIMA LIMA VILLA EL SALVADOR SECT. II BARRIO 3 MZ. N LTE. 31 IV ETAPA URB. PACHACAMAC RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 924460048 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 115528.16 .00 .00 .00 .00 .00 .00 115528.16 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859550 ARQUINIGO ROJAS ELSA BLANDINA ARQUINIGO ROJAS ELSA BLANDINA 1980-08-08 F SOLTERO VICTOR EUGENIA 140516 LIMA HUAURA VEGUETA CA. SANTA ROSA M U1 - L 07 S/N C.P. PRIMAVERA RENIEC 020809 ANCASH HUARI PAUCAS 932360272 2025-04-10 24252.58 .00 .00 .00 .00 .00 .00 24252.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859550 ARQUINIGO ROJAS ELSA BLANDINA ARQUINIGO ROJAS ELSA BLANDINA 1980-08-08 F SOLTERO VICTOR EUGENIA 140516 LIMA HUAURA VEGUETA CA. SANTA ROSA M U1 - L 07 S/N C.P. PRIMAVERA RENIEC 020809 ANCASH HUARI PAUCAS 943313776 2025-03-12 24252.58 .00 .00 .00 .00 .00 .00 24252.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859550 ARQUINIGO ROJAS ELSA BLANDINA ARQUINIGO ROJAS ELSA BLANDINA 1980-08-08 F SOLTERO VICTOR EUGENIA 140516 LIMA HUAURA VEGUETA CA. SANTA ROSA M U1 - L 07 S/N C.P. PRIMAVERA RENIEC 020809 ANCASH HUARI PAUCAS 958912785 2022-05-12 24252.58 .00 .00 .00 .00 .00 .00 24252.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859550 ARQUINIGO ROJAS ELSA BLANDINA ARQUINIGO ROJAS ELSA BLANDINA 1980-08-08 F SOLTERO VICTOR EUGENIA 140516 LIMA HUAURA VEGUETA CA. SANTA ROSA M U1 - L 07 S/N C.P. PRIMAVERA RENIEC 020809 ANCASH HUARI PAUCAS 960430673 2025-04-10 24252.58 .00 .00 .00 .00 .00 .00 24252.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859550 ARQUINIGO ROJAS ELSA BLANDINA ARQUINIGO ROJAS ELSA BLANDINA 1980-08-08 F SOLTERO VICTOR EUGENIA 140516 LIMA HUAURA VEGUETA CA. SANTA ROSA M U1 - L 07 S/N C.P. PRIMAVERA RENIEC 020809 ANCASH HUARI PAUCAS 960609951 2022-05-12 24252.58 .00 .00 .00 .00 .00 .00 24252.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859550 ARQUINIGO ROJAS ELSA BLANDINA ARQUINIGO ROJAS ELSA BLANDINA 1980-08-08 F SOLTERO VICTOR EUGENIA 140516 LIMA HUAURA VEGUETA CA. SANTA ROSA M U1 - L 07 S/N C.P. PRIMAVERA RENIEC 020809 ANCASH HUARI PAUCAS 984328344 CLARO 2025-09-01 24252.58 .00 .00 .00 .00 .00 .00 24252.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859550 ARQUINIGO ROJAS ELSA BLANDINA ARQUINIGO ROJAS ELSA BLANDINA 1980-08-08 F SOLTERO VICTOR EUGENIA 140516 LIMA HUAURA VEGUETA CA. SANTA ROSA M U1 - L 07 S/N C.P. PRIMAVERA RENIEC 020809 ANCASH HUARI PAUCAS 994718295 2025-03-12 24252.58 .00 .00 .00 .00 .00 .00 24252.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44115875 GARCIA RODRIGUEZ JORGE NILO GARCIA RODRIGUEZ JORGE NILO 1986-12-22 M SOLTERO TIMOTEO CLAUDIA 140119 LIMA LIMA PUENTE PIEDRA SAN GERONIMO 00S/N CAS. FLOR DE CANTU RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 959494842 CLARO 2026-03-01 69859.85 .00 .00 .00 .00 .00 .00 69859.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44115875 GARCIA RODRIGUEZ JORGE NILO GARCIA RODRIGUEZ JORGE NILO 1986-12-22 M SOLTERO TIMOTEO CLAUDIA 140119 LIMA LIMA PUENTE PIEDRA SAN GERONIMO 00S/N CAS. FLOR DE CANTU RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 989658110 CLARO 2026-03-01 69859.85 .00 .00 .00 .00 .00 .00 69859.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44115875 GARCIA RODRIGUEZ JORGE NILO GARCIA RODRIGUEZ JORGE NILO 1986-12-22 M SOLTERO TIMOTEO CLAUDIA 140119 LIMA LIMA PUENTE PIEDRA SAN GERONIMO 00S/N CAS. FLOR DE CANTU RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 994384575 CLARO 2025-09-01 69859.85 .00 .00 .00 .00 .00 .00 69859.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 917425604 BITEL 2025-06-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 920588910 MOVISTAR 2025-09-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 951852070 2025-04-10 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 959750915 BITEL 2024-09-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 960727968 2025-02-20 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 962657369 MOVISTAR 2025-09-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 963689530 2025-04-10 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 972210773 BITEL PREPAGO 2024-09-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 972293386 BITEL 2024-09-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 974785597 BITEL PREPAGO 2024-09-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 975180218 2025-01-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80108496 FERNANDEZ SANTOS ADRIAN EUGENIO FERNANDEZ SANTOS ADRIAN EUGENIO 1978-07-08 M CASADO VICTORIANO PELAGIA 140112 LIMA LIMA LURIGANCHO CAJAMARQUILLA CASA HUERTA LA CAMPI¥A ST. B mz. K-1 lt. 014 RENIEC 090104 HUANUCO HUANUCO MARGOS 930995277 BITEL 2025-06-01 3595.83 .00 .00 .00 .00 .00 .00 3595.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80108496 FERNANDEZ SANTOS ADRIAN EUGENIO FERNANDEZ SANTOS ADRIAN EUGENIO 1978-07-08 M CASADO VICTORIANO PELAGIA 140112 LIMA LIMA LURIGANCHO CAJAMARQUILLA CASA HUERTA LA CAMPI¥A ST. B mz. K-1 lt. 014 RENIEC 090104 HUANUCO HUANUCO MARGOS 935848457 BITEL 2025-06-01 3595.83 .00 .00 .00 .00 .00 .00 3595.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80108496 FERNANDEZ SANTOS ADRIAN EUGENIO FERNANDEZ SANTOS ADRIAN EUGENIO 1978-07-08 M CASADO VICTORIANO PELAGIA 140112 LIMA LIMA LURIGANCHO CAJAMARQUILLA ASENT.H. CASA HUERTA LA CAMPI¥A ST. B MZ. K-1 LT. 014 RENIEC 090104 HUANUCO HUANUCO MARGOS 929078810 MOVISTAR 2025-09-01 3595.83 .00 .00 .00 .00 .00 .00 3595.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80108496 FERNANDEZ SANTOS ADRIAN EUGENIO FERNANDEZ SANTOS ADRIAN EUGENIO 1978-07-08 M CASADO VICTORIANO PELAGIA 140112 LIMA LIMA LURIGANCHO CAJAMARQUILLA ASENT.H. CASA HUERTA LA CAMPI¥A ST. B MZ. K-1 LT. 014 RENIEC 090104 HUANUCO HUANUCO MARGOS 930995277 BITEL 2025-06-01 3595.83 .00 .00 .00 .00 .00 .00 3595.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80108496 FERNANDEZ SANTOS ADRIAN EUGENIO FERNANDEZ SANTOS ADRIAN EUGENIO 1978-07-08 M CASADO VICTORIANO PELAGIA 140112 LIMA LIMA LURIGANCHO CAJAMARQUILLA ASENT.H. CASA HUERTA LA CAMPI¥A ST. B MZ. K-1 LT. 014 RENIEC 090104 HUANUCO HUANUCO MARGOS 935848457 BITEL 2025-06-01 3595.83 .00 .00 .00 .00 .00 .00 3595.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 30951869 ANARCAYA CASTILLO AYDEE ANARCAYA CASTILLO AYDEE 1973-05-02 140106 LIMA LIMA COMAS SAYLA RENIEC 040808 AREQUIPA LA UNION SAYLA 972235026 CLARO 2025-09-01 690.45 .00 .00 .00 .00 .00 .00 690.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 30951869 ANARCAYA CASTILLO AYDEE ANARCAYA CASTILLO AYDEE 1973-05-02 140106 LIMA LIMA COMAS SAYLA RENIEC 040808 AREQUIPA LA UNION SAYLA 979339645 CLARO 2025-09-01 690.45 .00 .00 .00 .00 .00 .00 690.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.D LT.31 COOP.DE VIV.URANMARCA RENIEC 010306 AMAZONAS BONGARA FLORIDA 954999705 2025-02-01 33521.53 .00 .00 .00 .00 .00 .00 20049.75 13471.78 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.D LT.31 COOP.DE VIV.URANMARCA RENIEC 010306 AMAZONAS BONGARA FLORIDA 962422915 2024-08-01 33521.53 .00 .00 .00 .00 .00 .00 20049.75 13471.78 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.D LT.31 COOP.DE VIV.URANMARCA RENIEC 010306 AMAZONAS BONGARA FLORIDA 971311338 2025-02-01 33521.53 .00 .00 .00 .00 .00 .00 20049.75 13471.78 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.D LT.31 COOP.DE VIV.URANMARCA RENIEC 010306 AMAZONAS BONGARA FLORIDA 975791573 2018-08-03 33521.53 .00 .00 .00 .00 .00 .00 20049.75 13471.78 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47226810 YACTAYO OCHOCHOQUE KAREN MELISSA YACTAYO OCHOCHOQUE KAREN MELISSA 1991-08-24 F SOLTERO TEODORO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AMPLC. VISTA ALEGRE ALTO J. GALVEZ MZ. I LT. 18 RENIEC 140109 LIMA LIMA LA VICTORIA 967777026 CLARO Max Ilim 74.90 2025-09-01 20750.26 9300.00 615.15 24678.72 615.15 .00 .00 8645.37 11489.74 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47226810 YACTAYO OCHOCHOQUE KAREN MELISSA YACTAYO OCHOCHOQUE KAREN MELISSA 1991-08-24 F SOLTERO TEODORO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AMPLC. VISTA ALEGRE ALTO J. GALVEZ MZ. I LT. 18 RENIEC 140109 LIMA LIMA LA VICTORIA 971314311 MOVISTAR 2025-09-01 20750.26 9300.00 615.15 24678.72 615.15 .00 .00 8645.37 11489.74 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47184267 ALVARADO SANTIAGO JUAN ROMEL ALVARADO SANTIAGO JUAN ROMEL 1991-03-12 M SOLTERO RUBEN ALICIA 140134 LIMA LIMA INDEPENDENCIA CALLE LOS ROBLES 240 URB. LAS VIOLETAS SCT. E RENIEC 916890155 CLARO Max Ilim 69.90 2025-09-01 13120.53 .00 .00 .00 .00 .00 .00 5064.48 8056.05 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47184267 ALVARADO SANTIAGO JUAN ROMEL ALVARADO SANTIAGO JUAN ROMEL 1991-03-12 M SOLTERO RUBEN ALICIA 140134 LIMA LIMA INDEPENDENCIA CALLE LOS ROBLES 240 URB. LAS VIOLETAS SCT. E RENIEC 925054061 CLARO Max Ilimitado 69.90 2025-09-01 13120.53 .00 .00 .00 .00 .00 .00 5064.48 8056.05 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47184267 ALVARADO SANTIAGO JUAN ROMEL ALVARADO SANTIAGO JUAN ROMEL 1991-03-12 M SOLTERO RUBEN ALICIA 140134 LIMA LIMA INDEPENDENCIA CALLE LOS ROBLES 240 URB. LAS VIOLETAS SCT. E RENIEC 934962102 ENTEL Entel Prepago 2025-09-01 13120.53 .00 .00 .00 .00 .00 .00 5064.48 8056.05 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47303264 RIVAS SALINAS ELIZABETH ANNY RIVAS SALINAS ELIZABETH ANNY 1991-12-04 F SOLTERO MOISES LIDUVINA AUREA 140901 LIMA BARRANCA BARRANCA SAENZ PE¥A 439 RENIEC 140901 LIMA BARRANCA BARRANCA 932451366 CLARO Max Ilim 69.90 2025-07-01 3808.27 .00 .00 .00 .00 .00 .00 3197.35 610.92 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47303264 RIVAS SALINAS ELIZABETH ANNY RIVAS SALINAS ELIZABETH ANNY 1991-12-04 F SOLTERO MOISES LIDUVINA AUREA 140901 LIMA BARRANCA BARRANCA SAENZ PE¥A 439 RENIEC 140901 LIMA BARRANCA BARRANCA 936336392 CLARO Max Ilim 79.90 2025-09-01 3808.27 .00 .00 .00 .00 .00 .00 3197.35 610.92 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 912901286 ENTEL Entel Prepago 2025-09-01 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 947035563 2024-12-01 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 959135367 ENTEL Entel Chip 35.90 2025-04-10 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 962014128 2022-05-10 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 968612827 2024-12-01 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 986272201 2017-05-01 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 987316663 2019-12-05 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 991496533 2017-04-01 5233.63 6500.00 781.49 11318.51 781.49 .00 .00 4452.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47425824 ROZALES HIDALGO CARMEN ISABEL ROZALES HIDALGO CARMEN ISABEL 1992-11-26 F SOLTERO CLEMENTE VICTOR ANDREA 140904 LIMA BARRANCA SUPE C.P. PURMACANA ALTA S/N RENIEC 140904 LIMA BARRANCA SUPE 944654753 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-19 5411.20 .00 .00 .00 .00 .00 .00 5411.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47425824 ROZALES HIDALGO CARMEN ISABEL ROZALES HIDALGO CARMEN ISABEL 1992-11-26 F SOLTERO CLEMENTE VICTOR ANDREA 140904 LIMA BARRANCA SUPE C.P. PURMACANA ALTA S/N RENIEC 140904 LIMA BARRANCA SUPE 949548505 2024-04-19 5411.20 .00 .00 .00 .00 .00 .00 5411.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47425824 ROZALES HIDALGO CARMEN ISABEL ROZALES HIDALGO CARMEN ISABEL 1992-11-26 F SOLTERO CLEMENTE VICTOR ANDREA 140904 LIMA BARRANCA SUPE C.P. PURMACANA ALTA S/N RENIEC 140904 LIMA BARRANCA SUPE 973904629 MOVISTAR Plan Ilimitado Mi Movistar S/65.9 IP 2025-07-01 5411.20 .00 .00 .00 .00 .00 .00 5411.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47425824 ROZALES HIDALGO CARMEN ISABEL ROZALES HIDALGO CARMEN ISABEL 1992-11-26 F SOLTERO CLEMENTE VICTOR ANDREA 140904 LIMA BARRANCA SUPE C.P. PURMACANA ALTA S/N RENIEC 140904 LIMA BARRANCA SUPE 999379456 2024-04-19 5411.20 .00 .00 .00 .00 .00 .00 5411.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47372125 MORALES MENDOZA AVIMAEL ELSON MORALES MENDOZA AVIMAEL ELSON 1992-10-03 M SOLTERO MARCIANO PABLO EUDOMILIA BERTA 140804 LIMA HUARAL AUCALLAMA CP MONTE GRANDE mz. D lt. 5 RENIEC 020405 ANCASH CARHUAZ ATAQUERO 922713164 ENTEL Entel power 94.90 SD 2025-01-01 29473.42 .00 .00 .00 .00 .00 .00 29273.42 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42652028 ARAUJO GORDILLO ANGEL MAGUIN ARAUJO GORDILLO ANGEL MAGUIN 1984-10-19 M SOLTERO MAGUIN FLORA 140141 LIMA LIMA VILLA EL SALVADOR SECT. II BARRIO 3 MZ. N LTE. 31 IV ETAPA URB. PACHACAMAC RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 968218868 ENTEL Entel Power 74.90 B 2025-09-01 115528.16 .00 .00 .00 .00 .00 .00 115528.16 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42652028 ARAUJO GORDILLO ANGEL MAGUIN ARAUJO GORDILLO ANGEL MAGUIN 1984-10-19 M SOLTERO MAGUIN FLORA 140141 LIMA LIMA VILLA EL SALVADOR SECT. II BARRIO 3 MZ. N LTE. 31 IV ETAPA URB. PACHACAMAC RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 991120924 2020-01-21 115528.16 .00 .00 .00 .00 .00 .00 115528.16 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42652028 ARAUJO GORDILLO ANGEL MAGUIN ARAUJO GORDILLO ANGEL MAGUIN 1984-10-19 M SOLTERO MAGUIN FLORA 140141 LIMA LIMA VILLA EL SALVADOR SECT. II BARRIO 3 MZ. N LTE. 31 IV ETAPA URB. PACHACAMAC RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 991627978 2020-01-21 115528.16 .00 .00 .00 .00 .00 .00 115528.16 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR VIVIENDA S/N CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 945435175 2024-03-01 19292.47 .00 .00 .00 .00 .00 .00 19292.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR VIVIENDA S/N CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 959957109 2017-07-13 19292.47 .00 .00 .00 .00 .00 .00 19292.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR VIVIENDA S/N CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 968971004 2017-09-21 19292.47 .00 .00 .00 .00 .00 .00 19292.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR VIVIENDA S/N CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 969792489 2024-05-01 19292.47 .00 .00 .00 .00 .00 .00 19292.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR VIVIENDA S/N CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 985914303 2024-03-01 19292.47 .00 .00 .00 .00 .00 .00 19292.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR VIVIENDA S/N CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 990897130 CLARO CLARO MAX INT 42 VMCROne 2025-09-01 19292.47 .00 .00 .00 .00 .00 .00 19292.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR VIVIENDA S/N CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 991186059 2017-09-21 19292.47 .00 .00 .00 .00 .00 .00 19292.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 975802993 2025-04-10 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 982402155 BITEL PREPAGO 2024-09-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 988294197 2025-01-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 995621560 2025-01-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45956997 DIAZ CONTRERAS DEODOCIA DIAZ CONTRERAS DEODOCIA 1987-04-12 F SOLTERO VICTORIANO REYNA 140106 LIMA LIMA COMAS ARGENTINA 244 EL PARRAL RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 996752985 2025-01-01 17922.72 .00 .00 .00 .00 .00 .00 17922.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46443219 CASTRO HUALLAS KAREN KATHERINE CASTRO HUALLAS KAREN KATHERINE 1989-06-22 F SOLTERO LUIS MARIA ALEJANDRINA 140122 LIMA LIMA RIMAC JR. LORENZO DE ENCALADA 310 URB. CIUDAD Y CAMPO RENIEC 140101 LIMA LIMA LIMA 923580028 ENTEL Entel Prepago Power 5 2025-09-01 29677.23 600.00 .00 600.00 .00 .00 .00 29677.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46443219 CASTRO HUALLAS KAREN KATHERINE CASTRO HUALLAS KAREN KATHERINE 1989-06-22 F SOLTERO LUIS MARIA ALEJANDRINA 140122 LIMA LIMA RIMAC JR. LORENZO DE ENCALADA 310 URB. CIUDAD Y CAMPO RENIEC 140101 LIMA LIMA LIMA 960557964 ENTEL ENTEL PREPAGO 2025-09-01 29677.23 600.00 .00 600.00 .00 .00 .00 29677.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46443219 CASTRO HUALLAS KAREN KATHERINE CASTRO HUALLAS KAREN KATHERINE 1989-06-22 F SOLTERO LUIS MARIA ALEJANDRINA 140122 LIMA LIMA RIMAC JR. LORENZO DE ENCALADA 310 URB. CIUDAD Y CAMPO RENIEC 140101 LIMA LIMA LIMA 986517931 CLARO Max 29.90 2025-09-01 29677.23 600.00 .00 600.00 .00 .00 .00 29677.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47054725 CHAGUA RAMOS VIRGINIA CHAGUA RAMOS VIRGINIA 1990-05-20 F SOLTERO EMILIO YOLANDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.I LT.3 A.H JARDINES DEL PARAISO RENIEC 921481377 BITEL POSTPAGO 2024-09-01 122026.86 .00 .00 .00 .00 .00 .00 122026.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47054725 CHAGUA RAMOS VIRGINIA CHAGUA RAMOS VIRGINIA 1990-05-20 F SOLTERO EMILIO YOLANDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.I LT.3 A.H JARDINES DEL PARAISO RENIEC 938608838 MOVISTAR RV Plan Mi Movistar S/42.9 IP 2024-04-01 122026.86 .00 .00 .00 .00 .00 .00 122026.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47161360 GUERRERO BURGA MARILU GUERRERO BURGA MARILU 1990-08-01 F SOLTERO SIMEON ACENCIA LUCIANA 140143 LIMA LIMA SANTA ANITA UPIS NOCHETO mz. C lt. 7 RENIEC 060602 CAJAMARCA CHOTA ANGUIA 902141082 ENTEL Entel Prepago Power 5 2025-09-01 8371.87 .00 .00 .00 .00 .00 .00 .00 8371.87 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44139126 CAMPOS HUARANCCA ELVIS CAMPOS HUARANCCA ELVIS 1987-02-14 M SOLTERO EUDOSIO GREGORIA 140103 LIMA LIMA ATE CP.SAN JUAN mz. H lt. 13 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 924787618 2021-03-08 66575.27 .00 .00 .00 .00 .00 .00 66575.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44139126 CAMPOS HUARANCCA ELVIS CAMPOS HUARANCCA ELVIS 1987-02-14 M SOLTERO EUDOSIO GREGORIA 140103 LIMA LIMA ATE CP.SAN JUAN mz. H lt. 13 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 958097397 CLARO 2025-09-01 66575.27 .00 .00 .00 .00 .00 .00 66575.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44139126 CAMPOS HUARANCCA ELVIS CAMPOS HUARANCCA ELVIS 1987-02-14 M SOLTERO EUDOSIO GREGORIA 140103 LIMA LIMA ATE CP.SAN JUAN mz. H lt. 13 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 966337308 2021-03-08 66575.27 .00 .00 .00 .00 .00 .00 66575.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44139126 CAMPOS HUARANCCA ELVIS CAMPOS HUARANCCA ELVIS 1987-02-14 M SOLTERO EUDOSIO GREGORIA 140103 LIMA LIMA ATE CP.SAN JUAN mz. H lt. 13 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 980482125 2021-03-08 66575.27 .00 .00 .00 .00 .00 .00 66575.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44139126 CAMPOS HUARANCCA ELVIS CAMPOS HUARANCCA ELVIS 1987-02-14 M SOLTERO EUDOSIO GREGORIA 140103 LIMA LIMA ATE CP.SAN JUAN mz. H lt. 13 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 983831695 2021-03-08 66575.27 .00 .00 .00 .00 .00 .00 66575.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44139126 CAMPOS HUARANCCA ELVIS CAMPOS HUARANCCA ELVIS 1987-02-14 M SOLTERO EUDOSIO GREGORIA 140103 LIMA LIMA ATE CP.SAN JUAN mz. H lt. 13 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 986426247 2021-03-08 66575.27 .00 .00 .00 .00 .00 .00 66575.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 301 TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 923347076 ENTEL PLAN FLEXIBLE 2025-09-01 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 301 TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 931527827 BITEL 2025-09-01 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 301 TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 935732214 BITEL 2025-06-01 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 301 TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 936764173 2025-07-01 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 301 TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 954882808 2024-08-03 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 301 TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 986582749 2024-08-03 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 301 TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 990223531 2024-08-03 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44160318 ALLCCA OCHANTE VIANCA KAREN ALLCCA OCHANTE VIANCA KAREN 1986-12-14 F SOLTERO AUGUSTO LOURDES SOLEDAD 140138 LIMA LIMA SAN LUIS PSJE CAYRA 421 301 TUPAC AMARU RENIEC 110805 JUNIN CHANCHAMAYO PICHANAQUI 997915597 CLARO Max Ilim 69.90 2025-09-01 103543.75 13500.00 4567.29 23956.25 4567.29 .00 .00 98976.46 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44280162 ZORRILLA VARGAS ARTURO JAVIER ZORRILLA VARGAS ARTURO JAVIER 1987-04-30 M SOLTERO VICTOR MARIA 240106 CALLAO CALLAO VENTANILLA MZ.A LT.12 ETAPA 1 SECTOR 1 ASENT.H.VILLA LOS REYES RENIEC 140101 LIMA LIMA LIMA 951178217 CLARO Claro 60.4 2025-09-01 21099.42 5750.00 253.08 5496.92 253.08 .00 .00 20846.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44280162 ZORRILLA VARGAS ARTURO JAVIER ZORRILLA VARGAS ARTURO JAVIER 1987-04-30 M SOLTERO VICTOR MARIA 240106 CALLAO CALLAO VENTANILLA MZ.A LT.12 ETAPA 1 SECTOR 1 ASENT.H.VILLA LOS REYES RENIEC 140101 LIMA LIMA LIMA 980149118 2024-12-18 21099.42 5750.00 253.08 5496.92 253.08 .00 .00 20846.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44280162 ZORRILLA VARGAS ARTURO JAVIER ZORRILLA VARGAS ARTURO JAVIER 1987-04-30 M SOLTERO VICTOR MARIA 240106 CALLAO CALLAO VENTANILLA MZ.A LT.12 ETAPA 1 SECTOR 1 ASENT.H.VILLA LOS REYES RENIEC 140101 LIMA LIMA LIMA 994740812 2025-04-10 21099.42 5750.00 253.08 5496.92 253.08 .00 .00 20846.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44280162 ZORRILLA VARGAS ARTURO JAVIER ZORRILLA VARGAS ARTURO JAVIER 1987-04-30 M SOLTERO VICTOR MARIA 240106 CALLAO CALLAO VENTANILLA MZ.A LT.12 ETAPA 1 SECTOR 1 ASENT.H.VILLA LOS REYES RENIEC 140101 LIMA LIMA LIMA 997022612 CLARO Max Ilim 69.90 2025-09-01 21099.42 5750.00 253.08 5496.92 253.08 .00 .00 20846.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44885602 TOLEDO YPARRAGUIRRE ISABEL TOLEDO YPARRAGUIRRE ISABEL 1983-09-25 F SOLTERO JUAN JOSE DOMINGA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.98 LT.15 SECTOR EL BRILLANTE - PAMPLONA ALTA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 923599011 ENTEL Entel Prepago Power 5 2025-09-01 10551.68 .00 .00 3198.77 .00 .00 .00 10551.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44885602 TOLEDO YPARRAGUIRRE ISABEL TOLEDO YPARRAGUIRRE ISABEL 1983-09-25 F SOLTERO JUAN JOSE DOMINGA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.98 LT.15 SECTOR EL BRILLANTE - PAMPLONA ALTA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 952817220 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-02-15 10551.68 .00 .00 3198.77 .00 .00 .00 10551.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44885602 TOLEDO YPARRAGUIRRE ISABEL TOLEDO YPARRAGUIRRE ISABEL 1983-09-25 F SOLTERO JUAN JOSE DOMINGA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.98 LT.15 SECTOR EL BRILLANTE - PAMPLONA ALTA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 981493707 ENTEL Entel Prepago Power 5 2025-09-01 10551.68 .00 .00 3198.77 .00 .00 .00 10551.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47930354 JULCA TARRILLO EISER JULCA TARRILLO EISER 1993-09-26 M SOLTERO FABRICIANO MARIA PETRONILA 140134 LIMA LIMA INDEPENDENCIA LEONCIO PRADO 401 RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 917263305 BITEL 2025-06-01 83604.79 .00 .00 .00 .00 .00 .00 83404.79 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47930354 JULCA TARRILLO EISER JULCA TARRILLO EISER 1993-09-26 M SOLTERO FABRICIANO MARIA PETRONILA 140134 LIMA LIMA INDEPENDENCIA LEONCIO PRADO 401 RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 930181809 BITEL 69.90 2025-06-01 83604.79 .00 .00 .00 .00 .00 .00 83404.79 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47959691 JANAMPA LOPEZ ROXANA PATRICIA JANAMPA LOPEZ ROXANA PATRICIA 1993-06-15 F SOLTERO HIPOLITO CRECENCIA 140109 LIMA LIMA LA VICTORIA PROLONGACION HUANUCO 1875 BLOCK 2 DPTO 05 RENIEC 140101 LIMA LIMA LIMA 991331092 ENTEL Entel Power 69.90 C 2025-01-01 28246.03 .00 .00 1465.73 .00 .00 .00 28246.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48069820 ALVA LAVADO GIORGO ANDRE ALVA LAVADO GIORGO ANDRE 1993-02-06 M SOLTERO JORGE HUMBERTO IRENE 140805 LIMA HUARAL CHANCAY ASOVISEN S/N RENIEC 140805 LIMA HUARAL CHANCAY 962108568 MOVISTAR RV Plan Mi Movistar S/42.9 IV 2024-04-01 6797.01 .00 .00 .00 .00 .00 .00 6797.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48069820 ALVA LAVADO GIORGO ANDRE ALVA LAVADO GIORGO ANDRE 1993-02-06 M SOLTERO JORGE HUMBERTO IRENE 140805 LIMA HUARAL CHANCAY ASOVISEN S/N RENIEC 140805 LIMA HUARAL CHANCAY 968878104 BITEL 49.90 2025-06-01 6797.01 .00 .00 .00 .00 .00 .00 6797.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47989194 JUSTINIANO QUISPE FRANCISCO JUNIOR JUSTINIANO QUISPE FRANCISCO JUNIOR 1993-03-17 M SOLTERO FRANCISCO MAXIMA DONATILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PEDRO TEJADA P.J. CERCADO mz. K19 lt. 1 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 928510159 BITEL 2025-06-01 43506.28 .00 .00 .00 .00 .00 .00 43256.28 250.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47989194 JUSTINIANO QUISPE FRANCISCO JUNIOR JUSTINIANO QUISPE FRANCISCO JUNIOR 1993-03-17 M SOLTERO FRANCISCO MAXIMA DONATILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PEDRO TEJADA P.J. CERCADO mz. K19 lt. 1 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 997093315 2020-01-01 43506.28 .00 .00 .00 .00 .00 .00 43256.28 250.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48218005 ARNAO CHAVEZ YONATAN IRWIN ARNAO CHAVEZ YONATAN IRWIN 1991-01-27 M SOLTERO JUAN ROGELIO VALERIANA 140141 LIMA LIMA VILLA EL SALVADOR PACHACAMAC RESID.PARCELA 3A mz. G1 lt. 14 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 14249.07 .00 .00 .00 .00 .00 .00 12410.05 1839.02 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48587989 CARRILLO VALVERDE JORGE LUIS CARRILLO VALVERDE JORGE LUIS 1994-07-19 M SOLTERO ANTONIO FILOMENA EUSEBIA 140141 LIMA LIMA VILLA EL SALVADOR DOS DE MAYO ALTO PERU RENIEC 140101 LIMA LIMA LIMA 20539.36 .00 .00 3398.44 .00 .00 .00 20339.36 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48692292 ROMERO TRUJILLO MARILUZ JANETH ROMERO TRUJILLO MARILUZ JANETH 1995-11-10 F SOLTERO MARINO LEONARDA LUCIA 140804 LIMA HUARAL AUCALLAMA ASENT.H. TRES ESTRELLAS MZ. A LT. 17 RENIEC 140801 LIMA HUARAL HUARAL 2694.44 .00 .00 .00 .00 .00 .00 2694.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47161360 GUERRERO BURGA MARILU GUERRERO BURGA MARILU 1990-08-01 F SOLTERO SIMEON ACENCIA LUCIANA 140143 LIMA LIMA SANTA ANITA UPIS NOCHETO mz. C lt. 7 RENIEC 060602 CAJAMARCA CHOTA ANGUIA 902233260 ENTEL Entel Prepago Power 5 2025-09-01 8371.87 .00 .00 .00 .00 .00 .00 .00 8371.87 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47161360 GUERRERO BURGA MARILU GUERRERO BURGA MARILU 1990-08-01 F SOLTERO SIMEON ACENCIA LUCIANA 140143 LIMA LIMA SANTA ANITA UPIS NOCHETO mz. C lt. 7 RENIEC 060602 CAJAMARCA CHOTA ANGUIA 926828237 ENTEL Entel Prepago Power 5 2025-09-01 8371.87 .00 .00 .00 .00 .00 .00 .00 8371.87 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47161360 GUERRERO BURGA MARILU GUERRERO BURGA MARILU 1990-08-01 F SOLTERO SIMEON ACENCIA LUCIANA 140143 LIMA LIMA SANTA ANITA UPIS NOCHETO mz. C lt. 7 RENIEC 060602 CAJAMARCA CHOTA ANGUIA 981384080 ENTEL Entel Prepago Power 5 2025-09-01 8371.87 .00 .00 .00 .00 .00 .00 .00 8371.87 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47243908 SANCHO CLAVIJO GUSTAVO JUNIOR SANCHO CLAVIJO GUSTAVO JUNIOR 1991-10-11 M SOLTERO ALBERTO FLORENTINA 240106 CALLAO CALLAO VENTANILLA AMPLIACION B4 mz. C lt. 9 RENIEC 140101 LIMA LIMA LIMA 932556550 CLARO Max Ilim 69.90 2025-09-01 28128.44 .00 .00 .00 .00 .00 .00 28128.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47303264 RIVAS SALINAS ELIZABETH ANNY RIVAS SALINAS ELIZABETH ANNY 1991-12-04 F SOLTERO MOISES LIDUVINA AUREA 140901 LIMA BARRANCA BARRANCA CALLE SAENZ PE¥A 439 RENIEC 140901 LIMA BARRANCA BARRANCA 932451366 CLARO Max Ilim 69.90 2025-07-01 3808.27 .00 .00 .00 .00 .00 .00 3197.35 610.92 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47303264 RIVAS SALINAS ELIZABETH ANNY RIVAS SALINAS ELIZABETH ANNY 1991-12-04 F SOLTERO MOISES LIDUVINA AUREA 140901 LIMA BARRANCA BARRANCA CALLE SAENZ PE¥A 439 RENIEC 140901 LIMA BARRANCA BARRANCA 936336392 CLARO Max Ilim 79.90 2025-09-01 3808.27 .00 .00 .00 .00 .00 .00 3197.35 610.92 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47473403 SANCHEZ PISFIL DIANA CAROLINA SANCHEZ PISFIL DIANA CAROLINA 1991-08-12 F SOLTERO SALOMON MARIA ESTHER 140119 LIMA LIMA PUENTE PIEDRA PROG VIV RESD LOS CRISANTEMOS MZ. D LT. 2 RENIEC 140101 LIMA LIMA LIMA 946533565 ENTEL Entel Prepago Power 5 2025-09-01 47473403 SANCHEZ PISFIL DIANA CAROLINA SANCHEZ PISFIL DIANA CAROLINA 1991-08-12 F SOLTERO SALOMON MARIA ESTHER 140119 LIMA LIMA PUENTE PIEDRA PROG VIV RESD LOS CRISANTEMOS MZ. D LT. 2 RENIEC 140101 LIMA LIMA LIMA 977510765 ENTEL Entel Prepago 2025-09-01 47648857 MOLLARES MANCHEGO LUIS ENRIQUE MOLLARES MANCHEGO LUIS ENRIQUE 1991-08-09 M SOLTERO JACINTO RIGOBERTO AVELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ H LT 8 AH. AMPL. JOSE OBRERO RENIEC 100101 ICA ICA ICA 924684528 ENTEL Plan Flexible 2025-09-01 3951.36 .00 .00 .00 .00 1002.29 .00 2749.07 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47648857 MOLLARES MANCHEGO LUIS ENRIQUE MOLLARES MANCHEGO LUIS ENRIQUE 1991-08-09 M SOLTERO JACINTO RIGOBERTO AVELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ H LT 8 AH. AMPL. JOSE OBRERO RENIEC 100101 ICA ICA ICA 981512487 ENTEL Plan Flexible 2025-09-01 3951.36 .00 .00 .00 .00 1002.29 .00 2749.07 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA VIV. SANTA ROSA mz. O lt. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 902131308 ENTEL Plan Flexible 2025-09-01 49827.71 .00 .00 .00 .00 .00 .00 49827.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA VIV. SANTA ROSA mz. O lt. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 902285693 ENTEL Plan Flexible 2025-09-01 49827.71 .00 .00 .00 .00 .00 .00 49827.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA VIV. SANTA ROSA mz. O lt. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 924954872 ENTEL Entel Prepago Power 5 2025-09-01 49827.71 .00 .00 .00 .00 .00 .00 49827.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA VIV. SANTA ROSA mz. O lt. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 960881661 ENTEL Plan Flexible 2025-09-01 49827.71 .00 .00 .00 .00 .00 .00 49827.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47796663 GADEA ESPINOZA KELLY ZUJHEY GADEA ESPINOZA KELLY ZUJHEY 1993-05-03 F SOLTERO MANUEL CARMEN EUFEMIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PARAISO MZ.L LT.02 P.I. VILLA SANTA ROSA CORONA SANTA RENIEC 140108 LIMA LIMA CHORRILLOS 924434871 ENTEL Entel Prepago 2025-09-01 3988.91 .00 .00 .00 .00 .00 .00 3988.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47849012 CHIQUILLAN OCHOA JORDYN LEONCIO CHIQUILLAN OCHOA JORDYN LEONCIO 1993-07-27 M SOLTERO SILVANO BEATRIZ 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CHAVIN 5 DE MAYO PAMPLONA ALTA etapa II mz. R7 lt. 23 RENIEC 140101 LIMA LIMA LIMA 3382.21 .00 .00 .00 .00 .00 .00 3382.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48505180 MONTENEGRO HERNANDEZ ESTHER NELIDA MONTENEGRO HERNANDEZ ESTHER NELIDA 1995-02-27 F SOLTERO JOSE MAGNO JUANITA 140116 LIMA LIMA PACHACAMAC CENTRO POBLADO COLLIQUE ALTO RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 910035437 2025-03-15 95002.20 .00 .00 3192.62 .00 .00 .00 95002.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48505180 MONTENEGRO HERNANDEZ ESTHER NELIDA MONTENEGRO HERNANDEZ ESTHER NELIDA 1995-02-27 F SOLTERO JOSE MAGNO JUANITA 140116 LIMA LIMA PACHACAMAC CENTRO POBLADO COLLIQUE ALTO RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 943484586 ENTEL Entel Prepago Power 5 2025-09-01 95002.20 .00 .00 3192.62 .00 .00 .00 95002.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48505180 MONTENEGRO HERNANDEZ ESTHER NELIDA MONTENEGRO HERNANDEZ ESTHER NELIDA 1995-02-27 F SOLTERO JOSE MAGNO JUANITA 140116 LIMA LIMA PACHACAMAC CENTRO POBLADO COLLIQUE ALTO RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 994251264 2025-04-10 95002.20 .00 .00 3192.62 .00 .00 .00 95002.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 62257007 ESQUIVEL DE LA O ISAAC ESQUIVEL DE LA O ISAAC 1997-01-27 M SOLTERO MOISES ELEODORA 020812 ANCASH HUARI RAPAYAN JR. PUEBLO RAPAYAN BLOCK 1 PISO 2 C.POBLADO CENTRO POBLADO RENIEC 140516 LIMA HUAURA VEGUETA 922542432 ENTEL Entel Power Familiar 49.90 C 2025-01-01 7032.12 .00 .00 .00 .00 .00 .00 7032.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 62257007 ESQUIVEL DE LA O ISAAC ESQUIVEL DE LA O ISAAC 1997-01-27 M SOLTERO MOISES ELEODORA 020812 ANCASH HUARI RAPAYAN JR. PUEBLO RAPAYAN BLOCK 1 PISO 2 C.POBLADO CENTRO POBLADO RENIEC 140516 LIMA HUAURA VEGUETA 924217891 ENTEL Entel Power Familiar 49.90 C 2025-01-01 7032.12 .00 .00 .00 .00 .00 .00 7032.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45586672 TARAPA PANARUA EVELYN KERLY TARAPA PANARUA EVELYN KERLY 1988-09-15 F SOLTERO OLEGARIO MARIA DE JESUS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 9 MZ. E LT. 10 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 949420404 MOVISTAR 2025-09-01 8096.21 .00 .00 .00 .00 .00 .00 7896.21 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 ASENT.H. LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 946308016 2025-04-10 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 ASENT.H. LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 947583852 2019-10-04 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 ASENT.H. LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 947792824 2019-10-04 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 ASENT.H. LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 957904880 2020-02-11 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 ASENT.H. LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 960564696 ENTEL Entel Chip 20.90 REV R 2025-04-10 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 ASENT.H. LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 963983558 2024-07-08 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 ASENT.H. LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 978278616 2023-10-01 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 ASENT.H. LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 978461275 2024-07-08 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45976987 ESTRADA AGUILAR ELVIA AGUSTINA ESTRADA AGUILAR ELVIA AGUSTINA 1978-09-10 F SOLTERO PASCUAL PEDRO CLEDESVINDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.C LT.10 ASENT.H. LA PRADERA JOSE GALVEZ RENIEC 021004 ANCASH PALLASCA HUACASCHUQUE 998663055 2025-04-10 5496.28 .00 .00 .00 .00 .00 .00 .00 5496.28 .00 .00 1 100.00 .00 .00 .00 .00 NOR 60614309 DIAZ ORTEGA JANETH NATALY DIAZ ORTEGA JANETH NATALY 1999-02-03 F SOLTERO JUSTINIANO EDUBINO JUANA 140119 LIMA LIMA PUENTE PIEDRA LOS EUCALIPTOS SAN JOSE mz. B lt. 15 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 912607940 ENTEL Entel chip+ 32.90 2025-07-01 6570.28 .00 .00 .00 .00 .00 .00 495.11 6075.17 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71064453 VASQUEZ CALDERON ELMER JESUS VASQUEZ CALDERON ELMER JESUS 1995-07-07 M SOLTERO FELIX TEODORA FARA 140801 LIMA HUARAL HUARAL MADRID - LOTIZ. SAN VALENTIN MZ C - LT 9 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 917389758 BITEL 2025-06-01 8795.23 .00 .00 .00 .00 .00 .00 .00 8795.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71064453 VASQUEZ CALDERON ELMER JESUS VASQUEZ CALDERON ELMER JESUS 1995-07-07 M SOLTERO FELIX TEODORA FARA 140801 LIMA HUARAL HUARAL MADRID - LOTIZ. 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SAN VALENTIN MZ C - LT 9 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 972467766 CLARO Max 55.90 2025-09-01 8795.23 .00 .00 .00 .00 .00 .00 .00 8795.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71064453 VASQUEZ CALDERON ELMER JESUS VASQUEZ CALDERON ELMER JESUS 1995-07-07 M SOLTERO FELIX TEODORA FARA 140801 LIMA HUARAL HUARAL MADRID - LOTIZ. SAN VALENTIN MZ C - LT 9 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 974060310 CLARO Max Ilim 69.90 2025-09-01 8795.23 .00 .00 .00 .00 .00 .00 .00 8795.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72274237 SOTO BAQUERIZO LUIS JEAN PETER SOTO BAQUERIZO LUIS JEAN PETER 1992-10-10 M SOLTERO LUIS ANTOLINO ANA MARIA 140901 LIMA BARRANCA BARRANCA CALLE BERENICE DAVILA 350 RENIEC 140901 LIMA BARRANCA BARRANCA 936729464 ENTEL Entel Prepago 2025-09-01 58071.31 17200.00 6798.01 10188.49 6798.01 .00 .00 51273.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. SIMON BOLIVAR S/N CENT.CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 945435175 2024-03-01 19292.47 .00 .00 .00 .00 .00 .00 19292.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. SIMON BOLIVAR S/N CENT.CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 959957109 2017-07-13 19292.47 .00 .00 .00 .00 .00 .00 19292.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. SIMON BOLIVAR S/N CENT.CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 968971004 2017-09-21 19292.47 .00 .00 .00 .00 .00 .00 19292.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. SIMON BOLIVAR S/N CENT.CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 969792489 2024-05-01 19292.47 .00 .00 .00 .00 .00 .00 19292.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. SIMON BOLIVAR S/N CENT.CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 985914303 2024-03-01 19292.47 .00 .00 .00 .00 .00 .00 19292.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. SIMON BOLIVAR S/N CENT.CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 990897130 CLARO CLARO MAX INT 42 VMCROne 2025-09-01 19292.47 .00 .00 .00 .00 .00 .00 19292.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. SIMON BOLIVAR S/N CENT.CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 991186059 2017-09-21 19292.47 .00 .00 .00 .00 .00 .00 19292.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42637586 ROQUE CCOSI BALBINA ROQUE CCOSI BALBINA 1984-10-12 F CASADO JULIAN PASTOR JUANA FELICITAS 140116 LIMA LIMA PACHACAMAC LOS CEDROS DE MANCHAY mz. N lt. 16 RENIEC 200114 PUNO PUNO PLATERIA 935558089 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3668.09 .00 .00 .00 .00 .00 .00 3668.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42637586 ROQUE CCOSI BALBINA ROQUE CCOSI BALBINA 1984-10-12 F CASADO JULIAN PASTOR JUANA FELICITAS 140116 LIMA LIMA PACHACAMAC LOS CEDROS DE MANCHAY mz. N lt. 16 RENIEC 200114 PUNO PUNO PLATERIA 945615097 2025-03-15 3668.09 .00 .00 .00 .00 .00 .00 3668.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42637586 ROQUE CCOSI BALBINA ROQUE CCOSI BALBINA 1984-10-12 F CASADO JULIAN PASTOR JUANA FELICITAS 140116 LIMA LIMA PACHACAMAC LOS CEDROS DE MANCHAY mz. N lt. 16 RENIEC 200114 PUNO PUNO PLATERIA 945822663 2025-03-15 3668.09 .00 .00 .00 .00 .00 .00 3668.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70082125 CORONADO VILLANO ISABEL CORONADO VILLANO ISABEL 1988-11-21 F CASADO NEMESIO NILO PATRICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.G' LT.11 GRUPO 5 SECTOR 9 PARCELA D AH OASIS DE VILLA RENIEC 030702 APURIMAC CHINCHEROS ONGOY 943220473 MOVISTAR 2025-09-01 3359.64 .00 .00 .00 .00 .00 .00 496.19 2863.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70082125 CORONADO VILLANO ISABEL CORONADO VILLANO ISABEL 1988-11-21 F CASADO NEMESIO NILO PATRICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.G' LT.11 GRUPO 5 SECTOR 9 PARCELA D AH OASIS DE VILLA RENIEC 030702 APURIMAC CHINCHEROS ONGOY 957863469 MOVISTAR 2025-09-01 3359.64 .00 .00 .00 .00 .00 .00 496.19 2863.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70082125 CORONADO VILLANO ISABEL CORONADO VILLANO ISABEL 1988-11-21 F CASADO NEMESIO NILO PATRICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.G' LT.11 GRUPO 5 SECTOR 9 PARCELA D AH OASIS DE VILLA RENIEC 030702 APURIMAC CHINCHEROS ONGOY 957908045 CLARO 2025-09-01 3359.64 .00 .00 .00 .00 .00 .00 496.19 2863.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70082125 CORONADO VILLANO ISABEL CORONADO VILLANO ISABEL 1988-11-21 F CASADO NEMESIO NILO PATRICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.G' LT.11 GRUPO 5 SECTOR 9 PARCELA D AH OASIS DE VILLA RENIEC 030702 APURIMAC CHINCHEROS ONGOY 988754009 BITEL 2025-09-01 3359.64 .00 .00 .00 .00 .00 .00 496.19 2863.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70472483 ROSARIO RAMOS MARIBEL GUADALUPE ROSARIO RAMOS MARIBEL GUADALUPE 1994-11-01 F SOLTERO JESUS FRANCISCO CIRILA ALEJANDRINA 240106 CALLAO CALLAO VENTANILLA MZ.G LT.15 ASENT.H.JOSE OLAYA BALANDRA RENIEC 140119 LIMA LIMA PUENTE PIEDRA 903069653 ENTEL Entel Prepago Power 5 2025-09-01 12555.06 .00 .00 .00 .00 .00 .00 12555.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70472483 ROSARIO RAMOS MARIBEL GUADALUPE ROSARIO RAMOS MARIBEL GUADALUPE 1994-11-01 F SOLTERO JESUS FRANCISCO CIRILA ALEJANDRINA 240106 CALLAO CALLAO VENTANILLA MZ.G LT.15 ASENT.H.JOSE OLAYA BALANDRA RENIEC 140119 LIMA LIMA PUENTE PIEDRA 926547884 BITEL Prepago-0 2025-06-01 12555.06 .00 .00 .00 .00 .00 .00 12555.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70472483 ROSARIO RAMOS MARIBEL GUADALUPE ROSARIO RAMOS MARIBEL GUADALUPE 1994-11-01 F SOLTERO JESUS FRANCISCO CIRILA ALEJANDRINA 240106 CALLAO CALLAO VENTANILLA MZ.G LT.15 ASENT.H.JOSE OLAYA BALANDRA RENIEC 140119 LIMA LIMA PUENTE PIEDRA 933559907 BITEL Postpago-59.90 2025-06-01 12555.06 .00 .00 .00 .00 .00 .00 12555.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70472483 ROSARIO RAMOS MARIBEL GUADALUPE ROSARIO RAMOS MARIBEL GUADALUPE 1994-11-01 F SOLTERO JESUS FRANCISCO CIRILA ALEJANDRINA 240106 CALLAO CALLAO VENTANILLA MZ.G LT.15 ASENT.H.JOSE OLAYA BALANDRA RENIEC 140119 LIMA LIMA PUENTE PIEDRA 947149810 2025-07-01 12555.06 .00 .00 .00 .00 .00 .00 12555.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70868880 VALERA GARCIA GIANELLA VALERA GARCIA GIANELLA 2000-05-01 F VICTOR SANTA CEFERINA 140119 LIMA LIMA PUENTE PIEDRA ASENT. H. SAN PEDRO DE CHOQUE MZ. E LT. 8 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 2876.29 .00 .00 .00 .00 .00 .00 2876.29 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70832183 CASO ROJAS GABY DONATILA CASO ROJAS GABY DONATILA 1993-03-01 F SOLTERO EUCARIO MANUEL ANA MATEA 110602 JUNIN YAULI CHACAPALPA CALLE LIMA 6 PUEBLO CHACAPALPA RENIEC 110602 JUNIN YAULI CHACAPALPA 924621547 ENTEL Entel Prepago 2025-09-01 70832183 CASO ROJAS GABY DONATILA CASO ROJAS GABY DONATILA 1993-03-01 F SOLTERO EUCARIO MANUEL ANA MATEA 110602 JUNIN YAULI CHACAPALPA CALLE LIMA 6 PUEBLO CHACAPALPA RENIEC 110602 JUNIN YAULI CHACAPALPA 927979228 BITEL 2025-06-01 70832183 CASO ROJAS GABY DONATILA CASO ROJAS GABY DONATILA 1993-03-01 F SOLTERO EUCARIO MANUEL ANA MATEA 110602 JUNIN YAULI CHACAPALPA CALLE LIMA 6 PUEBLO CHACAPALPA RENIEC 110602 JUNIN YAULI CHACAPALPA 948822897 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 70832183 CASO ROJAS GABY DONATILA CASO ROJAS GABY DONATILA 1993-03-01 F SOLTERO EUCARIO MANUEL ANA MATEA 110602 JUNIN YAULI CHACAPALPA CALLE LIMA 6 PUEBLO CHACAPALPA RENIEC 110602 JUNIN YAULI CHACAPALPA 959877086 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-07-27 71322612 HIDALGO JUMPA YELITZA MARJERI HIDALGO JUMPA YELITZA MARJERI 1992-08-25 F SOLTERO WALTER ACASIO CIRA CONSUELO 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 2-A SECTOR 6 ASENT.H.RIO JORDAN MZ A LT 25 RENIEC 110301 JUNIN JAUJA JAUJA 921448485 2022-09-01 6134.46 .00 .00 .00 .00 .00 .00 6134.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71322612 HIDALGO JUMPA YELITZA MARJERI HIDALGO JUMPA YELITZA MARJERI 1992-08-25 F SOLTERO WALTER ACASIO CIRA CONSUELO 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 2-A SECTOR 6 ASENT.H.RIO JORDAN MZ A LT 25 RENIEC 110301 JUNIN JAUJA JAUJA 931598000 2022-09-20 6134.46 .00 .00 .00 .00 .00 .00 6134.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71322612 HIDALGO JUMPA YELITZA MARJERI HIDALGO JUMPA YELITZA MARJERI 1992-08-25 F SOLTERO WALTER ACASIO CIRA CONSUELO 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 2-A SECTOR 6 ASENT.H.RIO JORDAN MZ A LT 25 RENIEC 110301 JUNIN JAUJA JAUJA 942263546 2022-09-20 6134.46 .00 .00 .00 .00 .00 .00 6134.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71322612 HIDALGO JUMPA YELITZA MARJERI HIDALGO JUMPA YELITZA MARJERI 1992-08-25 F SOLTERO WALTER ACASIO CIRA CONSUELO 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 2-A SECTOR 6 ASENT.H.RIO JORDAN MZ A LT 25 RENIEC 110301 JUNIN JAUJA JAUJA 980662494 2022-09-01 6134.46 .00 .00 .00 .00 .00 .00 6134.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ANEXO MORCOLLA CHICO S/N RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 924086796 ENTEL Entel Prepago Power 5 2025-09-01 15515.96 .00 .00 .00 .00 .00 .00 15515.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ANEXO MORCOLLA CHICO S/N RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 937324543 ENTEL Entel Prepago Power 5 2025-09-01 15515.96 .00 .00 .00 .00 .00 .00 15515.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ANEXO MORCOLLA CHICO S/N RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 950821247 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 15515.96 .00 .00 .00 .00 .00 .00 15515.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ANEXO MORCOLLA CHICO S/N RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 956368386 BITEL 2025-06-01 15515.96 .00 .00 .00 .00 .00 .00 15515.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46063304 AMPUERO PEREZ JORGE HUMBERTO AMPUERO PEREZ JORGE HUMBERTO 1989-05-07 M SOLTERO HUMBERTO ISIDORA APOLONI 140901 LIMA BARRANCA BARRANCA JR ZAVALA 336 RENIEC 140904 LIMA BARRANCA SUPE 961862998 CLARO Max Int. 29.90 2025-09-01 14158.96 .00 .00 1066.26 .00 .00 .00 14158.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46063304 AMPUERO PEREZ JORGE HUMBERTO AMPUERO PEREZ JORGE HUMBERTO 1989-05-07 M SOLTERO HUMBERTO ISIDORA APOLONI 140901 LIMA BARRANCA BARRANCA JR ZAVALA 336 RENIEC 140904 LIMA BARRANCA SUPE 994733860 2024-09-01 14158.96 .00 .00 1066.26 .00 .00 .00 14158.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45984221 ORDO¥EZ QUISPE MARGOT WILFREDA ORDO¥EZ QUISPE MARGOT WILFREDA 1989-10-08 F SOLTERO JESUS CARMEN 110101 JUNIN HUANCAYO HUANCAYO PSJ. LOS ALISOS MZ.H BLOCK.43 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 929540201 BITEL 2025-06-01 5472.61 .00 .00 .00 .00 .00 .00 .00 5472.61 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46137273 ANTONIO CAPCHA KATIA ANTONIO CAPCHA KATIA 1984-02-10 F SOLTERO LUIS GINES HILDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.Z1 LT.21 ALFONSO UGARGE-PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 913138817 2025-01-01 53284.19 1099.00 .00 1100.50 .00 .00 .00 53284.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46137273 ANTONIO CAPCHA KATIA ANTONIO CAPCHA KATIA 1984-02-10 F SOLTERO LUIS GINES HILDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.Z1 LT.21 ALFONSO UGARGE-PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 923583392 ENTEL Entel Prepago Power 5 2025-09-01 53284.19 1099.00 .00 1100.50 .00 .00 .00 53284.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46137273 ANTONIO CAPCHA KATIA ANTONIO CAPCHA KATIA 1984-02-10 F SOLTERO LUIS GINES HILDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.Z1 LT.21 ALFONSO UGARGE-PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 939130366 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-09-03 53284.19 1099.00 .00 1100.50 .00 .00 .00 53284.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46137273 ANTONIO CAPCHA KATIA ANTONIO CAPCHA KATIA 1984-02-10 F SOLTERO LUIS GINES HILDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.Z1 LT.21 ALFONSO UGARGE-PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 954987137 2024-12-01 53284.19 1099.00 .00 1100.50 .00 .00 .00 53284.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46137273 ANTONIO CAPCHA KATIA ANTONIO CAPCHA KATIA 1984-02-10 F SOLTERO LUIS GINES HILDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.Z1 LT.21 ALFONSO UGARGE-PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 956271813 2025-02-18 53284.19 1099.00 .00 1100.50 .00 .00 .00 53284.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46137273 ANTONIO CAPCHA KATIA ANTONIO CAPCHA KATIA 1984-02-10 F SOLTERO LUIS GINES HILDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.Z1 LT.21 ALFONSO UGARGE-PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 958845498 BITEL Prepago-0 2025-06-01 53284.19 1099.00 .00 1100.50 .00 .00 .00 53284.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46137273 ANTONIO CAPCHA KATIA ANTONIO CAPCHA KATIA 1984-02-10 F SOLTERO LUIS GINES HILDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.Z1 LT.21 ALFONSO UGARGE-PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 976088651 BITEL Prepago-0 2025-06-01 53284.19 1099.00 .00 1100.50 .00 .00 .00 53284.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72274237 SOTO BAQUERIZO LUIS JEAN PETER SOTO BAQUERIZO LUIS JEAN PETER 1992-10-10 M SOLTERO LUIS ANTOLINO ANA MARIA 140901 LIMA BARRANCA BARRANCA CALLE BERENICE DAVILA 350 RENIEC 140901 LIMA BARRANCA BARRANCA 982385172 CLARO Max Int. 31.90 2025-09-01 58071.31 17200.00 6798.01 10188.49 6798.01 .00 .00 51273.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72274237 SOTO BAQUERIZO LUIS JEAN PETER SOTO BAQUERIZO LUIS JEAN PETER 1992-10-10 M SOLTERO LUIS ANTOLINO ANA MARIA 140901 LIMA BARRANCA BARRANCA CALLE BERENICE DAVILA 350 RENIEC 140901 LIMA BARRANCA BARRANCA 993576251 CLARO Max 29.90 2025-09-01 58071.31 17200.00 6798.01 10188.49 6798.01 .00 .00 51273.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72721619 SALVADOR FERNANDEZ RAUL ANDRES SALVADOR FERNANDEZ RAUL ANDRES 1994-02-17 M SOLTERO JOSE LUIS HERMELINDA DAMARIS 140134 LIMA LIMA INDEPENDENCIA JR. INCA ROCA 1071 P.J. LEONCIO PRADO RENIEC 140134 LIMA LIMA INDEPENDENCIA 923412323 ENTEL Plan Flexible 2025-09-01 3663.65 17200.00 3663.65 13536.34 3663.65 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72721619 SALVADOR FERNANDEZ RAUL ANDRES SALVADOR FERNANDEZ RAUL ANDRES 1994-02-17 M SOLTERO JOSE LUIS HERMELINDA DAMARIS 140134 LIMA LIMA INDEPENDENCIA JR. INCA ROCA 1071 P.J. LEONCIO PRADO RENIEC 140134 LIMA LIMA INDEPENDENCIA 923865098 ENTEL Entel Power Familiar+ 79.90 2025-04-10 3663.65 17200.00 3663.65 13536.34 3663.65 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72721619 SALVADOR FERNANDEZ RAUL ANDRES SALVADOR FERNANDEZ RAUL ANDRES 1994-02-17 M SOLTERO JOSE LUIS HERMELINDA DAMARIS 140134 LIMA LIMA INDEPENDENCIA JR. INCA ROCA 1071 P.J. LEONCIO PRADO RENIEC 140134 LIMA LIMA INDEPENDENCIA 940534904 CLARO Claro 60.4 2025-09-01 3663.65 17200.00 3663.65 13536.34 3663.65 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72721619 SALVADOR FERNANDEZ RAUL ANDRES SALVADOR FERNANDEZ RAUL ANDRES 1994-02-17 M SOLTERO JOSE LUIS HERMELINDA DAMARIS 140134 LIMA LIMA INDEPENDENCIA JR. INCA ROCA 1071 P.J. LEONCIO PRADO RENIEC 140134 LIMA LIMA INDEPENDENCIA 960925784 2021-07-01 3663.65 17200.00 3663.65 13536.34 3663.65 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72721619 SALVADOR FERNANDEZ RAUL ANDRES SALVADOR FERNANDEZ RAUL ANDRES 1994-02-17 M SOLTERO JOSE LUIS HERMELINDA DAMARIS 140134 LIMA LIMA INDEPENDENCIA JR. INCA ROCA 1071 P.J. LEONCIO PRADO RENIEC 140134 LIMA LIMA INDEPENDENCIA 965133489 ENTEL Entel Power Familiar+ 79.90 2025-04-10 3663.65 17200.00 3663.65 13536.34 3663.65 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73003345 VERASTEGUI ROJAS ERICK DAVID MAINSO VERASTEGUI ROJAS ERICK DAVID MAINSO 1996-10-13 M SOLTERO HECTOR DAVID OLIVIA AGUEDA 140112 LIMA LIMA LURIGANCHO LA ENCALADA mz. C lt. 9 RENIEC 140101 LIMA LIMA LIMA 903598053 CLARO Max Ilim 69.90 2025-09-01 1793.85 .00 .00 .00 .00 .00 .00 1793.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73003345 VERASTEGUI ROJAS ERICK DAVID MAINSO VERASTEGUI ROJAS ERICK DAVID MAINSO 1996-10-13 M SOLTERO HECTOR DAVID OLIVIA AGUEDA 140112 LIMA LIMA LURIGANCHO LA ENCALADA mz. C lt. 9 RENIEC 140101 LIMA LIMA LIMA 928500347 CLARO Max Ilim 69.90 2025-09-01 1793.85 .00 .00 .00 .00 .00 .00 1793.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73594183 ROSALES MAZA KEVIN ALAIN ROSALES MAZA KEVIN ALAIN 1997-10-31 M SOLTERO HECTOR AUGUSTO MARIA MARYLIN 140905 LIMA BARRANCA SUPE PUERTO ANDRES AVELINO CACERES mz. F lt. 19 RENIEC 140904 LIMA BARRANCA SUPE 4495.03 .00 .00 .00 .00 .00 .00 4495.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73706414 CAUCHE TELLERIA ZOSONI RAMON CAUCHE TELLERIA ZOSONI RAMON 1994-03-17 M SOLTERO JAVIER MANUEL JULIA 140507 LIMA HUAURA HUAURA FERROCARRIL mz. B lt. 29 RENIEC 140501 LIMA HUAURA HUACHO 969694287 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 2755.73 .00 .00 .00 .00 .00 .00 2755.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74995444 GALLARDO JIMENEZ RONALD ANTONIO GALLARDO JIMENEZ RONALD ANTONIO 1998-02-18 M SOLTERO ROBERTO BELARMINO WILFREDA URBANA 140512 LIMA HUAURA SANTA MARIA LOS PINOS etapa II mz. F lt. 08 RENIEC 140501 LIMA HUAURA HUACHO 942506102 CLARO Max Ilim 79.90 2025-09-01 19591.31 .00 .00 .00 .00 .00 .00 19591.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74995444 GALLARDO JIMENEZ RONALD ANTONIO GALLARDO JIMENEZ RONALD ANTONIO 1998-02-18 M SOLTERO ROBERTO BELARMINO WILFREDA URBANA 140512 LIMA HUAURA SANTA MARIA LOS PINOS etapa II mz. F lt. 08 RENIEC 140501 LIMA HUAURA HUACHO 944092446 CLARO Max Ilim 95.90 2025-09-01 19591.31 .00 .00 .00 .00 .00 .00 19591.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74995444 GALLARDO JIMENEZ RONALD ANTONIO GALLARDO JIMENEZ RONALD ANTONIO 1998-02-18 M SOLTERO ROBERTO BELARMINO WILFREDA URBANA 140512 LIMA HUAURA SANTA MARIA LOS PINOS etapa II mz. F lt. 08 RENIEC 140501 LIMA HUAURA HUACHO 951709936 CLARO Max Ilim 95.90 2025-09-01 19591.31 .00 .00 .00 .00 .00 .00 19591.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74995444 GALLARDO JIMENEZ RONALD ANTONIO GALLARDO JIMENEZ RONALD ANTONIO 1998-02-18 M SOLTERO ROBERTO BELARMINO WILFREDA URBANA 140512 LIMA HUAURA SANTA MARIA LOS PINOS etapa II mz. F lt. 08 RENIEC 140501 LIMA HUAURA HUACHO 970476517 CLARO Max Ilim 95.90 2025-09-01 19591.31 .00 .00 .00 .00 .00 .00 19591.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74995444 GALLARDO JIMENEZ RONALD ANTONIO GALLARDO JIMENEZ RONALD ANTONIO 1998-02-18 M SOLTERO ROBERTO BELARMINO WILFREDA URBANA 140512 LIMA HUAURA SANTA MARIA LOS PINOS etapa II mz. F lt. 08 RENIEC 140501 LIMA HUAURA HUACHO 972563583 CLARO Max Ilim 95.90 2025-09-01 19591.31 .00 .00 .00 .00 .00 .00 19591.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74995444 GALLARDO JIMENEZ RONALD ANTONIO GALLARDO JIMENEZ RONALD ANTONIO 1998-02-18 M SOLTERO ROBERTO BELARMINO WILFREDA URBANA 140512 LIMA HUAURA SANTA MARIA LOS PINOS etapa II mz. F lt. 08 RENIEC 140501 LIMA HUAURA HUACHO 993155895 CLARO Max Ilim 95.90 2025-09-01 19591.31 .00 .00 .00 .00 .00 .00 19591.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74995444 GALLARDO JIMENEZ RONALD ANTONIO GALLARDO JIMENEZ RONALD ANTONIO 1998-02-18 M SOLTERO ROBERTO BELARMINO WILFREDA URBANA 140512 LIMA HUAURA SANTA MARIA LOS PINOS etapa II mz. F lt. 08 RENIEC 140501 LIMA HUAURA HUACHO 997392053 CLARO Max Ilim 79.90 2025-09-01 19591.31 .00 .00 .00 .00 .00 .00 19591.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75191140 PALOMINO MACHA MARTIN JOHAN PALOMINO MACHA MARTIN JOHAN 1998-11-27 M SOLTERO EDGAR JESUS GLADYS 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 10 DE FEBRERO MZ. 0 LT. 7 RENIEC 140101 LIMA LIMA LIMA 940545413 CLARO Claro 60.4 2025-09-01 87911.98 .00 .00 .00 .00 .00 .00 87911.98 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76360432 PACHECO MERCADO JULISSA JULIETA PACHECO MERCADO JULISSA JULIETA 1998-10-21 F SOLTERO WILBER MANOLO DOLLY BLANCA 240106 CALLAO CALLAO VENTANILLA PROY. PILOTO NUEVO PACHACUTEC SECTOR B mz. R lt. 5 RENIEC 140108 LIMA LIMA CHORRILLOS 926488859 BITEL PREPAGO 2024-09-01 46099.98 .00 .00 .00 .00 .00 .00 46099.98 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42637586 ROQUE CCOSI BALBINA ROQUE CCOSI BALBINA 1984-10-12 F CASADO JULIAN PASTOR JUANA FELICITAS 140116 LIMA LIMA PACHACAMAC LOS CEDROS DE MANCHAY mz. N lt. 16 RENIEC 200114 PUNO PUNO PLATERIA 950698682 MOVISTAR 2025-09-01 3668.09 .00 .00 .00 .00 .00 .00 3668.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42637586 ROQUE CCOSI BALBINA ROQUE CCOSI BALBINA 1984-10-12 F CASADO JULIAN PASTOR JUANA FELICITAS 140116 LIMA LIMA PACHACAMAC LOS CEDROS DE MANCHAY mz. N lt. 16 RENIEC 200114 PUNO PUNO PLATERIA 962858725 2025-03-15 3668.09 .00 .00 .00 .00 .00 .00 3668.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42637586 ROQUE CCOSI BALBINA ROQUE CCOSI BALBINA 1984-10-12 F CASADO JULIAN PASTOR JUANA FELICITAS 140116 LIMA LIMA PACHACAMAC LOS CEDROS DE MANCHAY mz. N lt. 16 RENIEC 200114 PUNO PUNO PLATERIA 993191952 2019-11-03 3668.09 .00 .00 .00 .00 .00 .00 3668.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42637586 ROQUE CCOSI BALBINA ROQUE CCOSI BALBINA 1984-10-12 F CASADO JULIAN PASTOR JUANA FELICITAS 140116 LIMA LIMA PACHACAMAC ASENT.H. LOS CEDROS DE MANCHAY MZ. N LT. 16 RENIEC 200114 PUNO PUNO PLATERIA 935558089 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3668.09 .00 .00 .00 .00 .00 .00 3668.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42637586 ROQUE CCOSI BALBINA ROQUE CCOSI BALBINA 1984-10-12 F CASADO JULIAN PASTOR JUANA FELICITAS 140116 LIMA LIMA PACHACAMAC ASENT.H. LOS CEDROS DE MANCHAY MZ. N LT. 16 RENIEC 200114 PUNO PUNO PLATERIA 945615097 2025-03-15 3668.09 .00 .00 .00 .00 .00 .00 3668.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42637586 ROQUE CCOSI BALBINA ROQUE CCOSI BALBINA 1984-10-12 F CASADO JULIAN PASTOR JUANA FELICITAS 140116 LIMA LIMA PACHACAMAC ASENT.H. LOS CEDROS DE MANCHAY MZ. N LT. 16 RENIEC 200114 PUNO PUNO PLATERIA 945822663 2025-03-15 3668.09 .00 .00 .00 .00 .00 .00 3668.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42637586 ROQUE CCOSI BALBINA ROQUE CCOSI BALBINA 1984-10-12 F CASADO JULIAN PASTOR JUANA FELICITAS 140116 LIMA LIMA PACHACAMAC ASENT.H. LOS CEDROS DE MANCHAY MZ. N LT. 16 RENIEC 200114 PUNO PUNO PLATERIA 950698682 MOVISTAR 2025-09-01 3668.09 .00 .00 .00 .00 .00 .00 3668.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42637586 ROQUE CCOSI BALBINA ROQUE CCOSI BALBINA 1984-10-12 F CASADO JULIAN PASTOR JUANA FELICITAS 140116 LIMA LIMA PACHACAMAC ASENT.H. LOS CEDROS DE MANCHAY MZ. N LT. 16 RENIEC 200114 PUNO PUNO PLATERIA 962858725 2025-03-15 3668.09 .00 .00 .00 .00 .00 .00 3668.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42637586 ROQUE CCOSI BALBINA ROQUE CCOSI BALBINA 1984-10-12 F CASADO JULIAN PASTOR JUANA FELICITAS 140116 LIMA LIMA PACHACAMAC ASENT.H. LOS CEDROS DE MANCHAY MZ. N LT. 16 RENIEC 200114 PUNO PUNO PLATERIA 993191952 2019-11-03 3668.09 .00 .00 .00 .00 .00 .00 3668.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42727106 CASTILLO ORTEGA MIGUELINA CASTILLO ORTEGA MIGUELINA 1984-11-18 F SOLTERO MARCELINO EUGENIA 140307 LIMA CANTA SANTA ROSA DE QUIVES POB.COCAYALTA S/N ALT.KM.48 1/2 RENIEC 140806 LIMA HUARAL IHUARI 956566502 2024-10-01 9217.57 .00 .00 .00 .00 .00 .00 9217.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42727106 CASTILLO ORTEGA MIGUELINA CASTILLO ORTEGA MIGUELINA 1984-11-18 F SOLTERO MARCELINO EUGENIA 140307 LIMA CANTA SANTA ROSA DE QUIVES POB.COCAYALTA S/N ALT.KM.48 1/2 RENIEC 140806 LIMA HUARAL IHUARI 958461343 2025-02-01 9217.57 .00 .00 .00 .00 .00 .00 9217.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72296947 ORIHUELA ALFARO MARGOT STHEFANY ORIHUELA ALFARO MARGOT STHEFANY 1996-08-18 F SOLTERO ISAAC VICENTE MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO LOS CLAVELES 13 DE JUNIO mz. C lt. 10 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 33837.34 .00 .00 .00 .00 .00 .00 33837.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72274237 SOTO BAQUERIZO LUIS JEAN PETER SOTO BAQUERIZO LUIS JEAN PETER 1992-10-10 M SOLTERO LUIS ANTOLINO ANA MARIA 140901 LIMA BARRANCA BARRANCA BERENICE DAVILA 350 RENIEC 140901 LIMA BARRANCA BARRANCA 936729464 ENTEL Entel Prepago 2025-09-01 58071.31 17200.00 6798.01 10188.49 6798.01 .00 .00 51273.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72274237 SOTO BAQUERIZO LUIS JEAN PETER SOTO BAQUERIZO LUIS JEAN PETER 1992-10-10 M SOLTERO LUIS ANTOLINO ANA MARIA 140901 LIMA BARRANCA BARRANCA BERENICE DAVILA 350 RENIEC 140901 LIMA BARRANCA BARRANCA 982385172 CLARO Max Int. 31.90 2025-09-01 58071.31 17200.00 6798.01 10188.49 6798.01 .00 .00 51273.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72274237 SOTO BAQUERIZO LUIS JEAN PETER SOTO BAQUERIZO LUIS JEAN PETER 1992-10-10 M SOLTERO LUIS ANTOLINO ANA MARIA 140901 LIMA BARRANCA BARRANCA BERENICE DAVILA 350 RENIEC 140901 LIMA BARRANCA BARRANCA 993576251 CLARO Max 29.90 2025-09-01 58071.31 17200.00 6798.01 10188.49 6798.01 .00 .00 51273.30 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72805075 TREJO CALERO CESY YOVANA TREJO CALERO CESY YOVANA 1994-08-16 F SOLTERO ALFREDO OSCAR JUSTINA HILDA 140119 LIMA LIMA PUENTE PIEDRA EL HUASCARAN MZ A LT 9 RENIEC 020807 ANCASH HUARI HUANTAR 963135647 CLARO Max Ilim 69.90 2025-09-01 28854.99 .00 .00 .00 .00 .00 .00 28854.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73593202 ANDAZABAL GARIBAY DIANA ADELA ANDAZABAL GARIBAY DIANA ADELA 1994-11-11 F SOLTERO JUSTINIANO NELY OTILIA 140116 LIMA LIMA PACHACAMAC LOS CEDROS DE MANCHAY mz. G lt. 7 RENIEC 030707 APURIMAC CHINCHEROS URANMARCA 983713653 CLARO Max 29.90 2025-09-01 81869.38 .00 .00 .00 .00 .00 .00 81869.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75308675 MEDINA ROJAS LESLY YARIBEL MEDINA ROJAS LESLY YARIBEL 1998-06-02 F SOLTERO SEBASTIAN CAILITO YOLANDA SABINA 140507 LIMA HUAURA HUAURA CENTRO POBLADO SANTA JUANA ACARAY RENIEC 140507 LIMA HUAURA HUAURA 904002809 ENTEL Entel Prepago Power 5 2025-09-01 1921.22 .00 .00 .00 .00 .00 .00 1921.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75308675 MEDINA ROJAS LESLY YARIBEL MEDINA ROJAS LESLY YARIBEL 1998-06-02 F SOLTERO SEBASTIAN CAILITO YOLANDA SABINA 140507 LIMA HUAURA HUAURA CENTRO POBLADO SANTA JUANA ACARAY RENIEC 140507 LIMA HUAURA HUAURA 913101536 BITEL 39.90 2025-06-01 1921.22 .00 .00 .00 .00 .00 .00 1921.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76144741 ESPINOZA GARAY JULISSA NAYDU ESPINOZA GARAY JULISSA NAYDU 1997-08-08 F SOLTERO ANTONIO FIVIANA 140805 LIMA HUARAL CHANCAY JUAN VELASCO PUERTO CHANCAY RENIEC 140805 LIMA HUARAL CHANCAY 946354421 ENTEL Entel Prepago Power 5 2025-09-01 31272.80 .00 .00 .00 .00 .00 .00 31272.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76144741 ESPINOZA GARAY JULISSA NAYDU ESPINOZA GARAY JULISSA NAYDU 1997-08-08 F SOLTERO ANTONIO FIVIANA 140805 LIMA HUARAL CHANCAY JUAN VELASCO PUERTO CHANCAY RENIEC 140805 LIMA HUARAL CHANCAY 957034011 CLARO Max Ilim 69.90 2025-09-01 31272.80 .00 .00 .00 .00 .00 .00 31272.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46137273 ANTONIO CAPCHA KATIA ANTONIO CAPCHA KATIA 1984-02-10 F SOLTERO LUIS GINES HILDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.Z1 LT.21 ALFONSO UGARGE-PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 976189955 BITEL Prepago-0 2025-06-01 53284.19 1099.00 .00 1100.50 .00 .00 .00 53284.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46137273 ANTONIO CAPCHA KATIA ANTONIO CAPCHA KATIA 1984-02-10 F SOLTERO LUIS GINES HILDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.Z1 LT.21 ALFONSO UGARGE-PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 988425327 BITEL Prepago-0 2025-06-01 53284.19 1099.00 .00 1100.50 .00 .00 .00 53284.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA CALATRABA mz. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 904693407 2025-04-10 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA CALATRABA mz. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 904844828 ENTEL Entel Prepago Power 5 2025-09-01 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA CALATRABA mz. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 913267421 2025-04-10 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA CALATRABA mz. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 940264866 2025-03-02 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA CALATRABA mz. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 957362527 2019-07-01 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA CALATRABA mz. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 959677131 2025-04-10 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA CALATRABA mz. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 972886182 2025-04-09 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA CALATRABA mz. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 985178434 2025-04-09 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46161823 RIMAC TREJO JOHN FREDDY RIMAC TREJO JOHN FREDDY 1990-02-06 M SOLTERO AQUILO PRICILA EUGENIA 140901 LIMA BARRANCA BARRANCA CALATRABA mz. L RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 996558415 2025-04-09 5886.22 .00 .00 .00 .00 .00 .00 1934.37 3951.85 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76360432 PACHECO MERCADO JULISSA JULIETA PACHECO MERCADO JULISSA JULIETA 1998-10-21 F SOLTERO WILBER MANOLO DOLLY BLANCA 240106 CALLAO CALLAO VENTANILLA PROY. PILOTO NUEVO PACHACUTEC SECTOR B mz. R lt. 5 RENIEC 140108 LIMA LIMA CHORRILLOS 979254341 CLARO 2025-09-23 46099.98 .00 .00 .00 .00 .00 .00 46099.98 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76360432 PACHECO MERCADO JULISSA JULIETA PACHECO MERCADO JULISSA JULIETA 1998-10-21 F SOLTERO WILBER MANOLO DOLLY BLANCA 240106 CALLAO CALLAO VENTANILLA PROY. PILOTO NUEVO PACHACUTEC SECTOR B mz. R lt. 5 RENIEC 140108 LIMA LIMA CHORRILLOS 993600744 CLARO 2025-09-23 46099.98 .00 .00 .00 .00 .00 .00 46099.98 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76416514 VILLANUEVA RAMIREZ ALICIA DIANA VILLANUEVA RAMIREZ ALICIA DIANA 1996-02-24 F SOLTERO LUCIANO NULA 140903 LIMA BARRANCA PATIVILCA TUPAC AMARU BELLA ESPERANZA mz. N lt. 04 RENIEC 140903 LIMA BARRANCA PATIVILCA 932171457 BITEL PREPAGO 2024-09-01 633.27 .00 .00 .00 .00 .00 .00 380.40 252.87 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76416514 VILLANUEVA RAMIREZ ALICIA DIANA VILLANUEVA RAMIREZ ALICIA DIANA 1996-02-24 F SOLTERO LUCIANO NULA 140903 LIMA BARRANCA PATIVILCA TUPAC AMARU BELLA ESPERANZA mz. N lt. 04 RENIEC 140903 LIMA BARRANCA PATIVILCA 982438902 CLARO Max 29.90 2025-07-01 633.27 .00 .00 .00 .00 .00 .00 380.40 252.87 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77093093 MARIN AGUILAR ERICK MANUEL MARIN AGUILAR ERICK MANUEL 1999-08-10 M SOLTERO RICHARD MIKE RUTH ERIKA 140103 LIMA LIMA ATE JR. JULIO C.TELLO ASOC FORTALEZA MZ. J LT. 22 RENIEC 140101 LIMA LIMA LIMA 906862724 ENTEL Entel Prepago Power 5 2025-09-01 9310.76 .00 .00 .00 .00 .00 .00 9310.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77093093 MARIN AGUILAR ERICK MANUEL MARIN AGUILAR ERICK MANUEL 1999-08-10 M SOLTERO RICHARD MIKE RUTH ERIKA 140103 LIMA LIMA ATE JR. JULIO C.TELLO ASOC FORTALEZA MZ. J LT. 22 RENIEC 140101 LIMA LIMA LIMA 931531568 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2025-07-01 9310.76 .00 .00 .00 .00 .00 .00 9310.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77156836 ALOR DUE¥AS LUIS BENJAMIN ALOR DUE¥AS LUIS BENJAMIN 1997-12-11 M SOLTERO SAUL JENNY IRIS 140506 LIMA HUAURA HUALMAY AV. HUALMAY PSJ GETRUDIS HERRERA 10 INT. 5 RENIEC 140101 LIMA LIMA LIMA 916638941 2024-12-01 31158.11 .00 .00 .00 .00 .00 .00 31158.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77156836 ALOR DUE¥AS LUIS BENJAMIN ALOR DUE¥AS LUIS BENJAMIN 1997-12-11 M SOLTERO SAUL JENNY IRIS 140506 LIMA HUAURA HUALMAY AV. HUALMAY PSJ GETRUDIS HERRERA 10 INT. 5 RENIEC 140101 LIMA LIMA LIMA 986446776 CLARO 2025-09-08 31158.11 .00 .00 .00 .00 .00 .00 31158.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77156836 ALOR DUE¥AS LUIS BENJAMIN ALOR DUE¥AS LUIS BENJAMIN 1997-12-11 M SOLTERO SAUL JENNY IRIS 140506 LIMA HUAURA HUALMAY HUALMAY PSJ GETRUDIS HERRERA 10 5 RENIEC 140101 LIMA LIMA LIMA 916638941 2024-12-01 31158.11 .00 .00 .00 .00 .00 .00 31158.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77156836 ALOR DUE¥AS LUIS BENJAMIN ALOR DUE¥AS LUIS BENJAMIN 1997-12-11 M SOLTERO SAUL JENNY IRIS 140506 LIMA HUAURA HUALMAY HUALMAY PSJ GETRUDIS HERRERA 10 5 RENIEC 140101 LIMA LIMA LIMA 986446776 CLARO 2025-09-08 31158.11 .00 .00 .00 .00 .00 .00 31158.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42727106 CASTILLO ORTEGA MIGUELINA CASTILLO ORTEGA MIGUELINA 1984-11-18 F SOLTERO MARCELINO EUGENIA 140307 LIMA CANTA SANTA ROSA DE QUIVES POB.COCAYALTA S/N ALT.KM.48 1/2 RENIEC 140806 LIMA HUARAL IHUARI 966048206 2025-02-01 9217.57 .00 .00 .00 .00 .00 .00 9217.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42727106 CASTILLO ORTEGA MIGUELINA CASTILLO ORTEGA MIGUELINA 1984-11-18 F SOLTERO MARCELINO EUGENIA 140307 LIMA CANTA SANTA ROSA DE QUIVES POB.COCAYALTA S/N ALT.KM.48 1/2 RENIEC 140806 LIMA HUARAL IHUARI 978459415 CLARO Max Ilim 60.90 2025-09-01 9217.57 .00 .00 .00 .00 .00 .00 9217.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42727106 CASTILLO ORTEGA MIGUELINA CASTILLO ORTEGA MIGUELINA 1984-11-18 F SOLTERO MARCELINO EUGENIA 140307 LIMA CANTA SANTA ROSA DE QUIVES POB.COCAYALTA S/N ALT.KM.48 1/2 RENIEC 140806 LIMA HUARAL IHUARI 995845061 2018-11-15 9217.57 .00 .00 .00 .00 .00 .00 9217.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42727106 CASTILLO ORTEGA MIGUELINA CASTILLO ORTEGA MIGUELINA 1984-11-18 F SOLTERO MARCELINO EUGENIA 140307 LIMA CANTA SANTA ROSA DE QUIVES POB.COCAYALTA S/N ALT.KM.48 1/2 RENIEC 140806 LIMA HUARAL IHUARI 996956205 2025-02-01 9217.57 .00 .00 .00 .00 .00 .00 9217.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42958555 SUAREZ VILLODAS HENRY DANILO SUAREZ VILLODAS HENRY DANILO 1985-04-03 M SOLTERO ADRIAN CANANEO ISAIAS 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV.MIGUEL GRAU MZ. N LT. 9 RENIEC 240102 CALLAO CALLAO BELLAVISTA 903463566 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 49399.52 500.00 .00 500.00 .00 .00 .00 49399.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42958555 SUAREZ VILLODAS HENRY DANILO SUAREZ VILLODAS HENRY DANILO 1985-04-03 M SOLTERO ADRIAN CANANEO ISAIAS 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV.MIGUEL GRAU MZ. N LT. 9 RENIEC 240102 CALLAO CALLAO BELLAVISTA 937579634 MOVISTAR RV Plan Mi Movistar S/35.9 V 2024-04-01 49399.52 500.00 .00 500.00 .00 .00 .00 49399.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42958555 SUAREZ VILLODAS HENRY DANILO SUAREZ VILLODAS HENRY DANILO 1985-04-03 M SOLTERO ADRIAN CANANEO ISAIAS 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV.MIGUEL GRAU MZ. N LT. 9 RENIEC 240102 CALLAO CALLAO BELLAVISTA 952550344 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-10-17 49399.52 500.00 .00 500.00 .00 .00 .00 49399.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42958555 SUAREZ VILLODAS HENRY DANILO SUAREZ VILLODAS HENRY DANILO 1985-04-03 M SOLTERO ADRIAN CANANEO ISAIAS 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV.MIGUEL GRAU MZ. N LT. 9 RENIEC 240102 CALLAO CALLAO BELLAVISTA 970088581 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2024-04-01 49399.52 500.00 .00 500.00 .00 .00 .00 49399.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42958555 SUAREZ VILLODAS HENRY DANILO SUAREZ VILLODAS HENRY DANILO 1985-04-03 M SOLTERO ADRIAN CANANEO ISAIAS 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV.MIGUEL GRAU MZ. N LT. 9 RENIEC 240102 CALLAO CALLAO BELLAVISTA 981825627 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-01-01 49399.52 500.00 .00 500.00 .00 .00 .00 49399.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42958555 SUAREZ VILLODAS HENRY DANILO SUAREZ VILLODAS HENRY DANILO 1985-04-03 M SOLTERO ADRIAN CANANEO ISAIAS 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV.MIGUEL GRAU MZ. N LT. 9 RENIEC 240102 CALLAO CALLAO BELLAVISTA 984973911 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-02-01 49399.52 500.00 .00 500.00 .00 .00 .00 49399.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42958555 SUAREZ VILLODAS HENRY DANILO SUAREZ VILLODAS HENRY DANILO 1985-04-03 M SOLTERO ADRIAN CANANEO ISAIAS 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV.MIGUEL GRAU MZ. N LT. 9 RENIEC 240102 CALLAO CALLAO BELLAVISTA 991696486 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 49399.52 500.00 .00 500.00 .00 .00 .00 49399.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON MZ. S' LT. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 924364146 2025-04-10 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON MZ. S' LT. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 950959118 MOVISTAR RV Plan Mi Movistar S/55.9 V 2025-04-10 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON MZ. S' LT. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 952841351 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 III IP 2025-04-10 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON MZ. S' LT. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 955832118 2024-12-01 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON MZ. S' LT. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 968010253 MOVISTAR Postpago 2025-04-10 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON MZ. S' LT. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 969474112 2025-03-31 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON MZ. S' LT. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 978804731 2024-12-01 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42966570 CALDERON CHAVEZ DELSI CALDERON CHAVEZ DELSI 1985-03-02 F SOLTERO AUDIAS FRAXILA 140119 LIMA LIMA PUENTE PIEDRA A.H P.M. LADERAS DE CHILLON MZ. S' LT. 93 RENIEC 060901 CAJAMARCA SANTA CRUZ SANTA CRUZ 990246780 2024-12-01 4904.00 .00 .00 .00 .00 .00 .00 4704.00 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43045712 VILLAR LOPEZ REYNA VILLAR LOPEZ REYNA 1985-07-01 F SOLTERO HERMINIO BRIGIDA 140103 LIMA LIMA ATE ASOC VIV LAS VI¥AS DE SAN JUAN MZ. ¥-1 LT. 1 RENIEC 050309 AYACUCHO HUANTA LLOCHEGUA 963572773 CLARO 2025-09-01 19344.66 .00 .00 .00 .00 .00 .00 19344.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76144741 ESPINOZA GARAY JULISSA NAYDU ESPINOZA GARAY JULISSA NAYDU 1997-08-08 F SOLTERO ANTONIO FIVIANA 140805 LIMA HUARAL CHANCAY JUAN VELASCO PUERTO CHANCAY RENIEC 140805 LIMA HUARAL CHANCAY 957058118 CLARO Max 29.90 2025-09-01 31272.80 .00 .00 .00 .00 .00 .00 31272.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76144741 ESPINOZA GARAY JULISSA NAYDU ESPINOZA GARAY JULISSA NAYDU 1997-08-08 F SOLTERO ANTONIO FIVIANA 140805 LIMA HUARAL CHANCAY JUAN VELASCO PUERTO CHANCAY RENIEC 140805 LIMA HUARAL CHANCAY 963993600 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 VI 2025-02-01 31272.80 .00 .00 .00 .00 .00 .00 31272.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76144741 ESPINOZA GARAY JULISSA NAYDU ESPINOZA GARAY JULISSA NAYDU 1997-08-08 F SOLTERO ANTONIO FIVIANA 140805 LIMA HUARAL CHANCAY JUAN VELASCO PUERTO CHANCAY RENIEC 140805 LIMA HUARAL CHANCAY 984711133 CLARO Max 53.90 2025-07-01 31272.80 .00 .00 .00 .00 .00 .00 31272.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76534803 SOTO CHOQUE NELIDA SOTO CHOQUE NELIDA 1998-01-17 F SOLTERO TEODORO PAULINA 070601 CUSCO CANCHIS SICUANI SECTOR 2 GRUPO 25-A mz. M lt. 12 RENIEC 070601 CUSCO CANCHIS SICUANI 6754.79 .00 .00 .00 .00 .00 .00 5225.69 1529.10 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76624731 LEYVA SOLIS MILAGROS MELANI TAHLIA LEYVA SOLIS MILAGROS MELANI TAHLIA 1996-11-21 F SOLTERO MARCELO AURELIO LIDOVINA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME etapa II mz. E lt. 2 RENIEC 140501 LIMA HUAURA HUACHO 967033789 CLARO Max 29.90 2025-09-01 4368.93 .00 .00 .00 .00 .00 .00 .00 4368.93 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76624731 LEYVA SOLIS MILAGROS MELANI TAHLIA LEYVA SOLIS MILAGROS MELANI TAHLIA 1996-11-21 F SOLTERO MARCELO AURELIO LIDOVINA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME etapa II mz. E lt. 2 RENIEC 140501 LIMA HUAURA HUACHO 976214561 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2024-04-01 4368.93 .00 .00 .00 .00 .00 .00 .00 4368.93 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76624731 LEYVA SOLIS MILAGROS MELANI TAHLIA LEYVA SOLIS MILAGROS MELANI TAHLIA 1996-11-21 F SOLTERO MARCELO AURELIO LIDOVINA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME etapa II mz. E lt. 2 RENIEC 140501 LIMA HUAURA HUACHO 976214563 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2024-04-01 4368.93 .00 .00 .00 .00 .00 .00 .00 4368.93 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77388958 ALFARO ALARCON EVELIN YAQUELIN ALFARO ALARCON EVELIN YAQUELIN 1999-01-14 F SOLTERO LUIS RICHARD CARMEN DEL PILAR 140904 LIMA BARRANCA SUPE SUCRE 282 RENIEC 140904 LIMA BARRANCA SUPE 989938024 2025-07-01 2000.00 .00 .00 .00 .00 .00 .00 2000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80645671 ARTEAGA ROSALES LUIS ANTONIO ARTEAGA ROSALES LUIS ANTONIO 1979-07-28 M SOLTERO ANTONIO HERMELINDA 140903 LIMA BARRANCA PATIVILCA CALLE MOQUEGUA PSJE PROGRESO MZ. 28 LT. 09 RENIEC 140901 LIMA BARRANCA BARRANCA 944613851 MOVISTAR 2025-09-01 3626.64 .00 .00 .00 .00 .00 .00 3626.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80645671 ARTEAGA ROSALES LUIS ANTONIO ARTEAGA ROSALES LUIS ANTONIO 1979-07-28 M SOLTERO ANTONIO HERMELINDA 140903 LIMA BARRANCA PATIVILCA CALLE MOQUEGUA PSJE PROGRESO MZ. 28 LT. 09 RENIEC 140901 LIMA BARRANCA BARRANCA 955948708 MOVISTAR 2025-09-01 3626.64 .00 .00 .00 .00 .00 .00 3626.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46712811 PUENTE RAMIREZ GERSSON AVNNER PUENTE RAMIREZ GERSSON AVNNER 1991-01-15 M SOLTERO SALVADOR ANDRES IRMA DINA 140116 LIMA LIMA PACHACAMAC CUATRO BOCAS LT 4 ZONA CERCADO DE PACHACAMAC RENIEC 110502 JUNIN TARMA ACOBAMBA 984458962 2023-04-13 35609.43 .00 .00 .00 .00 .00 .00 35609.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46695330 QUISPE GIL FLOR QUISPE GIL FLOR 1990-12-12 F SOLTERO CESARIO HONORATA 110701 JUNIN SATIPO SATIPO JR. MANUEL PRADO CD.8 RENIEC 110702 JUNIN SATIPO COVIRIALI 904262786 BITEL Postpago-29.90 2025-06-01 12694.66 1702.80 548.68 1148.05 548.68 .00 .00 10564.29 1581.69 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46695330 QUISPE GIL FLOR QUISPE GIL FLOR 1990-12-12 F SOLTERO CESARIO HONORATA 110701 JUNIN SATIPO SATIPO JR. MANUEL PRADO CD.8 RENIEC 110702 JUNIN SATIPO COVIRIALI 915077850 2025-04-10 12694.66 1702.80 548.68 1148.05 548.68 .00 .00 10564.29 1581.69 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46695330 QUISPE GIL FLOR QUISPE GIL FLOR 1990-12-12 F SOLTERO CESARIO HONORATA 110701 JUNIN SATIPO SATIPO JR. MANUEL PRADO CD.8 RENIEC 110702 JUNIN SATIPO COVIRIALI 923977022 CLARO Max Ilim 69.90 2025-09-01 12694.66 1702.80 548.68 1148.05 548.68 .00 .00 10564.29 1581.69 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46695330 QUISPE GIL FLOR QUISPE GIL FLOR 1990-12-12 F SOLTERO CESARIO HONORATA 110701 JUNIN SATIPO SATIPO JR. MANUEL PRADO CD.8 RENIEC 110702 JUNIN SATIPO COVIRIALI 936748396 ENTEL Plan Flexible 2025-09-01 12694.66 1702.80 548.68 1148.05 548.68 .00 .00 10564.29 1581.69 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46695330 QUISPE GIL FLOR QUISPE GIL FLOR 1990-12-12 F SOLTERO CESARIO HONORATA 110701 JUNIN SATIPO SATIPO JR. MANUEL PRADO CD.8 RENIEC 110702 JUNIN SATIPO COVIRIALI 940093112 CLARO Max Ilimitado 79.90 2025-09-01 12694.66 1702.80 548.68 1148.05 548.68 .00 .00 10564.29 1581.69 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46695330 QUISPE GIL FLOR QUISPE GIL FLOR 1990-12-12 F SOLTERO CESARIO HONORATA 110701 JUNIN SATIPO SATIPO JR. MANUEL PRADO CD.8 RENIEC 110702 JUNIN SATIPO COVIRIALI 956191581 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 12694.66 1702.80 548.68 1148.05 548.68 .00 .00 10564.29 1581.69 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46695330 QUISPE GIL FLOR QUISPE GIL FLOR 1990-12-12 F SOLTERO CESARIO HONORATA 110701 JUNIN SATIPO SATIPO JR. MANUEL PRADO CD.8 RENIEC 110702 JUNIN SATIPO COVIRIALI 990305372 2025-04-10 12694.66 1702.80 548.68 1148.05 548.68 .00 .00 10564.29 1581.69 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL'3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 902838360 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-07-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL'3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 906336144 2024-12-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL'3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 919736772 ENTEL Entel Prepago Power 5 2025-09-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 77388958 ALFARO ALARCON EVELIN YAQUELIN ALFARO ALARCON EVELIN YAQUELIN 1999-01-14 F SOLTERO LUIS RICHARD CARMEN DEL PILAR 140904 LIMA BARRANCA SUPE CALLE SUCRE 282 RENIEC 140904 LIMA BARRANCA SUPE 989938024 2025-07-01 2000.00 .00 .00 .00 .00 .00 .00 2000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77811936 REYNOSO ROJAS RUTH ELVIRA REYNOSO ROJAS RUTH ELVIRA 1995-12-20 F SOLTERO MARCIAL ROSA ELVIRA 140119 LIMA LIMA PUENTE PIEDRA AVICOLA EL DORADO mz. L lt. 09 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 940202115 CLARO Max Ilimitado 60.90 2025-09-01 19352.16 2100.00 .00 2100.00 .00 .00 .00 18931.37 420.79 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA 3 EL MOLINO DE LOS OLIVOS mz. A lt. 16 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 927515458 CLARO Max Ilim 69.90 2025-08-01 20605.50 19900.00 955.10 18920.05 955.10 .00 .00 19650.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA 3 EL MOLINO DE LOS OLIVOS mz. A lt. 16 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 931569628 2025-04-10 20605.50 19900.00 955.10 18920.05 955.10 .00 .00 19650.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA 3 EL MOLINO DE LOS OLIVOS mz. A lt. 16 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 945762071 2024-11-01 20605.50 19900.00 955.10 18920.05 955.10 .00 .00 19650.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA 3 EL MOLINO DE LOS OLIVOS mz. A lt. 16 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 975086821 2024-11-01 20605.50 19900.00 955.10 18920.05 955.10 .00 .00 19650.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA 3 EL MOLINO DE LOS OLIVOS mz. A lt. 16 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 975375450 2024-11-01 20605.50 19900.00 955.10 18920.05 955.10 .00 .00 19650.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA 3 EL MOLINO DE LOS OLIVOS mz. A lt. 16 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 988234226 BITEL 2025-06-01 20605.50 19900.00 955.10 18920.05 955.10 .00 .00 19650.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA 3 EL MOLINO DE LOS OLIVOS mz. A lt. 16 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 998904106 2024-08-01 20605.50 19900.00 955.10 18920.05 955.10 .00 .00 19650.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80216779 ALVARADO PINEDO MIGUELINA ALVARADO PINEDO MIGUELINA 1972-06-04 F SOLTERO DAVID JOSEFA 240106 CALLAO CALLAO VENTANILLA CEDROS II ETAPA MZ. F LT. 14 PSJ. CAJAMARCA PACHACUTEC RENIEC 210606 SAN MARTIN SAN MARTIN CHAZUTA 912519262 ENTEL Entel power+ 74.90 2025-09-01 41727.70 .00 .00 .00 .00 .00 .00 41727.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43140474 YUPANQUI SANCHEZ JULIAN YUPANQUI SANCHEZ JULIAN 1985-06-25 M SOLTERO DONATO CONCEPCION 100101 ICA ICA ICA PJ. SAN CARLOS V-08 RENIEC 140101 LIMA LIMA LIMA 946745177 BITEL 49.89 2025-06-01 3929.95 .00 .00 3290.64 .00 .00 .00 3929.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43270050 CAQUI ROJAS LUZ ASUCENA CAQUI ROJAS LUZ ASUCENA 1985-01-05 F SOLTERO CANTALICIO PAULA 140106 LIMA LIMA COMAS AV. SANGARARA MZ.H2 LT.24 URB. EL PINAR RENIEC 090409 HUANUCO HUAMALIES PU¥OS 902855996 ENTEL Plan Flexible 2025-09-01 37085.74 .00 .00 .00 .00 .00 .00 37085.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43270050 CAQUI ROJAS LUZ ASUCENA CAQUI ROJAS LUZ ASUCENA 1985-01-05 F SOLTERO CANTALICIO PAULA 140106 LIMA LIMA COMAS AV. SANGARARA MZ.H2 LT.24 URB. EL PINAR RENIEC 090409 HUANUCO HUAMALIES PU¥OS 912776333 2025-04-10 37085.74 .00 .00 .00 .00 .00 .00 37085.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43270050 CAQUI ROJAS LUZ ASUCENA CAQUI ROJAS LUZ ASUCENA 1985-01-05 F SOLTERO CANTALICIO PAULA 140106 LIMA LIMA COMAS AV. SANGARARA MZ.H2 LT.24 URB. EL PINAR RENIEC 090409 HUANUCO HUAMALIES PU¥OS 952014909 2025-04-09 37085.74 .00 .00 .00 .00 .00 .00 37085.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43270050 CAQUI ROJAS LUZ ASUCENA CAQUI ROJAS LUZ ASUCENA 1985-01-05 F SOLTERO CANTALICIO PAULA 140106 LIMA LIMA COMAS AV. SANGARARA MZ.H2 LT.24 URB. EL PINAR RENIEC 090409 HUANUCO HUAMALIES PU¥OS 987483354 2025-04-09 37085.74 .00 .00 .00 .00 .00 .00 37085.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43270050 CAQUI ROJAS LUZ ASUCENA CAQUI ROJAS LUZ ASUCENA 1985-01-05 F SOLTERO CANTALICIO PAULA 140106 LIMA LIMA COMAS AV. SANGARARA MZ.H2 LT.24 URB. EL PINAR RENIEC 090409 HUANUCO HUAMALIES PU¥OS 994897411 2025-07-01 37085.74 .00 .00 .00 .00 .00 .00 37085.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43270050 CAQUI ROJAS LUZ ASUCENA CAQUI ROJAS LUZ ASUCENA 1985-01-05 F SOLTERO CANTALICIO PAULA 140106 LIMA LIMA COMAS AV. SANGARARA MZ.H2 LT.24 URB. EL PINAR RENIEC 090409 HUANUCO HUAMALIES PU¥OS 996737816 2025-04-10 37085.74 .00 .00 .00 .00 .00 .00 37085.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43270050 CAQUI ROJAS LUZ ASUCENA CAQUI ROJAS LUZ ASUCENA 1985-01-05 F SOLTERO CANTALICIO PAULA 140106 LIMA LIMA COMAS AV. SANGARARA MZ.H2 LT.24 URB. EL PINAR RENIEC 090409 HUANUCO HUAMALIES PU¥OS 998483813 2024-12-01 37085.74 .00 .00 .00 .00 .00 .00 37085.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 902228221 CLARO Max 49.90 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 903129854 ENTEL Plan Flexible 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 906600017 ENTEL Entel power+ 49.90 R 2024-11-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 906921772 ENTEL Entel Prepago Power 5 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 913679921 2023-02-07 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 922171300 ENTEL Entel Prepago Power 5 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 922379677 ENTEL Entel Prepago Power 5 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 923622738 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 924127091 ENTEL Plan Flexible 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 924692414 2023-02-07 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 948679075 MOVISTAR 2025-09-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL'3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 934016776 BITEL POSTPAGO 2024-09-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL'3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 972143642 BITEL POSTPAGO 2024-09-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL'3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 977734590 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2024-04-01 41976.96 6800.00 1652.22 5147.78 1652.22 .00 .00 40024.74 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47263646 TRUJILLO GARCIA MILAGROS SOLEDAD TRUJILLO GARCIA MILAGROS SOLEDAD 1992-04-06 F SOLTERO MANUEL ANTONIO SOFIA SOLEDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. JOSE OLAYA 376 PUEBLO JOVEN MICAELA BASTIDAS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 994903982 2025-07-01 4043.08 4700.00 2544.69 2155.31 2544.69 .00 .00 1498.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47263646 TRUJILLO GARCIA MILAGROS SOLEDAD TRUJILLO GARCIA MILAGROS SOLEDAD 1992-04-06 F SOLTERO MANUEL ANTONIO SOFIA SOLEDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. JOSE OLAYA 376 PUEBLO JOVEN MICAELA BASTIDAS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 995688378 2025-04-10 4043.08 4700.00 2544.69 2155.31 2544.69 .00 .00 1498.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47263646 TRUJILLO GARCIA MILAGROS SOLEDAD TRUJILLO GARCIA MILAGROS SOLEDAD 1992-04-06 F SOLTERO MANUEL ANTONIO SOFIA SOLEDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. JOSE OLAYA 376 PUEBLO JOVEN MICAELA BASTIDAS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 996629188 2025-03-01 4043.08 4700.00 2544.69 2155.31 2544.69 .00 .00 1498.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47263646 TRUJILLO GARCIA MILAGROS SOLEDAD TRUJILLO GARCIA MILAGROS SOLEDAD 1992-04-06 F SOLTERO MANUEL ANTONIO SOFIA SOLEDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE OLAYA 376 JOVEN MICAELA BASTIDAS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 994903982 2025-07-01 4043.08 4700.00 2544.69 2155.31 2544.69 .00 .00 1498.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47263646 TRUJILLO GARCIA MILAGROS SOLEDAD TRUJILLO GARCIA MILAGROS SOLEDAD 1992-04-06 F SOLTERO MANUEL ANTONIO SOFIA SOLEDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE OLAYA 376 JOVEN MICAELA BASTIDAS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 995688378 2025-04-10 4043.08 4700.00 2544.69 2155.31 2544.69 .00 .00 1498.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47263646 TRUJILLO GARCIA MILAGROS SOLEDAD TRUJILLO GARCIA MILAGROS SOLEDAD 1992-04-06 F SOLTERO MANUEL ANTONIO SOFIA SOLEDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE OLAYA 376 JOVEN MICAELA BASTIDAS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 996629188 2025-03-01 4043.08 4700.00 2544.69 2155.31 2544.69 .00 .00 1498.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80216779 ALVARADO PINEDO MIGUELINA ALVARADO PINEDO MIGUELINA 1972-06-04 F SOLTERO DAVID JOSEFA 240106 CALLAO CALLAO VENTANILLA CEDROS II ETAPA MZ. F LT. 14 PSJ. CAJAMARCA PACHACUTEC RENIEC 210606 SAN MARTIN SAN MARTIN CHAZUTA 962286776 2024-01-04 41727.70 .00 .00 .00 .00 .00 .00 41727.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80216779 ALVARADO PINEDO MIGUELINA ALVARADO PINEDO MIGUELINA 1972-06-04 F SOLTERO DAVID JOSEFA 240106 CALLAO CALLAO VENTANILLA CEDROS II ETAPA MZ. F LT. 14 PSJ. CAJAMARCA PACHACUTEC RENIEC 210606 SAN MARTIN SAN MARTIN CHAZUTA 962867763 2025-03-01 41727.70 .00 .00 .00 .00 .00 .00 41727.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80216779 ALVARADO PINEDO MIGUELINA ALVARADO PINEDO MIGUELINA 1972-06-04 F SOLTERO DAVID JOSEFA 240106 CALLAO CALLAO VENTANILLA CEDROS II ETAPA MZ. F LT. 14 PSJ. CAJAMARCA PACHACUTEC RENIEC 210606 SAN MARTIN SAN MARTIN CHAZUTA 965170585 2025-03-01 41727.70 .00 .00 .00 .00 .00 .00 41727.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80216779 ALVARADO PINEDO MIGUELINA ALVARADO PINEDO MIGUELINA 1972-06-04 F SOLTERO DAVID JOSEFA 240106 CALLAO CALLAO VENTANILLA CEDROS II ETAPA MZ. F LT. 14 PSJ. CAJAMARCA PACHACUTEC RENIEC 210606 SAN MARTIN SAN MARTIN CHAZUTA 977813500 2025-03-01 41727.70 .00 .00 .00 .00 .00 .00 41727.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80216779 ALVARADO PINEDO MIGUELINA ALVARADO PINEDO MIGUELINA 1972-06-04 F SOLTERO DAVID JOSEFA 240106 CALLAO CALLAO VENTANILLA CEDROS II ETAPA MZ. F LT. 14 PSJ. CAJAMARCA PACHACUTEC RENIEC 210606 SAN MARTIN SAN MARTIN CHAZUTA 999264553 2023-07-01 41727.70 .00 .00 .00 .00 .00 .00 41727.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80366839 RIVEROS CANCHARI HILDA ALICIA RIVEROS CANCHARI HILDA ALICIA 1979-12-05 F SOLTERO MAXIMO EUSEBIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.CUEVA LOS TAYOS MZ.F-1 LT.02 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 918594925 BITEL 2025-06-01 29137.22 12200.00 2151.10 10048.90 2151.10 .00 .00 26986.12 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80366839 RIVEROS CANCHARI HILDA ALICIA RIVEROS CANCHARI HILDA ALICIA 1979-12-05 F SOLTERO MAXIMO EUSEBIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.CUEVA LOS TAYOS MZ.F-1 LT.02 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 919650414 CLARO 2025-09-01 29137.22 12200.00 2151.10 10048.90 2151.10 .00 .00 26986.12 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80366839 RIVEROS CANCHARI HILDA ALICIA RIVEROS CANCHARI HILDA ALICIA 1979-12-05 F SOLTERO MAXIMO EUSEBIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.CUEVA LOS TAYOS MZ.F-1 LT.02 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 936226141 2021-09-21 29137.22 12200.00 2151.10 10048.90 2151.10 .00 .00 26986.12 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80366839 RIVEROS CANCHARI HILDA ALICIA RIVEROS CANCHARI HILDA ALICIA 1979-12-05 F SOLTERO MAXIMO EUSEBIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.CUEVA LOS TAYOS MZ.F-1 LT.02 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 941695065 ENTEL PLAN FLEXIBLE 2025-09-01 29137.22 12200.00 2151.10 10048.90 2151.10 .00 .00 26986.12 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80366839 RIVEROS CANCHARI HILDA ALICIA RIVEROS CANCHARI HILDA ALICIA 1979-12-05 F SOLTERO MAXIMO EUSEBIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.CUEVA LOS TAYOS MZ.F-1 LT.02 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 960984240 CLARO 2025-09-01 29137.22 12200.00 2151.10 10048.90 2151.10 .00 .00 26986.12 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 955048517 2023-02-07 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 975390763 2023-02-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 994477206 2023-02-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 999527015 2023-02-01 12888.77 .00 .00 .00 .00 .00 .00 12888.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY CALLE MZ.A LT.22 CP QUEPEPAMPA - CHANCAY 22 C.POBLADO QUEPEPAMPA RENIEC 020801 ANCASH HUARI HUARI 910011198 BITEL 2025-09-01 28141.48 .00 .00 .00 .00 .00 .00 25341.20 2800.28 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY CALLE MZ.A LT.22 CP QUEPEPAMPA - CHANCAY 22 C.POBLADO QUEPEPAMPA RENIEC 020801 ANCASH HUARI HUARI 949864291 2024-08-01 28141.48 .00 .00 .00 .00 .00 .00 25341.20 2800.28 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY CALLE MZ.A LT.22 CP QUEPEPAMPA - CHANCAY 22 C.POBLADO QUEPEPAMPA RENIEC 020801 ANCASH HUARI HUARI 955058729 CLARO Max Int. 31.90 2025-09-01 28141.48 .00 .00 .00 .00 .00 .00 25341.20 2800.28 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY CALLE MZ.A LT.22 CP QUEPEPAMPA - CHANCAY 22 C.POBLADO QUEPEPAMPA RENIEC 020801 ANCASH HUARI HUARI 974961721 2024-08-01 28141.48 .00 .00 .00 .00 .00 .00 25341.20 2800.28 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081218 REYES BAZAN FLOR MARIA REYES BAZAN FLOR MARIA 1982-11-26 F CASADO ALEJANDRO JULIANA 140805 LIMA HUARAL CHANCAY ASENT. H. ESTRELLA DE LA MA¥ANA MZ. B LT. 12 RENIEC 020810 ANCASH HUARI PONTO 918705664 BITEL 0.00 2025-06-01 2379.11 .00 .00 .00 .00 .00 .00 2379.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44081218 REYES BAZAN FLOR MARIA REYES BAZAN FLOR MARIA 1982-11-26 F CASADO ALEJANDRO JULIANA 140805 LIMA HUARAL CHANCAY ASENT. H. ESTRELLA DE LA MA¥ANA MZ. B LT. 12 RENIEC 020810 ANCASH HUARI PONTO 930701917 ENTEL Entel Prepago Power 5 2025-09-01 2379.11 .00 .00 .00 .00 .00 .00 2379.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44081218 REYES BAZAN FLOR MARIA REYES BAZAN FLOR MARIA 1982-11-26 F CASADO ALEJANDRO JULIANA 140805 LIMA HUARAL CHANCAY ASENT. H. ESTRELLA DE LA MA¥ANA MZ. B LT. 12 RENIEC 020810 ANCASH HUARI PONTO 934472152 ENTEL Entel Chip+ 22.90 PLUS 2025-01-01 2379.11 .00 .00 .00 .00 .00 .00 2379.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44081218 REYES BAZAN FLOR MARIA REYES BAZAN FLOR MARIA 1982-11-26 F CASADO ALEJANDRO JULIANA 140805 LIMA HUARAL CHANCAY ASENT. H. ESTRELLA DE LA MA¥ANA MZ. B LT. 12 RENIEC 020810 ANCASH HUARI PONTO 946569409 ENTEL Entel Prepago Power 5 2025-09-01 2379.11 .00 .00 .00 .00 .00 .00 2379.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44081218 REYES BAZAN FLOR MARIA REYES BAZAN FLOR MARIA 1982-11-26 F CASADO ALEJANDRO JULIANA 140805 LIMA HUARAL CHANCAY ASENT. H. ESTRELLA DE LA MA¥ANA MZ. B LT. 12 RENIEC 020810 ANCASH HUARI PONTO 998156570 ENTEL Entel Power 44.90 C 2025-01-01 2379.11 .00 .00 .00 .00 .00 .00 2379.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44556952 MAYTA PEREZ RICHARD FIDEL MAYTA PEREZ RICHARD FIDEL 1985-08-16 M SOLTERO FIDEL MELITON ISIDORA 140105 LIMA LIMA CARABAYLLO 1 DE PROP VILLA SANTA ROSITA mz. C lt. 10 RENIEC 140101 LIMA LIMA LIMA 938483045 2025-03-01 114420.90 .00 .00 72174.01 .00 .00 .00 114420.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44556952 MAYTA PEREZ RICHARD FIDEL MAYTA PEREZ RICHARD FIDEL 1985-08-16 M SOLTERO FIDEL MELITON ISIDORA 140105 LIMA LIMA CARABAYLLO 1 DE PROP VILLA SANTA ROSITA mz. C lt. 10 RENIEC 140101 LIMA LIMA LIMA 955553441 2025-03-01 114420.90 .00 .00 72174.01 .00 .00 .00 114420.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44556952 MAYTA PEREZ RICHARD FIDEL MAYTA PEREZ RICHARD FIDEL 1985-08-16 M SOLTERO FIDEL MELITON ISIDORA 140105 LIMA LIMA CARABAYLLO 1 DE PROP VILLA SANTA ROSITA mz. C lt. 10 RENIEC 140101 LIMA LIMA LIMA 997153389 2024-12-01 114420.90 .00 .00 72174.01 .00 .00 .00 114420.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44556952 MAYTA PEREZ RICHARD FIDEL MAYTA PEREZ RICHARD FIDEL 1985-08-16 M SOLTERO FIDEL MELITON ISIDORA 140105 LIMA LIMA CARABAYLLO 1 DE PROP VILLA SANTA ROSITA mz. C lt. 10 RENIEC 140101 LIMA LIMA LIMA 999296816 2024-12-01 114420.90 .00 .00 72174.01 .00 .00 .00 114420.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44777457 NU¥EZ MEDINA LUIS ANTONIO NU¥EZ MEDINA LUIS ANTONIO 1988-01-01 M SOLTERO CESAR ANTONIO MARGARITA 140903 LIMA BARRANCA PATIVILCA CALLE JUAN VELASCO 178 RENIEC 140903 LIMA BARRANCA PATIVILCA 904790672 ENTEL 2025-09-01 3386.76 .00 .00 300.00 .00 .00 .00 3386.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44777457 NU¥EZ MEDINA LUIS ANTONIO NU¥EZ MEDINA LUIS ANTONIO 1988-01-01 M SOLTERO CESAR ANTONIO MARGARITA 140903 LIMA BARRANCA PATIVILCA CALLE JUAN VELASCO 178 RENIEC 140903 LIMA BARRANCA PATIVILCA 924934793 ENTEL Plan Flexible 2025-09-01 3386.76 .00 .00 300.00 .00 .00 .00 3386.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47184267 ALVARADO SANTIAGO JUAN ROMEL ALVARADO SANTIAGO JUAN ROMEL 1991-03-12 M SOLTERO RUBEN ALICIA 140134 LIMA LIMA INDEPENDENCIA BARRIO PURPULIA RENIEC 916890155 CLARO Max Ilim 69.90 2025-09-01 13120.53 .00 .00 .00 .00 .00 .00 5064.48 8056.05 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47184267 ALVARADO SANTIAGO JUAN ROMEL ALVARADO SANTIAGO JUAN ROMEL 1991-03-12 M SOLTERO RUBEN ALICIA 140134 LIMA LIMA INDEPENDENCIA BARRIO PURPULIA RENIEC 925054061 CLARO Max Ilimitado 69.90 2025-09-01 13120.53 .00 .00 .00 .00 .00 .00 5064.48 8056.05 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47184267 ALVARADO SANTIAGO JUAN ROMEL ALVARADO SANTIAGO JUAN ROMEL 1991-03-12 M SOLTERO RUBEN ALICIA 140134 LIMA LIMA INDEPENDENCIA BARRIO PURPULIA RENIEC 934962102 ENTEL Entel Prepago 2025-09-01 13120.53 .00 .00 .00 .00 .00 .00 5064.48 8056.05 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47303264 RIVAS SALINAS ELIZABETH ANNY RIVAS SALINAS ELIZABETH ANNY 1991-12-04 F SOLTERO MOISES LIDUVINA AUREA 140901 LIMA BARRANCA BARRANCA SAENZ PE¥A 439 RENIEC 140901 LIMA BARRANCA BARRANCA 932451366 CLARO Max Ilim 69.90 2025-07-01 3808.27 .00 .00 .00 .00 .00 .00 3197.35 610.92 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47303264 RIVAS SALINAS ELIZABETH ANNY RIVAS SALINAS ELIZABETH ANNY 1991-12-04 F SOLTERO MOISES LIDUVINA AUREA 140901 LIMA BARRANCA BARRANCA SAENZ PE¥A 439 RENIEC 140901 LIMA BARRANCA BARRANCA 936336392 CLARO Max Ilim 79.90 2025-09-01 3808.27 .00 .00 .00 .00 .00 .00 3197.35 610.92 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47796663 GADEA ESPINOZA KELLY ZUJHEY GADEA ESPINOZA KELLY ZUJHEY 1993-05-03 F SOLTERO MANUEL CARMEN EUFEMIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. PARAISO MZ.L LT.02 P.I. VILLA SANTA ROSA SECTOR CORONA SANTA RENIEC 140108 LIMA LIMA CHORRILLOS 924434871 ENTEL Entel Prepago 2025-09-01 3988.91 .00 .00 .00 .00 .00 .00 3988.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47889735 RAMIREZ VILCHEZ MARIA VICTORIA RAMIREZ VILCHEZ MARIA VICTORIA 1993-06-20 F SOLTERO SANTOS ALEJANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO LLOQUE YUPANQUI 176 PJ MICAELA BASTIDAS RENIEC 080506 HUANCAVELICA TAYACAJA COLCABAMBA 30783.81 .00 .00 .00 .00 .00 .00 30783.81 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47833796 RIMACHI QUISPE ANTONY RIMACHI QUISPE ANTONY 1992-05-10 M SOLTERO ALIPIO ESTHER 140143 LIMA LIMA SANTA ANITA 5 VILLA SANTA ANITA mz. E lt. 05 RENIEC 140143 LIMA LIMA SANTA ANITA 24827.50 .00 .00 .00 .00 .00 .00 24827.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47959691 JANAMPA LOPEZ ROXANA PATRICIA JANAMPA LOPEZ ROXANA PATRICIA 1993-06-15 F SOLTERO HIPOLITO CRECENCIA 140109 LIMA LIMA LA VICTORIA MZ.C LT.46 A.V.TRABAJADORES TEXTIL RENIEC 140101 LIMA LIMA LIMA 991331092 ENTEL Entel Power 69.90 C 2025-01-01 28246.03 .00 .00 1465.73 .00 .00 .00 28246.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48699919 ESTANISLADO BLAS SARITA HAYDE ESTANISLADO BLAS SARITA HAYDE 1996-02-28 F SOLTERO FILIMON DARIO ARNALDA ISOLINA 140116 LIMA LIMA PACHACAMAC MIGUEL GRAU A.H. SECTOR K LOS JARDINES MANCHAY mz. K11 lt. 1A RENIEC 140602 LIMA HUAROCHIRI ANTIOQUIA 933983952 ENTEL Entel Prepago 2025-09-01 14029.22 .00 .00 3731.88 .00 .00 .00 14029.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80366839 RIVEROS CANCHARI HILDA ALICIA RIVEROS CANCHARI HILDA ALICIA 1979-12-05 F SOLTERO MAXIMO EUSEBIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.CUEVA LOS TAYOS MZ.F-1 LT.02 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 971082513 MOVISTAR 2025-09-01 29137.22 12200.00 2151.10 10048.90 2151.10 .00 .00 26986.12 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80366839 RIVEROS CANCHARI HILDA ALICIA RIVEROS CANCHARI HILDA ALICIA 1979-12-05 F SOLTERO MAXIMO EUSEBIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.CUEVA LOS TAYOS MZ.F-1 LT.02 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 981694271 MOVISTAR 2025-09-01 29137.22 12200.00 2151.10 10048.90 2151.10 .00 .00 26986.12 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 31627268 GUILLEN ROSALES PAULINA GUILLEN ROSALES PAULINA 1962-09-21 140105 LIMA LIMA CARABAYLLO ASOC.VIV.LAS CASUARINAS MZ.C LT.1 RENIEC 140105 LIMA LIMA CARABAYLLO 903590383 ENTEL Plan Flexible 2025-09-01 32808.21 .00 .00 .00 .00 .00 .00 32808.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31627268 GUILLEN ROSALES PAULINA GUILLEN ROSALES PAULINA 1962-09-21 140105 LIMA LIMA CARABAYLLO ASOC.VIV.LAS CASUARINAS MZ.C LT.1 RENIEC 140105 LIMA LIMA CARABAYLLO 926454577 2025-02-01 32808.21 .00 .00 .00 .00 .00 .00 32808.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31627268 GUILLEN ROSALES PAULINA GUILLEN ROSALES PAULINA 1962-09-21 140105 LIMA LIMA CARABAYLLO ASOC.VIV.LAS CASUARINAS MZ.C LT.1 RENIEC 140105 LIMA LIMA CARABAYLLO 977571703 ENTEL Entel chip+ 39.90 2025-09-01 32808.21 .00 .00 .00 .00 .00 .00 32808.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31627268 GUILLEN ROSALES PAULINA GUILLEN ROSALES PAULINA 1962-09-21 140105 LIMA LIMA CARABAYLLO ASOC.VIV.LAS CASUARINAS MZ.C LT.1 RENIEC 140105 LIMA LIMA CARABAYLLO 977648812 2025-02-01 32808.21 .00 .00 .00 .00 .00 .00 32808.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31627268 GUILLEN ROSALES PAULINA GUILLEN ROSALES PAULINA 1962-09-21 140105 LIMA LIMA CARABAYLLO ASOC.VIV.LAS CASUARINAS MZ.C LT.1 RENIEC 140105 LIMA LIMA CARABAYLLO 983659597 2025-02-01 32808.21 .00 .00 .00 .00 .00 .00 32808.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32490834 CASTILLO FERNANDEZ CIRILO CASTILLO FERNANDEZ CIRILO 1975-07-14 140119 LIMA LIMA PUENTE PIEDRA CALLE 2 ASOC DE VIV SANTA MARIA DE COPACACABANA MZ RENIEC 140134 LIMA LIMA INDEPENDENCIA 910188077 CLARO Claro 60.4 2025-09-01 1538.35 500.00 99.90 400.10 99.90 .00 .00 1438.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32490834 CASTILLO FERNANDEZ CIRILO CASTILLO FERNANDEZ CIRILO 1975-07-14 140119 LIMA LIMA PUENTE PIEDRA CALLE 2 ASOC DE VIV SANTA MARIA DE COPACACABANA MZ RENIEC 140134 LIMA LIMA INDEPENDENCIA 951759917 2021-04-15 1538.35 500.00 99.90 400.10 99.90 .00 .00 1438.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32490834 CASTILLO FERNANDEZ CIRILO CASTILLO FERNANDEZ CIRILO 1975-07-14 140119 LIMA LIMA PUENTE PIEDRA CALLE 2 ASOC DE VIV SANTA MARIA DE COPACACABANA MZ RENIEC 140134 LIMA LIMA INDEPENDENCIA 980813717 2021-04-05 1538.35 500.00 99.90 400.10 99.90 .00 .00 1438.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32490834 CASTILLO FERNANDEZ CIRILO CASTILLO FERNANDEZ CIRILO 1975-07-14 140119 LIMA LIMA PUENTE PIEDRA CALLE 2 ASOC DE VIV SANTA MARIA DE COPACACABANA MZ RENIEC 140134 LIMA LIMA INDEPENDENCIA 993890488 2021-04-05 1538.35 500.00 99.90 400.10 99.90 .00 .00 1438.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44777457 NU¥EZ MEDINA LUIS ANTONIO NU¥EZ MEDINA LUIS ANTONIO 1988-01-01 M SOLTERO CESAR ANTONIO MARGARITA 140903 LIMA BARRANCA PATIVILCA CALLE JUAN VELASCO 178 RENIEC 140903 LIMA BARRANCA PATIVILCA 939460155 ENTEL 2025-09-01 3386.76 .00 .00 300.00 .00 .00 .00 3386.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44777457 NU¥EZ MEDINA LUIS ANTONIO NU¥EZ MEDINA LUIS ANTONIO 1988-01-01 M SOLTERO CESAR ANTONIO MARGARITA 140903 LIMA BARRANCA PATIVILCA CALLE JUAN VELASCO 178 RENIEC 140903 LIMA BARRANCA PATIVILCA 955529675 ENTEL 2025-09-01 3386.76 .00 .00 300.00 .00 .00 .00 3386.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45116361 QUISPE CANRE ABEL JONATHAN QUISPE CANRE ABEL JONATHAN 1988-03-25 M SOLTERO GERARDO VIRGINIA LUCILA 140105 LIMA LIMA CARABAYLLO POB ZAPAN S/N KM.44 CARRETERA A CANTA RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 945657266 MOVISTAR Plan Ahorro Mi Movistar S/45.90 2024-04-01 8040.47 .00 .00 .00 .00 .00 .00 8040.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45203066 MACHACUAY U¥AUPE KOEMAN JACINTO MACHACUAY U¥AUPE KOEMAN JACINTO 1988-07-31 M SOLTERO JACINTO ANGELICA MARTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR ALVINO TORRES 347 CESAR VALLEJO RENIEC 140133 LIMA LIMA JESUS MARIA 904150581 ENTEL Entel Prepago Power 5 2025-09-01 3587.66 9300.00 3587.66 5712.34 3587.66 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45203066 MACHACUAY U¥AUPE KOEMAN JACINTO MACHACUAY U¥AUPE KOEMAN JACINTO 1988-07-31 M SOLTERO JACINTO ANGELICA MARTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR ALVINO TORRES 347 CESAR VALLEJO RENIEC 140133 LIMA LIMA JESUS MARIA 922119933 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-07-01 3587.66 9300.00 3587.66 5712.34 3587.66 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45203066 MACHACUAY U¥AUPE KOEMAN JACINTO MACHACUAY U¥AUPE KOEMAN JACINTO 1988-07-31 M SOLTERO JACINTO ANGELICA MARTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR ALVINO TORRES 347 CESAR VALLEJO RENIEC 140133 LIMA LIMA JESUS MARIA 924958872 ENTEL Plan Flexible 2025-09-01 3587.66 9300.00 3587.66 5712.34 3587.66 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45203066 MACHACUAY U¥AUPE KOEMAN JACINTO MACHACUAY U¥AUPE KOEMAN JACINTO 1988-07-31 M SOLTERO JACINTO ANGELICA MARTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR ALVINO TORRES 347 CESAR VALLEJO RENIEC 140133 LIMA LIMA JESUS MARIA 945731520 2024-09-01 3587.66 9300.00 3587.66 5712.34 3587.66 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45203066 MACHACUAY U¥AUPE KOEMAN JACINTO MACHACUAY U¥AUPE KOEMAN JACINTO 1988-07-31 M SOLTERO JACINTO ANGELICA MARTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR ALVINO TORRES 347 CESAR VALLEJO RENIEC 140133 LIMA LIMA JESUS MARIA 980191500 2024-09-01 3587.66 9300.00 3587.66 5712.34 3587.66 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45346191 FIGUEROA MU¥OZ DALILA FIGUEROA MU¥OZ DALILA 1988-10-22 F SOLTERO ZOTICO REYNALDA 100301 ICA NAZCA NAZCA CAJUCA MZ D7 LT 15 RENIEC 020802 ANCASH HUARI CAJAY 954078903 2025-07-01 300.00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45346191 FIGUEROA MU¥OZ DALILA FIGUEROA MU¥OZ DALILA 1988-10-22 F SOLTERO ZOTICO REYNALDA 100301 ICA NAZCA NAZCA CAJUCA MZ D7 LT 15 RENIEC 020802 ANCASH HUARI CAJAY 991276806 CLARO Claro 60.4 2025-09-01 300.00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA AV. LINO 160 INT. 3 RENIEC 140501 LIMA HUAURA HUACHO 932516040 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 35766.57 2500.00 74.50 2419.21 74.50 .00 .00 21660.32 14031.75 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA AV. LINO 160 INT. 3 RENIEC 140501 LIMA HUAURA HUACHO 932528018 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 35766.57 2500.00 74.50 2419.21 74.50 .00 .00 21660.32 14031.75 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA AV. LINO 160 INT. 3 RENIEC 140501 LIMA HUAURA HUACHO 949318326 CLARO Max Int. 31.90 2025-08-01 35766.57 2500.00 74.50 2419.21 74.50 .00 .00 21660.32 14031.75 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA AV. LINO 160 INT. 3 RENIEC 140501 LIMA HUAURA HUACHO 950145166 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 35766.57 2500.00 74.50 2419.21 74.50 .00 .00 21660.32 14031.75 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA AV. LINO 160 INT. 3 RENIEC 140501 LIMA HUAURA HUACHO 952721117 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 35766.57 2500.00 74.50 2419.21 74.50 .00 .00 21660.32 14031.75 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45822093 ANDAICURE FIERRO RICARDO ANDAICURE FIERRO RICARDO 1986-06-21 M SOLTERO FELIPE REGINA HILDA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 1 mz. P lt. 8 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 935907102 CLARO Max Ilim 60.90 2025-09-15 46404.08 .00 .00 10662.58 .00 .00 .00 46204.08 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 933704275 2025-04-10 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 936134251 2025-04-10 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 938377708 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 942038954 2025-04-10 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48699919 ESTANISLADO BLAS SARITA HAYDE ESTANISLADO BLAS SARITA HAYDE 1996-02-28 F SOLTERO FILIMON DARIO ARNALDA ISOLINA 140116 LIMA LIMA PACHACAMAC MIGUEL GRAU A.H. SECTOR K LOS JARDINES MANCHAY mz. K11 lt. 1A RENIEC 140602 LIMA HUAROCHIRI ANTIOQUIA 934650549 ENTEL Entel power+ 79.90 2025-01-01 14029.22 .00 .00 3731.88 .00 .00 .00 14029.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 62319125 REQUENA TRINIDAD SHUNER JHADIL REQUENA TRINIDAD SHUNER JHADIL 1998-07-30 M SOLTERO ZACARIAS GERMAN JULIANA MARGARITA 020321 ANCASH BOLOGNESI ANTONIO RAYMONDI CALLE PRINCIPAL ANEXO PAMPOMAS RENIEC 020321 ANCASH BOLOGNESI ANTONIO RAYMONDI 963243083 BITEL PREPAGO 2024-09-01 2686.49 .00 .00 .00 .00 .00 .00 2429.53 256.96 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70464084 GRANIZO VEGA JEAN CARLO ROMAN GRANIZO VEGA JEAN CARLO ROMAN 1990-06-01 M SOLTERO ROMAN SIMIONA 140141 LIMA LIMA VILLA EL SALVADOR CALLE S/N MZ.M LT.8 SECTOR 3 GRUPO 7 RENIEC 140101 LIMA LIMA LIMA 996745161 BITEL PREPAGO 2024-09-01 .00 420.00 .00 420.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ.SAN PABLO 244 VI¥A DORADA RENIEC 140108 LIMA LIMA CHORRILLOS 914343727 2021-08-09 80000.00 .00 .00 .00 .00 .00 .00 80000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ.SAN PABLO 244 VI¥A DORADA RENIEC 140108 LIMA LIMA CHORRILLOS 954460687 BITEL Postpago-32.89 2025-06-01 80000.00 .00 .00 .00 .00 .00 .00 80000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ.SAN PABLO 244 VI¥A DORADA RENIEC 140108 LIMA LIMA CHORRILLOS 984704269 2025-07-01 80000.00 .00 .00 .00 .00 .00 .00 80000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71898867 GARCIA RAMIREZ EBELINDA GARCIA RAMIREZ EBELINDA 1996-01-01 F SOLTERO LUIS EULALIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE JUSTO NAVEDA 1003 PARCEL D RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 920716201 CLARO Claro 60.4 2025-09-01 33950.10 .00 .00 .00 .00 .00 .00 33950.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72233501 PI¥A TAMANI ROSELITA PI¥A TAMANI ROSELITA 1994-02-09 F SOLTERO PEDRO INES 140141 LIMA LIMA VILLA EL SALVADOR MZ I1 LT.05 PARCELLA II PARQUE INDUSTRIAL RENIEC 150505 LORETO UCAYALI SARAYACU 922351228 BITEL Prepago-0 2025-06-01 16030.11 .00 .00 9200.25 .00 .00 .00 16030.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72365443 DUE¥AS CORTEZ LUCERO MILAGROS DUE¥AS CORTEZ LUCERO MILAGROS 1997-09-14 F SOLTERO SANTIAGO MIGUEL SILVIA MARLENE 140136 LIMA LIMA SAN JUAN DE MIRAFLORES A. H. 15 DE SETIEMBRE MZ. B LT. 9 PAMPLONA ALTA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 907960380 ENTEL Entel Prepago Power 5 2025-09-01 24944.56 6300.00 6250.56 49.44 6250.56 .00 .00 7464.97 11229.03 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72365443 DUE¥AS CORTEZ LUCERO MILAGROS DUE¥AS CORTEZ LUCERO MILAGROS 1997-09-14 F SOLTERO SANTIAGO MIGUEL SILVIA MARLENE 140136 LIMA LIMA SAN JUAN DE MIRAFLORES A. H. 15 DE SETIEMBRE MZ. B LT. 9 PAMPLONA ALTA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 944574945 ENTEL Entel Chip 35.90 2025-04-10 24944.56 6300.00 6250.56 49.44 6250.56 .00 .00 7464.97 11229.03 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74530089 CHAMBI CAPIA JHON ANTHONY CHAMBI CAPIA JHON ANTHONY 1996-09-08 M SOLTERO ELISEO IRMA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS CALLE J. RAMON RIBEYRO C.P. RURAL PAMPAPACTA SECTOR LOS JAZMINES MZ. U LT. 3 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 942085175 2024-05-24 12829.10 7050.00 3686.02 3334.19 3686.02 .00 .00 9013.08 130.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74530089 CHAMBI CAPIA JHON ANTHONY CHAMBI CAPIA JHON ANTHONY 1996-09-08 M SOLTERO ELISEO IRMA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS CALLE J. RAMON RIBEYRO C.P. RURAL PAMPAPACTA SECTOR LOS JAZMINES MZ. U LT. 3 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 954641092 2024-05-24 12829.10 7050.00 3686.02 3334.19 3686.02 .00 .00 9013.08 130.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74530089 CHAMBI CAPIA JHON ANTHONY CHAMBI CAPIA JHON ANTHONY 1996-09-08 M SOLTERO ELISEO IRMA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS CALLE J. RAMON RIBEYRO C.P. RURAL PAMPAPACTA SECTOR LOS JAZMINES MZ. U LT. 3 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 975408167 2024-05-24 12829.10 7050.00 3686.02 3334.19 3686.02 .00 .00 9013.08 130.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74810276 APCHO ROJAS MARISOL APCHO ROJAS MARISOL 1999-09-11 F SOLTERO RAFAEL FELICITAS DELIA 140142 LIMA LIMA LOS OLIVOS 46 LAURA CALLER mz. 36 lt. 14 RENIEC 140134 LIMA LIMA INDEPENDENCIA 2833.69 .00 .00 .00 .00 .00 .00 2833.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75284254 VENTOCILLA ARAVE¥A YAMILE LAYSA VENTOCILLA ARAVE¥A YAMILE LAYSA 1999-11-14 F SOLTERO CARLOS ALEXANDER MARIA ISABEL 140507 LIMA HUAURA HUAURA EL SOL mz. E lt. 3 RENIEC 140501 LIMA HUAURA HUACHO 982824654 CLARO Max 49.90 2025-09-01 20322.04 .00 .00 .00 .00 .00 .00 20022.04 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75431587 VILLANUEVA ESPINAL SAUL DAVID VILLANUEVA ESPINAL SAUL DAVID 2001-04-27 M JHARTINGER DAVID ALICIA MIRTHA 140106 LIMA LIMA COMAS ANDRES A. CACERES 284 2DA ZONA COLLIQUE RENIEC 140106 LIMA LIMA COMAS 951160342 CLARO Claro 60.4 2025-09-01 2257.26 .00 .00 .00 .00 .00 .00 2257.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75791628 BURGOS PASCUAL RUBI LESLIE BURGOS PASCUAL RUBI LESLIE 1998-06-11 F SOLTERO JOSE MIGUEL VILMA ALEJANDRA 140901 LIMA BARRANCA BARRANCA ASENT.H. LOS ARENALES MZ. D LT. 5 RENIEC 140901 LIMA BARRANCA BARRANCA 949982211 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 VI 2025-07-01 3750.58 700.00 553.81 146.19 553.81 .00 .00 3196.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75791628 BURGOS PASCUAL RUBI LESLIE BURGOS PASCUAL RUBI LESLIE 1998-06-11 F SOLTERO JOSE MIGUEL VILMA ALEJANDRA 140901 LIMA BARRANCA BARRANCA ASENT.H. LOS ARENALES MZ. D LT. 5 RENIEC 140901 LIMA BARRANCA BARRANCA 991283296 CLARO Claro 60.4 2025-09-01 3750.58 700.00 553.81 146.19 553.81 .00 .00 3196.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76163020 ALARCON GUILLERMO JHAIR HABRAHAM ALARCON GUILLERMO JHAIR HABRAHAM 1995-07-10 M SOLTERO TOMAS CIRILO VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CENTINELA 136 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 918021033 CLARO Max Ilim 79.90 2025-09-01 35575.09 .00 .00 .00 .00 .00 .00 35000.00 575.09 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76163020 ALARCON GUILLERMO JHAIR HABRAHAM ALARCON GUILLERMO JHAIR HABRAHAM 1995-07-10 M SOLTERO TOMAS CIRILO VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CENTINELA 136 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 921176728 CLARO Max Ilimitado 69.90 2025-09-01 35575.09 .00 .00 .00 .00 .00 .00 35000.00 575.09 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 950944890 2021-05-01 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 985394907 2021-05-01 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 990469708 2021-05-01 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 990469808 2021-05-01 46373.23 .00 .00 10662.58 .00 .00 .00 46373.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A 14 DE SEPTIEMBRE mz. A lt. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 906626671 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3551.59 .00 .00 .00 .00 .00 .00 3551.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A 14 DE SEPTIEMBRE mz. A lt. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 987516833 BITEL 2025-09-01 3551.59 .00 .00 .00 .00 .00 .00 3551.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A 14 DE SEPTIEMBRE mz. A lt. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 999571856 CLARO Max Int. 31.90 2025-07-01 3551.59 .00 .00 .00 .00 .00 .00 3551.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45890229 SALAZAR PAUCAR MARCELA MARCELINA SALAZAR PAUCAR MARCELA MARCELINA 1989-08-11 F SOLTERO IGNACIO VICTORIA 240106 CALLAO CALLAO VENTANILLA AMAZONAS 526 BARRIOS ALTOS RENIEC 140101 LIMA LIMA LIMA 972158810 ENTEL Entel Prepago Power 5 2025-09-01 4627.65 .00 .00 .00 .00 .00 .00 4627.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45890229 SALAZAR PAUCAR MARCELA MARCELINA SALAZAR PAUCAR MARCELA MARCELINA 1989-08-11 F SOLTERO IGNACIO VICTORIA 240106 CALLAO CALLAO VENTANILLA AMAZONAS 526 BARRIOS ALTOS RENIEC 140101 LIMA LIMA LIMA 991643729 BITEL Prepago-0 2025-06-01 4627.65 .00 .00 .00 .00 .00 .00 4627.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46263161 CANALES PFLUCKER MARLENNE GERALDINE CANALES PFLUCKER MARLENNE GERALDINE 1989-12-03 F SOLTERO HUGO JAIME CARMEN ELSA 140516 LIMA HUAURA VEGUETA CALLE NUEVA ESPERANZA 128 RENIEC 140901 LIMA BARRANCA BARRANCA 925971074 BITEL 2025-09-01 6838.52 5500.00 1205.81 4294.19 1205.81 .00 .00 5632.71 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76115194 ESPINOZA JOAQUIN ANDY PAOLO ESPINOZA JOAQUIN ANDY PAOLO 1999-06-06 M SOLTERO FELIX GERARDO ANTONIA 140106 LIMA LIMA COMAS EL MIRADOR mz. M6 lt. 10 RENIEC 140106 LIMA LIMA COMAS 912373462 ENTEL Entel Prepago Power 5 2025-09-01 20138.81 .00 .00 .00 .00 .00 .00 20138.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76115194 ESPINOZA JOAQUIN ANDY PAOLO ESPINOZA JOAQUIN ANDY PAOLO 1999-06-06 M SOLTERO FELIX GERARDO ANTONIA 140106 LIMA LIMA COMAS EL MIRADOR mz. M6 lt. 10 RENIEC 140106 LIMA LIMA COMAS 933172783 ENTEL Plan Flexible 2025-09-01 20138.81 .00 .00 .00 .00 .00 .00 20138.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76115194 ESPINOZA JOAQUIN ANDY PAOLO ESPINOZA JOAQUIN ANDY PAOLO 1999-06-06 M SOLTERO FELIX GERARDO ANTONIA 140106 LIMA LIMA COMAS EL MIRADOR mz. M6 lt. 10 RENIEC 140106 LIMA LIMA COMAS 934249146 ENTEL Entel Prepago Power 5 2025-09-01 20138.81 .00 .00 .00 .00 .00 .00 20138.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76115194 ESPINOZA JOAQUIN ANDY PAOLO ESPINOZA JOAQUIN ANDY PAOLO 1999-06-06 M SOLTERO FELIX GERARDO ANTONIA 140106 LIMA LIMA COMAS EL MIRADOR mz. M6 lt. 10 RENIEC 140106 LIMA LIMA COMAS 978214034 2025-07-01 20138.81 .00 .00 .00 .00 .00 .00 20138.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76268524 LLASHAG RIVERA KARINA SISIT LLASHAG RIVERA KARINA SISIT 1995-10-21 F SOLTERO OSWALDO LUZBELDA BERTHA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO mz. C lt. 6 RENIEC 140901 LIMA BARRANCA BARRANCA 920277039 2025-04-10 32764.49 30313.00 12714.49 17317.90 12714.49 .00 .00 20050.00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76268524 LLASHAG RIVERA KARINA SISIT LLASHAG RIVERA KARINA SISIT 1995-10-21 F SOLTERO OSWALDO LUZBELDA BERTHA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO mz. C lt. 6 RENIEC 140901 LIMA BARRANCA BARRANCA 926777302 ENTEL Entel Prepago Power 5 2025-09-01 32764.49 30313.00 12714.49 17317.90 12714.49 .00 .00 20050.00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76268524 LLASHAG RIVERA KARINA SISIT LLASHAG RIVERA KARINA SISIT 1995-10-21 F SOLTERO OSWALDO LUZBELDA BERTHA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO mz. C lt. 6 RENIEC 140901 LIMA BARRANCA BARRANCA 932763410 2025-03-01 32764.49 30313.00 12714.49 17317.90 12714.49 .00 .00 20050.00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76268524 LLASHAG RIVERA KARINA SISIT LLASHAG RIVERA KARINA SISIT 1995-10-21 F SOLTERO OSWALDO LUZBELDA BERTHA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO mz. C lt. 6 RENIEC 140901 LIMA BARRANCA BARRANCA 945258128 2025-04-10 32764.49 30313.00 12714.49 17317.90 12714.49 .00 .00 20050.00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76268524 LLASHAG RIVERA KARINA SISIT LLASHAG RIVERA KARINA SISIT 1995-10-21 F SOLTERO OSWALDO LUZBELDA BERTHA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO mz. C lt. 6 RENIEC 140901 LIMA BARRANCA BARRANCA 945285128 2025-03-01 32764.49 30313.00 12714.49 17317.90 12714.49 .00 .00 20050.00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76268524 LLASHAG RIVERA KARINA SISIT LLASHAG RIVERA KARINA SISIT 1995-10-21 F SOLTERO OSWALDO LUZBELDA BERTHA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO mz. C lt. 6 RENIEC 140901 LIMA BARRANCA BARRANCA 976198104 2025-04-10 32764.49 30313.00 12714.49 17317.90 12714.49 .00 .00 20050.00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76268524 LLASHAG RIVERA KARINA SISIT LLASHAG RIVERA KARINA SISIT 1995-10-21 F SOLTERO OSWALDO LUZBELDA BERTHA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO mz. C lt. 6 RENIEC 140901 LIMA BARRANCA BARRANCA 995414157 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 32764.49 30313.00 12714.49 17317.90 12714.49 .00 .00 20050.00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR JR. PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 927521671 2022-04-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR JR. PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 938812838 MOVISTAR 2025-09-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR JR. PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 940452172 MOVISTAR 2025-09-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR JR. PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 940452177 MOVISTAR 2025-09-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR JR. PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 960219138 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR JR. PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 960416984 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR JR. PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 962448972 MOVISTAR 2025-09-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR JR. PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 971777682 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-02-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR JR. PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 987116667 2022-04-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR JR. PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 988580363 2022-04-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80094941 MASIAS CHAMBI MARIO ROGER MASIAS CHAMBI MARIO ROGER 1976-09-24 M SOLTERO ANDRES PETRONA 140114 LIMA LIMA MAGDALENA DEL MAR JR. PASCUAL DE VIVERO 921 RENIEC 200212 PUNO AZANGARO SAMAN 991770907 CLARO Max 55.90 2025-09-01 167344.99 .00 .00 .00 .00 .00 .00 167344.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46263161 CANALES PFLUCKER MARLENNE GERALDINE CANALES PFLUCKER MARLENNE GERALDINE 1989-12-03 F SOLTERO HUGO JAIME CARMEN ELSA 140516 LIMA HUAURA VEGUETA CALLE NUEVA ESPERANZA 128 RENIEC 140901 LIMA BARRANCA BARRANCA 942230183 2025-04-10 6838.52 5500.00 1205.81 4294.19 1205.81 .00 .00 5632.71 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46263161 CANALES PFLUCKER MARLENNE GERALDINE CANALES PFLUCKER MARLENNE GERALDINE 1989-12-03 F SOLTERO HUGO JAIME CARMEN ELSA 140516 LIMA HUAURA VEGUETA CALLE NUEVA ESPERANZA 128 RENIEC 140901 LIMA BARRANCA BARRANCA 993208568 2025-03-01 6838.52 5500.00 1205.81 4294.19 1205.81 .00 .00 5632.71 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46243486 LOAYZA CALDERON MELANY ALICIA LOAYZA CALDERON MELANY ALICIA 1990-01-17 F SOLTERO HEVERD DELIO MARITZA ELVA 140112 LIMA LIMA LURIGANCHO URB. HUACHIPA NORTE MZ. F LT. 1A RENIEC 240102 CALLAO CALLAO BELLAVISTA 957298735 CLARO Max 29.90 2025-09-01 124013.20 2800.00 26.95 2773.05 26.95 .00 .00 123986.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46243486 LOAYZA CALDERON MELANY ALICIA LOAYZA CALDERON MELANY ALICIA 1990-01-17 F SOLTERO HEVERD DELIO MARITZA ELVA 140112 LIMA LIMA LURIGANCHO URB. HUACHIPA NORTE MZ. F LT. 1A RENIEC 240102 CALLAO CALLAO BELLAVISTA 963163159 2025-04-10 124013.20 2800.00 26.95 2773.05 26.95 .00 .00 123986.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46243486 LOAYZA CALDERON MELANY ALICIA LOAYZA CALDERON MELANY ALICIA 1990-01-17 F SOLTERO HEVERD DELIO MARITZA ELVA 140112 LIMA LIMA LURIGANCHO URB. HUACHIPA NORTE MZ. F LT. 1A RENIEC 240102 CALLAO CALLAO BELLAVISTA 982937055 2025-04-10 124013.20 2800.00 26.95 2773.05 26.95 .00 .00 123986.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46243486 LOAYZA CALDERON MELANY ALICIA LOAYZA CALDERON MELANY ALICIA 1990-01-17 F SOLTERO HEVERD DELIO MARITZA ELVA 140112 LIMA LIMA LURIGANCHO URB. HUACHIPA NORTE MZ. F LT. 1A RENIEC 240102 CALLAO CALLAO BELLAVISTA 992674105 2024-11-01 124013.20 2800.00 26.95 2773.05 26.95 .00 .00 123986.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46243486 LOAYZA CALDERON MELANY ALICIA LOAYZA CALDERON MELANY ALICIA 1990-01-17 F SOLTERO HEVERD DELIO MARITZA ELVA 140112 LIMA LIMA LURIGANCHO URB. HUACHIPA NORTE MZ. F LT. 1A RENIEC 240102 CALLAO CALLAO BELLAVISTA 997485847 2024-11-01 124013.20 2800.00 26.95 2773.05 26.95 .00 .00 123986.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46782919 GONZALES ORTIZ YENY MARGARET GONZALES ORTIZ YENY MARGARET 1990-05-25 F SOLTERO FRANCISCO DANTE HILDA 140116 LIMA LIMA PACHACAMAC PROG. DE VIV. ESTRELLA ANDINA DE PACHACAMAC MZ. C LT. 03 RENIEC 110205 JUNIN CONCEPCION COCHAS 935350409 CLARO 2026-03-01 3774.11 .00 .00 .00 .00 .00 .00 3774.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46782919 GONZALES ORTIZ YENY MARGARET GONZALES ORTIZ YENY MARGARET 1990-05-25 F SOLTERO FRANCISCO DANTE HILDA 140116 LIMA LIMA PACHACAMAC PROG. DE VIV. ESTRELLA ANDINA DE PACHACAMAC MZ. C LT. 03 RENIEC 110205 JUNIN CONCEPCION COCHAS 944144574 CLARO Max Int. 31.90 2025-09-01 3774.11 .00 .00 .00 .00 .00 .00 3774.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46782919 GONZALES ORTIZ YENY MARGARET GONZALES ORTIZ YENY MARGARET 1990-05-25 F SOLTERO FRANCISCO DANTE HILDA 140116 LIMA LIMA PACHACAMAC PROG. DE VIV. ESTRELLA ANDINA DE PACHACAMAC MZ. C LT. 03 RENIEC 110205 JUNIN CONCEPCION COCHAS 980806537 CLARO 2026-03-01 3774.11 .00 .00 .00 .00 .00 .00 3774.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80040507 MONTENEGRO CORI MISAEL FELIX MONTENEGRO CORI MISAEL FELIX 1972-11-26 M SOLTERO ALFONSO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.18 MZ.B LT.16 RENIEC 140101 LIMA LIMA LIMA 941010638 2024-05-22 6127.02 30000.00 2594.58 27405.42 2594.58 .00 .00 3532.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80040507 MONTENEGRO CORI MISAEL FELIX MONTENEGRO CORI MISAEL FELIX 1972-11-26 M SOLTERO ALFONSO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.18 MZ.B LT.16 RENIEC 140101 LIMA LIMA LIMA 955554638 ENTEL Entel Chip 22.90 PLUS 2025-01-01 6127.02 30000.00 2594.58 27405.42 2594.58 .00 .00 3532.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80040507 MONTENEGRO CORI MISAEL FELIX MONTENEGRO CORI MISAEL FELIX 1972-11-26 M SOLTERO ALFONSO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.18 MZ.B LT.16 RENIEC 140101 LIMA LIMA LIMA 980621590 2024-05-22 6127.02 30000.00 2594.58 27405.42 2594.58 .00 .00 3532.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80040507 MONTENEGRO CORI MISAEL FELIX MONTENEGRO CORI MISAEL FELIX 1972-11-26 M SOLTERO ALFONSO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.18 MZ.B LT.16 RENIEC 140101 LIMA LIMA LIMA 985969550 2024-05-22 6127.02 30000.00 2594.58 27405.42 2594.58 .00 .00 3532.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80040507 MONTENEGRO CORI MISAEL FELIX MONTENEGRO CORI MISAEL FELIX 1972-11-26 M SOLTERO ALFONSO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.18 MZ.B LT.16 RENIEC 140101 LIMA LIMA LIMA 989979291 2024-05-22 6127.02 30000.00 2594.58 27405.42 2594.58 .00 .00 3532.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80040507 MONTENEGRO CORI MISAEL FELIX MONTENEGRO CORI MISAEL FELIX 1972-11-26 M SOLTERO ALFONSO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.18 MZ.B LT.16 RENIEC 140101 LIMA LIMA LIMA 992967369 2018-12-03 6127.02 30000.00 2594.58 27405.42 2594.58 .00 .00 3532.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80653600 RODRIGUEZ ANAYA NACO BILDO RODRIGUEZ ANAYA NACO BILDO 1978-09-11 M SOLTERO LUCIANO OTILIA 140105 LIMA LIMA CARABAYLLO ASOC.LAS BEGONIAS MZ.B LT.12 RENIEC 140105 LIMA LIMA CARABAYLLO 981079055 ENTEL Entel Chip 20.90 REV R 2025-01-01 5992.92 .00 .00 .00 .00 .00 .00 5792.92 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80645671 ARTEAGA ROSALES LUIS ANTONIO ARTEAGA ROSALES LUIS ANTONIO 1979-07-28 M SOLTERO ANTONIO HERMELINDA 140903 LIMA BARRANCA PATIVILCA MOQUEGUA PSJE PROGRESO mz. 28 lt. 09 RENIEC 140901 LIMA BARRANCA BARRANCA 944613851 MOVISTAR 2025-09-01 3626.64 .00 .00 .00 .00 .00 .00 3626.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80645671 ARTEAGA ROSALES LUIS ANTONIO ARTEAGA ROSALES LUIS ANTONIO 1979-07-28 M SOLTERO ANTONIO HERMELINDA 140903 LIMA BARRANCA PATIVILCA MOQUEGUA PSJE PROGRESO mz. 28 lt. 09 RENIEC 140901 LIMA BARRANCA BARRANCA 955948708 MOVISTAR 2025-09-01 3626.64 .00 .00 .00 .00 .00 .00 3626.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80645671 ARTEAGA ROSALES LUIS ANTONIO ARTEAGA ROSALES LUIS ANTONIO 1979-07-28 M SOLTERO ANTONIO HERMELINDA 140903 LIMA BARRANCA PATIVILCA MOQUEGUA PSJE PROGRESO mz. 28 lt. 09 RENIEC 140901 LIMA BARRANCA BARRANCA 959548783 MOVISTAR 2025-09-01 3626.64 .00 .00 .00 .00 .00 .00 3626.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32281129 EDONES LLANOS YOLANDA CELIA EDONES LLANOS YOLANDA CELIA 1973-03-30 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LOS HELECHOS 410 ASOC. SAN HILARION RENIEC 020808 ANCASH HUARI MASIN 922578785 BITEL 61.99 2025-06-01 20176.33 14061.60 10176.33 23666.13 10176.33 .00 .00 10000.00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46834130 FERNANDEZ ZAVALETA DELMA YOSALIN FERNANDEZ ZAVALETA DELMA YOSALIN 1992-02-12 F SOLTERO HUMBERTO LIDOVINA 140106 LIMA LIMA COMAS A¥O NUEVO mz. LL8 lt. 10 RENIEC 140610 LIMA HUAROCHIRI LAHUAYTAMBO 16956.09 .00 .00 .00 .00 .00 .00 16956.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46834130 FERNANDEZ ZAVALETA DELMA YOSALIN FERNANDEZ ZAVALETA DELMA YOSALIN 1992-02-12 F SOLTERO HUMBERTO LIDOVINA 140106 LIMA LIMA COMAS ASENT.H. A¥O NUEVO MZ. LL8 LT. 10 RENIEC 140610 LIMA HUAROCHIRI LAHUAYTAMBO 16956.09 .00 .00 .00 .00 .00 .00 16956.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46943553 CHARA TARQUI ROGER CHARA TARQUI ROGER 1991-02-24 M SOLTERO ISMAEL YOLANDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.N1 LT.12 AH.LA RINCONADA RENIEC 200407 PUNO CHUCUITO POMATA 927172071 BITEL 2025-09-01 9275.62 .00 .00 4595.61 .00 .00 .00 9275.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46943553 CHARA TARQUI ROGER CHARA TARQUI ROGER 1991-02-24 M SOLTERO ISMAEL YOLANDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.N1 LT.12 AH.LA RINCONADA RENIEC 200407 PUNO CHUCUITO POMATA 931974096 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 9275.62 .00 .00 4595.61 .00 .00 .00 9275.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46943553 CHARA TARQUI ROGER CHARA TARQUI ROGER 1991-02-24 M SOLTERO ISMAEL YOLANDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.N1 LT.12 AH.LA RINCONADA RENIEC 200407 PUNO CHUCUITO POMATA 981075848 ENTEL Entel Prepago Power 5 2025-09-01 9275.62 .00 .00 4595.61 .00 .00 .00 9275.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47098630 LINARES CHAFALOTE JOHN BRYAN LINARES CHAFALOTE JOHN BRYAN 1991-10-24 M SOLTERO WALTER ELISA CARMELA 140512 LIMA HUAURA SANTA MARIA CENTENARIO 451 RENIEC 140512 LIMA HUAURA SANTA MARIA 933171951 MOVISTAR RV Plan Mi Movistar S/49.9 II 2024-04-01 3887.27 .00 .00 .00 .00 .00 .00 3337.27 550.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47098630 LINARES CHAFALOTE JOHN BRYAN LINARES CHAFALOTE JOHN BRYAN 1991-10-24 M SOLTERO WALTER ELISA CARMELA 140512 LIMA HUAURA SANTA MARIA CENTENARIO 451 RENIEC 140512 LIMA HUAURA SANTA MARIA 936601700 ENTEL Entel power+ 59.90 2025-01-01 3887.27 .00 .00 .00 .00 .00 .00 3337.27 550.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA JR. MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 961354608 2021-04-02 173072.94 .00 .00 .00 .00 .00 .00 173072.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA JR. MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 992090785 2020-11-25 173072.94 .00 .00 .00 .00 .00 .00 173072.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA JR. MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 993915031 ENTEL Entel power+ 53.90 2025-07-01 173072.94 .00 .00 .00 .00 .00 .00 173072.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA JR. MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 997776186 2021-04-02 173072.94 .00 .00 .00 .00 .00 .00 173072.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47627022 ARAGON GAMBOA SILVIA LEYLA ARAGON GAMBOA SILVIA LEYLA 1993-03-06 F SOLTERO WILFREDO LUCILA 140106 LIMA LIMA COMAS TRAPICHE lt. 1 RENIEC 140106 LIMA LIMA COMAS 913262545 2023-11-23 46339.83 21000.00 8248.79 12751.21 8248.79 .00 .00 37891.04 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47711924 ALARCON CRUZ CARLOS ALARCON CRUZ CARLOS 1991-07-14 M SOLTERO JUAN IGNACIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 2 MZ I LT 6 VILLA SALVADOR RENIEC 030103 APURIMAC ABANCAY CURAHUASI 922779418 2019-08-02 198256.54 .00 .00 .00 .00 .00 .00 186086.35 12170.19 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47711924 ALARCON CRUZ CARLOS ALARCON CRUZ CARLOS 1991-07-14 M SOLTERO JUAN IGNACIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 2 MZ I LT 6 VILLA SALVADOR RENIEC 030103 APURIMAC ABANCAY CURAHUASI 941367284 CLARO Max Ilim 84.90 2025-09-01 198256.54 .00 .00 .00 .00 .00 .00 186086.35 12170.19 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47711924 ALARCON CRUZ CARLOS ALARCON CRUZ CARLOS 1991-07-14 M SOLTERO JUAN IGNACIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 2 MZ I LT 6 VILLA SALVADOR RENIEC 030103 APURIMAC ABANCAY CURAHUASI 967234595 2019-08-02 198256.54 .00 .00 .00 .00 .00 .00 186086.35 12170.19 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47711924 ALARCON CRUZ CARLOS ALARCON CRUZ CARLOS 1991-07-14 M SOLTERO JUAN IGNACIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 2 MZ I LT 6 VILLA SALVADOR RENIEC 030103 APURIMAC ABANCAY CURAHUASI 967234597 2019-08-02 198256.54 .00 .00 .00 .00 .00 .00 186086.35 12170.19 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47711924 ALARCON CRUZ CARLOS ALARCON CRUZ CARLOS 1991-07-14 M SOLTERO JUAN IGNACIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 2 MZ I LT 6 VILLA SALVADOR RENIEC 030103 APURIMAC ABANCAY CURAHUASI 983690948 2019-08-01 198256.54 .00 .00 .00 .00 .00 .00 186086.35 12170.19 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47711924 ALARCON CRUZ CARLOS ALARCON CRUZ CARLOS 1991-07-14 M SOLTERO JUAN IGNACIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 2 MZ I LT 6 VILLA SALVADOR RENIEC 030103 APURIMAC ABANCAY CURAHUASI 993964376 2019-08-02 198256.54 .00 .00 .00 .00 .00 .00 186086.35 12170.19 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47915183 PEREZ JURADO WESLYN VICENTE PEREZ JURADO WESLYN VICENTE 1993-09-07 M SOLTERO MACARIO TEOFILO MIRA EULOGIA 140112 LIMA LIMA LURIGANCHO LA ENTRADA DE HUACHIPA MZ.A LT.12 RENIEC 140115 LIMA LIMA MIRAFLORES 902202077 2025-01-31 89599.01 42100.00 7386.51 11847.17 7386.51 .00 .00 59346.18 .00 .00 22866.32 4 100.00 .00 .00 .00 .00 NOR 47915183 PEREZ JURADO WESLYN VICENTE PEREZ JURADO WESLYN VICENTE 1993-09-07 M SOLTERO MACARIO TEOFILO MIRA EULOGIA 140112 LIMA LIMA LURIGANCHO LA ENTRADA DE HUACHIPA MZ.A LT.12 RENIEC 140115 LIMA LIMA MIRAFLORES 907833721 ENTEL Entel Prepago Power 5 2025-09-01 89599.01 42100.00 7386.51 11847.17 7386.51 .00 .00 59346.18 .00 .00 22866.32 4 100.00 .00 .00 .00 .00 NOR 47915183 PEREZ JURADO WESLYN VICENTE PEREZ JURADO WESLYN VICENTE 1993-09-07 M SOLTERO MACARIO TEOFILO MIRA EULOGIA 140112 LIMA LIMA LURIGANCHO LA ENTRADA DE HUACHIPA MZ.A LT.12 RENIEC 140115 LIMA LIMA MIRAFLORES 982949110 2025-07-01 89599.01 42100.00 7386.51 11847.17 7386.51 .00 .00 59346.18 .00 .00 22866.32 4 100.00 .00 .00 .00 .00 NOR 47915183 PEREZ JURADO WESLYN VICENTE PEREZ JURADO WESLYN VICENTE 1993-09-07 M SOLTERO MACARIO TEOFILO MIRA EULOGIA 140112 LIMA LIMA LURIGANCHO LA ENTRADA DE HUACHIPA MZ.A LT.12 RENIEC 140115 LIMA LIMA MIRAFLORES 991803152 2025-07-01 89599.01 42100.00 7386.51 11847.17 7386.51 .00 .00 59346.18 .00 .00 22866.32 4 100.00 .00 .00 .00 .00 NOR 47963123 SANTOS DIAZ EVELYN BERELIZ SANTOS DIAZ EVELYN BERELIZ 1992-10-27 F SOLTERO AGUSTIN JUANA 140103 LIMA LIMA ATE 4 SAN JUAN DE DIOS mz. C lt. 08 RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 940694895 BITEL Prepago-0 2025-06-01 .00 1200.00 .00 1200.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 47889735 RAMIREZ VILCHEZ MARIA VICTORIA RAMIREZ VILCHEZ MARIA VICTORIA 1993-06-20 F SOLTERO SANTOS ALEJANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE LLOQUE YUPANQUI 176 PJ MICAELA BASTIDAS RENIEC 080506 HUANCAVELICA TAYACAJA COLCABAMBA 30783.81 .00 .00 .00 .00 .00 .00 30783.81 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47796293 HILARIO RAMIREZ ELVA KARINA HILARIO RAMIREZ ELVA KARINA 1991-11-09 F SOLTERO TEODORO DONATO FIDENCIANA 140141 LIMA LIMA VILLA EL SALVADOR ASOC DE VIV VILLA RICA MZ.Y LT.5 LOMO DE CORVINA RENIEC 140101 LIMA LIMA LIMA 990771877 2020-07-24 5349.28 .00 .00 .00 .00 .00 .00 5349.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47833796 RIMACHI QUISPE ANTONY RIMACHI QUISPE ANTONY 1992-05-10 M SOLTERO ALIPIO ESTHER 140143 LIMA LIMA SANTA ANITA CALLE 5 URB. VILLA SANTA ANITA MZ. E LT. 05 RENIEC 140143 LIMA LIMA SANTA ANITA 24827.50 .00 .00 .00 .00 .00 .00 24827.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47930354 JULCA TARRILLO EISER JULCA TARRILLO EISER 1993-09-26 M SOLTERO FABRICIANO MARIA PETRONILA 140134 LIMA LIMA INDEPENDENCIA CALLE SUCRE MZ M LT 37 COMITE 14 A.H JOSE OLAYA RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 917263305 BITEL 2025-06-01 83604.79 .00 .00 .00 .00 .00 .00 83404.79 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47930354 JULCA TARRILLO EISER JULCA TARRILLO EISER 1993-09-26 M SOLTERO FABRICIANO MARIA PETRONILA 140134 LIMA LIMA INDEPENDENCIA CALLE SUCRE MZ M LT 37 COMITE 14 A.H JOSE OLAYA RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 930181809 BITEL 69.90 2025-06-01 83604.79 .00 .00 .00 .00 .00 .00 83404.79 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48017678 BARRUETA GALLARDO TITO SILVER BARRUETA GALLARDO TITO SILVER 1993-10-15 M SOLTERO TITO GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23A MZ. C LT. 11 RENIEC 090207 HUANUCO AMBO SAN RAFAEL 914787996 CLARO Max Ilim 74.90 2025-07-01 72014.96 25500.00 .00 25500.00 .00 .00 .00 72014.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48017678 BARRUETA GALLARDO TITO SILVER BARRUETA GALLARDO TITO SILVER 1993-10-15 M SOLTERO TITO GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23A MZ. C LT. 11 RENIEC 090207 HUANUCO AMBO SAN RAFAEL 920311239 2025-04-10 72014.96 25500.00 .00 25500.00 .00 .00 .00 72014.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48017678 BARRUETA GALLARDO TITO SILVER BARRUETA GALLARDO TITO SILVER 1993-10-15 M SOLTERO TITO GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23A MZ. C LT. 11 RENIEC 090207 HUANUCO AMBO SAN RAFAEL 946754559 2025-01-01 72014.96 25500.00 .00 25500.00 .00 .00 .00 72014.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48017678 BARRUETA GALLARDO TITO SILVER BARRUETA GALLARDO TITO SILVER 1993-10-15 M SOLTERO TITO GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23A MZ. C LT. 11 RENIEC 090207 HUANUCO AMBO SAN RAFAEL 951139620 2025-07-01 72014.96 25500.00 .00 25500.00 .00 .00 .00 72014.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48017678 BARRUETA GALLARDO TITO SILVER BARRUETA GALLARDO TITO SILVER 1993-10-15 M SOLTERO TITO GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23A MZ. C LT. 11 RENIEC 090207 HUANUCO AMBO SAN RAFAEL 997353477 2025-01-01 72014.96 25500.00 .00 25500.00 .00 .00 .00 72014.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47989194 JUSTINIANO QUISPE FRANCISCO JUNIOR JUSTINIANO QUISPE FRANCISCO JUNIOR 1993-03-17 M SOLTERO FRANCISCO MAXIMA DONATILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE PEDRO TEJADA P.J. CERCADO MZ. K19 LT. 1 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 928510159 BITEL 2025-06-01 43506.28 .00 .00 .00 .00 .00 .00 43256.28 250.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47989194 JUSTINIANO QUISPE FRANCISCO JUNIOR JUSTINIANO QUISPE FRANCISCO JUNIOR 1993-03-17 M SOLTERO FRANCISCO MAXIMA DONATILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE PEDRO TEJADA P.J. CERCADO MZ. K19 LT. 1 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 997093315 2020-01-01 43506.28 .00 .00 .00 .00 .00 .00 43256.28 250.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PARINACOCHAS MZ. 43 LT. 11A PARCEL B PJ VILLA POETA JOSE GALVEZ RENIEC 020101 ANCASH HUARAZ HUARAZ 921149839 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2026-03-01 129718.59 .00 .00 .00 .00 .00 .00 129718.59 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PARINACOCHAS MZ. 43 LT. 11A PARCEL B PJ VILLA POETA JOSE GALVEZ RENIEC 020101 ANCASH HUARAZ HUARAZ 930587218 BITEL 2025-06-01 129718.59 .00 .00 .00 .00 .00 .00 129718.59 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PARINACOCHAS MZ. 43 LT. 11A PARCEL B PJ VILLA POETA JOSE GALVEZ RENIEC 020101 ANCASH HUARAZ HUARAZ 940103852 MOVISTAR Plan Vuela S/ 65.9_S 2024-04-01 129718.59 .00 .00 .00 .00 .00 .00 129718.59 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PARINACOCHAS MZ. 43 LT. 11A PARCEL B PJ VILLA POETA JOSE GALVEZ RENIEC 020101 ANCASH HUARAZ HUARAZ 940725568 2021-07-01 129718.59 .00 .00 .00 .00 .00 .00 129718.59 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PARINACOCHAS MZ. 43 LT. 11A PARCEL B PJ VILLA POETA JOSE GALVEZ RENIEC 020101 ANCASH HUARAZ HUARAZ 960322765 2021-07-11 129718.59 .00 .00 .00 .00 .00 .00 129718.59 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PARINACOCHAS MZ. 43 LT. 11A PARCEL B PJ VILLA POETA JOSE GALVEZ RENIEC 020101 ANCASH HUARAZ HUARAZ 990230113 2021-07-11 129718.59 .00 .00 .00 .00 .00 .00 129718.59 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48253329 HUARANCCA QUITO SULMA LIZ HUARANCCA QUITO SULMA LIZ 1993-11-29 F SOLTERO GREGORIO IRENE 140103 LIMA LIMA ATE MZ C LT 05 A.H. MONTERREY ZONA B RENIEC 030306 APURIMAC ANDAHUAYLAS KISHUARA 904145991 ENTEL Entel Prepago Power 5 2025-09-01 516.93 .00 .00 .00 .00 .00 .00 .00 516.93 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48384237 PALOMO MORENO ELVIS ARTURO PALOMO MORENO ELVIS ARTURO 1994-09-24 M SOLTERO CARLOS AURELIA GRACIANA 140801 LIMA HUARAL HUARAL PSJ. 7 ASENT.H. CONTIGO PERU ETAPA II MZ. H LT. 01 RENIEC 140805 LIMA HUARAL CHANCAY 949991575 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2024-04-01 25174.71 .00 .00 .00 .00 .00 .00 25174.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48384237 PALOMO MORENO ELVIS ARTURO PALOMO MORENO ELVIS ARTURO 1994-09-24 M SOLTERO CARLOS AURELIA GRACIANA 140801 LIMA HUARAL HUARAL PSJ. 7 ASENT.H. CONTIGO PERU ETAPA II MZ. H LT. 01 RENIEC 140805 LIMA HUARAL CHANCAY 950035135 MOVISTAR RV Plan Adicional S/39.9 II 2024-10-16 25174.71 .00 .00 .00 .00 .00 .00 25174.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48443233 OLORTEGUI AGURTO MANUEL JORGE OLORTEGUI AGURTO MANUEL JORGE 1993-06-19 M SOLTERO MAGNOLIO MARIA 020810 ANCASH HUARI PONTO CASERIO SAN JUAN S/N RENIEC 140119 LIMA LIMA PUENTE PIEDRA 930903498 ENTEL Entel Chip 49.90 Plus 2025-07-01 36789.57 .00 .00 3198.77 .00 .00 .00 36589.57 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48475121 MAMANI PACORI ROXANA MAMANI PACORI ROXANA 1993-09-25 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR PRINCIPE DE ASTURIAS mz. D5 lt. 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 916862902 BITEL Prepago-0 2025-07-01 42575.54 .00 .00 .00 .00 .00 .00 42575.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48475121 MAMANI PACORI ROXANA MAMANI PACORI ROXANA 1993-09-25 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR PRINCIPE DE ASTURIAS mz. D5 lt. 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 946109267 BITEL PREPAGO 2024-09-01 42575.54 .00 .00 .00 .00 .00 .00 42575.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES COMITE 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 918562404 BITEL 2025-06-01 12121.99 .00 .00 .00 .00 .00 .00 12121.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES COMITE 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 931777844 BITEL 2025-06-01 12121.99 .00 .00 .00 .00 .00 .00 12121.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES COMITE 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 939099003 BITEL Prepago-0 2025-06-01 12121.99 .00 .00 .00 .00 .00 .00 12121.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES COMITE 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 962653990 MOVISTAR Postpago 2025-02-01 12121.99 .00 .00 .00 .00 .00 .00 12121.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 60614309 DIAZ ORTEGA JANETH NATALY DIAZ ORTEGA JANETH NATALY 1999-02-03 F SOLTERO JUSTINIANO EDUBINO JUANA 140119 LIMA LIMA PUENTE PIEDRA CALLE LOS EUCALIPTOS ASENT.H. SAN JOSE MZ. B LT. 15 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 912607940 ENTEL Entel chip+ 32.90 2025-07-01 6570.28 .00 .00 .00 .00 .00 .00 495.11 6075.17 .00 .00 3 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL ASENT.H. SAN ISIDRO ETAPA I MZ. D LT. 6 RENIEC 140801 LIMA HUARAL HUARAL 913522683 2025-03-31 25210.72 .00 .00 .00 .00 .00 .00 25210.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL ASENT.H. SAN ISIDRO ETAPA I MZ. D LT. 6 RENIEC 140801 LIMA HUARAL HUARAL 939520221 CLARO Max Int. 31.90 2025-09-01 25210.72 .00 .00 .00 .00 .00 .00 25210.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL ASENT.H. SAN ISIDRO ETAPA I MZ. D LT. 6 RENIEC 140801 LIMA HUARAL HUARAL 945490292 2021-02-04 25210.72 .00 .00 .00 .00 .00 .00 25210.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL ASENT.H. SAN ISIDRO ETAPA I MZ. D LT. 6 RENIEC 140801 LIMA HUARAL HUARAL 983448271 ENTEL Entel Prepago Power 5 2025-09-01 25210.72 .00 .00 .00 .00 .00 .00 25210.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 62257007 ESQUIVEL DE LA O ISAAC ESQUIVEL DE LA O ISAAC 1997-01-27 M SOLTERO MOISES ELEODORA 020812 ANCASH HUARI RAPAYAN DOS DE MAYO ALTO CHENI RENIEC 140516 LIMA HUAURA VEGUETA 922542432 ENTEL Entel Power Familiar 49.90 C 2025-01-01 7032.12 .00 .00 .00 .00 .00 .00 7032.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 62257007 ESQUIVEL DE LA O ISAAC ESQUIVEL DE LA O ISAAC 1997-01-27 M SOLTERO MOISES ELEODORA 020812 ANCASH HUARI RAPAYAN DOS DE MAYO ALTO CHENI RENIEC 140516 LIMA HUAURA VEGUETA 924217891 ENTEL Entel Power Familiar 49.90 C 2025-01-01 7032.12 .00 .00 .00 .00 .00 .00 7032.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70254022 RAMOS RAMIREZ FERNANDO ANGEOLO RAMOS RAMIREZ FERNANDO ANGEOLO 1995-04-25 M SOLTERO FORTUNATO MARIA ELENA 140504 LIMA HUAURA CALETA DE CARQUIN JR.SAN MARTIN 280 RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 942853690 CLARO Max Ilim 74.90 2025-09-01 22050.65 .00 .00 .00 .00 .00 .00 2618.05 19432.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70677710 OLARTE ESCUDERO HINLER OLARTE ESCUDERO HINLER 1996-11-04 M SOLTERO MARIO AGOSTINA TEODORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H. JARDINES DEL PARAISO MZ. I LT. 9 RENIEC 051111 AYACUCHO SUCRE MORCOLLA 934807787 BITEL Postpago-59.90 2025-06-01 5439.39 .00 .00 .00 .00 .00 .00 5439.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70903250 GONZALES VALLE WALTER MOISES GONZALES VALLE WALTER MOISES 1994-09-06 M SOLTERO NARCISO WALTER RENE MERCEDES 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT. H. LA UNION MZ. D LT. 8 RENIEC 140101 LIMA LIMA LIMA 926727984 ENTEL Entel Prepago Power 5 2025-09-01 22602.82 .00 .00 .00 .00 .00 .00 22602.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70903250 GONZALES VALLE WALTER MOISES GONZALES VALLE WALTER MOISES 1994-09-06 M SOLTERO NARCISO WALTER RENE MERCEDES 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT. H. LA UNION MZ. D LT. 8 RENIEC 140101 LIMA LIMA LIMA 934417493 ENTEL Entel Prepago Power 5 2025-09-01 22602.82 .00 .00 .00 .00 .00 .00 22602.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70903250 GONZALES VALLE WALTER MOISES GONZALES VALLE WALTER MOISES 1994-09-06 M SOLTERO NARCISO WALTER RENE MERCEDES 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT. H. LA UNION MZ. D LT. 8 RENIEC 140101 LIMA LIMA LIMA 936962130 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 22602.82 .00 .00 .00 .00 .00 .00 22602.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70903250 GONZALES VALLE WALTER MOISES GONZALES VALLE WALTER MOISES 1994-09-06 M SOLTERO NARCISO WALTER RENE MERCEDES 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT. H. LA UNION MZ. D LT. 8 RENIEC 140101 LIMA LIMA LIMA 994214923 ENTEL Entel Prepago Power 5 2025-09-01 22602.82 .00 .00 .00 .00 .00 .00 22602.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71064453 VASQUEZ CALDERON ELMER JESUS VASQUEZ CALDERON ELMER JESUS 1995-07-07 M SOLTERO FELIX TEODORA FARA 140801 LIMA HUARAL HUARAL CALLE MADRID - LOTIZ. SAN VALENTIN MZ C - LT 9 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 917389758 BITEL 2025-06-01 8795.23 .00 .00 .00 .00 .00 .00 .00 8795.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71064453 VASQUEZ CALDERON ELMER JESUS VASQUEZ CALDERON ELMER JESUS 1995-07-07 M SOLTERO FELIX TEODORA FARA 140801 LIMA HUARAL HUARAL CALLE MADRID - LOTIZ. SAN VALENTIN MZ C - LT 9 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 935094915 BITEL 2025-06-01 8795.23 .00 .00 .00 .00 .00 .00 .00 8795.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71064453 VASQUEZ CALDERON ELMER JESUS VASQUEZ CALDERON ELMER JESUS 1995-07-07 M SOLTERO FELIX TEODORA FARA 140801 LIMA HUARAL HUARAL CALLE MADRID - LOTIZ. SAN VALENTIN MZ C - LT 9 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 971052296 2021-07-22 8795.23 .00 .00 .00 .00 .00 .00 .00 8795.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71064453 VASQUEZ CALDERON ELMER JESUS VASQUEZ CALDERON ELMER JESUS 1995-07-07 M SOLTERO FELIX TEODORA FARA 140801 LIMA HUARAL HUARAL CALLE MADRID - LOTIZ. SAN VALENTIN MZ C - LT 9 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 971280902 2021-07-23 8795.23 .00 .00 .00 .00 .00 .00 .00 8795.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71064453 VASQUEZ CALDERON ELMER JESUS VASQUEZ CALDERON ELMER JESUS 1995-07-07 M SOLTERO FELIX TEODORA FARA 140801 LIMA HUARAL HUARAL CALLE MADRID - LOTIZ. SAN VALENTIN MZ C - LT 9 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 971282627 2021-07-23 8795.23 .00 .00 .00 .00 .00 .00 .00 8795.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71064453 VASQUEZ CALDERON ELMER JESUS VASQUEZ CALDERON ELMER JESUS 1995-07-07 M SOLTERO FELIX TEODORA FARA 140801 LIMA HUARAL HUARAL CALLE MADRID - LOTIZ. SAN VALENTIN MZ C - LT 9 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 971884108 2021-07-23 8795.23 .00 .00 .00 .00 .00 .00 .00 8795.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71064453 VASQUEZ CALDERON ELMER JESUS VASQUEZ CALDERON ELMER JESUS 1995-07-07 M SOLTERO FELIX TEODORA FARA 140801 LIMA HUARAL HUARAL CALLE MADRID - LOTIZ. SAN VALENTIN MZ C - LT 9 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 972467766 CLARO Max 55.90 2025-09-01 8795.23 .00 .00 .00 .00 .00 .00 .00 8795.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71064453 VASQUEZ CALDERON ELMER JESUS VASQUEZ CALDERON ELMER JESUS 1995-07-07 M SOLTERO FELIX TEODORA FARA 140801 LIMA HUARAL HUARAL CALLE MADRID - LOTIZ. SAN VALENTIN MZ C - LT 9 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 974060310 CLARO Max Ilim 69.90 2025-09-01 8795.23 .00 .00 .00 .00 .00 .00 .00 8795.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72296947 ORIHUELA ALFARO MARGOT STHEFANY ORIHUELA ALFARO MARGOT STHEFANY 1996-08-18 F SOLTERO ISAAC VICENTE MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. LOS CLAVELES ASENT.H. 13 DE JUNIO MZ. C LT. 10 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 33837.34 .00 .00 .00 .00 .00 .00 33837.34 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72721619 SALVADOR FERNANDEZ RAUL ANDRES SALVADOR FERNANDEZ RAUL ANDRES 1994-02-17 M SOLTERO JOSE LUIS HERMELINDA DAMARIS 140134 LIMA LIMA INDEPENDENCIA INCA ROCA 1071 P.J. LEONCIO PRADO RENIEC 140134 LIMA LIMA INDEPENDENCIA 923412323 ENTEL Plan Flexible 2025-09-01 3663.65 17200.00 3663.65 13536.34 3663.65 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72721619 SALVADOR FERNANDEZ RAUL ANDRES SALVADOR FERNANDEZ RAUL ANDRES 1994-02-17 M SOLTERO JOSE LUIS HERMELINDA DAMARIS 140134 LIMA LIMA INDEPENDENCIA INCA ROCA 1071 P.J. LEONCIO PRADO RENIEC 140134 LIMA LIMA INDEPENDENCIA 923865098 ENTEL Entel Power Familiar+ 79.90 2025-04-10 3663.65 17200.00 3663.65 13536.34 3663.65 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72721619 SALVADOR FERNANDEZ RAUL ANDRES SALVADOR FERNANDEZ RAUL ANDRES 1994-02-17 M SOLTERO JOSE LUIS HERMELINDA DAMARIS 140134 LIMA LIMA INDEPENDENCIA INCA ROCA 1071 P.J. LEONCIO PRADO RENIEC 140134 LIMA LIMA INDEPENDENCIA 940534904 CLARO Claro 60.4 2025-09-01 3663.65 17200.00 3663.65 13536.34 3663.65 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72721619 SALVADOR FERNANDEZ RAUL ANDRES SALVADOR FERNANDEZ RAUL ANDRES 1994-02-17 M SOLTERO JOSE LUIS HERMELINDA DAMARIS 140134 LIMA LIMA INDEPENDENCIA INCA ROCA 1071 P.J. LEONCIO PRADO RENIEC 140134 LIMA LIMA INDEPENDENCIA 960925784 2021-07-01 3663.65 17200.00 3663.65 13536.34 3663.65 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72721619 SALVADOR FERNANDEZ RAUL ANDRES SALVADOR FERNANDEZ RAUL ANDRES 1994-02-17 M SOLTERO JOSE LUIS HERMELINDA DAMARIS 140134 LIMA LIMA INDEPENDENCIA INCA ROCA 1071 P.J. LEONCIO PRADO RENIEC 140134 LIMA LIMA INDEPENDENCIA 965133489 ENTEL Entel Power Familiar+ 79.90 2025-04-10 3663.65 17200.00 3663.65 13536.34 3663.65 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72754316 ABAL ORTEGA JORGE JOEL ABAL ORTEGA JORGE JOEL 1994-04-11 M SOLTERO JORGE FLORINDA 140134 LIMA LIMA INDEPENDENCIA AV.CHINCHAYSUYO 117 TAHUANTINSUYO RENIEC 090105 HUANUCO HUANUCO QUISQUI 966784495 2025-07-01 6128.19 .00 .00 4143.29 .00 .00 .00 6128.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73593202 ANDAZABAL GARIBAY DIANA ADELA ANDAZABAL GARIBAY DIANA ADELA 1994-11-11 F SOLTERO JUSTINIANO NELY OTILIA 140116 LIMA LIMA PACHACAMAC ASENT.H. LOS CEDROS DE MANCHAY MZ. G LT. 7 RENIEC 030707 APURIMAC CHINCHEROS URANMARCA 983713653 CLARO Max 29.90 2025-09-01 81869.38 .00 .00 .00 .00 .00 .00 81869.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73594183 ROSALES MAZA KEVIN ALAIN ROSALES MAZA KEVIN ALAIN 1997-10-31 M SOLTERO HECTOR AUGUSTO MARIA MARYLIN 140905 LIMA BARRANCA SUPE PUERTO ASENT.H. ANDRES AVELINO CACERES MZ. F LT. 19 RENIEC 140904 LIMA BARRANCA SUPE 4495.03 .00 .00 .00 .00 .00 .00 4495.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74377367 ASENCIOS VALDIVIA ELMER DANI ASENCIOS VALDIVIA ELMER DANI 1994-08-14 M SOLTERO FELICIANO FREDESVINDA 022003 ANCASH OCROS CARHUAPAMPA CALLE BOLOGNESI 100 RENIEC 140901 LIMA BARRANCA BARRANCA 922336629 CLARO Max Ilim 69.90 2025-09-01 47566.94 .00 .00 7996.91 .00 .00 .00 47566.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74377367 ASENCIOS VALDIVIA ELMER DANI ASENCIOS VALDIVIA ELMER DANI 1994-08-14 M SOLTERO FELICIANO FREDESVINDA 022003 ANCASH OCROS CARHUAPAMPA CALLE BOLOGNESI 100 RENIEC 140901 LIMA BARRANCA BARRANCA 933919857 CLARO Max Ilim 69.90 2025-09-01 47566.94 .00 .00 7996.91 .00 .00 .00 47566.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74377367 ASENCIOS VALDIVIA ELMER DANI ASENCIOS VALDIVIA ELMER DANI 1994-08-14 M SOLTERO FELICIANO FREDESVINDA 022003 ANCASH OCROS CARHUAPAMPA CALLE BOLOGNESI 100 RENIEC 140901 LIMA BARRANCA BARRANCA 936362134 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 VII 2025-09-15 47566.94 .00 .00 7996.91 .00 .00 .00 47566.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74377367 ASENCIOS VALDIVIA ELMER DANI ASENCIOS VALDIVIA ELMER DANI 1994-08-14 M SOLTERO FELICIANO FREDESVINDA 022003 ANCASH OCROS CARHUAPAMPA CALLE BOLOGNESI 100 RENIEC 140901 LIMA BARRANCA BARRANCA 941526256 2024-02-01 47566.94 .00 .00 7996.91 .00 .00 .00 47566.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74377367 ASENCIOS VALDIVIA ELMER DANI ASENCIOS VALDIVIA ELMER DANI 1994-08-14 M SOLTERO FELICIANO FREDESVINDA 022003 ANCASH OCROS CARHUAPAMPA CALLE BOLOGNESI 100 RENIEC 140901 LIMA BARRANCA BARRANCA 982701798 2024-02-01 47566.94 .00 .00 7996.91 .00 .00 .00 47566.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74530089 CHAMBI CAPIA JHON ANTHONY CHAMBI CAPIA JHON ANTHONY 1996-09-08 M SOLTERO ELISEO IRMA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS LA UNION P.J. TABLADA DE LURIN mz. 3-A lt. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 942085175 2024-05-24 12829.10 7050.00 3686.02 3334.19 3686.02 .00 .00 9013.08 130.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74530089 CHAMBI CAPIA JHON ANTHONY CHAMBI CAPIA JHON ANTHONY 1996-09-08 M SOLTERO ELISEO IRMA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS LA UNION P.J. TABLADA DE LURIN mz. 3-A lt. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 954641092 2024-05-24 12829.10 7050.00 3686.02 3334.19 3686.02 .00 .00 9013.08 130.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74530089 CHAMBI CAPIA JHON ANTHONY CHAMBI CAPIA JHON ANTHONY 1996-09-08 M SOLTERO ELISEO IRMA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS LA UNION P.J. TABLADA DE LURIN mz. 3-A lt. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 975408167 2024-05-24 12829.10 7050.00 3686.02 3334.19 3686.02 .00 .00 9013.08 130.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74713005 CRUZADO GONZALES SOLEDAD DEL MILAGRO CRUZADO GONZALES SOLEDAD DEL MILAGRO 1997-05-22 F SOLTERO NINDA MILAGROS 140113 LIMA LIMA LURIN ASENT.H. VILLA ALEJANDRO ETAPA 2DA MZ. G LT. 04 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 963659406 BITEL Prepago-0 2025-06-01 13426.32 .00 .00 .00 .00 .00 .00 13226.32 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74713005 CRUZADO GONZALES SOLEDAD DEL MILAGRO CRUZADO GONZALES SOLEDAD DEL MILAGRO 1997-05-22 F SOLTERO NINDA MILAGROS 140113 LIMA LIMA LURIN ASENT.H. VILLA ALEJANDRO ETAPA 2DA MZ. G LT. 04 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 979446932 BITEL 0 2025-06-01 13426.32 .00 .00 .00 .00 .00 .00 13226.32 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75199134 CORDOVA MARTINEZ CLINTON CORDOVA MARTINEZ CLINTON 1998-08-17 M SOLTERO ATANACIO RICARDINA 140106 LIMA LIMA COMAS PSJ. CAHUIDE EL CARMEN ALTO MZ. I-1 LT. 07 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 918321914 BITEL 0 2025-06-01 8057.07 .00 .00 .00 .00 .00 .00 8057.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75377973 ZAMBRANO JARA MARILIN ESTEFANI ZAMBRANO JARA MARILIN ESTEFANI 2003-06-24 F EDWIN MARIA PILAR 140901 LIMA BARRANCA BARRANCA CALLE GARCILAZO DE LA VEGA - PSJE. FLORA MZ. C LT. 3 RENIEC 140901 LIMA BARRANCA BARRANCA 8444.00 .00 .00 .00 .00 .00 .00 6795.17 1648.83 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75377973 ZAMBRANO JARA MARILIN ESTEFANI ZAMBRANO JARA MARILIN ESTEFANI 2003-06-24 F EDWIN MARIA PILAR 140901 LIMA BARRANCA BARRANCA GARCILAZO DE LA VEGA - PSJE. FLORA mz. C lt. 3 RENIEC 140901 LIMA BARRANCA BARRANCA 8444.00 .00 .00 .00 .00 .00 .00 6795.17 1648.83 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75326372 DOMINGUEZ BENITES CESAR EGIBER DOMINGUEZ BENITES CESAR EGIBER 1997-11-18 M SOLTERO CESAR SOLANO ELSA VIOLETA 140905 LIMA BARRANCA SUPE PUERTO CAMINO LA HOYADA 646 RENIEC 140901 LIMA BARRANCA BARRANCA 75367659 CRUZ CORDOVA JOSE CRUZ CORDOVA JOSE 1994-01-30 M SOLTERO PEDRO JOSE TERESA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. CIRCUNVALACION MZ. D-4 LT. 1 URB. MCL CACERES RENIEC 140109 LIMA LIMA LA VICTORIA 945496015 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 25889.20 .00 .00 .00 .00 .00 .00 25889.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75479904 CONDORI ROCA JHONATAN ROGGER JHOSBEL CONDORI ROCA JHONATAN ROGGER JHOSBEL 1999-03-04 M SOLTERO PABLO DORA FLOR 140103 LIMA LIMA ATE ESPERANZA LEONARDO TORIBIO LAGUNA AZUL mz. J lt. 17 RENIEC 140101 LIMA LIMA LIMA 936834329 ENTEL Plan Flexible 2025-09-01 10647.39 .00 .00 .00 .00 .00 .00 1028.18 9619.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75479904 CONDORI ROCA JHONATAN ROGGER JHOSBEL CONDORI ROCA JHONATAN ROGGER JHOSBEL 1999-03-04 M SOLTERO PABLO DORA FLOR 140103 LIMA LIMA ATE ESPERANZA LEONARDO TORIBIO LAGUNA AZUL mz. J lt. 17 RENIEC 140101 LIMA LIMA LIMA 955186652 ENTEL Entel Prepago Power 5 2025-09-01 10647.39 .00 .00 .00 .00 .00 .00 1028.18 9619.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75552419 LEZAMETA ROMERO BRYAN ALDAIR LEZAMETA ROMERO BRYAN ALDAIR 1996-11-19 M SOLTERO ALES CRISTHIAN VICTORIA JULIA 140507 LIMA HUAURA HUAURA CALLE LOS JARDINES MZ. Z - LT.13 C.POBLADO CALDERA RENIEC 140501 LIMA HUAURA HUACHO 957311053 CLARO Max Ilim 79.90 2025-09-01 11690.15 .00 .00 5331.29 .00 .00 .00 11344.88 345.27 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75493659 CABRERA CALLUPE KATHERINE MARGARITA CABRERA CALLUPE KATHERINE MARGARITA 1996-05-08 F SOLTERO JAVIER MARGARITA IRENE 140103 LIMA LIMA ATE ASOC. MANHATAN MZ. D LT. 10 RENIEC 140135 LIMA LIMA EL AGUSTINO 941281286 BITEL PREPAGO 2024-09-01 2846.80 .00 .00 .00 .00 .00 .00 2846.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75801508 BANCES VALDERA ALEXIS ANDERSON BANCES VALDERA ALEXIS ANDERSON 1996-01-09 M SOLTERO SANTOS CARMEN 240106 CALLAO CALLAO VENTANILLA AV. EL SALVADOR ASENT.H. MARIA JESUS ESPINOZA MZ. D LT. 06 RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 954933018 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 4418.29 .00 .00 .00 .00 .00 .00 4218.29 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75801508 BANCES VALDERA ALEXIS ANDERSON BANCES VALDERA ALEXIS ANDERSON 1996-01-09 M SOLTERO SANTOS CARMEN 240106 CALLAO CALLAO VENTANILLA AV. EL SALVADOR ASENT.H. MARIA JESUS ESPINOZA MZ. D LT. 06 RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 985763007 2025-04-01 4418.29 .00 .00 .00 .00 .00 .00 4218.29 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76023482 ESTRELLA HIDALGO ADA ROSALIA ESTRELLA HIDALGO ADA ROSALIA 1996-09-30 F SOLTERO VICTOR AURELIO VICENTA ZENOVIA 140105 LIMA LIMA CARABAYLLO PRO VIV.SAN JUDAS TADEO mz. E lt. 3 RENIEC 180108 PASCO PASCO PAUCARTAMBO 999318092 BITEL Prepago-0 2025-06-01 34363.07 .00 .00 .00 .00 .00 .00 34363.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76121222 FELIX DIAZ JULY MERCEDES FELIX DIAZ JULY MERCEDES 1997-09-16 F SOLTERO FORTUNATO AIDA LINA 140506 LIMA HUAURA HUALMAY AV. DOMINGO MANDAMIENTO 372 RENIEC 140501 LIMA HUAURA HUACHO 936840854 ENTEL Entel Prepago Power 5 2025-09-01 32020.39 3200.00 1904.94 1188.94 1904.94 .00 .00 30115.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76121222 FELIX DIAZ JULY MERCEDES FELIX DIAZ JULY MERCEDES 1997-09-16 F SOLTERO FORTUNATO AIDA LINA 140506 LIMA HUAURA HUALMAY AV. DOMINGO MANDAMIENTO 372 RENIEC 140501 LIMA HUAURA HUACHO 997693953 CLARO Max Ilim 69.90 2025-09-01 32020.39 3200.00 1904.94 1188.94 1904.94 .00 .00 30115.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76115194 ESPINOZA JOAQUIN ANDY PAOLO ESPINOZA JOAQUIN ANDY PAOLO 1999-06-06 M SOLTERO FELIX GERARDO ANTONIA 140106 LIMA LIMA COMAS ASENT.H. EL MIRADOR MZ. M6 LT. 10 RENIEC 140106 LIMA LIMA COMAS 912373462 ENTEL Entel Prepago Power 5 2025-09-01 20138.81 .00 .00 .00 .00 .00 .00 20138.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76115194 ESPINOZA JOAQUIN ANDY PAOLO ESPINOZA JOAQUIN ANDY PAOLO 1999-06-06 M SOLTERO FELIX GERARDO ANTONIA 140106 LIMA LIMA COMAS ASENT.H. EL MIRADOR MZ. M6 LT. 10 RENIEC 140106 LIMA LIMA COMAS 933172783 ENTEL Plan Flexible 2025-09-01 20138.81 .00 .00 .00 .00 .00 .00 20138.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76115194 ESPINOZA JOAQUIN ANDY PAOLO ESPINOZA JOAQUIN ANDY PAOLO 1999-06-06 M SOLTERO FELIX GERARDO ANTONIA 140106 LIMA LIMA COMAS ASENT.H. EL MIRADOR MZ. M6 LT. 10 RENIEC 140106 LIMA LIMA COMAS 934249146 ENTEL Entel Prepago Power 5 2025-09-01 20138.81 .00 .00 .00 .00 .00 .00 20138.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76115194 ESPINOZA JOAQUIN ANDY PAOLO ESPINOZA JOAQUIN ANDY PAOLO 1999-06-06 M SOLTERO FELIX GERARDO ANTONIA 140106 LIMA LIMA COMAS ASENT.H. EL MIRADOR MZ. M6 LT. 10 RENIEC 140106 LIMA LIMA COMAS 978214034 2025-07-01 20138.81 .00 .00 .00 .00 .00 .00 20138.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76086228 SANDOVAL CHIMOY ANDHERSON SANDOVAL CHIMOY ANDHERSON 1996-04-19 M SOLTERO DESIDERIO MARIA MERCEDES 140135 LIMA LIMA EL AGUSTINO CALLE 2 LOS PARQUES DE EL AGUSTINO DPTO. 401 EDIF 5 MZ. I LT. 5 RENIEC 140101 LIMA LIMA LIMA 914004023 2025-07-01 34051.53 28870.20 19377.04 9458.95 19377.04 .00 .00 .00 14674.49 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76086228 SANDOVAL CHIMOY ANDHERSON SANDOVAL CHIMOY ANDHERSON 1996-04-19 M SOLTERO DESIDERIO MARIA MERCEDES 140135 LIMA LIMA EL AGUSTINO CALLE 2 LOS PARQUES DE EL AGUSTINO DPTO. 401 EDIF 5 MZ. I LT. 5 RENIEC 140101 LIMA LIMA LIMA 950345680 CLARO CLARO MAX INT 31.90 2025-09-01 34051.53 28870.20 19377.04 9458.95 19377.04 .00 .00 .00 14674.49 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76196706 CAURINO ROMAN LUCILA CARMEN CAURINO ROMAN LUCILA CARMEN 1995-09-05 F SOLTERO LUIS EDUARDO ADELA 140902 LIMA BARRANCA PARAMONGA ANEXO TUNAN S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 937370656 2025-07-01 2740.96 3100.00 799.00 2301.00 799.00 .00 .00 1941.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76196706 CAURINO ROMAN LUCILA CARMEN CAURINO ROMAN LUCILA CARMEN 1995-09-05 F SOLTERO LUIS EDUARDO ADELA 140902 LIMA BARRANCA PARAMONGA ANEXO TUNAN S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 941274622 CLARO Max Ilim 69.90 2025-09-01 2740.96 3100.00 799.00 2301.00 799.00 .00 .00 1941.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76196706 CAURINO ROMAN LUCILA CARMEN CAURINO ROMAN LUCILA CARMEN 1995-09-05 F SOLTERO LUIS EDUARDO ADELA 140902 LIMA BARRANCA PARAMONGA ANEXO TUNAN S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 959730554 CLARO Max Ilim 69.90 2025-09-01 2740.96 3100.00 799.00 2301.00 799.00 .00 .00 1941.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76196706 CAURINO ROMAN LUCILA CARMEN CAURINO ROMAN LUCILA CARMEN 1995-09-05 F SOLTERO LUIS EDUARDO ADELA 140902 LIMA BARRANCA PARAMONGA ANEXO TUNAN S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 982638697 CLARO Max Ilim 74.90 2025-09-01 2740.96 3100.00 799.00 2301.00 799.00 .00 .00 1941.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76534803 SOTO CHOQUE NELIDA SOTO CHOQUE NELIDA 1998-01-17 F SOLTERO TEODORO PAULINA 070601 CUSCO CANCHIS SICUANI BARRIO SONDORI SN RENIEC 070601 CUSCO CANCHIS SICUANI 6754.79 .00 .00 .00 .00 .00 .00 5225.69 1529.10 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77023836 SIFUENTES VARGAS YORMAN STALYN SIFUENTES VARGAS YORMAN STALYN 1997-12-08 M SOLTERO AMADEO ANGELICA MARIA 140904 LIMA BARRANCA SUPE COMITE 15 SAN NICOLAS RENIEC 140904 LIMA BARRANCA SUPE 951637742 2025-07-01 21690.28 9600.00 4880.97 4719.03 4880.97 .00 .00 .00 16809.31 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77387092 ANDRADE CARRERA FRAN JHORDAN ANDRADE CARRERA FRAN JHORDAN 1999-03-01 M NICEDO MIRIAN JANE 140506 LIMA HUAURA HUALMAY JOSE SAN MARTIN S/N RENIEC 141003 LIMA OYON CAUJUL 916691136 2025-07-01 7937.93 .00 .00 .00 .00 .00 .00 7937.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77387092 ANDRADE CARRERA FRAN JHORDAN ANDRADE CARRERA FRAN JHORDAN 1999-03-01 M NICEDO MIRIAN JANE 140506 LIMA HUAURA HUALMAY JOSE SAN MARTIN S/N RENIEC 141003 LIMA OYON CAUJUL 916691137 2021-07-22 7937.93 .00 .00 .00 .00 .00 .00 7937.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77387092 ANDRADE CARRERA FRAN JHORDAN ANDRADE CARRERA FRAN JHORDAN 1999-03-01 M NICEDO MIRIAN JANE 140506 LIMA HUAURA HUALMAY JOSE SAN MARTIN S/N RENIEC 141003 LIMA OYON CAUJUL 926947561 ENTEL Entel Prepago Power 5 2025-09-01 7937.93 .00 .00 .00 .00 .00 .00 7937.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77387092 ANDRADE CARRERA FRAN JHORDAN ANDRADE CARRERA FRAN JHORDAN 1999-03-01 M NICEDO MIRIAN JANE 140506 LIMA HUAURA HUALMAY JOSE SAN MARTIN S/N RENIEC 141003 LIMA OYON CAUJUL 944195858 2021-07-23 7937.93 .00 .00 .00 .00 .00 .00 7937.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77387092 ANDRADE CARRERA FRAN JHORDAN ANDRADE CARRERA FRAN JHORDAN 1999-03-01 M NICEDO MIRIAN JANE 140506 LIMA HUAURA HUALMAY JOSE SAN MARTIN S/N RENIEC 141003 LIMA OYON CAUJUL 972609132 2021-07-23 7937.93 .00 .00 .00 .00 .00 .00 7937.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77500543 SILVA ESPINOZA PILAR PRIN SILVA ESPINOZA PILAR PRIN 1996-10-23 F SOLTERO DARIO CRISTINA 140901 LIMA BARRANCA BARRANCA CEMENTERIO CHINO RENIEC 090410 HUANUCO HUAMALIES SINGA 950792196 2020-11-24 3001.95 .00 .00 .00 .00 .00 .00 2017.91 984.04 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77500543 SILVA ESPINOZA PILAR PRIN SILVA ESPINOZA PILAR PRIN 1996-10-23 F SOLTERO DARIO CRISTINA 140901 LIMA BARRANCA BARRANCA CEMENTERIO CHINO RENIEC 090410 HUANUCO HUAMALIES SINGA 969453810 2025-01-01 3001.95 .00 .00 .00 .00 .00 .00 2017.91 984.04 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77500543 SILVA ESPINOZA PILAR PRIN SILVA ESPINOZA PILAR PRIN 1996-10-23 F SOLTERO DARIO CRISTINA 140901 LIMA BARRANCA BARRANCA CEMENTERIO CHINO RENIEC 090410 HUANUCO HUAMALIES SINGA 989057613 BITEL Prepago-0 2025-06-01 3001.95 .00 .00 .00 .00 .00 .00 2017.91 984.04 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77500543 SILVA ESPINOZA PILAR PRIN SILVA ESPINOZA PILAR PRIN 1996-10-23 F SOLTERO DARIO CRISTINA 140901 LIMA BARRANCA BARRANCA CEMENTERIO CHINO RENIEC 090410 HUANUCO HUAMALIES SINGA 994729245 2020-11-24 3001.95 .00 .00 .00 .00 .00 .00 2017.91 984.04 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77811936 REYNOSO ROJAS RUTH ELVIRA REYNOSO ROJAS RUTH ELVIRA 1995-12-20 F SOLTERO MARCIAL ROSA ELVIRA 140119 LIMA LIMA PUENTE PIEDRA ASOC. AVICOLA EL DORADO MZ. L LT. 09 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 940202115 CLARO Max Ilimitado 60.90 2025-09-01 19352.16 2100.00 .00 2100.00 .00 .00 .00 18931.37 420.79 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CA SIN NOMBRE ASOC. DE POSESIONARIOS MANUEL ZELAYA MZ. B LT. 19 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 927515458 CLARO Max Ilim 69.90 2025-08-01 20605.50 19900.00 955.10 18920.05 955.10 .00 .00 19650.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CA SIN NOMBRE ASOC. DE POSESIONARIOS MANUEL ZELAYA MZ. B LT. 19 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 931569628 2025-04-10 20605.50 19900.00 955.10 18920.05 955.10 .00 .00 19650.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CA SIN NOMBRE ASOC. DE POSESIONARIOS MANUEL ZELAYA MZ. B LT. 19 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 945762071 2024-11-01 20605.50 19900.00 955.10 18920.05 955.10 .00 .00 19650.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CA SIN NOMBRE ASOC. DE POSESIONARIOS MANUEL ZELAYA MZ. B LT. 19 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 975086821 2024-11-01 20605.50 19900.00 955.10 18920.05 955.10 .00 .00 19650.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CA SIN NOMBRE ASOC. DE POSESIONARIOS MANUEL ZELAYA MZ. B LT. 19 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 975375450 2024-11-01 20605.50 19900.00 955.10 18920.05 955.10 .00 .00 19650.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CA SIN NOMBRE ASOC. DE POSESIONARIOS MANUEL ZELAYA MZ. B LT. 19 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 988234226 BITEL 2025-06-01 20605.50 19900.00 955.10 18920.05 955.10 .00 .00 19650.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CA SIN NOMBRE ASOC. DE POSESIONARIOS MANUEL ZELAYA MZ. B LT. 19 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 998904106 2024-08-01 20605.50 19900.00 955.10 18920.05 955.10 .00 .00 19650.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80651987 AGUILAR CERQUERA MARIA FLOR AGUILAR CERQUERA MARIA FLOR 1979-09-02 F SOLTERO ANTENOR TOMASA 140142 LIMA LIMA LOS OLIVOS ASENT.H. CHAVARRIA ETAPA U MZ. 05 RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 902277014 ENTEL ENTEL PREPAGO 2025-09-01 3984.57 .00 .00 .00 .00 .00 .00 2054.47 1930.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80651987 AGUILAR CERQUERA MARIA FLOR AGUILAR CERQUERA MARIA FLOR 1979-09-02 F SOLTERO ANTENOR TOMASA 140142 LIMA LIMA LOS OLIVOS ASENT.H. CHAVARRIA ETAPA U MZ. 05 RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 914981753 CLARO Max Ilim 74.90 2025-09-01 3984.57 .00 .00 .00 .00 .00 .00 2054.47 1930.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32298739 SOLIS ARAUJO HILARIO EUSEBIO SOLIS ARAUJO HILARIO EUSEBIO 1971-08-12 140805 LIMA HUARAL CHANCAY CALLE HUASCAR - P. JOVEN JUAN VELASCO ALVARADO II ETP MZ I - LT 19 RENIEC 140805 LIMA HUARAL CHANCAY 941968902 MOVISTAR 2025-09-01 72345.39 .00 .00 .00 .00 .00 .00 72345.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32298739 SOLIS ARAUJO HILARIO EUSEBIO SOLIS ARAUJO HILARIO EUSEBIO 1971-08-12 140805 LIMA HUARAL CHANCAY CALLE HUASCAR - P. JOVEN JUAN VELASCO ALVARADO II ETP MZ I - LT 19 RENIEC 140805 LIMA HUARAL CHANCAY 942677682 CLARO Max 49.90 2025-09-01 72345.39 .00 .00 .00 .00 .00 .00 72345.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32298739 SOLIS ARAUJO HILARIO EUSEBIO SOLIS ARAUJO HILARIO EUSEBIO 1971-08-12 140805 LIMA HUARAL CHANCAY CALLE HUASCAR - P. JOVEN JUAN VELASCO ALVARADO II ETP MZ I - LT 19 RENIEC 140805 LIMA HUARAL CHANCAY 996673598 MOVISTAR 2025-09-01 72345.39 .00 .00 .00 .00 .00 .00 72345.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32298739 SOLIS ARAUJO HILARIO EUSEBIO SOLIS ARAUJO HILARIO EUSEBIO 1971-08-12 140805 LIMA HUARAL CHANCAY CALLE HUASCAR - P. JOVEN JUAN VELASCO ALVARADO II ETP MZ I - LT 19 RENIEC 140805 LIMA HUARAL CHANCAY 999841353 2025-03-15 72345.39 .00 .00 .00 .00 .00 .00 72345.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES DINASTIA PROG. VIV. DINASTIA MZ. B LT. 16 RENIEC 010306 AMAZONAS BONGARA FLORIDA 954999705 2025-02-01 33521.53 .00 .00 .00 .00 .00 .00 20049.75 13471.78 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES DINASTIA PROG. VIV. DINASTIA MZ. B LT. 16 RENIEC 010306 AMAZONAS BONGARA FLORIDA 962422915 2024-08-01 33521.53 .00 .00 .00 .00 .00 .00 20049.75 13471.78 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES DINASTIA PROG. VIV. DINASTIA MZ. B LT. 16 RENIEC 010306 AMAZONAS BONGARA FLORIDA 971311338 2025-02-01 33521.53 .00 .00 .00 .00 .00 .00 20049.75 13471.78 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES DINASTIA PROG. VIV. DINASTIA MZ. B LT. 16 RENIEC 010306 AMAZONAS BONGARA FLORIDA 975791573 2018-08-03 33521.53 .00 .00 .00 .00 .00 .00 20049.75 13471.78 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES DINASTIA PROG. VIV. DINASTIA MZ. B LT. 16 RENIEC 010306 AMAZONAS BONGARA FLORIDA 990816243 2025-02-01 33521.53 .00 .00 .00 .00 .00 .00 20049.75 13471.78 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32490834 CASTILLO FERNANDEZ CIRILO CASTILLO FERNANDEZ CIRILO 1975-07-14 140119 LIMA LIMA PUENTE PIEDRA PUENTE PIEDRA URB. SANTA MARIA DE COPACABANA CA 2 MZ. C LT. 13 RENIEC 140134 LIMA LIMA INDEPENDENCIA 910188077 CLARO Claro 60.4 2025-09-01 1538.35 500.00 99.90 400.10 99.90 .00 .00 1438.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32490834 CASTILLO FERNANDEZ CIRILO CASTILLO FERNANDEZ CIRILO 1975-07-14 140119 LIMA LIMA PUENTE PIEDRA PUENTE PIEDRA URB. SANTA MARIA DE COPACABANA CA 2 MZ. C LT. 13 RENIEC 140134 LIMA LIMA INDEPENDENCIA 951759917 2021-04-15 1538.35 500.00 99.90 400.10 99.90 .00 .00 1438.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32490834 CASTILLO FERNANDEZ CIRILO CASTILLO FERNANDEZ CIRILO 1975-07-14 140119 LIMA LIMA PUENTE PIEDRA PUENTE PIEDRA URB. SANTA MARIA DE COPACABANA CA 2 MZ. C LT. 13 RENIEC 140134 LIMA LIMA INDEPENDENCIA 980813717 2021-04-05 1538.35 500.00 99.90 400.10 99.90 .00 .00 1438.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32490834 CASTILLO FERNANDEZ CIRILO CASTILLO FERNANDEZ CIRILO 1975-07-14 140119 LIMA LIMA PUENTE PIEDRA PUENTE PIEDRA URB. SANTA MARIA DE COPACABANA CA 2 MZ. C LT. 13 RENIEC 140134 LIMA LIMA INDEPENDENCIA 993890488 2021-04-05 1538.35 500.00 99.90 400.10 99.90 .00 .00 1438.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27988856 TORRES TORRES RUTH TORRES TORRES RUTH 1976-04-22 140116 LIMA LIMA PACHACAMAC CONJUNTO RESIDENCIAL SANTISIMO SALVADOR LAS PALMAS DE LA ZONA 1 MZ. H LT. 18 RENIEC 061003 CAJAMARCA SAN MIGUEL LA FLORIDA 902732442 ENTEL Entel Prepago Power 5 2025-09-01 707.60 .00 .00 .00 .00 .00 .00 707.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27988856 TORRES TORRES RUTH TORRES TORRES RUTH 1976-04-22 140116 LIMA LIMA PACHACAMAC CONJUNTO RESIDENCIAL SANTISIMO SALVADOR LAS PALMAS DE LA ZONA 1 MZ. H LT. 18 RENIEC 061003 CAJAMARCA SAN MIGUEL LA FLORIDA 902752054 ENTEL Entel Prepago Power 5 2025-09-01 707.60 .00 .00 .00 .00 .00 .00 707.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27988856 TORRES TORRES RUTH TORRES TORRES RUTH 1976-04-22 140116 LIMA LIMA PACHACAMAC CONJUNTO RESIDENCIAL SANTISIMO SALVADOR LAS PALMAS DE LA ZONA 1 MZ. H LT. 18 RENIEC 061003 CAJAMARCA SAN MIGUEL LA FLORIDA 944836572 MOVISTAR 2025-09-01 707.60 .00 .00 .00 .00 .00 .00 707.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32281129 EDONES LLANOS YOLANDA CELIA EDONES LLANOS YOLANDA CELIA 1973-03-30 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LOS HELECHOS 410 ASOC. SAN HILARION RENIEC 020808 ANCASH HUARI MASIN 977765025 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 20176.33 14061.60 10176.33 23666.13 10176.33 .00 .00 10000.00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32281129 EDONES LLANOS YOLANDA CELIA EDONES LLANOS YOLANDA CELIA 1973-03-30 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LOS HELECHOS 410 ASOC. SAN HILARION RENIEC 020808 ANCASH HUARI MASIN 983968374 MOVISTAR 2025-09-01 20176.33 14061.60 10176.33 23666.13 10176.33 .00 .00 10000.00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 27290017 HEREDIA RIMAPA GERMAN HEREDIA RIMAPA GERMAN 1972-12-01 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 12 MZ. N LT. 15 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 949976567 2025-04-10 312238.80 .00 .00 .00 .00 .00 216537.00 95701.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27290017 HEREDIA RIMAPA GERMAN HEREDIA RIMAPA GERMAN 1972-12-01 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 12 MZ. N LT. 15 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 967896385 CLARO 2025-09-10 312238.80 .00 .00 .00 .00 .00 216537.00 95701.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27290017 HEREDIA RIMAPA GERMAN HEREDIA RIMAPA GERMAN 1972-12-01 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 12 MZ. N LT. 15 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 973335309 2025-03-01 312238.80 .00 .00 .00 .00 .00 216537.00 95701.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27290017 HEREDIA RIMAPA GERMAN HEREDIA RIMAPA GERMAN 1972-12-01 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 12 MZ. N LT. 15 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 988621473 2024-07-01 312238.80 .00 .00 .00 .00 .00 216537.00 95701.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27290017 HEREDIA RIMAPA GERMAN HEREDIA RIMAPA GERMAN 1972-12-01 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 12 MZ. N LT. 15 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 989021929 2019-11-03 312238.80 .00 .00 .00 .00 .00 216537.00 95701.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27290017 HEREDIA RIMAPA GERMAN HEREDIA RIMAPA GERMAN 1972-12-01 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 12 MZ. N LT. 15 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 996101763 2025-03-01 312238.80 .00 .00 .00 .00 .00 216537.00 95701.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.D LT.31 COOP.DE VIV.URANMARCA RENIEC 010306 AMAZONAS BONGARA FLORIDA 990816243 2025-02-01 33521.53 .00 .00 .00 .00 .00 .00 20049.75 13471.78 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33420526 QUISPITONGO VASQUEZ WALTER QUISPITONGO VASQUEZ WALTER 1972-03-19 240101 CALLAO CALLAO CALLAO JR.29 DE SETIEMBRE 465 P.JOVEN VILLA SE¥OR DE LOS RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 922241571 2025-04-10 64142.60 1800.00 .00 1800.00 .00 .00 .00 64142.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33420526 QUISPITONGO VASQUEZ WALTER QUISPITONGO VASQUEZ WALTER 1972-03-19 240101 CALLAO CALLAO CALLAO JR.29 DE SETIEMBRE 465 P.JOVEN VILLA SE¥OR DE LOS RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 942464018 2025-03-01 64142.60 1800.00 .00 1800.00 .00 .00 .00 64142.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33420526 QUISPITONGO VASQUEZ WALTER QUISPITONGO VASQUEZ WALTER 1972-03-19 240101 CALLAO CALLAO CALLAO JR.29 DE SETIEMBRE 465 P.JOVEN VILLA SE¥OR DE LOS RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 998708386 BITEL Postpago-51.90 2025-06-01 64142.60 1800.00 .00 1800.00 .00 .00 .00 64142.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 28461534 OGOSI LEON GUILLERMA OGOSI LEON GUILLERMA 1970-04-14 140105 LIMA LIMA CARABAYLLO P.J. EL PROGRESO 1RA ZONA MZ. 8C LT. 4 RENIEC 140105 LIMA LIMA CARABAYLLO 956751731 CLARO 2025-09-01 12261.23 .00 .00 .00 .00 .00 .00 .00 12261.23 .00 .00 1 100.00 .00 .00 .00 .00 NOR 31922251 YABAR LEMUS ESPERANZA DONATILA YABAR LEMUS ESPERANZA DONATILA 1962-04-15 140801 LIMA HUARAL HUARAL LOS GLADIOLOS MZ.B LT.7 JOSE CARLOS MARIATEGUI RENIEC 140801 LIMA HUARAL HUARAL 975736382 2024-11-20 3015.21 .00 .00 .00 .00 .00 .00 3015.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 31922251 YABAR LEMUS ESPERANZA DONATILA YABAR LEMUS ESPERANZA DONATILA 1962-04-15 140801 LIMA HUARAL HUARAL LOS GLADIOLOS MZ.B LT.7 JOSE CARLOS MARIATEGUI RENIEC 140801 LIMA HUARAL HUARAL 988113634 2024-11-20 3015.21 .00 .00 .00 .00 .00 .00 3015.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 31922251 YABAR LEMUS ESPERANZA DONATILA YABAR LEMUS ESPERANZA DONATILA 1962-04-15 140801 LIMA HUARAL HUARAL LOS GLADIOLOS MZ.B LT.7 JOSE CARLOS MARIATEGUI RENIEC 140801 LIMA HUARAL HUARAL 997116520 2024-11-20 3015.21 .00 .00 .00 .00 .00 .00 3015.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27988856 TORRES TORRES RUTH TORRES TORRES RUTH 1976-04-22 140116 LIMA LIMA PACHACAMAC CONJUNTO RESIDENCIAL SANTISIMO SALVADOR LAS PALMAS DE LA ZONA 1 MZ. H LT. 18 RENIEC 061003 CAJAMARCA SAN MIGUEL LA FLORIDA 946068799 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 707.60 .00 .00 .00 .00 .00 .00 707.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27988856 TORRES TORRES RUTH TORRES TORRES RUTH 1976-04-22 140116 LIMA LIMA PACHACAMAC CONJUNTO RESIDENCIAL SANTISIMO SALVADOR LAS PALMAS DE LA ZONA 1 MZ. H LT. 18 RENIEC 061003 CAJAMARCA SAN MIGUEL LA FLORIDA 957536631 MOVISTAR 2025-09-01 707.60 .00 .00 .00 .00 .00 .00 707.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33420526 QUISPITONGO VASQUEZ WALTER QUISPITONGO VASQUEZ WALTER 1972-03-19 240101 CALLAO CALLAO CALLAO PROG VIV MANUEL AQUINO OQUENDO MZ. A LT. 25 RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 922241571 2025-04-10 64142.60 1800.00 .00 1800.00 .00 .00 .00 64142.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33420526 QUISPITONGO VASQUEZ WALTER QUISPITONGO VASQUEZ WALTER 1972-03-19 240101 CALLAO CALLAO CALLAO PROG VIV MANUEL AQUINO OQUENDO MZ. A LT. 25 RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 942464018 2025-03-01 64142.60 1800.00 .00 1800.00 .00 .00 .00 64142.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33420526 QUISPITONGO VASQUEZ WALTER QUISPITONGO VASQUEZ WALTER 1972-03-19 240101 CALLAO CALLAO CALLAO PROG VIV MANUEL AQUINO OQUENDO MZ. A LT. 25 RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 998708386 BITEL Postpago-51.90 2025-06-01 64142.60 1800.00 .00 1800.00 .00 .00 .00 64142.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31652235 ALVA PACHAS TEOBALDO MARTIN ALVA PACHAS TEOBALDO MARTIN 1968-07-01 140801 LIMA HUARAL HUARAL LOTIZADORA EL PINAR MZ.B LT.16 RENIEC 140801 LIMA HUARAL HUARAL 964434899 2025-01-01 11291.20 .00 .00 .00 .00 .00 .00 11291.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31652235 ALVA PACHAS TEOBALDO MARTIN ALVA PACHAS TEOBALDO MARTIN 1968-07-01 140801 LIMA HUARAL HUARAL LOTIZADORA EL PINAR MZ.B LT.16 RENIEC 140801 LIMA HUARAL HUARAL 977229391 MOVISTAR RV Plan Mi Movistar S/49.9 IP 2025-04-10 11291.20 .00 .00 .00 .00 .00 .00 11291.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31652235 ALVA PACHAS TEOBALDO MARTIN ALVA PACHAS TEOBALDO MARTIN 1968-07-01 140801 LIMA HUARAL HUARAL LOTIZADORA EL PINAR MZ.B LT.16 RENIEC 140801 LIMA HUARAL HUARAL 983465234 2024-10-24 11291.20 .00 .00 .00 .00 .00 .00 11291.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31652235 ALVA PACHAS TEOBALDO MARTIN ALVA PACHAS TEOBALDO MARTIN 1968-07-01 140801 LIMA HUARAL HUARAL LOTIZADORA EL PINAR MZ.B LT.16 RENIEC 140801 LIMA HUARAL HUARAL 989460747 2025-01-01 11291.20 .00 .00 .00 .00 .00 .00 11291.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31822137 VILLARREAL VILLANUEVA LIVIA MILDA VILLARREAL VILLANUEVA LIVIA MILDA 1964-10-08 140119 LIMA LIMA PUENTE PIEDRA JR. FREDY ALIAGA C-09 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 972278726 CLARO Max 39.90 2025-09-01 42397.08 .00 .00 3038.84 .00 .00 .00 41997.08 400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 28812441 RIMACHE PAUCAR REINALDO RIMACHE PAUCAR REINALDO 1965-07-16 140141 LIMA LIMA VILLA EL SALVADOR MZ H LT 17 GRUPO 11 SECTOR VI RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 991802506 ENTEL Entel Power 44.90 C 2025-04-10 7656.92 .00 .00 .00 .00 .00 .00 7656.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28812441 RIMACHE PAUCAR REINALDO RIMACHE PAUCAR REINALDO 1965-07-16 140141 LIMA LIMA VILLA EL SALVADOR MZ H LT 17 GRUPO 11 SECTOR VI RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 992864249 2025-01-01 7656.92 .00 .00 .00 .00 .00 .00 7656.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31822137 VILLARREAL VILLANUEVA LIVIA MILDA VILLARREAL VILLANUEVA LIVIA MILDA 1964-10-08 140119 LIMA LIMA PUENTE PIEDRA AV. MELGAR MZ.D-4A LT.18 ET.1 ZAPALLAL ALTO RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 972278726 CLARO Max 39.90 2025-09-01 42397.08 .00 .00 3038.84 .00 .00 .00 41997.08 400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE L RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 932469010 MOVISTAR Plan Mi Movistar Total 32GB 2024-04-01 44196.04 2400.00 .00 2400.00 .00 .00 .00 44196.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE L RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 977266876 2021-10-25 44196.04 2400.00 .00 2400.00 .00 .00 .00 44196.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE L RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 980417829 2021-10-25 44196.04 2400.00 .00 2400.00 .00 .00 .00 44196.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE L RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 980735828 CLARO MAX 49.90 2025-09-01 44196.04 2400.00 .00 2400.00 .00 .00 .00 44196.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE L RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 983209335 2021-10-25 44196.04 2400.00 .00 2400.00 .00 .00 .00 44196.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76121222 FELIX DIAZ JULY MERCEDES FELIX DIAZ JULY MERCEDES 1997-09-16 F SOLTERO FORTUNATO AIDA LINA 140506 LIMA HUAURA HUALMAY DOMINGO MANDAMIENTO 372 RENIEC 140501 LIMA HUAURA HUACHO 997693953 CLARO Max Ilim 69.90 2025-09-01 32020.39 3200.00 1904.94 1188.94 1904.94 .00 .00 30115.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76661169 SILVA GONZALES KATERI LISETT SILVA GONZALES KATERI LISETT 1998-07-21 F SOLTERO JULIO ALBERTO MARLENE 140113 LIMA LIMA LURIN ASENT.H. NUEVO LURIN KM. 40 MZ. 10 LT. 16 RENIEC 140101 LIMA LIMA LIMA 981101406 CLARO Claro 60.4 2025-09-01 9644.32 .00 .00 .00 .00 .00 .00 9644.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76773304 ABARCA LARA KATHERINNE EDITH ABARCA LARA KATHERINNE EDITH 1997-07-22 F SOLTERO CESAR FREDY EDITH 140119 LIMA LIMA PUENTE PIEDRA SE¥OR DE LA SOLEDAD mz. A lt. 3 RENIEC 140135 LIMA LIMA EL AGUSTINO 15214.69 .00 .00 .00 .00 .00 .00 15214.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76773304 ABARCA LARA KATHERINNE EDITH ABARCA LARA KATHERINNE EDITH 1997-07-22 F SOLTERO CESAR FREDY EDITH 140119 LIMA LIMA PUENTE PIEDRA SE¥OR DE LA SOLEDAD mz. A lt. 3 RENIEC 140135 LIMA LIMA EL AGUSTINO 15214.69 .00 .00 .00 .00 .00 .00 15214.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27988856 TORRES TORRES RUTH TORRES TORRES RUTH 1976-04-22 140116 LIMA LIMA PACHACAMAC CONJUNTO RESIDENCIAL SANTISIMO SALVADOR LAS PALMAS RENIEC 061003 CAJAMARCA SAN MIGUEL LA FLORIDA 902732442 ENTEL Entel Prepago Power 5 2025-09-01 707.60 .00 .00 .00 .00 .00 .00 707.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27988856 TORRES TORRES RUTH TORRES TORRES RUTH 1976-04-22 140116 LIMA LIMA PACHACAMAC CONJUNTO RESIDENCIAL SANTISIMO SALVADOR LAS PALMAS RENIEC 061003 CAJAMARCA SAN MIGUEL LA FLORIDA 902752054 ENTEL Entel Prepago Power 5 2025-09-01 707.60 .00 .00 .00 .00 .00 .00 707.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27988856 TORRES TORRES RUTH TORRES TORRES RUTH 1976-04-22 140116 LIMA LIMA PACHACAMAC CONJUNTO RESIDENCIAL SANTISIMO SALVADOR LAS PALMAS RENIEC 061003 CAJAMARCA SAN MIGUEL LA FLORIDA 944836572 MOVISTAR 2025-09-01 707.60 .00 .00 .00 .00 .00 .00 707.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27988856 TORRES TORRES RUTH TORRES TORRES RUTH 1976-04-22 140116 LIMA LIMA PACHACAMAC CONJUNTO RESIDENCIAL SANTISIMO SALVADOR LAS PALMAS RENIEC 061003 CAJAMARCA SAN MIGUEL LA FLORIDA 946068799 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 707.60 .00 .00 .00 .00 .00 .00 707.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27988856 TORRES TORRES RUTH TORRES TORRES RUTH 1976-04-22 140116 LIMA LIMA PACHACAMAC CONJUNTO RESIDENCIAL SANTISIMO SALVADOR LAS PALMAS RENIEC 061003 CAJAMARCA SAN MIGUEL LA FLORIDA 957536631 MOVISTAR 2025-09-01 707.60 .00 .00 .00 .00 .00 .00 707.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80645671 ARTEAGA ROSALES LUIS ANTONIO ARTEAGA ROSALES LUIS ANTONIO 1979-07-28 M SOLTERO ANTONIO HERMELINDA 140903 LIMA BARRANCA PATIVILCA CALLE MOQUEGUA PSJE PROGRESO MZ. 28 LT. 09 RENIEC 140901 LIMA BARRANCA BARRANCA 959548783 MOVISTAR 2025-09-01 3626.64 .00 .00 .00 .00 .00 .00 3626.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR