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 S_FEC_NAC S_SEXO S_ESTADO S_UBIGEO_DIR S_DEPARTAMENTO_DIR S_PROVINCIA_DIR S_DISTRITO_DIR SUELDO RUC EMPRESA PERIODO 41396789 MEDINA NAKAMINE MIGUEL ANGEL MEDINA NAKAMINE MIGUEL ANGEL 1982-05-31 M CASADO FRANKLIN JUANA 140130 LIMA LIMA SANTIAGO DE SURCO MONTE CAOBA MZ.O1 LT.09 RENIEC 140133 LIMA LIMA JESUS MARIA 906502621 ENTEL PLAN FLEXIBLE 2025-09-01 255310.89 70900.00 3943.63 66956.36 3943.63 .00 251367.26 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1982-05-31 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 13228 20100123411 INDRA PERU S.A. 2025-02 41396789 MEDINA NAKAMINE MIGUEL ANGEL MEDINA NAKAMINE MIGUEL ANGEL 1982-05-31 M CASADO FRANKLIN JUANA 140130 LIMA LIMA SANTIAGO DE SURCO MONTE CAOBA MZ.O1 LT.09 RENIEC 140133 LIMA LIMA JESUS MARIA 942077792 2017-04-15 255310.89 70900.00 3943.63 66956.36 3943.63 .00 251367.26 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1982-05-31 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 13228 20100123411 INDRA PERU S.A. 2025-02 41396789 MEDINA NAKAMINE MIGUEL ANGEL MEDINA NAKAMINE MIGUEL ANGEL 1982-05-31 M CASADO FRANKLIN JUANA 140130 LIMA LIMA SANTIAGO DE SURCO MONTE CAOBA MZ.O1 LT.09 RENIEC 140133 LIMA LIMA JESUS MARIA 946184065 2025-04-10 255310.89 70900.00 3943.63 66956.36 3943.63 .00 251367.26 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1982-05-31 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 13228 20100123411 INDRA PERU S.A. 2025-02 41396789 MEDINA NAKAMINE MIGUEL ANGEL MEDINA NAKAMINE MIGUEL ANGEL 1982-05-31 M CASADO FRANKLIN JUANA 140130 LIMA LIMA SANTIAGO DE SURCO MONTE CAOBA MZ.O1 LT.09 RENIEC 140133 LIMA LIMA JESUS MARIA 948639328 2021-11-12 255310.89 70900.00 3943.63 66956.36 3943.63 .00 251367.26 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1982-05-31 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 13228 20100123411 INDRA PERU S.A. 2025-02 41396789 MEDINA NAKAMINE MIGUEL ANGEL MEDINA NAKAMINE MIGUEL ANGEL 1982-05-31 M CASADO FRANKLIN JUANA 140130 LIMA LIMA SANTIAGO DE SURCO MONTE CAOBA MZ.O1 LT.09 RENIEC 140133 LIMA LIMA JESUS MARIA 961884685 2025-07-01 255310.89 70900.00 3943.63 66956.36 3943.63 .00 251367.26 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1982-05-31 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 13228 20100123411 INDRA PERU S.A. 2025-02 41396789 MEDINA NAKAMINE MIGUEL ANGEL MEDINA NAKAMINE MIGUEL ANGEL 1982-05-31 M CASADO FRANKLIN JUANA 140130 LIMA LIMA SANTIAGO DE SURCO MONTE CAOBA MZ.O1 LT.09 RENIEC 140133 LIMA LIMA JESUS MARIA 968390355 2017-04-15 255310.89 70900.00 3943.63 66956.36 3943.63 .00 251367.26 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1982-05-31 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 13228 20100123411 INDRA PERU S.A. 2025-02 41396789 MEDINA NAKAMINE MIGUEL ANGEL MEDINA NAKAMINE MIGUEL ANGEL 1982-05-31 M CASADO FRANKLIN JUANA 140130 LIMA LIMA SANTIAGO DE SURCO MONTE CAOBA MZ.O1 LT.09 RENIEC 140133 LIMA LIMA JESUS MARIA 983413424 2024-02-23 255310.89 70900.00 3943.63 66956.36 3943.63 .00 251367.26 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1982-05-31 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 13228 20100123411 INDRA PERU S.A. 2025-02 41396789 MEDINA NAKAMINE MIGUEL ANGEL MEDINA NAKAMINE MIGUEL ANGEL 1982-05-31 M CASADO FRANKLIN JUANA 140130 LIMA LIMA SANTIAGO DE SURCO MONTE CAOBA MZ.O1 LT.09 RENIEC 140133 LIMA LIMA JESUS MARIA 984964744 2017-04-15 255310.89 70900.00 3943.63 66956.36 3943.63 .00 251367.26 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1982-05-31 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 13228 20100123411 INDRA PERU S.A. 2025-02 41396789 MEDINA NAKAMINE MIGUEL ANGEL MEDINA NAKAMINE MIGUEL ANGEL 1982-05-31 M CASADO FRANKLIN JUANA 140130 LIMA LIMA SANTIAGO DE SURCO MONTE CAOBA MZ.O1 LT.09 RENIEC 140133 LIMA LIMA JESUS MARIA 986154867 2024-02-23 255310.89 70900.00 3943.63 66956.36 3943.63 .00 251367.26 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1982-05-31 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 13228 20100123411 INDRA PERU S.A. 2025-02 41396789 MEDINA NAKAMINE MIGUEL ANGEL MEDINA NAKAMINE MIGUEL ANGEL 1982-05-31 M CASADO FRANKLIN JUANA 140130 LIMA LIMA SANTIAGO DE SURCO MONTE CAOBA MZ.O1 LT.09 RENIEC 140133 LIMA LIMA JESUS MARIA 988988064 2025-04-10 255310.89 70900.00 3943.63 66956.36 3943.63 .00 251367.26 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1982-05-31 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 13228 20100123411 INDRA PERU S.A. 2025-02 41396789 MEDINA NAKAMINE MIGUEL ANGEL MEDINA NAKAMINE MIGUEL ANGEL 1982-05-31 M CASADO FRANKLIN JUANA 140130 LIMA LIMA SANTIAGO DE SURCO MONTE CAOBA MZ.O1 LT.09 RENIEC 140133 LIMA LIMA JESUS MARIA 992351766 2017-04-15 255310.89 70900.00 3943.63 66956.36 3943.63 .00 251367.26 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1982-05-31 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 13228 20100123411 INDRA PERU S.A. 2025-02 41396789 MEDINA NAKAMINE MIGUEL ANGEL MEDINA NAKAMINE MIGUEL ANGEL 1982-05-31 M CASADO FRANKLIN JUANA 140130 LIMA LIMA SANTIAGO DE SURCO MONTE CAOBA MZ.O1 LT.09 RENIEC 140133 LIMA LIMA JESUS MARIA 999210889 2024-02-23 255310.89 70900.00 3943.63 66956.36 3943.63 .00 251367.26 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1982-05-31 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 13228 20100123411 INDRA PERU S.A. 2025-02 08716543 ROSALES GARCIA GERMAN ROSALES GARCIA GERMAN 1963-11-26 M CASADO JUAN LEONOR 140130 LIMA LIMA SANTIAGO DE SURCO MONSERRATE 123 DPTO.304 LAS GARDENIAS RENIEC 190101 PIURA PIURA PIURA 951813192 CLARO Max 69.90 2025-09-01 889252.52 91900.00 16690.16 74578.79 16690.16 .00 872562.36 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1963-11-26 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 42103 20100102413 UNIQUE S.A. 2025-02 08716543 ROSALES GARCIA GERMAN ROSALES GARCIA GERMAN 1963-11-26 M CASADO JUAN LEONOR 140130 LIMA LIMA SANTIAGO DE SURCO MONSERRATE 123 DPTO.304 LAS GARDENIAS RENIEC 190101 PIURA PIURA PIURA 975347732 2017-10-20 889252.52 91900.00 16690.16 74578.79 16690.16 .00 872562.36 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1963-11-26 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 42103 20100102413 UNIQUE S.A. 2025-02 08716543 ROSALES GARCIA GERMAN ROSALES GARCIA GERMAN 1963-11-26 M CASADO JUAN LEONOR 140130 LIMA LIMA SANTIAGO DE SURCO MONSERRATE 123 DPTO.304 LAS GARDENIAS RENIEC 190101 PIURA PIURA PIURA 988245793 MOVISTAR 2025-09-01 889252.52 91900.00 16690.16 74578.79 16690.16 .00 872562.36 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1963-11-26 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 42103 20100102413 UNIQUE S.A. 2025-02 08716543 ROSALES GARCIA GERMAN ROSALES GARCIA GERMAN 1963-11-26 M CASADO JUAN LEONOR 140130 LIMA LIMA SANTIAGO DE SURCO MONSERRATE 123 DPTO.304 LAS GARDENIAS RENIEC 190101 PIURA PIURA PIURA 990343011 2017-10-20 889252.52 91900.00 16690.16 74578.79 16690.16 .00 872562.36 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1963-11-26 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 42103 20100102413 UNIQUE S.A. 2025-02 08716543 ROSALES GARCIA GERMAN ROSALES GARCIA GERMAN 1963-11-26 M CASADO JUAN LEONOR 140130 LIMA LIMA SANTIAGO DE SURCO MONSERRATE 123 DPTO.304 LAS GARDENIAS RENIEC 190101 PIURA PIURA PIURA 990751154 2017-10-20 889252.52 91900.00 16690.16 74578.79 16690.16 .00 872562.36 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1963-11-26 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 42103 20100102413 UNIQUE S.A. 2025-02 08716543 ROSALES GARCIA GERMAN ROSALES GARCIA GERMAN 1963-11-26 M CASADO JUAN LEONOR 140130 LIMA LIMA SANTIAGO DE SURCO MONSERRATE 123 DPTO.304 LAS GARDENIAS RENIEC 190101 PIURA PIURA PIURA 998477214 2017-10-20 889252.52 91900.00 16690.16 74578.79 16690.16 .00 872562.36 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1963-11-26 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 42103 20100102413 UNIQUE S.A. 2025-02 46527881 CRIADO BURGOS MANUEL ALEJANDRO CRIADO BURGOS MANUEL ALEJANDRO 1990-09-24 M SOLTERO FREDDY ROLANDO MARGARITA ROSA 140127 LIMA LIMA SAN MIGUEL PROLONG. AYACUCHO 475 TORRE 4 3-D SAN MIGUELITO RENIEC 140133 LIMA LIMA JESUS MARIA 937279747 ENTEL Plan Flexible 2025-09-01 361112.07 50000.00 2857.52 47094.21 2857.52 .00 358254.55 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1990-09-24 M SOLTERO 140127 LIMA LIMA SAN MIGUEL 46527881 CRIADO BURGOS MANUEL ALEJANDRO CRIADO BURGOS MANUEL ALEJANDRO 1990-09-24 M SOLTERO FREDDY ROLANDO MARGARITA ROSA 140127 LIMA LIMA SAN MIGUEL PROLONG. AYACUCHO 475 TORRE 4 3-D SAN MIGUELITO RENIEC 140133 LIMA LIMA JESUS MARIA 941366535 ENTEL Entel power familiar 74.90 2025-09-01 361112.07 50000.00 2857.52 47094.21 2857.52 .00 358254.55 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1990-09-24 M SOLTERO 140127 LIMA LIMA SAN MIGUEL 46527881 CRIADO BURGOS MANUEL ALEJANDRO CRIADO BURGOS MANUEL ALEJANDRO 1990-09-24 M SOLTERO FREDDY ROLANDO MARGARITA ROSA 140127 LIMA LIMA SAN MIGUEL PROLONG. AYACUCHO 475 TORRE 4 3-D SAN MIGUELITO RENIEC 140133 LIMA LIMA JESUS MARIA 956812094 2024-03-08 361112.07 50000.00 2857.52 47094.21 2857.52 .00 358254.55 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1990-09-24 M SOLTERO 140127 LIMA LIMA SAN MIGUEL 46527881 CRIADO BURGOS MANUEL ALEJANDRO CRIADO BURGOS MANUEL ALEJANDRO 1990-09-24 M SOLTERO FREDDY ROLANDO MARGARITA ROSA 140127 LIMA LIMA SAN MIGUEL PROLONG. AYACUCHO 475 TORRE 4 3-D SAN MIGUELITO RENIEC 140133 LIMA LIMA JESUS MARIA 960885534 ENTEL Entel power familiar 74.90 2025-09-01 361112.07 50000.00 2857.52 47094.21 2857.52 .00 358254.55 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1990-09-24 M SOLTERO 140127 LIMA LIMA SAN MIGUEL 46527881 CRIADO BURGOS MANUEL ALEJANDRO CRIADO BURGOS MANUEL ALEJANDRO 1990-09-24 M SOLTERO FREDDY ROLANDO MARGARITA ROSA 140127 LIMA LIMA SAN MIGUEL PROLONG. AYACUCHO 475 TORRE 4 3-D SAN MIGUELITO RENIEC 140133 LIMA LIMA JESUS MARIA 971324081 2024-03-08 361112.07 50000.00 2857.52 47094.21 2857.52 .00 358254.55 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1990-09-24 M SOLTERO 140127 LIMA LIMA SAN MIGUEL 46527881 CRIADO BURGOS MANUEL ALEJANDRO CRIADO BURGOS MANUEL ALEJANDRO 1990-09-24 M SOLTERO FREDDY ROLANDO MARGARITA ROSA 140127 LIMA LIMA SAN MIGUEL PROLONG. AYACUCHO 475 TORRE 4 3-D SAN MIGUELITO RENIEC 140133 LIMA LIMA JESUS MARIA 979252760 2024-03-08 361112.07 50000.00 2857.52 47094.21 2857.52 .00 358254.55 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1990-09-24 M SOLTERO 140127 LIMA LIMA SAN MIGUEL 42746640 ESCOBAR TORRES MARIA ELENA ESCOBAR TORRES MARIA ELENA 1984-10-24 F SOLTERO JOSE DOMINGO MARIA TERESA 140142 LIMA LIMA LOS OLIVOS PSJ. A 147 CUETO FERNANDINI 1ERA. ETAPA RENIEC 140133 LIMA LIMA JESUS MARIA 970600626 2019-03-02 28735.49 61809.00 13716.30 47560.71 13716.30 .00 .00 .00 15019.19 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-10-24 F SOLTERO 140142 LIMA LIMA LOS OLIVOS 0 20537886618 UNIVERSIDAD DE CIENCIAS Y ARTES DE AMERICA LATINA S.A.C. - UCAL S.A.C. 2025-02 42746640 ESCOBAR TORRES MARIA ELENA ESCOBAR TORRES MARIA ELENA 1984-10-24 F SOLTERO JOSE DOMINGO MARIA TERESA 140142 LIMA LIMA LOS OLIVOS PSJ. A 147 CUETO FERNANDINI 1ERA. ETAPA RENIEC 140133 LIMA LIMA JESUS MARIA 980613374 MOVISTAR Plan Porta S/39.9 2026-03-01 28735.49 61809.00 13716.30 47560.71 13716.30 .00 .00 .00 15019.19 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-10-24 F SOLTERO 140142 LIMA LIMA LOS OLIVOS 0 20537886618 UNIVERSIDAD DE CIENCIAS Y ARTES DE AMERICA LATINA S.A.C. - UCAL S.A.C. 2025-02 42746640 ESCOBAR TORRES MARIA ELENA ESCOBAR TORRES MARIA ELENA 1984-10-24 F SOLTERO JOSE DOMINGO MARIA TERESA 140142 LIMA LIMA LOS OLIVOS PSJ. A 147 CUETO FERNANDINI 1ERA. ETAPA RENIEC 140133 LIMA LIMA JESUS MARIA 981483313 2019-08-20 28735.49 61809.00 13716.30 47560.71 13716.30 .00 .00 .00 15019.19 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-10-24 F SOLTERO 140142 LIMA LIMA LOS OLIVOS 0 20537886618 UNIVERSIDAD DE CIENCIAS Y ARTES DE AMERICA LATINA S.A.C. - UCAL S.A.C. 2025-02 42746640 ESCOBAR TORRES MARIA ELENA ESCOBAR TORRES MARIA ELENA 1984-10-24 F SOLTERO JOSE DOMINGO MARIA TERESA 140142 LIMA LIMA LOS OLIVOS PSJ. A 147 CUETO FERNANDINI 1ERA. ETAPA RENIEC 140133 LIMA LIMA JESUS MARIA 998061337 2019-08-20 28735.49 61809.00 13716.30 47560.71 13716.30 .00 .00 .00 15019.19 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-10-24 F SOLTERO 140142 LIMA LIMA LOS OLIVOS 0 20537886618 UNIVERSIDAD DE CIENCIAS Y ARTES DE AMERICA LATINA S.A.C. - UCAL S.A.C. 2025-02 74151771 DELGADO BERNUY HORASCIO MIGUEL DELGADO BERNUY HORASCIO MIGUEL 1995-07-17 M SOLTERO MIGUEL ANGEL MERCEDES FAUSTINA 140142 LIMA LIMA LOS OLIVOS RAMON ZAVALA 192 VILLA SOL etapa 2DA RENIEC 140101 LIMA LIMA LIMA 997199874 BITEL PREPAGO 2024-09-01 23716.63 3000.00 2978.77 .00 2978.77 13855.66 .00 .00 .00 .00 6882.20 3 .00 .00 .00 70.98 29.02 PER 1995-07-17 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 3522 20100163986 COMPAĽÖA LATINOAMERICANA DE RADIODIFUSION S.A 2025-02 46527881 CRIADO BURGOS MANUEL ALEJANDRO CRIADO BURGOS MANUEL ALEJANDRO 1990-09-24 M SOLTERO FREDDY ROLANDO MARGARITA ROSA 140127 LIMA LIMA SAN MIGUEL PROLONG. AYACUCHO 475 TORRE 4 INT. 3-D URB. SAN MIGUELITO RENIEC 140133 LIMA LIMA JESUS MARIA 937279747 ENTEL Plan Flexible 2025-09-01 361112.07 50000.00 2857.52 47094.21 2857.52 .00 358254.55 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1990-09-24 M SOLTERO 140127 LIMA LIMA SAN MIGUEL 46527881 CRIADO BURGOS MANUEL ALEJANDRO CRIADO BURGOS MANUEL ALEJANDRO 1990-09-24 M SOLTERO FREDDY ROLANDO MARGARITA ROSA 140127 LIMA LIMA SAN MIGUEL PROLONG. AYACUCHO 475 TORRE 4 INT. 3-D URB. SAN MIGUELITO RENIEC 140133 LIMA LIMA JESUS MARIA 941366535 ENTEL Entel power familiar 74.90 2025-09-01 361112.07 50000.00 2857.52 47094.21 2857.52 .00 358254.55 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1990-09-24 M SOLTERO 140127 LIMA LIMA SAN MIGUEL 46527881 CRIADO BURGOS MANUEL ALEJANDRO CRIADO BURGOS MANUEL ALEJANDRO 1990-09-24 M SOLTERO FREDDY ROLANDO MARGARITA ROSA 140127 LIMA LIMA SAN MIGUEL PROLONG. AYACUCHO 475 TORRE 4 INT. 3-D URB. SAN MIGUELITO RENIEC 140133 LIMA LIMA JESUS MARIA 956812094 2024-03-08 361112.07 50000.00 2857.52 47094.21 2857.52 .00 358254.55 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1990-09-24 M SOLTERO 140127 LIMA LIMA SAN MIGUEL 46527881 CRIADO BURGOS MANUEL ALEJANDRO CRIADO BURGOS MANUEL ALEJANDRO 1990-09-24 M SOLTERO FREDDY ROLANDO MARGARITA ROSA 140127 LIMA LIMA SAN MIGUEL PROLONG. AYACUCHO 475 TORRE 4 INT. 3-D URB. SAN MIGUELITO RENIEC 140133 LIMA LIMA JESUS MARIA 960885534 ENTEL Entel power familiar 74.90 2025-09-01 361112.07 50000.00 2857.52 47094.21 2857.52 .00 358254.55 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1990-09-24 M SOLTERO 140127 LIMA LIMA SAN MIGUEL 46527881 CRIADO BURGOS MANUEL ALEJANDRO CRIADO BURGOS MANUEL ALEJANDRO 1990-09-24 M SOLTERO FREDDY ROLANDO MARGARITA ROSA 140127 LIMA LIMA SAN MIGUEL PROLONG. AYACUCHO 475 TORRE 4 INT. 3-D URB. SAN MIGUELITO RENIEC 140133 LIMA LIMA JESUS MARIA 971324081 2024-03-08 361112.07 50000.00 2857.52 47094.21 2857.52 .00 358254.55 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1990-09-24 M SOLTERO 140127 LIMA LIMA SAN MIGUEL 46527881 CRIADO BURGOS MANUEL ALEJANDRO CRIADO BURGOS MANUEL ALEJANDRO 1990-09-24 M SOLTERO FREDDY ROLANDO MARGARITA ROSA 140127 LIMA LIMA SAN MIGUEL PROLONG. AYACUCHO 475 TORRE 4 INT. 3-D URB. SAN MIGUELITO RENIEC 140133 LIMA LIMA JESUS MARIA 979252760 2024-03-08 361112.07 50000.00 2857.52 47094.21 2857.52 .00 358254.55 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1990-09-24 M SOLTERO 140127 LIMA LIMA SAN MIGUEL 40976433 HUAMAN DE LA CRUZ MIRIAN ROXANA HUAMAN DE LA CRUZ MIRIAN ROXANA 1981-06-25 F SOLTERO CESAR MARIA 140108 LIMA LIMA CHORRILLOS PEDRO OCHOA TORRES 139 DPTO. 402 URB. SAN JUDAS TADEO RENIEC 100101 ICA ICA ICA 920122759 2020-01-23 55515.99 34679.00 10793.91 23489.18 10793.91 .00 .00 .00 44722.08 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1981-06-25 F SOLTERO 140108 LIMA LIMA CHORRILLOS 40976433 HUAMAN DE LA CRUZ MIRIAN ROXANA HUAMAN DE LA CRUZ MIRIAN ROXANA 1981-06-25 F SOLTERO CESAR MARIA 140108 LIMA LIMA CHORRILLOS PEDRO OCHOA TORRES 139 DPTO. 402 URB. SAN JUDAS TADEO RENIEC 100101 ICA ICA ICA 961780065 2025-02-01 55515.99 34679.00 10793.91 23489.18 10793.91 .00 .00 .00 44722.08 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1981-06-25 F SOLTERO 140108 LIMA LIMA CHORRILLOS 40976433 HUAMAN DE LA CRUZ MIRIAN ROXANA HUAMAN DE LA CRUZ MIRIAN ROXANA 1981-06-25 F SOLTERO CESAR MARIA 140108 LIMA LIMA CHORRILLOS PEDRO OCHOA TORRES 139 DPTO. 402 URB. SAN JUDAS TADEO RENIEC 100101 ICA ICA ICA 980281138 2025-02-01 55515.99 34679.00 10793.91 23489.18 10793.91 .00 .00 .00 44722.08 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1981-06-25 F SOLTERO 140108 LIMA LIMA CHORRILLOS 40976433 HUAMAN DE LA CRUZ MIRIAN ROXANA HUAMAN DE LA CRUZ MIRIAN ROXANA 1981-06-25 F SOLTERO CESAR MARIA 140108 LIMA LIMA CHORRILLOS PEDRO OCHOA TORRES 139 DPTO. 402 URB. SAN JUDAS TADEO RENIEC 100101 ICA ICA ICA 989175911 2020-01-22 55515.99 34679.00 10793.91 23489.18 10793.91 .00 .00 .00 44722.08 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1981-06-25 F SOLTERO 140108 LIMA LIMA CHORRILLOS 43293002 SOLIS ESCAJADILLO LUIS ABELARDO SOLIS ESCAJADILLO LUIS ABELARDO 1956-05-13 M CASADO LUIS RODOLFO J.GRACIELA 140133 LIMA LIMA JESUS MARIA BLOCK 27 DPTO.402 RES.SALAVERRY RENIEC 200901 PUNO SAN ROMAN JULIACA 956311785 2025-07-01 1956-05-13 M CASADO 140133 LIMA LIMA JESUS MARIA 43293002 SOLIS ESCAJADILLO LUIS ABELARDO SOLIS ESCAJADILLO LUIS ABELARDO 1956-05-13 M CASADO LUIS RODOLFO J.GRACIELA 140133 LIMA LIMA JESUS MARIA BLOCK 27 DPTO.402 RES.SALAVERRY RENIEC 200901 PUNO SAN ROMAN JULIACA 982677286 2018-12-01 1956-05-13 M CASADO 140133 LIMA LIMA JESUS MARIA 43293002 SOLIS ESCAJADILLO LUIS ABELARDO SOLIS ESCAJADILLO LUIS ABELARDO 1956-05-13 M CASADO LUIS RODOLFO J.GRACIELA 140133 LIMA LIMA JESUS MARIA BLOCK 27 DPTO.402 RES.SALAVERRY RENIEC 200901 PUNO SAN ROMAN JULIACA 985676537 2018-12-01 1956-05-13 M CASADO 140133 LIMA LIMA JESUS MARIA 43293002 SOLIS ESCAJADILLO LUIS ABELARDO SOLIS ESCAJADILLO LUIS ABELARDO 1956-05-13 M CASADO LUIS RODOLFO J.GRACIELA 140133 LIMA LIMA JESUS MARIA BLOCK 27 DPTO.402 RES.SALAVERRY RENIEC 200901 PUNO SAN ROMAN JULIACA 996669597 2018-12-01 1956-05-13 M CASADO 140133 LIMA LIMA JESUS MARIA 09498178 GONZALEZ TERRUEL GUSTAVO FERNANDO GONZALEZ TERRUEL GUSTAVO FERNANDO 1963-09-15 M CASADO JUAN AGUSTINA 120802 LA LIBERTAD ASCOPE CHICAMA PSJ. SAN ISIDRO 24 PUEBLO CHICAMA RENIEC 120801 LA LIBERTAD ASCOPE ASCOPE 912210354 ENTEL PLAN FLEXIBLE 2025-09-01 30322.24 .00 .00 .00 .00 .00 .00 17928.40 .00 .00 12393.84 2 .00 .00 59.13 .00 40.87 PER 1963-09-15 M CASADO 120802 LA LIBERTAD ASCOPE CHICAMA 09498178 GONZALEZ TERRUEL GUSTAVO FERNANDO GONZALEZ TERRUEL GUSTAVO FERNANDO 1963-09-15 M CASADO JUAN AGUSTINA 120802 LA LIBERTAD ASCOPE CHICAMA PSJ. SAN ISIDRO 24 PUEBLO CHICAMA RENIEC 120801 LA LIBERTAD ASCOPE ASCOPE 936106775 ENTEL Entel Power 54.90 C 2024-11-01 30322.24 .00 .00 .00 .00 .00 .00 17928.40 .00 .00 12393.84 2 .00 .00 59.13 .00 40.87 PER 1963-09-15 M CASADO 120802 LA LIBERTAD ASCOPE CHICAMA 09498178 GONZALEZ TERRUEL GUSTAVO FERNANDO GONZALEZ TERRUEL GUSTAVO FERNANDO 1963-09-15 M CASADO JUAN AGUSTINA 120802 LA LIBERTAD ASCOPE CHICAMA PSJ. SAN ISIDRO 24 PUEBLO CHICAMA RENIEC 120801 LA LIBERTAD ASCOPE ASCOPE 974961188 MOVISTAR 2025-09-01 30322.24 .00 .00 .00 .00 .00 .00 17928.40 .00 .00 12393.84 2 .00 .00 59.13 .00 40.87 PER 1963-09-15 M CASADO 120802 LA LIBERTAD ASCOPE CHICAMA 40976433 HUAMAN DE LA CRUZ MIRIAN ROXANA HUAMAN DE LA CRUZ MIRIAN ROXANA 1981-06-25 F SOLTERO CESAR MARIA 140108 LIMA LIMA CHORRILLOS PEDRO OCHOA TORRES 139 DPTO. 402 URB. SAN JUDAS TADEO RENIEC 100101 ICA ICA ICA 998481340 2018-05-01 55515.99 34679.00 10793.91 23489.18 10793.91 .00 .00 .00 44722.08 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1981-06-25 F SOLTERO 140108 LIMA LIMA CHORRILLOS 40976433 HUAMAN DE LA CRUZ MIRIAN ROXANA HUAMAN DE LA CRUZ MIRIAN ROXANA 1981-06-25 F SOLTERO CESAR MARIA 140108 LIMA LIMA CHORRILLOS BLOCK N DPTO.203 CONJ.HAB.LOS PROCERES RENIEC 100101 ICA ICA ICA 920122759 2020-01-23 55515.99 34679.00 10793.91 23489.18 10793.91 .00 .00 .00 44722.08 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1981-06-25 F SOLTERO 140108 LIMA LIMA CHORRILLOS 40976433 HUAMAN DE LA CRUZ MIRIAN ROXANA HUAMAN DE LA CRUZ MIRIAN ROXANA 1981-06-25 F SOLTERO CESAR MARIA 140108 LIMA LIMA CHORRILLOS BLOCK N DPTO.203 CONJ.HAB.LOS PROCERES RENIEC 100101 ICA ICA ICA 961780065 2025-02-01 55515.99 34679.00 10793.91 23489.18 10793.91 .00 .00 .00 44722.08 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1981-06-25 F SOLTERO 140108 LIMA LIMA CHORRILLOS 40976433 HUAMAN DE LA CRUZ MIRIAN ROXANA HUAMAN DE LA CRUZ MIRIAN ROXANA 1981-06-25 F SOLTERO CESAR MARIA 140108 LIMA LIMA CHORRILLOS BLOCK N DPTO.203 CONJ.HAB.LOS PROCERES RENIEC 100101 ICA ICA ICA 980281138 2025-02-01 55515.99 34679.00 10793.91 23489.18 10793.91 .00 .00 .00 44722.08 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1981-06-25 F SOLTERO 140108 LIMA LIMA CHORRILLOS 40976433 HUAMAN DE LA CRUZ MIRIAN ROXANA HUAMAN DE LA CRUZ MIRIAN ROXANA 1981-06-25 F SOLTERO CESAR MARIA 140108 LIMA LIMA CHORRILLOS BLOCK N DPTO.203 CONJ.HAB.LOS PROCERES RENIEC 100101 ICA ICA ICA 989175911 2020-01-22 55515.99 34679.00 10793.91 23489.18 10793.91 .00 .00 .00 44722.08 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1981-06-25 F SOLTERO 140108 LIMA LIMA CHORRILLOS 40976433 HUAMAN DE LA CRUZ MIRIAN ROXANA HUAMAN DE LA CRUZ MIRIAN ROXANA 1981-06-25 F SOLTERO CESAR MARIA 140108 LIMA LIMA CHORRILLOS BLOCK N DPTO.203 CONJ.HAB.LOS PROCERES RENIEC 100101 ICA ICA ICA 998481340 2018-05-01 55515.99 34679.00 10793.91 23489.18 10793.91 .00 .00 .00 44722.08 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1981-06-25 F SOLTERO 140108 LIMA LIMA CHORRILLOS 43766847 PIMENTEL UBILLUS RODOLFO ALEJANDRO PIMENTEL UBILLUS RODOLFO ALEJANDRO 1986-09-21 M SOLTERO RODOLFO MARCELI GLORIA MARITZA 140101 LIMA LIMA LIMA CALLE A.PORTUGAL Y PRIETO 1336 URB.LOS CIPRESES RENIEC 140115 LIMA LIMA MIRAFLORES 944947391 MOVISTAR PRODUCTO 2025-07-01 .00 500.00 .00 500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1986-09-21 M SOLTERO 140101 LIMA LIMA LIMA 74151771 DELGADO BERNUY HORASCIO MIGUEL DELGADO BERNUY HORASCIO MIGUEL 1995-07-17 M SOLTERO MIGUEL ANGEL MERCEDES FAUSTINA 140142 LIMA LIMA LOS OLIVOS JR. RAMON ZAVALA 192 URB. VILLA SOL ETAPA 2DA RENIEC 140101 LIMA LIMA LIMA 997199874 BITEL PREPAGO 2024-09-01 23716.63 3000.00 2978.77 .00 2978.77 13855.66 .00 .00 .00 .00 6882.20 3 .00 .00 .00 70.98 29.02 PER 1995-07-17 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 3522 20100163986 COMPAĽÖA LATINOAMERICANA DE RADIODIFUSION S.A 2025-02 41951625 GUTIERREZ ARAGON CLAUDIA GUTIERREZ ARAGON CLAUDIA 1983-04-01 F SOLTERO JULIO IVAN MARIA CONCEPCIO 140115 LIMA LIMA MIRAFLORES CIPRIANO AGUERO 141 DPTO.101 RENIEC 070901 CUSCO LA CONVENCION SANTA ANA 958317205 CLARO 2026-03-01 852490.62 48800.00 8797.27 39850.28 8797.27 .00 653736.75 .00 .00 189956.60 .00 5 100.00 .00 .00 .00 .00 NOR 1983-04-01 F SOLTERO 140115 LIMA LIMA MIRAFLORES 2005 20131370301 MINISTERIO PUBLICO-GERENCIA GENERAL 2025-02 43525106 PIZARRO RODRIGUEZ DONOVAN ALFONSO PIZARRO RODRIGUEZ DONOVAN ALFONSO 1985-11-29 M SOLTERO ALFONSO CARMEN 110312 JUNIN JAUJA LEONOR ORDOĽEZ JR.PUNO S/N RENIEC 110312 JUNIN JAUJA LEONOR ORDOĽEZ 950575035 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 121769.09 80600.00 1064.43 82242.02 1064.43 .00 120704.66 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1985-11-29 M SOLTERO 110312 JUNIN JAUJA LEONOR ORDOĽEZ 10000 20100079501 COMPA¤IA DE MINAS BUENAVENTURA S.A.A. 2025-02 43525106 PIZARRO RODRIGUEZ DONOVAN ALFONSO PIZARRO RODRIGUEZ DONOVAN ALFONSO 1985-11-29 M SOLTERO ALFONSO CARMEN 110312 JUNIN JAUJA LEONOR ORDOĽEZ JR.PUNO S/N RENIEC 110312 JUNIN JAUJA LEONOR ORDOĽEZ 954110378 2023-02-01 121769.09 80600.00 1064.43 82242.02 1064.43 .00 120704.66 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1985-11-29 M SOLTERO 110312 JUNIN JAUJA LEONOR ORDOĽEZ 10000 20100079501 COMPA¤IA DE MINAS BUENAVENTURA S.A.A. 2025-02 07843963 NORIEGA BRANDON ROCIO ANA MARIA NORIEGA BRANDON ROCIO ANA MARIA 1966-10-25 F DIVORCIADO RAUL YOLANDA 140115 LIMA LIMA MIRAFLORES IGNACIO MERINO 143 RENIEC 140115 LIMA LIMA MIRAFLORES 934970743 ENTEL Internet Entel 89.90 2025-09-01 13929.31 161794.00 13929.31 148105.41 13929.31 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1966-10-25 F DIVORCIADO 140115 LIMA LIMA MIRAFLORES 07843963 NORIEGA BRANDON ROCIO ANA MARIA NORIEGA BRANDON ROCIO ANA MARIA 1966-10-25 F DIVORCIADO RAUL YOLANDA 140115 LIMA LIMA MIRAFLORES IGNACIO MERINO 143 RENIEC 140115 LIMA LIMA MIRAFLORES 965342049 2024-08-01 13929.31 161794.00 13929.31 148105.41 13929.31 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1966-10-25 F DIVORCIADO 140115 LIMA LIMA MIRAFLORES 07843963 NORIEGA BRANDON ROCIO ANA MARIA NORIEGA BRANDON ROCIO ANA MARIA 1966-10-25 F DIVORCIADO RAUL YOLANDA 140115 LIMA LIMA MIRAFLORES IGNACIO MERINO 143 RENIEC 140115 LIMA LIMA MIRAFLORES 975132132 2024-03-01 13929.31 161794.00 13929.31 148105.41 13929.31 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1966-10-25 F DIVORCIADO 140115 LIMA LIMA MIRAFLORES 07843963 NORIEGA BRANDON ROCIO ANA MARIA NORIEGA BRANDON ROCIO ANA MARIA 1966-10-25 F DIVORCIADO RAUL YOLANDA 140115 LIMA LIMA MIRAFLORES IGNACIO MERINO 143 RENIEC 140115 LIMA LIMA MIRAFLORES 991198191 2019-06-22 13929.31 161794.00 13929.31 148105.41 13929.31 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1966-10-25 F DIVORCIADO 140115 LIMA LIMA MIRAFLORES 07843963 NORIEGA BRANDON ROCIO ANA MARIA NORIEGA BRANDON ROCIO ANA MARIA 1966-10-25 F DIVORCIADO RAUL YOLANDA 140115 LIMA LIMA MIRAFLORES IGNACIO MERINO 143 RENIEC 140115 LIMA LIMA MIRAFLORES 995104346 2024-03-01 13929.31 161794.00 13929.31 148105.41 13929.31 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1966-10-25 F DIVORCIADO 140115 LIMA LIMA MIRAFLORES 07843963 NORIEGA BRANDON ROCIO ANA MARIA NORIEGA BRANDON ROCIO ANA MARIA 1966-10-25 F DIVORCIADO RAUL YOLANDA 140115 LIMA LIMA MIRAFLORES IGNACIO MERINO 143 RENIEC 140115 LIMA LIMA MIRAFLORES 998197711 ENTEL Entel power familiar 129.90 SD N 2025-09-01 13929.31 161794.00 13929.31 148105.41 13929.31 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1966-10-25 F DIVORCIADO 140115 LIMA LIMA MIRAFLORES 08716543 ROSALES GARCIA GERMAN ROSALES GARCIA GERMAN 1963-11-26 M CASADO JUAN LEONOR 140130 LIMA LIMA SANTIAGO DE SURCO MONSERRATE 123 DPTO.304 LAS GARDENIAS RENIEC 190101 PIURA PIURA PIURA 999881471 CLARO MAX ILIMITADO 85.00 2025-09-01 889252.52 91900.00 16690.16 74578.79 16690.16 .00 872562.36 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1963-11-26 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 42103 20100102413 UNIQUE S.A. 2025-02 29271623 NOBOA ROSAS GUSTAVO RODOLFO NOBOA ROSAS GUSTAVO RODOLFO 1949-08-11 M CASADO CESAR ARCELIA 040102 AREQUIPA AREQUIPA CAYMA URB.EL MIRADOR D 101 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 949191187 2019-10-01 222.98 29600.00 222.98 29365.02 222.98 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1949-08-11 M CASADO 040102 AREQUIPA AREQUIPA CAYMA 2302 20100041953 RIMAC SEGUROS Y REASEGUROS 2025-02 29271623 NOBOA ROSAS GUSTAVO RODOLFO NOBOA ROSAS GUSTAVO RODOLFO 1949-08-11 M CASADO CESAR ARCELIA 040102 AREQUIPA AREQUIPA CAYMA URB.EL MIRADOR D 101 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 959221847 2019-10-01 222.98 29600.00 222.98 29365.02 222.98 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1949-08-11 M CASADO 040102 AREQUIPA AREQUIPA CAYMA 2302 20100041953 RIMAC SEGUROS Y REASEGUROS 2025-02 29271623 NOBOA ROSAS GUSTAVO RODOLFO NOBOA ROSAS GUSTAVO RODOLFO 1949-08-11 M CASADO CESAR ARCELIA 040102 AREQUIPA AREQUIPA CAYMA URB.EL MIRADOR D 101 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 959310302 2019-05-27 222.98 29600.00 222.98 29365.02 222.98 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1949-08-11 M CASADO 040102 AREQUIPA AREQUIPA CAYMA 2302 20100041953 RIMAC SEGUROS Y REASEGUROS 2025-02 29271623 NOBOA ROSAS GUSTAVO RODOLFO NOBOA ROSAS GUSTAVO RODOLFO 1949-08-11 M CASADO CESAR ARCELIA 040102 AREQUIPA AREQUIPA CAYMA URB.EL MIRADOR D 101 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 982799475 2019-12-02 222.98 29600.00 222.98 29365.02 222.98 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1949-08-11 M CASADO 040102 AREQUIPA AREQUIPA CAYMA 2302 20100041953 RIMAC SEGUROS Y REASEGUROS 2025-02 08879393 CASTRO GUTIERREZ JULIO LUCIO CASTRO GUTIERREZ JULIO LUCIO 1971-02-12 M CASADO JULIO SERGIO ROSALINA MARTHA 140131 LIMA LIMA SURQUILLO CALLE LAS AGUILAS 157 URB.LIMATAMBO RENIEC 140101 LIMA LIMA LIMA 924690192 ENTEL Entel power familiar+ 59.90 R 2025-04-10 143390.36 274593.35 13627.19 202856.60 13627.19 71670.82 .00 .00 58092.35 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1971-02-12 M CASADO 140131 LIMA LIMA SURQUILLO 5000 20601723159 INNORMA CONSULTORES S.A.C. - INNORMA S.A.C. 2025-02 43525106 PIZARRO RODRIGUEZ DONOVAN ALFONSO PIZARRO RODRIGUEZ DONOVAN ALFONSO 1985-11-29 M SOLTERO ALFONSO CARMEN 110312 JUNIN JAUJA LEONOR ORDOĽEZ JR.PUNO S/N RENIEC 110312 JUNIN JAUJA LEONOR ORDOĽEZ 954110391 2023-02-01 121769.09 80600.00 1064.43 82242.02 1064.43 .00 120704.66 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1985-11-29 M SOLTERO 110312 JUNIN JAUJA LEONOR ORDOĽEZ 10000 20100079501 COMPA¤IA DE MINAS BUENAVENTURA S.A.A. 2025-02 43525106 PIZARRO RODRIGUEZ DONOVAN ALFONSO PIZARRO RODRIGUEZ DONOVAN ALFONSO 1985-11-29 M SOLTERO ALFONSO CARMEN 110312 JUNIN JAUJA LEONOR ORDOĽEZ JR.PUNO S/N RENIEC 110312 JUNIN JAUJA LEONOR ORDOĽEZ 956358082 BITEL Postpago-105.90 2025-07-01 121769.09 80600.00 1064.43 82242.02 1064.43 .00 120704.66 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1985-11-29 M SOLTERO 110312 JUNIN JAUJA LEONOR ORDOĽEZ 10000 20100079501 COMPA¤IA DE MINAS BUENAVENTURA S.A.A. 2025-02 43525106 PIZARRO RODRIGUEZ DONOVAN ALFONSO PIZARRO RODRIGUEZ DONOVAN ALFONSO 1985-11-29 M SOLTERO ALFONSO CARMEN 110312 JUNIN JAUJA LEONOR ORDOĽEZ JR.PUNO S/N RENIEC 110312 JUNIN JAUJA LEONOR ORDOĽEZ 969966003 BITEL Prepago-0 2025-06-01 121769.09 80600.00 1064.43 82242.02 1064.43 .00 120704.66 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1985-11-29 M SOLTERO 110312 JUNIN JAUJA LEONOR ORDOĽEZ 10000 20100079501 COMPA¤IA DE MINAS BUENAVENTURA S.A.A. 2025-02 43525106 PIZARRO RODRIGUEZ DONOVAN ALFONSO PIZARRO RODRIGUEZ DONOVAN ALFONSO 1985-11-29 M SOLTERO ALFONSO CARMEN 110312 JUNIN JAUJA LEONOR ORDOĽEZ JR.PUNO S/N RENIEC 110312 JUNIN JAUJA LEONOR ORDOĽEZ 979475503 2025-03-12 121769.09 80600.00 1064.43 82242.02 1064.43 .00 120704.66 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1985-11-29 M SOLTERO 110312 JUNIN JAUJA LEONOR ORDOĽEZ 10000 20100079501 COMPA¤IA DE MINAS BUENAVENTURA S.A.A. 2025-02 43525106 PIZARRO RODRIGUEZ DONOVAN ALFONSO PIZARRO RODRIGUEZ DONOVAN ALFONSO 1985-11-29 M SOLTERO ALFONSO CARMEN 110312 JUNIN JAUJA LEONOR ORDOĽEZ JR.PUNO S/N RENIEC 110312 JUNIN JAUJA LEONOR ORDOĽEZ 997108863 2023-02-01 121769.09 80600.00 1064.43 82242.02 1064.43 .00 120704.66 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1985-11-29 M SOLTERO 110312 JUNIN JAUJA LEONOR ORDOĽEZ 10000 20100079501 COMPA¤IA DE MINAS BUENAVENTURA S.A.A. 2025-02 42476340 RAMIREZ ARTEAGA GONZALO ALONSO RAMIREZ ARTEAGA GONZALO ALONSO 1984-07-13 M SOLTERO NICOLAS MARIA 140115 LIMA LIMA MIRAFLORES CALLE ALCANFORES 765 DPTO. 1702 RENIEC 140125 LIMA LIMA BARRANCO 943351761 2024-07-01 16519.79 131791.20 16519.79 115271.43 16519.79 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-07-13 M SOLTERO 140115 LIMA LIMA MIRAFLORES 7103 20102266359 TALLER DE CONFECCIONES SAN LUIS S A 2025-02 42476340 RAMIREZ ARTEAGA GONZALO ALONSO RAMIREZ ARTEAGA GONZALO ALONSO 1984-07-13 M SOLTERO NICOLAS MARIA 140115 LIMA LIMA MIRAFLORES CALLE ALCANFORES 765 DPTO. 1702 RENIEC 140125 LIMA LIMA BARRANCO 987698152 2024-07-01 16519.79 131791.20 16519.79 115271.43 16519.79 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-07-13 M SOLTERO 140115 LIMA LIMA MIRAFLORES 7103 20102266359 TALLER DE CONFECCIONES SAN LUIS S A 2025-02 42476340 RAMIREZ ARTEAGA GONZALO ALONSO RAMIREZ ARTEAGA GONZALO ALONSO 1984-07-13 M SOLTERO NICOLAS MARIA 140115 LIMA LIMA MIRAFLORES CALLE ALCANFORES 765 DPTO. 1702 RENIEC 140125 LIMA LIMA BARRANCO 992765097 CLARO Max Ilimitado 105.00 2025-09-01 16519.79 131791.20 16519.79 115271.43 16519.79 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-07-13 M SOLTERO 140115 LIMA LIMA MIRAFLORES 7103 20102266359 TALLER DE CONFECCIONES SAN LUIS S A 2025-02 42476340 RAMIREZ ARTEAGA GONZALO ALONSO RAMIREZ ARTEAGA GONZALO ALONSO 1984-07-13 M SOLTERO NICOLAS MARIA 140115 LIMA LIMA MIRAFLORES ALCANFORES 765 1702 RENIEC 140125 LIMA LIMA BARRANCO 943351761 2024-07-01 16519.79 131791.20 16519.79 115271.43 16519.79 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-07-13 M SOLTERO 140115 LIMA LIMA MIRAFLORES 7103 20102266359 TALLER DE CONFECCIONES SAN LUIS S A 2025-02 42476340 RAMIREZ ARTEAGA GONZALO ALONSO RAMIREZ ARTEAGA GONZALO ALONSO 1984-07-13 M SOLTERO NICOLAS MARIA 140115 LIMA LIMA MIRAFLORES ALCANFORES 765 1702 RENIEC 140125 LIMA LIMA BARRANCO 987698152 2024-07-01 16519.79 131791.20 16519.79 115271.43 16519.79 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-07-13 M SOLTERO 140115 LIMA LIMA MIRAFLORES 7103 20102266359 TALLER DE CONFECCIONES SAN LUIS S A 2025-02 42476340 RAMIREZ ARTEAGA GONZALO ALONSO RAMIREZ ARTEAGA GONZALO ALONSO 1984-07-13 M SOLTERO NICOLAS MARIA 140115 LIMA LIMA MIRAFLORES ALCANFORES 765 1702 RENIEC 140125 LIMA LIMA BARRANCO 992765097 CLARO Max Ilimitado 105.00 2025-09-01 16519.79 131791.20 16519.79 115271.43 16519.79 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-07-13 M SOLTERO 140115 LIMA LIMA MIRAFLORES 7103 20102266359 TALLER DE CONFECCIONES SAN LUIS S A 2025-02 43766847 PIMENTEL UBILLUS RODOLFO ALEJANDRO PIMENTEL UBILLUS RODOLFO ALEJANDRO 1986-09-21 M SOLTERO RODOLFO MARCELI GLORIA MARITZA 140101 LIMA LIMA LIMA CALLE A.PORTUGAL Y PRIETO 1336 URB.LOS CIPRESES RENIEC 140115 LIMA LIMA MIRAFLORES 961027576 2017-07-13 .00 500.00 .00 500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1986-09-21 M SOLTERO 140101 LIMA LIMA LIMA 43766847 PIMENTEL UBILLUS RODOLFO ALEJANDRO PIMENTEL UBILLUS RODOLFO ALEJANDRO 1986-09-21 M SOLTERO RODOLFO MARCELI GLORIA MARITZA 140101 LIMA LIMA LIMA CALLE A.PORTUGAL Y PRIETO 1336 URB.LOS CIPRESES RENIEC 140115 LIMA LIMA MIRAFLORES 986150668 2017-07-13 .00 500.00 .00 500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1986-09-21 M SOLTERO 140101 LIMA LIMA LIMA 43766847 PIMENTEL UBILLUS RODOLFO ALEJANDRO PIMENTEL UBILLUS RODOLFO ALEJANDRO 1986-09-21 M SOLTERO RODOLFO MARCELI GLORIA MARITZA 140101 LIMA LIMA LIMA CALLE A.PORTUGAL Y PRIETO 1336 URB.LOS CIPRESES RENIEC 140115 LIMA LIMA MIRAFLORES 987969411 2017-07-13 .00 500.00 .00 500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1986-09-21 M SOLTERO 140101 LIMA LIMA LIMA 42108675 PRADO TRAVEZAĽO CESAR JESUS PRADO TRAVEZAĽO CESAR JESUS 1983-11-10 M SOLTERO DOROTEO HILDA 110101 JUNIN HUANCAYO HUANCAYO JR. LOS NARCISOS 176 DPTO. 301 URB. LOS JARDINES DE SAN CARLOS RENIEC 110101 JUNIN HUANCAYO HUANCAYO 940601401 CLARO MAX 49.90 2025-09-01 144401.62 91105.60 89345.17 573.96 89345.17 .00 48639.84 .00 6416.61 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1983-11-10 M SOLTERO 110101 JUNIN HUANCAYO HUANCAYO 42108675 PRADO TRAVEZAĽO CESAR JESUS PRADO TRAVEZAĽO CESAR JESUS 1983-11-10 M SOLTERO DOROTEO HILDA 110101 JUNIN HUANCAYO HUANCAYO JR. LOS NARCISOS 176 DPTO. 301 URB. LOS JARDINES DE SAN CARLOS RENIEC 110101 JUNIN HUANCAYO HUANCAYO 942818423 2025-07-01 144401.62 91105.60 89345.17 573.96 89345.17 .00 48639.84 .00 6416.61 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1983-11-10 M SOLTERO 110101 JUNIN HUANCAYO HUANCAYO 42108675 PRADO TRAVEZAĽO CESAR JESUS PRADO TRAVEZAĽO CESAR JESUS 1983-11-10 M SOLTERO DOROTEO HILDA 110101 JUNIN HUANCAYO HUANCAYO JR. LOS NARCISOS 176 DPTO. 301 URB. LOS JARDINES DE SAN CARLOS RENIEC 110101 JUNIN HUANCAYO HUANCAYO 967577675 CLARO 2025-09-01 144401.62 91105.60 89345.17 573.96 89345.17 .00 48639.84 .00 6416.61 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1983-11-10 M SOLTERO 110101 JUNIN HUANCAYO HUANCAYO 42108675 PRADO TRAVEZAĽO CESAR JESUS PRADO TRAVEZAĽO CESAR JESUS 1983-11-10 M SOLTERO DOROTEO HILDA 110101 JUNIN HUANCAYO HUANCAYO Ca. Jr. M G PRADA 470 Nro. 00 WOW 202412 110101 JUNIN HUANCAYO HUANCAYO 940601401 CLARO MAX 49.90 2025-09-01 144401.62 91105.60 89345.17 573.96 89345.17 .00 48639.84 .00 6416.61 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1983-11-10 M SOLTERO 110101 JUNIN HUANCAYO HUANCAYO 42108675 PRADO TRAVEZAĽO CESAR JESUS PRADO TRAVEZAĽO CESAR JESUS 1983-11-10 M SOLTERO DOROTEO HILDA 110101 JUNIN HUANCAYO HUANCAYO Ca. Jr. M G PRADA 470 Nro. 00 WOW 202412 110101 JUNIN HUANCAYO HUANCAYO 942818423 2025-07-01 144401.62 91105.60 89345.17 573.96 89345.17 .00 48639.84 .00 6416.61 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1983-11-10 M SOLTERO 110101 JUNIN HUANCAYO HUANCAYO 42108675 PRADO TRAVEZAĽO CESAR JESUS PRADO TRAVEZAĽO CESAR JESUS 1983-11-10 M SOLTERO DOROTEO HILDA 110101 JUNIN HUANCAYO HUANCAYO Ca. Jr. M G PRADA 470 Nro. 00 WOW 202412 110101 JUNIN HUANCAYO HUANCAYO 967577675 CLARO 2025-09-01 144401.62 91105.60 89345.17 573.96 89345.17 .00 48639.84 .00 6416.61 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1983-11-10 M SOLTERO 110101 JUNIN HUANCAYO HUANCAYO 42108675 PRADO TRAVEZAĽO CESAR JESUS PRADO TRAVEZAĽO CESAR JESUS 1983-11-10 M SOLTERO DOROTEO HILDA 110101 JUNIN HUANCAYO HUANCAYO LOS NARCISOS 176 301 LOS JARDINES DE SAN CARLOS RENIEC 110101 JUNIN HUANCAYO HUANCAYO 940601401 CLARO MAX 49.90 2025-09-01 144401.62 91105.60 89345.17 573.96 89345.17 .00 48639.84 .00 6416.61 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1983-11-10 M SOLTERO 110101 JUNIN HUANCAYO HUANCAYO 42108675 PRADO TRAVEZAĽO CESAR JESUS PRADO TRAVEZAĽO CESAR JESUS 1983-11-10 M SOLTERO DOROTEO HILDA 110101 JUNIN HUANCAYO HUANCAYO LOS NARCISOS 176 301 LOS JARDINES DE SAN CARLOS RENIEC 110101 JUNIN HUANCAYO HUANCAYO 942818423 2025-07-01 144401.62 91105.60 89345.17 573.96 89345.17 .00 48639.84 .00 6416.61 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1983-11-10 M SOLTERO 110101 JUNIN HUANCAYO HUANCAYO 42108675 PRADO TRAVEZAĽO CESAR JESUS PRADO TRAVEZAĽO CESAR JESUS 1983-11-10 M SOLTERO DOROTEO HILDA 110101 JUNIN HUANCAYO HUANCAYO LOS NARCISOS 176 301 LOS JARDINES DE SAN CARLOS RENIEC 110101 JUNIN HUANCAYO HUANCAYO 967577675 CLARO 2025-09-01 144401.62 91105.60 89345.17 573.96 89345.17 .00 48639.84 .00 6416.61 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1983-11-10 M SOLTERO 110101 JUNIN HUANCAYO HUANCAYO 45519512 JIBAJA ESPINOZA SILVIA PATRICIA JIBAJA ESPINOZA SILVIA PATRICIA 1988-10-28 F SOLTERO LUIS MIGUEL SILVIA PATRICIA 140124 LIMA LIMA SAN ISIDRO AV. 2 DE MAYO 335 PISO 2 RENIEC 190601 PIURA SULLANA SULLANA 920284214 ENTEL Entel Power 79.90 2025-07-01 91082.21 45825.86 14779.09 26121.91 14779.09 30256.67 .00 .00 46046.45 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 1988-10-28 F SOLTERO 140124 LIMA LIMA SAN ISIDRO 45519512 JIBAJA ESPINOZA SILVIA PATRICIA JIBAJA ESPINOZA SILVIA PATRICIA 1988-10-28 F SOLTERO LUIS MIGUEL SILVIA PATRICIA 140124 LIMA LIMA SAN ISIDRO AV. 2 DE MAYO 335 PISO 2 RENIEC 190601 PIURA SULLANA SULLANA 949829076 2020-08-18 91082.21 45825.86 14779.09 26121.91 14779.09 30256.67 .00 .00 46046.45 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 1988-10-28 F SOLTERO 140124 LIMA LIMA SAN ISIDRO 45519512 JIBAJA ESPINOZA SILVIA PATRICIA JIBAJA ESPINOZA SILVIA PATRICIA 1988-10-28 F SOLTERO LUIS MIGUEL SILVIA PATRICIA 140124 LIMA LIMA SAN ISIDRO AV. 2 DE MAYO 335 PISO 2 RENIEC 190601 PIURA SULLANA SULLANA 968784971 2020-08-03 91082.21 45825.86 14779.09 26121.91 14779.09 30256.67 .00 .00 46046.45 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 1988-10-28 F SOLTERO 140124 LIMA LIMA SAN ISIDRO 45519512 JIBAJA ESPINOZA SILVIA PATRICIA JIBAJA ESPINOZA SILVIA PATRICIA 1988-10-28 F SOLTERO LUIS MIGUEL SILVIA PATRICIA 140124 LIMA LIMA SAN ISIDRO CALLE SANTA ANA 897 URB. SANTA ROSA RENIEC 190601 PIURA SULLANA SULLANA 920284214 ENTEL Entel Power 79.90 2025-07-01 91082.21 45825.86 14779.09 26121.91 14779.09 30256.67 .00 .00 46046.45 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 1988-10-28 F SOLTERO 140124 LIMA LIMA SAN ISIDRO 45519512 JIBAJA ESPINOZA SILVIA PATRICIA JIBAJA ESPINOZA SILVIA PATRICIA 1988-10-28 F SOLTERO LUIS MIGUEL SILVIA PATRICIA 140124 LIMA LIMA SAN ISIDRO CALLE SANTA ANA 897 URB. SANTA ROSA RENIEC 190601 PIURA SULLANA SULLANA 949829076 2020-08-18 91082.21 45825.86 14779.09 26121.91 14779.09 30256.67 .00 .00 46046.45 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 1988-10-28 F SOLTERO 140124 LIMA LIMA SAN ISIDRO 09498178 GONZALEZ TERRUEL GUSTAVO FERNANDO GONZALEZ TERRUEL GUSTAVO FERNANDO 1963-09-15 M CASADO JUAN AGUSTINA 120802 LA LIBERTAD ASCOPE CHICAMA ARRIAGA 673 RENIEC 120801 LA LIBERTAD ASCOPE ASCOPE 912210354 ENTEL PLAN FLEXIBLE 2025-09-01 30322.24 .00 .00 .00 .00 .00 .00 17928.40 .00 .00 12393.84 2 .00 .00 59.13 .00 40.87 PER 1963-09-15 M CASADO 120802 LA LIBERTAD ASCOPE CHICAMA 09498178 GONZALEZ TERRUEL GUSTAVO FERNANDO GONZALEZ TERRUEL GUSTAVO FERNANDO 1963-09-15 M CASADO JUAN AGUSTINA 120802 LA LIBERTAD ASCOPE CHICAMA ARRIAGA 673 RENIEC 120801 LA LIBERTAD ASCOPE ASCOPE 936106775 ENTEL Entel Power 54.90 C 2024-11-01 30322.24 .00 .00 .00 .00 .00 .00 17928.40 .00 .00 12393.84 2 .00 .00 59.13 .00 40.87 PER 1963-09-15 M CASADO 120802 LA LIBERTAD ASCOPE CHICAMA 09498178 GONZALEZ TERRUEL GUSTAVO FERNANDO GONZALEZ TERRUEL GUSTAVO FERNANDO 1963-09-15 M CASADO JUAN AGUSTINA 120802 LA LIBERTAD ASCOPE CHICAMA ARRIAGA 673 RENIEC 120801 LA LIBERTAD ASCOPE ASCOPE 974961188 MOVISTAR 2025-09-01 30322.24 .00 .00 .00 .00 .00 .00 17928.40 .00 .00 12393.84 2 .00 .00 59.13 .00 40.87 PER 1963-09-15 M CASADO 120802 LA LIBERTAD ASCOPE CHICAMA 08288944 GONZALES GALVEZ DEMOSTENES GONZALES GALVEZ DEMOSTENES 1965-02-25 M CASADO MAXIMILIANO ESPERANZA 140127 LIMA LIMA SAN MIGUEL SUCRE 670 401B RENIEC 140133 LIMA LIMA JESUS MARIA 942169327 2018-12-01 11819.60 35964.00 1445.16 34513.77 1445.16 .00 .00 .00 10374.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1965-02-25 M CASADO 140127 LIMA LIMA SAN MIGUEL 08288944 GONZALES GALVEZ DEMOSTENES GONZALES GALVEZ DEMOSTENES 1965-02-25 M CASADO MAXIMILIANO ESPERANZA 140127 LIMA LIMA SAN MIGUEL SUCRE 670 401B RENIEC 140133 LIMA LIMA JESUS MARIA 947404178 CLARO Max Ilim 79.90 2025-09-01 11819.60 35964.00 1445.16 34513.77 1445.16 .00 .00 .00 10374.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1965-02-25 M CASADO 140127 LIMA LIMA SAN MIGUEL 08288944 GONZALES GALVEZ DEMOSTENES GONZALES GALVEZ DEMOSTENES 1965-02-25 M CASADO MAXIMILIANO ESPERANZA 140127 LIMA LIMA SAN MIGUEL SUCRE 670 401B RENIEC 140133 LIMA LIMA JESUS MARIA 975119453 2018-12-01 11819.60 35964.00 1445.16 34513.77 1445.16 .00 .00 .00 10374.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1965-02-25 M CASADO 140127 LIMA LIMA SAN MIGUEL 08288944 GONZALES GALVEZ DEMOSTENES GONZALES GALVEZ DEMOSTENES 1965-02-25 M CASADO MAXIMILIANO ESPERANZA 140127 LIMA LIMA SAN MIGUEL SUCRE 670 401B RENIEC 140133 LIMA LIMA JESUS MARIA 993465150 2018-12-01 11819.60 35964.00 1445.16 34513.77 1445.16 .00 .00 .00 10374.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1965-02-25 M CASADO 140127 LIMA LIMA SAN MIGUEL 08288944 GONZALES GALVEZ DEMOSTENES GONZALES GALVEZ DEMOSTENES 1965-02-25 M CASADO MAXIMILIANO ESPERANZA 140127 LIMA LIMA SAN MIGUEL SUCRE 670 401B RENIEC 140133 LIMA LIMA JESUS MARIA 996942148 2021-11-03 11819.60 35964.00 1445.16 34513.77 1445.16 .00 .00 .00 10374.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1965-02-25 M CASADO 140127 LIMA LIMA SAN MIGUEL 08288944 GONZALES GALVEZ DEMOSTENES GONZALES GALVEZ DEMOSTENES 1965-02-25 M CASADO MAXIMILIANO ESPERANZA 140127 LIMA LIMA SAN MIGUEL SUCRE 670 401B RENIEC 140133 LIMA LIMA JESUS MARIA 996942740 2020-08-02 11819.60 35964.00 1445.16 34513.77 1445.16 .00 .00 .00 10374.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1965-02-25 M CASADO 140127 LIMA LIMA SAN MIGUEL 08288944 GONZALES GALVEZ DEMOSTENES GONZALES GALVEZ DEMOSTENES 1965-02-25 M CASADO MAXIMILIANO ESPERANZA 140127 LIMA LIMA SAN MIGUEL SUCRE 670 401B RENIEC 140133 LIMA LIMA JESUS MARIA 999320741 ENTEL Entel Power 79.90 B 2025-01-01 11819.60 35964.00 1445.16 34513.77 1445.16 .00 .00 .00 10374.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1965-02-25 M CASADO 140127 LIMA LIMA SAN MIGUEL 08288944 GONZALES GALVEZ DEMOSTENES GONZALES GALVEZ DEMOSTENES 1965-02-25 M CASADO MAXIMILIANO ESPERANZA 140127 LIMA LIMA SAN MIGUEL CALLE SUCRE 670 DPTO. 401B RENIEC 140133 LIMA LIMA JESUS MARIA 942169327 2018-12-01 11819.60 35964.00 1445.16 34513.77 1445.16 .00 .00 .00 10374.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1965-02-25 M CASADO 140127 LIMA LIMA SAN MIGUEL 08288944 GONZALES GALVEZ DEMOSTENES GONZALES GALVEZ DEMOSTENES 1965-02-25 M CASADO MAXIMILIANO ESPERANZA 140127 LIMA LIMA SAN MIGUEL CALLE SUCRE 670 DPTO. 401B RENIEC 140133 LIMA LIMA JESUS MARIA 947404178 CLARO Max Ilim 79.90 2025-09-01 11819.60 35964.00 1445.16 34513.77 1445.16 .00 .00 .00 10374.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1965-02-25 M CASADO 140127 LIMA LIMA SAN MIGUEL 08879393 CASTRO GUTIERREZ JULIO LUCIO CASTRO GUTIERREZ JULIO LUCIO 1971-02-12 M CASADO JULIO SERGIO ROSALINA MARTHA 140131 LIMA LIMA SURQUILLO CALLE LAS AGUILAS 157 URB.LIMATAMBO RENIEC 140101 LIMA LIMA LIMA 982140051 ENTEL Entel power familiar+ 59.90 R 2025-04-10 143390.36 274593.35 13627.19 202856.60 13627.19 71670.82 .00 .00 58092.35 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1971-02-12 M CASADO 140131 LIMA LIMA SURQUILLO 5000 20601723159 INNORMA CONSULTORES S.A.C. - INNORMA S.A.C. 2025-02 08879393 CASTRO GUTIERREZ JULIO LUCIO CASTRO GUTIERREZ JULIO LUCIO 1971-02-12 M CASADO JULIO SERGIO ROSALINA MARTHA 140131 LIMA LIMA SURQUILLO CALLE LAS AGUILAS 157 URB.LIMATAMBO RENIEC 140101 LIMA LIMA LIMA 997927250 ENTEL Entel power familiar+ 59.90 R 2025-04-10 143390.36 274593.35 13627.19 202856.60 13627.19 71670.82 .00 .00 58092.35 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1971-02-12 M CASADO 140131 LIMA LIMA SURQUILLO 5000 20601723159 INNORMA CONSULTORES S.A.C. - INNORMA S.A.C. 2025-02 42477098 ZAPATA GANOZA EVELYN PATRICIA ZAPATA GANOZA EVELYN PATRICIA 1984-07-14 F CASADO WALTER HUGO PATRICIA 140130 LIMA LIMA SANTIAGO DE SURCO CESAR VALLEJO MZ.F3 LT.36 URB.PROLONG.BENAVIDES RENIEC 140115 LIMA LIMA MIRAFLORES 913848086 CLARO Max Int. 31.90 2025-09-01 742.78 25300.00 742.78 24557.23 742.78 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-07-14 F CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 5275 20111579807 CENTRO EDUCATIVO PARTICULAR SANTA URSULA 2025-02 42477098 ZAPATA GANOZA EVELYN PATRICIA ZAPATA GANOZA EVELYN PATRICIA 1984-07-14 F CASADO WALTER HUGO PATRICIA 140130 LIMA LIMA SANTIAGO DE SURCO CESAR VALLEJO MZ.F3 LT.36 URB.PROLONG.BENAVIDES RENIEC 140115 LIMA LIMA MIRAFLORES 997540811 2025-04-10 742.78 25300.00 742.78 24557.23 742.78 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-07-14 F CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 5275 20111579807 CENTRO EDUCATIVO PARTICULAR SANTA URSULA 2025-02 42477098 ZAPATA GANOZA EVELYN PATRICIA ZAPATA GANOZA EVELYN PATRICIA 1984-07-14 F CASADO WALTER HUGO PATRICIA 140130 LIMA LIMA SANTIAGO DE SURCO CESAR VALLEJO MZ.F3 LT.36 URB.PROLONG.BENAVIDES RENIEC 140115 LIMA LIMA MIRAFLORES 997586650 2019-09-01 742.78 25300.00 742.78 24557.23 742.78 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1984-07-14 F CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 5275 20111579807 CENTRO EDUCATIVO PARTICULAR SANTA URSULA 2025-02 45519512 JIBAJA ESPINOZA SILVIA PATRICIA JIBAJA ESPINOZA SILVIA PATRICIA 1988-10-28 F SOLTERO LUIS MIGUEL SILVIA PATRICIA 140124 LIMA LIMA SAN ISIDRO CALLE SANTA ANA 897 URB. SANTA ROSA RENIEC 190601 PIURA SULLANA SULLANA 968784971 2020-08-03 91082.21 45825.86 14779.09 26121.91 14779.09 30256.67 .00 .00 46046.45 .00 .00 5 93.91 6.09 .00 .00 .00 CPP 1988-10-28 F SOLTERO 140124 LIMA LIMA SAN ISIDRO 75348469 ALANIA ALFARO PATRICIA YADIRA ALANIA ALFARO PATRICIA YADIRA 1997-07-11 F SOLTERO OSCAR ABEL MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VILLALIMATAMBO mz. H lt. 06 RENIEC 140101 LIMA LIMA LIMA 944162772 2025-02-20 .00 750.00 .00 750.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 1997-07-11 F SOLTERO 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 1867 20566583861 PROLABORA SUR SAC 2025-02 41875727 ACEVEDO MEDINA VANESSA ACEVEDO MEDINA VANESSA 1983-06-26 F SOLTERO ANGEL AGRIPINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.G LT.4 URB.ENTEL PERU RENIEC 140133 LIMA LIMA JESUS MARIA 947054156 2022-05-10 2140.27 29500.00 2140.27 27359.73 2140.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1983-06-26 F SOLTERO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 11500 20131378034 MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO 2025-02 41875727 ACEVEDO MEDINA VANESSA ACEVEDO MEDINA VANESSA 1983-06-26 F SOLTERO ANGEL AGRIPINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.G LT.4 URB.ENTEL PERU RENIEC 140133 LIMA LIMA JESUS MARIA 963528543 2018-07-09 2140.27 29500.00 2140.27 27359.73 2140.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1983-06-26 F SOLTERO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 11500 20131378034 MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO 2025-02 41875727 ACEVEDO MEDINA VANESSA ACEVEDO MEDINA VANESSA 1983-06-26 F SOLTERO ANGEL AGRIPINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.G LT.4 URB.ENTEL PERU RENIEC 140133 LIMA LIMA JESUS MARIA 966997964 CLARO Max 42.90 2025-04-10 2140.27 29500.00 2140.27 27359.73 2140.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1983-06-26 F SOLTERO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 11500 20131378034 MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO 2025-02 41875727 ACEVEDO MEDINA VANESSA ACEVEDO MEDINA VANESSA 1983-06-26 F SOLTERO ANGEL AGRIPINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.G LT.4 URB.ENTEL PERU RENIEC 140133 LIMA LIMA JESUS MARIA 986308720 2020-01-01 2140.27 29500.00 2140.27 27359.73 2140.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1983-06-26 F SOLTERO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 11500 20131378034 MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO 2025-02 41875727 ACEVEDO MEDINA VANESSA ACEVEDO MEDINA VANESSA 1983-06-26 F SOLTERO ANGEL AGRIPINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.G LT.4 URB.ENTEL PERU RENIEC 140133 LIMA LIMA JESUS MARIA 987180594 2020-01-01 2140.27 29500.00 2140.27 27359.73 2140.27 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1983-06-26 F SOLTERO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 11500 20131378034 MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO 2025-02 72680908 PEREZ RUBIO MARIELA CLORINDA PEREZ RUBIO MARIELA CLORINDA 1992-06-25 F SOLTERO EDILBERTO ANA ROGERIA 140142 LIMA LIMA LOS OLIVOS CALLE 27 MZ.B4 LT.26 URB. PUERTA DE PRO RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 922896696 ENTEL Entel power familiar+ 79.90 N 2025-04-10 159637.87 48252.80 2678.89 45573.92 2678.89 .00 108664.98 .00 .00 48294.00 .00 3 100.00 .00 .00 .00 .00 NOR 1992-06-25 F SOLTERO 140142 LIMA LIMA LOS OLIVOS 4501 20131257750 SEGURO SOCIAL DE SALUD 2025-02 72680908 PEREZ RUBIO MARIELA CLORINDA PEREZ RUBIO MARIELA CLORINDA 1992-06-25 F SOLTERO EDILBERTO ANA ROGERIA 140142 LIMA LIMA LOS OLIVOS CALLE 27 MZ.B4 LT.26 URB. PUERTA DE PRO RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 945993615 ENTEL Entel power familiar+ 79.90 N 2025-04-10 159637.87 48252.80 2678.89 45573.92 2678.89 .00 108664.98 .00 .00 48294.00 .00 3 100.00 .00 .00 .00 .00 NOR 1992-06-25 F SOLTERO 140142 LIMA LIMA LOS OLIVOS 4501 20131257750 SEGURO SOCIAL DE SALUD 2025-02 72680908 PEREZ RUBIO MARIELA CLORINDA PEREZ RUBIO MARIELA CLORINDA 1992-06-25 F SOLTERO EDILBERTO ANA ROGERIA 140142 LIMA LIMA LOS OLIVOS CALLE 27 MZ.B4 LT.26 URB. PUERTA DE PRO RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 984981861 2025-04-10 159637.87 48252.80 2678.89 45573.92 2678.89 .00 108664.98 .00 .00 48294.00 .00 3 100.00 .00 .00 .00 .00 NOR 1992-06-25 F SOLTERO 140142 LIMA LIMA LOS OLIVOS 4501 20131257750 SEGURO SOCIAL DE SALUD 2025-02 72680908 PEREZ RUBIO MARIELA CLORINDA PEREZ RUBIO MARIELA CLORINDA 1992-06-25 F SOLTERO EDILBERTO ANA ROGERIA 140142 LIMA LIMA LOS OLIVOS 27 MZ.B4 LT.26 URB. PUERTA DE PRO RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 922896696 ENTEL Entel power familiar+ 79.90 N 2025-04-10 159637.87 48252.80 2678.89 45573.92 2678.89 .00 108664.98 .00 .00 48294.00 .00 3 100.00 .00 .00 .00 .00 NOR 1992-06-25 F SOLTERO 140142 LIMA LIMA LOS OLIVOS 4501 20131257750 SEGURO SOCIAL DE SALUD 2025-02 71951205 GARCIA ESPICHAN MARIA ALEJANDRA GARCIA ESPICHAN MARIA ALEJANDRA 1994-12-28 F SOLTERO JOSE DAVID ZAIDA LILIAN 140126 LIMA LIMA SAN MARTIN DE PORRES JUAN FERMEL MZ. H LT. 23 EL PACIFICO etapa 1 RENIEC 140109 LIMA LIMA LA VICTORIA 958065000 2025-07-01 23010.38 38444.12 12184.86 15433.74 12184.86 .00 .00 .00 10825.52 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1994-12-28 F SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 71951205 GARCIA ESPICHAN MARIA ALEJANDRA GARCIA ESPICHAN MARIA ALEJANDRA 1994-12-28 F SOLTERO JOSE DAVID ZAIDA LILIAN 140126 LIMA LIMA SAN MARTIN DE PORRES JUAN FERMEL MZ. H LT. 23 EL PACIFICO etapa 1 RENIEC 140109 LIMA LIMA LA VICTORIA 961773093 2025-04-10 23010.38 38444.12 12184.86 15433.74 12184.86 .00 .00 .00 10825.52 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1994-12-28 F SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 71951205 GARCIA ESPICHAN MARIA ALEJANDRA GARCIA ESPICHAN MARIA ALEJANDRA 1994-12-28 F SOLTERO JOSE DAVID ZAIDA LILIAN 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE JUAN FERMEL MZ. H LT. 23 URB. EL PACIFICO ETAPA 1 RENIEC 140109 LIMA LIMA LA VICTORIA 958065000 2025-07-01 23010.38 38444.12 12184.86 15433.74 12184.86 .00 .00 .00 10825.52 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1994-12-28 F SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 71951205 GARCIA ESPICHAN MARIA ALEJANDRA GARCIA ESPICHAN MARIA ALEJANDRA 1994-12-28 F SOLTERO JOSE DAVID ZAIDA LILIAN 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE JUAN FERMEL MZ. H LT. 23 URB. EL PACIFICO ETAPA 1 RENIEC 140109 LIMA LIMA LA VICTORIA 961773093 2025-04-10 23010.38 38444.12 12184.86 15433.74 12184.86 .00 .00 .00 10825.52 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1994-12-28 F SOLTERO 140126 LIMA LIMA SAN MARTIN DE PORRES 07525462 ALARCON SOLDEVILLA ROBERTO ALFREDO ALARCON SOLDEVILLA ROBERTO ALFREDO 1977-05-21 M SOLTERO MARCELO GRACIELA 140109 LIMA LIMA LA VICTORIA RAYMUNDO CARCAMO 651 STA.CATALINA RENIEC 140101 LIMA LIMA LIMA 939645541 MOVISTAR 2025-09-01 1977-05-21 M SOLTERO 140109 LIMA LIMA LA VICTORIA 07525462 ALARCON SOLDEVILLA ROBERTO ALFREDO ALARCON SOLDEVILLA ROBERTO ALFREDO 1977-05-21 M SOLTERO MARCELO GRACIELA 140109 LIMA LIMA LA VICTORIA RAYMUNDO CARCAMO 651 STA.CATALINA RENIEC 140101 LIMA LIMA LIMA 943796877 2020-12-02 1977-05-21 M SOLTERO 140109 LIMA LIMA LA VICTORIA 07525462 ALARCON SOLDEVILLA ROBERTO ALFREDO ALARCON SOLDEVILLA ROBERTO ALFREDO 1977-05-21 M SOLTERO MARCELO GRACIELA 140109 LIMA LIMA LA VICTORIA RAYMUNDO CARCAMO 651 STA.CATALINA RENIEC 140101 LIMA LIMA LIMA 990931373 MOVISTAR 2025-09-01 1977-05-21 M SOLTERO 140109 LIMA LIMA LA VICTORIA 07525462 ALARCON SOLDEVILLA ROBERTO ALFREDO ALARCON SOLDEVILLA ROBERTO ALFREDO 1977-05-21 M SOLTERO MARCELO GRACIELA 140109 LIMA LIMA LA VICTORIA RAYMUNDO CARCAMO 651 STA.CATALINA RENIEC 140101 LIMA LIMA LIMA 990931729 MOVISTAR 2025-09-01 1977-05-21 M SOLTERO 140109 LIMA LIMA LA VICTORIA 42284983 MAYURI POMA FELIPE TITO MAYURI POMA FELIPE TITO 1984-01-07 M SOLTERO FELIPE NORMA 140140 LIMA LIMA SAN BORJA PLAZA GARCIA CALDERON 146 DPTO. 303 TORRES DE S. BORJA RENIEC 140133 LIMA LIMA JESUS MARIA 918866213 BITEL 2025-09-01 368.56 2000.00 276.06 1703.25 276.06 .00 .00 .00 .00 .00 92.50 3 .00 .00 .00 74.90 25.10 PER 1984-01-07 M SOLTERO 140140 LIMA LIMA SAN BORJA 42284983 MAYURI POMA FELIPE TITO MAYURI POMA FELIPE TITO 1984-01-07 M SOLTERO FELIPE NORMA 140140 LIMA LIMA SAN BORJA PLAZA GARCIA CALDERON 146 DPTO. 303 TORRES DE S. BORJA RENIEC 140133 LIMA LIMA JESUS MARIA 942902284 2020-09-18 368.56 2000.00 276.06 1703.25 276.06 .00 .00 .00 .00 .00 92.50 3 .00 .00 .00 74.90 25.10 PER 1984-01-07 M SOLTERO 140140 LIMA LIMA SAN BORJA 42284983 MAYURI POMA FELIPE TITO MAYURI POMA FELIPE TITO 1984-01-07 M SOLTERO FELIPE NORMA 140140 LIMA LIMA SAN BORJA PLAZA GARCIA CALDERON 146 DPTO. 303 TORRES DE S. BORJA RENIEC 140133 LIMA LIMA JESUS MARIA 954900771 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-10-05 368.56 2000.00 276.06 1703.25 276.06 .00 .00 .00 .00 .00 92.50 3 .00 .00 .00 74.90 25.10 PER 1984-01-07 M SOLTERO 140140 LIMA LIMA SAN BORJA 25741418 LAMAS LEON MILUSKA MARIA LAMAS LEON MILUSKA MARIA 1969-07-06 F DIVORCIADO MAURO LUZMILA 240101 CALLAO CALLAO CALLAO JR. CHINCHA 176 RENIEC 240101 CALLAO CALLAO CALLAO 941366792 BITEL Prepago-0 2025-06-01 9259.03 46592.80 7408.89 39165.70 7408.89 .00 .00 .00 1850.14 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1969-07-06 F DIVORCIADO 240101 CALLAO CALLAO CALLAO 2015 20131377577 INSTITUTO NACIONAL DE REHABILITACION "DRA. ADRIANA REBAZA FLORES" AMISTAD PERU - JAPON 2025-02 25741418 LAMAS LEON MILUSKA MARIA LAMAS LEON MILUSKA MARIA 1969-07-06 F DIVORCIADO MAURO LUZMILA 240101 CALLAO CALLAO CALLAO JR. CHINCHA 176 RENIEC 240101 CALLAO CALLAO CALLAO 963460507 BITEL Postpago-39.90 2025-06-01 9259.03 46592.80 7408.89 39165.70 7408.89 .00 .00 .00 1850.14 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1969-07-06 F DIVORCIADO 240101 CALLAO CALLAO CALLAO 2015 20131377577 INSTITUTO NACIONAL DE REHABILITACION "DRA. ADRIANA REBAZA FLORES" AMISTAD PERU - JAPON 2025-02 25741418 LAMAS LEON MILUSKA MARIA LAMAS LEON MILUSKA MARIA 1969-07-06 F DIVORCIADO MAURO LUZMILA 240101 CALLAO CALLAO CALLAO JR. CHINCHA 176 RENIEC 240101 CALLAO CALLAO CALLAO 984340679 BITEL Postpago-79.90 2025-06-01 9259.03 46592.80 7408.89 39165.70 7408.89 .00 .00 .00 1850.14 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1969-07-06 F DIVORCIADO 240101 CALLAO CALLAO CALLAO 2015 20131377577 INSTITUTO NACIONAL DE REHABILITACION "DRA. ADRIANA REBAZA FLORES" AMISTAD PERU - JAPON 2025-02 25741418 LAMAS LEON MILUSKA MARIA LAMAS LEON MILUSKA MARIA 1969-07-06 F DIVORCIADO MAURO LUZMILA 240101 CALLAO CALLAO CALLAO JR. CHINCHA 176 RENIEC 240101 CALLAO CALLAO CALLAO 994976450 2021-05-21 9259.03 46592.80 7408.89 39165.70 7408.89 .00 .00 .00 1850.14 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1969-07-06 F DIVORCIADO 240101 CALLAO CALLAO CALLAO 2015 20131377577 INSTITUTO NACIONAL DE REHABILITACION "DRA. ADRIANA REBAZA FLORES" AMISTAD PERU - JAPON 2025-02 25741418 LAMAS LEON MILUSKA MARIA LAMAS LEON MILUSKA MARIA 1969-07-06 F DIVORCIADO MAURO LUZMILA 240101 CALLAO CALLAO CALLAO JR. CHINCHA 176 RENIEC 240101 CALLAO CALLAO CALLAO 995456394 2021-05-21 9259.03 46592.80 7408.89 39165.70 7408.89 .00 .00 .00 1850.14 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1969-07-06 F DIVORCIADO 240101 CALLAO CALLAO CALLAO 2015 20131377577 INSTITUTO NACIONAL DE REHABILITACION "DRA. ADRIANA REBAZA FLORES" AMISTAD PERU - JAPON 2025-02 25741418 LAMAS LEON MILUSKA MARIA LAMAS LEON MILUSKA MARIA 1969-07-06 F DIVORCIADO MAURO LUZMILA 240101 CALLAO CALLAO CALLAO JR. CHINCHA 176 RENIEC 240101 CALLAO CALLAO CALLAO 996303876 BITEL Postpago-79.90 2025-06-01 9259.03 46592.80 7408.89 39165.70 7408.89 .00 .00 .00 1850.14 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1969-07-06 F DIVORCIADO 240101 CALLAO CALLAO CALLAO 2015 20131377577 INSTITUTO NACIONAL DE REHABILITACION "DRA. ADRIANA REBAZA FLORES" AMISTAD PERU - JAPON 2025-02 25741418 LAMAS LEON MILUSKA MARIA LAMAS LEON MILUSKA MARIA 1969-07-06 F DIVORCIADO MAURO LUZMILA 240101 CALLAO CALLAO CALLAO CHINCHA 176 RENIEC 240101 CALLAO CALLAO CALLAO 941366792 BITEL Prepago-0 2025-06-01 9259.03 46592.80 7408.89 39165.70 7408.89 .00 .00 .00 1850.14 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1969-07-06 F DIVORCIADO 240101 CALLAO CALLAO CALLAO 2015 20131377577 INSTITUTO NACIONAL DE REHABILITACION "DRA. ADRIANA REBAZA FLORES" AMISTAD PERU - JAPON 2025-02 25741418 LAMAS LEON MILUSKA MARIA LAMAS LEON MILUSKA MARIA 1969-07-06 F DIVORCIADO MAURO LUZMILA 240101 CALLAO CALLAO CALLAO CHINCHA 176 RENIEC 240101 CALLAO CALLAO CALLAO 963460507 BITEL Postpago-39.90 2025-06-01 9259.03 46592.80 7408.89 39165.70 7408.89 .00 .00 .00 1850.14 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1969-07-06 F DIVORCIADO 240101 CALLAO CALLAO CALLAO 2015 20131377577 INSTITUTO NACIONAL DE REHABILITACION "DRA. ADRIANA REBAZA FLORES" AMISTAD PERU - JAPON 2025-02 25741418 LAMAS LEON MILUSKA MARIA LAMAS LEON MILUSKA MARIA 1969-07-06 F DIVORCIADO MAURO LUZMILA 240101 CALLAO CALLAO CALLAO CHINCHA 176 RENIEC 240101 CALLAO CALLAO CALLAO 984340679 BITEL Postpago-79.90 2025-06-01 9259.03 46592.80 7408.89 39165.70 7408.89 .00 .00 .00 1850.14 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1969-07-06 F DIVORCIADO 240101 CALLAO CALLAO CALLAO 2015 20131377577 INSTITUTO NACIONAL DE REHABILITACION "DRA. ADRIANA REBAZA FLORES" AMISTAD PERU - JAPON 2025-02 25741418 LAMAS LEON MILUSKA MARIA LAMAS LEON MILUSKA MARIA 1969-07-06 F DIVORCIADO MAURO LUZMILA 240101 CALLAO CALLAO CALLAO CHINCHA 176 RENIEC 240101 CALLAO CALLAO CALLAO 994976450 2021-05-21 9259.03 46592.80 7408.89 39165.70 7408.89 .00 .00 .00 1850.14 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1969-07-06 F DIVORCIADO 240101 CALLAO CALLAO CALLAO 2015 20131377577 INSTITUTO NACIONAL DE REHABILITACION "DRA. ADRIANA REBAZA FLORES" AMISTAD PERU - JAPON 2025-02 42284983 MAYURI POMA FELIPE TITO MAYURI POMA FELIPE TITO 1984-01-07 M SOLTERO FELIPE NORMA 140140 LIMA LIMA SAN BORJA PLAZA GARCIA CALDERON 146 DPTO. 303 TORRES DE S. BORJA RENIEC 140133 LIMA LIMA JESUS MARIA 966678559 2020-09-18 368.56 2000.00 276.06 1703.25 276.06 .00 .00 .00 .00 .00 92.50 3 .00 .00 .00 74.90 25.10 PER 1984-01-07 M SOLTERO 140140 LIMA LIMA SAN BORJA 42284983 MAYURI POMA FELIPE TITO MAYURI POMA FELIPE TITO 1984-01-07 M SOLTERO FELIPE NORMA 140140 LIMA LIMA SAN BORJA PLAZA GARCIA CALDERON 146 DPTO. 303 TORRES DE S. BORJA RENIEC 140133 LIMA LIMA JESUS MARIA 991060605 MOVISTAR 2025-09-01 368.56 2000.00 276.06 1703.25 276.06 .00 .00 .00 .00 .00 92.50 3 .00 .00 .00 74.90 25.10 PER 1984-01-07 M SOLTERO 140140 LIMA LIMA SAN BORJA 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS JR. RIO UCAYALI 5358 URB. VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 940303851 2019-11-21 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS JR. RIO UCAYALI 5358 URB. VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 941853222 MOVISTAR 2025-09-01 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS JR. RIO UCAYALI 5358 URB. VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 971027755 2021-07-14 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS JR. RIO UCAYALI 5358 URB. VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 983150091 CLARO MAX ILIMITADO 65.00 2025-09-01 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 08288944 GONZALES GALVEZ DEMOSTENES GONZALES GALVEZ DEMOSTENES 1965-02-25 M CASADO MAXIMILIANO ESPERANZA 140127 LIMA LIMA SAN MIGUEL CALLE SUCRE 670 DPTO. 401B RENIEC 140133 LIMA LIMA JESUS MARIA 975119453 2018-12-01 11819.60 35964.00 1445.16 34513.77 1445.16 .00 .00 .00 10374.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1965-02-25 M CASADO 140127 LIMA LIMA SAN MIGUEL 08288944 GONZALES GALVEZ DEMOSTENES GONZALES GALVEZ DEMOSTENES 1965-02-25 M CASADO MAXIMILIANO ESPERANZA 140127 LIMA LIMA SAN MIGUEL CALLE SUCRE 670 DPTO. 401B RENIEC 140133 LIMA LIMA JESUS MARIA 993465150 2018-12-01 11819.60 35964.00 1445.16 34513.77 1445.16 .00 .00 .00 10374.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1965-02-25 M CASADO 140127 LIMA LIMA SAN MIGUEL 08288944 GONZALES GALVEZ DEMOSTENES GONZALES GALVEZ DEMOSTENES 1965-02-25 M CASADO MAXIMILIANO ESPERANZA 140127 LIMA LIMA SAN MIGUEL CALLE SUCRE 670 DPTO. 401B RENIEC 140133 LIMA LIMA JESUS MARIA 996942148 2021-11-03 11819.60 35964.00 1445.16 34513.77 1445.16 .00 .00 .00 10374.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1965-02-25 M CASADO 140127 LIMA LIMA SAN MIGUEL 08288944 GONZALES GALVEZ DEMOSTENES GONZALES GALVEZ DEMOSTENES 1965-02-25 M CASADO MAXIMILIANO ESPERANZA 140127 LIMA LIMA SAN MIGUEL CALLE SUCRE 670 DPTO. 401B RENIEC 140133 LIMA LIMA JESUS MARIA 996942740 2020-08-02 11819.60 35964.00 1445.16 34513.77 1445.16 .00 .00 .00 10374.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1965-02-25 M CASADO 140127 LIMA LIMA SAN MIGUEL 08288944 GONZALES GALVEZ DEMOSTENES GONZALES GALVEZ DEMOSTENES 1965-02-25 M CASADO MAXIMILIANO ESPERANZA 140127 LIMA LIMA SAN MIGUEL CALLE SUCRE 670 DPTO. 401B RENIEC 140133 LIMA LIMA JESUS MARIA 999320741 ENTEL Entel Power 79.90 B 2025-01-01 11819.60 35964.00 1445.16 34513.77 1445.16 .00 .00 .00 10374.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1965-02-25 M CASADO 140127 LIMA LIMA SAN MIGUEL 02890001 BEINGOLEA MORE LUIS FRANCISCO BEINGOLEA MORE LUIS FRANCISCO 1954-07-03 M CASADO JUSTO FRANCISCO AURORA EUSEBIA 140130 LIMA LIMA SANTIAGO DE SURCO CALLE ARMANDO ZAMUDIO 186 URB. SAN ROQUE RENIEC 140101 LIMA LIMA LIMA 941145643 2025-01-14 4002.96 17455.00 4002.96 13452.03 4002.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1954-07-03 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 02890001 BEINGOLEA MORE LUIS FRANCISCO BEINGOLEA MORE LUIS FRANCISCO 1954-07-03 M CASADO JUSTO FRANCISCO AURORA EUSEBIA 140130 LIMA LIMA SANTIAGO DE SURCO CALLE ARMANDO ZAMUDIO 186 URB. SAN ROQUE RENIEC 140101 LIMA LIMA LIMA 952930480 2025-03-28 4002.96 17455.00 4002.96 13452.03 4002.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1954-07-03 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 02890001 BEINGOLEA MORE LUIS FRANCISCO BEINGOLEA MORE LUIS FRANCISCO 1954-07-03 M CASADO JUSTO FRANCISCO AURORA EUSEBIA 140130 LIMA LIMA SANTIAGO DE SURCO CALLE ARMANDO ZAMUDIO 186 URB. SAN ROQUE RENIEC 140101 LIMA LIMA LIMA 969159917 2024-12-01 4002.96 17455.00 4002.96 13452.03 4002.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1954-07-03 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 02890001 BEINGOLEA MORE LUIS FRANCISCO BEINGOLEA MORE LUIS FRANCISCO 1954-07-03 M CASADO JUSTO FRANCISCO AURORA EUSEBIA 140130 LIMA LIMA SANTIAGO DE SURCO CALLE ARMANDO ZAMUDIO 186 URB. SAN ROQUE RENIEC 140101 LIMA LIMA LIMA 979065620 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-04-10 4002.96 17455.00 4002.96 13452.03 4002.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1954-07-03 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 02890001 BEINGOLEA MORE LUIS FRANCISCO BEINGOLEA MORE LUIS FRANCISCO 1954-07-03 M CASADO JUSTO FRANCISCO AURORA EUSEBIA 140130 LIMA LIMA SANTIAGO DE SURCO CALLE ARMANDO ZAMUDIO 186 URB. SAN ROQUE RENIEC 140101 LIMA LIMA LIMA 995951033 2024-12-01 4002.96 17455.00 4002.96 13452.03 4002.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1954-07-03 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 02890001 BEINGOLEA MORE LUIS FRANCISCO BEINGOLEA MORE LUIS FRANCISCO 1954-07-03 M CASADO JUSTO FRANCISCO AURORA EUSEBIA 140130 LIMA LIMA SANTIAGO DE SURCO CALLE ARMANDO ZAMUDIO 186 URB. SAN ROQUE RENIEC 140101 LIMA LIMA LIMA 996214188 2025-01-14 4002.96 17455.00 4002.96 13452.03 4002.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1954-07-03 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 02890001 BEINGOLEA MORE LUIS FRANCISCO BEINGOLEA MORE LUIS FRANCISCO 1954-07-03 M CASADO JUSTO FRANCISCO AURORA EUSEBIA 140130 LIMA LIMA SANTIAGO DE SURCO ARMANDO ZAMUDIO 186 SAN ROQUE RENIEC 140101 LIMA LIMA LIMA 941145643 2025-01-14 4002.96 17455.00 4002.96 13452.03 4002.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1954-07-03 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 09865589 TORDOYA CABEZAS JOSE GUILLERMO TORDOYA CABEZAS JOSE GUILLERMO 1956-06-22 M CASADO JOSE ANGELICA 140127 LIMA LIMA SAN MIGUEL LAS CUCARDAS 115 PABLO VI RENIEC 100301 ICA NAZCA NAZCA 912801324 ENTEL Entel power familiar+ 79.90 N 2025-04-10 1956-06-22 M CASADO 140127 LIMA LIMA SAN MIGUEL 6343 20174943924 HOSPITAL NACIONAL DANIEL ALCIDES CARRION 2025-02 09865589 TORDOYA CABEZAS JOSE GUILLERMO TORDOYA CABEZAS JOSE GUILLERMO 1956-06-22 M CASADO JOSE ANGELICA 140127 LIMA LIMA SAN MIGUEL LAS CUCARDAS 115 PABLO VI RENIEC 100301 ICA NAZCA NAZCA 944673920 ENTEL Entel power familiar 74.90 2025-09-01 1956-06-22 M CASADO 140127 LIMA LIMA SAN MIGUEL 6343 20174943924 HOSPITAL NACIONAL DANIEL ALCIDES CARRION 2025-02 09865589 TORDOYA CABEZAS JOSE GUILLERMO TORDOYA CABEZAS JOSE GUILLERMO 1956-06-22 M CASADO JOSE ANGELICA 140127 LIMA LIMA SAN MIGUEL LAS CUCARDAS 115 PABLO VI RENIEC 100301 ICA NAZCA NAZCA 945980623 ENTEL Entel power familiar 74.90 2025-09-01 1956-06-22 M CASADO 140127 LIMA LIMA SAN MIGUEL 6343 20174943924 HOSPITAL NACIONAL DANIEL ALCIDES CARRION 2025-02 09865589 TORDOYA CABEZAS JOSE GUILLERMO TORDOYA CABEZAS JOSE GUILLERMO 1956-06-22 M CASADO JOSE ANGELICA 140127 LIMA LIMA SAN MIGUEL LAS CUCARDAS 115 PABLO VI RENIEC 100301 ICA NAZCA NAZCA 972478880 CLARO 2025-09-01 1956-06-22 M CASADO 140127 LIMA LIMA SAN MIGUEL 6343 20174943924 HOSPITAL NACIONAL DANIEL ALCIDES CARRION 2025-02 09865589 TORDOYA CABEZAS JOSE GUILLERMO TORDOYA CABEZAS JOSE GUILLERMO 1956-06-22 M CASADO JOSE ANGELICA 140127 LIMA LIMA SAN MIGUEL LAS CUCARDAS 115 PABLO VI RENIEC 100301 ICA NAZCA NAZCA 986874523 2025-03-21 1956-06-22 M CASADO 140127 LIMA LIMA SAN MIGUEL 6343 20174943924 HOSPITAL NACIONAL DANIEL ALCIDES CARRION 2025-02 09865589 TORDOYA CABEZAS JOSE GUILLERMO TORDOYA CABEZAS JOSE GUILLERMO 1956-06-22 M CASADO JOSE ANGELICA 140127 LIMA LIMA SAN MIGUEL LAS CUCARDAS 115 PABLO VI RENIEC 100301 ICA NAZCA NAZCA 991365478 2025-03-21 1956-06-22 M CASADO 140127 LIMA LIMA SAN MIGUEL 6343 20174943924 HOSPITAL NACIONAL DANIEL ALCIDES CARRION 2025-02 32969236 ROJAS BELTRAN CARLOS CRISTIAN ROJAS BELTRAN CARLOS CRISTIAN 1975-11-23 021301 ANCASH SANTA CHIMBOTE JR.MATEO PUMACAHUA 371 URB. LA LIBERTAD RENIEC 021301 ANCASH SANTA CHIMBOTE 937287699 ENTEL Plan Flexible 2025-09-01 49737.33 24612.40 8612.49 15995.87 8612.49 37957.80 .00 .00 3167.04 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1975-11-23 021301 ANCASH SANTA CHIMBOTE 5085 20402885549 EMPRESA SIDERURGICA DEL PERU S.A.A. 2025-02 32969236 ROJAS BELTRAN CARLOS CRISTIAN ROJAS BELTRAN CARLOS CRISTIAN 1975-11-23 021301 ANCASH SANTA CHIMBOTE JR.MATEO PUMACAHUA 371 URB. LA LIBERTAD RENIEC 021301 ANCASH SANTA CHIMBOTE 943276611 ENTEL Entel power 89.90 SD 2025-09-01 49737.33 24612.40 8612.49 15995.87 8612.49 37957.80 .00 .00 3167.04 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1975-11-23 021301 ANCASH SANTA CHIMBOTE 5085 20402885549 EMPRESA SIDERURGICA DEL PERU S.A.A. 2025-02 32969236 ROJAS BELTRAN CARLOS CRISTIAN ROJAS BELTRAN CARLOS CRISTIAN 1975-11-23 021301 ANCASH SANTA CHIMBOTE JR.MATEO PUMACAHUA 371 URB. LA LIBERTAD RENIEC 021301 ANCASH SANTA CHIMBOTE 943709517 2023-12-13 49737.33 24612.40 8612.49 15995.87 8612.49 37957.80 .00 .00 3167.04 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1975-11-23 021301 ANCASH SANTA CHIMBOTE 5085 20402885549 EMPRESA SIDERURGICA DEL PERU S.A.A. 2025-02 32969236 ROJAS BELTRAN CARLOS CRISTIAN ROJAS BELTRAN CARLOS CRISTIAN 1975-11-23 021301 ANCASH SANTA CHIMBOTE JR.MATEO PUMACAHUA 371 URB. LA LIBERTAD RENIEC 021301 ANCASH SANTA CHIMBOTE 944438143 2022-05-10 49737.33 24612.40 8612.49 15995.87 8612.49 37957.80 .00 .00 3167.04 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1975-11-23 021301 ANCASH SANTA CHIMBOTE 5085 20402885549 EMPRESA SIDERURGICA DEL PERU S.A.A. 2025-02 32969236 ROJAS BELTRAN CARLOS CRISTIAN ROJAS BELTRAN CARLOS CRISTIAN 1975-11-23 021301 ANCASH SANTA CHIMBOTE JR.MATEO PUMACAHUA 371 URB. LA LIBERTAD RENIEC 021301 ANCASH SANTA CHIMBOTE 950050208 2024-03-26 49737.33 24612.40 8612.49 15995.87 8612.49 37957.80 .00 .00 3167.04 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1975-11-23 021301 ANCASH SANTA CHIMBOTE 5085 20402885549 EMPRESA SIDERURGICA DEL PERU S.A.A. 2025-02 32969236 ROJAS BELTRAN CARLOS CRISTIAN ROJAS BELTRAN CARLOS CRISTIAN 1975-11-23 021301 ANCASH SANTA CHIMBOTE JR.MATEO PUMACAHUA 371 URB. LA LIBERTAD RENIEC 021301 ANCASH SANTA CHIMBOTE 973715854 BITEL POSTPAGO 2025-04-10 49737.33 24612.40 8612.49 15995.87 8612.49 37957.80 .00 .00 3167.04 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1975-11-23 021301 ANCASH SANTA CHIMBOTE 5085 20402885549 EMPRESA SIDERURGICA DEL PERU S.A.A. 2025-02 09865589 TORDOYA CABEZAS JOSE GUILLERMO TORDOYA CABEZAS JOSE GUILLERMO 1956-06-22 M CASADO JOSE ANGELICA 140127 LIMA LIMA SAN MIGUEL LAS CUCARDAS 115 PABLO VI RENIEC 100301 ICA NAZCA NAZCA 995109316 2024-10-01 1956-06-22 M CASADO 140127 LIMA LIMA SAN MIGUEL 6343 20174943924 HOSPITAL NACIONAL DANIEL ALCIDES CARRION 2025-02 09865589 TORDOYA CABEZAS JOSE GUILLERMO TORDOYA CABEZAS JOSE GUILLERMO 1956-06-22 M CASADO JOSE ANGELICA 140127 LIMA LIMA SAN MIGUEL CALLE LAS CUCARDAS 115 URB. PABLO VI RENIEC 100301 ICA NAZCA NAZCA 912801324 ENTEL Entel power familiar+ 79.90 N 2025-04-10 1956-06-22 M CASADO 140127 LIMA LIMA SAN MIGUEL 6343 20174943924 HOSPITAL NACIONAL DANIEL ALCIDES CARRION 2025-02 09865589 TORDOYA CABEZAS JOSE GUILLERMO TORDOYA CABEZAS JOSE GUILLERMO 1956-06-22 M CASADO JOSE ANGELICA 140127 LIMA LIMA SAN MIGUEL CALLE LAS CUCARDAS 115 URB. PABLO VI RENIEC 100301 ICA NAZCA NAZCA 944673920 ENTEL Entel power familiar 74.90 2025-09-01 1956-06-22 M CASADO 140127 LIMA LIMA SAN MIGUEL 6343 20174943924 HOSPITAL NACIONAL DANIEL ALCIDES CARRION 2025-02 09865589 TORDOYA CABEZAS JOSE GUILLERMO TORDOYA CABEZAS JOSE GUILLERMO 1956-06-22 M CASADO JOSE ANGELICA 140127 LIMA LIMA SAN MIGUEL CALLE LAS CUCARDAS 115 URB. PABLO VI RENIEC 100301 ICA NAZCA NAZCA 945980623 ENTEL Entel power familiar 74.90 2025-09-01 1956-06-22 M CASADO 140127 LIMA LIMA SAN MIGUEL 6343 20174943924 HOSPITAL NACIONAL DANIEL ALCIDES CARRION 2025-02 09865589 TORDOYA CABEZAS JOSE GUILLERMO TORDOYA CABEZAS JOSE GUILLERMO 1956-06-22 M CASADO JOSE ANGELICA 140127 LIMA LIMA SAN MIGUEL CALLE LAS CUCARDAS 115 URB. PABLO VI RENIEC 100301 ICA NAZCA NAZCA 972478880 CLARO 2025-09-01 1956-06-22 M CASADO 140127 LIMA LIMA SAN MIGUEL 6343 20174943924 HOSPITAL NACIONAL DANIEL ALCIDES CARRION 2025-02 09865589 TORDOYA CABEZAS JOSE GUILLERMO TORDOYA CABEZAS JOSE GUILLERMO 1956-06-22 M CASADO JOSE ANGELICA 140127 LIMA LIMA SAN MIGUEL CALLE LAS CUCARDAS 115 URB. PABLO VI RENIEC 100301 ICA NAZCA NAZCA 986874523 2025-03-21 1956-06-22 M CASADO 140127 LIMA LIMA SAN MIGUEL 6343 20174943924 HOSPITAL NACIONAL DANIEL ALCIDES CARRION 2025-02 09865589 TORDOYA CABEZAS JOSE GUILLERMO TORDOYA CABEZAS JOSE GUILLERMO 1956-06-22 M CASADO JOSE ANGELICA 140127 LIMA LIMA SAN MIGUEL CALLE LAS CUCARDAS 115 URB. PABLO VI RENIEC 100301 ICA NAZCA NAZCA 991365478 2025-03-21 1956-06-22 M CASADO 140127 LIMA LIMA SAN MIGUEL 6343 20174943924 HOSPITAL NACIONAL DANIEL ALCIDES CARRION 2025-02 09865589 TORDOYA CABEZAS JOSE GUILLERMO TORDOYA CABEZAS JOSE GUILLERMO 1956-06-22 M CASADO JOSE ANGELICA 140127 LIMA LIMA SAN MIGUEL CALLE LAS CUCARDAS 115 URB. PABLO VI RENIEC 100301 ICA NAZCA NAZCA 995109316 2024-10-01 1956-06-22 M CASADO 140127 LIMA LIMA SAN MIGUEL 6343 20174943924 HOSPITAL NACIONAL DANIEL ALCIDES CARRION 2025-02 07500357 LOAYZA LA HOZ MARIA AURORA LOAYZA LA HOZ MARIA AURORA 1973-06-23 F CASADO MIGUEL ROSARIO 140126 LIMA LIMA SAN MARTIN DE PORRES AV MANCO CAPAC 1453 CH RENIEC 140101 LIMA LIMA LIMA 920170994 MOVISTAR 2025-09-01 57072.62 12506.20 505.15 12001.05 505.15 56567.47 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1973-06-23 F CASADO 140126 LIMA LIMA SAN MARTIN DE PORRES 8114 20509645150 AUTORIDAD PORTUARIA NACIONAL 2025-02 07500357 LOAYZA LA HOZ MARIA AURORA LOAYZA LA HOZ MARIA AURORA 1973-06-23 F CASADO MIGUEL ROSARIO 140126 LIMA LIMA SAN MARTIN DE PORRES AV MANCO CAPAC 1453 CH RENIEC 140101 LIMA LIMA LIMA 952458136 MOVISTAR 2025-09-01 57072.62 12506.20 505.15 12001.05 505.15 56567.47 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1973-06-23 F CASADO 140126 LIMA LIMA SAN MARTIN DE PORRES 8114 20509645150 AUTORIDAD PORTUARIA NACIONAL 2025-02 07500357 LOAYZA LA HOZ MARIA AURORA LOAYZA LA HOZ MARIA AURORA 1973-06-23 F CASADO MIGUEL ROSARIO 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. G LT. 09 ASOC. VIV. LOS OLIVOS TRABAJ. EDUC. RENIEC 140101 LIMA LIMA LIMA 920170994 MOVISTAR 2025-09-01 57072.62 12506.20 505.15 12001.05 505.15 56567.47 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1973-06-23 F CASADO 140126 LIMA LIMA SAN MARTIN DE PORRES 8114 20509645150 AUTORIDAD PORTUARIA NACIONAL 2025-02 07500357 LOAYZA LA HOZ MARIA AURORA LOAYZA LA HOZ MARIA AURORA 1973-06-23 F CASADO MIGUEL ROSARIO 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. G LT. 09 ASOC. VIV. LOS OLIVOS TRABAJ. EDUC. RENIEC 140101 LIMA LIMA LIMA 952458136 MOVISTAR 2025-09-01 57072.62 12506.20 505.15 12001.05 505.15 56567.47 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1973-06-23 F CASADO 140126 LIMA LIMA SAN MARTIN DE PORRES 8114 20509645150 AUTORIDAD PORTUARIA NACIONAL 2025-02 07843963 NORIEGA BRANDON ROCIO ANA MARIA NORIEGA BRANDON ROCIO ANA MARIA 1966-10-25 F DIVORCIADO RAUL YOLANDA 140115 LIMA LIMA MIRAFLORES IGNACIO MERINO 143 RENIEC 140115 LIMA LIMA MIRAFLORES 998318080 ENTEL Entel power familiar 129.90 SD N 2025-09-01 13929.31 161794.00 13929.31 148105.41 13929.31 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1966-10-25 F DIVORCIADO 140115 LIMA LIMA MIRAFLORES 07843963 NORIEGA BRANDON ROCIO ANA MARIA NORIEGA BRANDON ROCIO ANA MARIA 1966-10-25 F DIVORCIADO RAUL YOLANDA 140115 LIMA LIMA MIRAFLORES IGNACIO MERINO 143 RENIEC 140115 LIMA LIMA MIRAFLORES 998318090 2024-03-01 13929.31 161794.00 13929.31 148105.41 13929.31 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1966-10-25 F DIVORCIADO 140115 LIMA LIMA MIRAFLORES 25741418 LAMAS LEON MILUSKA MARIA LAMAS LEON MILUSKA MARIA 1969-07-06 F DIVORCIADO MAURO LUZMILA 240101 CALLAO CALLAO CALLAO CHINCHA 176 RENIEC 240101 CALLAO CALLAO CALLAO 995456394 2021-05-21 9259.03 46592.80 7408.89 39165.70 7408.89 .00 .00 .00 1850.14 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1969-07-06 F DIVORCIADO 240101 CALLAO CALLAO CALLAO 2015 20131377577 INSTITUTO NACIONAL DE REHABILITACION "DRA. ADRIANA REBAZA FLORES" AMISTAD PERU - JAPON 2025-02 25741418 LAMAS LEON MILUSKA MARIA LAMAS LEON MILUSKA MARIA 1969-07-06 F DIVORCIADO MAURO LUZMILA 240101 CALLAO CALLAO CALLAO CHINCHA 176 RENIEC 240101 CALLAO CALLAO CALLAO 996303876 BITEL Postpago-79.90 2025-06-01 9259.03 46592.80 7408.89 39165.70 7408.89 .00 .00 .00 1850.14 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1969-07-06 F DIVORCIADO 240101 CALLAO CALLAO CALLAO 2015 20131377577 INSTITUTO NACIONAL DE REHABILITACION "DRA. ADRIANA REBAZA FLORES" AMISTAD PERU - JAPON 2025-02 32969236 ROJAS BELTRAN CARLOS CRISTIAN ROJAS BELTRAN CARLOS CRISTIAN 1975-11-23 021301 ANCASH SANTA CHIMBOTE JR.MATEO PUMACAHUA 371 URB. LA LIBERTAD RENIEC 021301 ANCASH SANTA CHIMBOTE 975321002 2024-02-23 49737.33 24612.40 8612.49 15995.87 8612.49 37957.80 .00 .00 3167.04 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1975-11-23 021301 ANCASH SANTA CHIMBOTE 5085 20402885549 EMPRESA SIDERURGICA DEL PERU S.A.A. 2025-02 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS JR. RIO UCAYALI 5358 URB. VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 983753732 CLARO 2025-09-01 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS JR. RIO UCAYALI 5358 URB. VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 988887322 2019-11-03 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS JR. RIO UCAYALI 5358 URB. VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 997023992 2019-11-03 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS JR. RIO UCAYALI 5358 URB. VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 997593921 2021-07-14 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS RIO UCAYALI 5358 VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 940303851 2019-11-21 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS RIO UCAYALI 5358 VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 941853222 MOVISTAR 2025-09-01 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS RIO UCAYALI 5358 VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 971027755 2021-07-14 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS RIO UCAYALI 5358 VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 983150091 CLARO MAX ILIMITADO 65.00 2025-09-01 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS RIO UCAYALI 5358 VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 983753732 CLARO 2025-09-01 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS RIO UCAYALI 5358 VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 988887322 2019-11-03 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS RIO UCAYALI 5358 VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 997023992 2019-11-03 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 08693149 LEON LOPEZ JOSE LUIS LEON LOPEZ JOSE LUIS 1969-07-06 M SOLTERO LUIS FIDEL ZELMIRA 140142 LIMA LIMA LOS OLIVOS RIO UCAYALI 5358 VILLA DEL NORTE RENIEC 140101 LIMA LIMA LIMA 997593921 2021-07-14 24991.66 13123.63 2399.37 9290.50 2399.37 .00 .00 .00 22592.29 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1969-07-06 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 06801708 MANNUCCI CORDOVA JOSE LUIS MANNUCCI CORDOVA JOSE LUIS 1959-05-19 M SOLTERO ESTUARDO ISABEL 140104 LIMA LIMA BREĽA JR. LORETO 1619 DPTO.1 RENIEC 140109 LIMA LIMA LA VICTORIA 936408683 ENTEL PLAN FLEXIBLE 2025-09-01 92613.47 149334.12 22536.42 102072.24 22536.42 .00 .00 .00 69284.71 .00 792.34 5 100.00 .00 .00 .00 .00 NOR 1959-05-19 M SOLTERO 140104 LIMA LIMA BREĽA 06801708 MANNUCCI CORDOVA JOSE LUIS MANNUCCI CORDOVA JOSE LUIS 1959-05-19 M SOLTERO ESTUARDO ISABEL 140104 LIMA LIMA BREĽA JR. LORETO 1619 DPTO.1 RENIEC 140109 LIMA LIMA LA VICTORIA 959256149 2025-02-01 92613.47 149334.12 22536.42 102072.24 22536.42 .00 .00 .00 69284.71 .00 792.34 5 100.00 .00 .00 .00 .00 NOR 1959-05-19 M SOLTERO 140104 LIMA LIMA BREĽA 06801708 MANNUCCI CORDOVA JOSE LUIS MANNUCCI CORDOVA JOSE LUIS 1959-05-19 M SOLTERO ESTUARDO ISABEL 140104 LIMA LIMA BREĽA JR. LORETO 1619 DPTO.1 RENIEC 140109 LIMA LIMA LA VICTORIA 959265149 CLARO MAX 85.00 2025-09-01 92613.47 149334.12 22536.42 102072.24 22536.42 .00 .00 .00 69284.71 .00 792.34 5 100.00 .00 .00 .00 .00 NOR 1959-05-19 M SOLTERO 140104 LIMA LIMA BREĽA 06801708 MANNUCCI CORDOVA JOSE LUIS MANNUCCI CORDOVA JOSE LUIS 1959-05-19 M SOLTERO ESTUARDO ISABEL 140104 LIMA LIMA BREĽA JR. LORETO 1619 DPTO.1 RENIEC 140109 LIMA LIMA LA VICTORIA 967259464 CLARO Max 59.90 2025-09-01 92613.47 149334.12 22536.42 102072.24 22536.42 .00 .00 .00 69284.71 .00 792.34 5 100.00 .00 .00 .00 .00 NOR 1959-05-19 M SOLTERO 140104 LIMA LIMA BREĽA 06801708 MANNUCCI CORDOVA JOSE LUIS MANNUCCI CORDOVA JOSE LUIS 1959-05-19 M SOLTERO ESTUARDO ISABEL 140104 LIMA LIMA BREĽA JR. LORETO 1619 DPTO.1 RENIEC 140109 LIMA LIMA LA VICTORIA 972121734 ENTEL ENTEL PREPAGO 2025-09-01 92613.47 149334.12 22536.42 102072.24 22536.42 .00 .00 .00 69284.71 .00 792.34 5 100.00 .00 .00 .00 .00 NOR 1959-05-19 M SOLTERO 140104 LIMA LIMA BREĽA 06801708 MANNUCCI CORDOVA JOSE LUIS MANNUCCI CORDOVA JOSE LUIS 1959-05-19 M SOLTERO ESTUARDO ISABEL 140104 LIMA LIMA BREĽA JR. LORETO 1619 DPTO.1 RENIEC 140109 LIMA LIMA LA VICTORIA 980530605 2025-01-01 92613.47 149334.12 22536.42 102072.24 22536.42 .00 .00 .00 69284.71 .00 792.34 5 100.00 .00 .00 .00 .00 NOR 1959-05-19 M SOLTERO 140104 LIMA LIMA BREĽA 06801708 MANNUCCI CORDOVA JOSE LUIS MANNUCCI CORDOVA JOSE LUIS 1959-05-19 M SOLTERO ESTUARDO ISABEL 140104 LIMA LIMA BREĽA JR. LORETO 1619 DPTO.1 RENIEC 140109 LIMA LIMA LA VICTORIA 984347762 2025-03-01 92613.47 149334.12 22536.42 102072.24 22536.42 .00 .00 .00 69284.71 .00 792.34 5 100.00 .00 .00 .00 .00 NOR 1959-05-19 M SOLTERO 140104 LIMA LIMA BREĽA 72680908 PEREZ RUBIO MARIELA CLORINDA PEREZ RUBIO MARIELA CLORINDA 1992-06-25 F SOLTERO EDILBERTO ANA ROGERIA 140142 LIMA LIMA LOS OLIVOS 27 MZ.B4 LT.26 URB. PUERTA DE PRO RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 945993615 ENTEL Entel power familiar+ 79.90 N 2025-04-10 159637.87 48252.80 2678.89 45573.92 2678.89 .00 108664.98 .00 .00 48294.00 .00 3 100.00 .00 .00 .00 .00 NOR 1992-06-25 F SOLTERO 140142 LIMA LIMA LOS OLIVOS 4501 20131257750 SEGURO SOCIAL DE SALUD 2025-02 72680908 PEREZ RUBIO MARIELA CLORINDA PEREZ RUBIO MARIELA CLORINDA 1992-06-25 F SOLTERO EDILBERTO ANA ROGERIA 140142 LIMA LIMA LOS OLIVOS 27 MZ.B4 LT.26 URB. PUERTA DE PRO RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 984981861 2025-04-10 159637.87 48252.80 2678.89 45573.92 2678.89 .00 108664.98 .00 .00 48294.00 .00 3 100.00 .00 .00 .00 .00 NOR 1992-06-25 F SOLTERO 140142 LIMA LIMA LOS OLIVOS 4501 20131257750 SEGURO SOCIAL DE SALUD 2025-02 42476340 RAMIREZ ARTEAGA GONZALO ALONSO RAMIREZ ARTEAGA GONZALO ALONSO 1984-07-13 M SOLTERO NICOLAS MARIA 140115 LIMA LIMA MIRAFLORES CALLE ALCANFORES 765 DPTO. 1702 RENIEC 140125 LIMA LIMA BARRANCO 943351761 2024-07-01 16519.79 131791.20 16519.79 115271.43 16519.79 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-07-13 M SOLTERO 140115 LIMA LIMA MIRAFLORES 263 20603817185 DESARROLLO EDUCATIVO S.A. 2025-02 42476340 RAMIREZ ARTEAGA GONZALO ALONSO RAMIREZ ARTEAGA GONZALO ALONSO 1984-07-13 M SOLTERO NICOLAS MARIA 140115 LIMA LIMA MIRAFLORES CALLE ALCANFORES 765 DPTO. 1702 RENIEC 140125 LIMA LIMA BARRANCO 987698152 2024-07-01 16519.79 131791.20 16519.79 115271.43 16519.79 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-07-13 M SOLTERO 140115 LIMA LIMA MIRAFLORES 263 20603817185 DESARROLLO EDUCATIVO S.A. 2025-02 42476340 RAMIREZ ARTEAGA GONZALO ALONSO RAMIREZ ARTEAGA GONZALO ALONSO 1984-07-13 M SOLTERO NICOLAS MARIA 140115 LIMA LIMA MIRAFLORES CALLE ALCANFORES 765 DPTO. 1702 RENIEC 140125 LIMA LIMA BARRANCO 992765097 CLARO Max Ilimitado 105.00 2025-09-01 16519.79 131791.20 16519.79 115271.43 16519.79 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-07-13 M SOLTERO 140115 LIMA LIMA MIRAFLORES 263 20603817185 DESARROLLO EDUCATIVO S.A. 2025-02 02890001 BEINGOLEA MORE LUIS FRANCISCO BEINGOLEA MORE LUIS FRANCISCO 1954-07-03 M CASADO JUSTO FRANCISCO AURORA EUSEBIA 140130 LIMA LIMA SANTIAGO DE SURCO ARMANDO ZAMUDIO 186 SAN ROQUE RENIEC 140101 LIMA LIMA LIMA 952930480 2025-03-28 4002.96 17455.00 4002.96 13452.03 4002.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1954-07-03 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 02890001 BEINGOLEA MORE LUIS FRANCISCO BEINGOLEA MORE LUIS FRANCISCO 1954-07-03 M CASADO JUSTO FRANCISCO AURORA EUSEBIA 140130 LIMA LIMA SANTIAGO DE SURCO ARMANDO ZAMUDIO 186 SAN ROQUE RENIEC 140101 LIMA LIMA LIMA 969159917 2024-12-01 4002.96 17455.00 4002.96 13452.03 4002.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1954-07-03 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 02890001 BEINGOLEA MORE LUIS FRANCISCO BEINGOLEA MORE LUIS FRANCISCO 1954-07-03 M CASADO JUSTO FRANCISCO AURORA EUSEBIA 140130 LIMA LIMA SANTIAGO DE SURCO ARMANDO ZAMUDIO 186 SAN ROQUE RENIEC 140101 LIMA LIMA LIMA 979065620 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-04-10 4002.96 17455.00 4002.96 13452.03 4002.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1954-07-03 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 02890001 BEINGOLEA MORE LUIS FRANCISCO BEINGOLEA MORE LUIS FRANCISCO 1954-07-03 M CASADO JUSTO FRANCISCO AURORA EUSEBIA 140130 LIMA LIMA SANTIAGO DE SURCO ARMANDO ZAMUDIO 186 SAN ROQUE RENIEC 140101 LIMA LIMA LIMA 995951033 2024-12-01 4002.96 17455.00 4002.96 13452.03 4002.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1954-07-03 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 02890001 BEINGOLEA MORE LUIS FRANCISCO BEINGOLEA MORE LUIS FRANCISCO 1954-07-03 M CASADO JUSTO FRANCISCO AURORA EUSEBIA 140130 LIMA LIMA SANTIAGO DE SURCO ARMANDO ZAMUDIO 186 SAN ROQUE RENIEC 140101 LIMA LIMA LIMA 996214188 2025-01-14 4002.96 17455.00 4002.96 13452.03 4002.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1954-07-03 M CASADO 140130 LIMA LIMA SANTIAGO DE SURCO 07773672 ABAD ECHECOPAR JOHANNA ELIZABETH HELENE ABAD ECHECOPAR JOHANNA ELIZABETH HELENE 1965-01-15 F CASADO JUAN ELENA 140115 LIMA LIMA MIRAFLORES MARISCAL CASTILLA 374 URB.AURORA RENIEC 140115 LIMA LIMA MIRAFLORES 956968054 2023-12-01 17469.78 220817.60 6691.53 214053.67 6691.53 .00 .00 .00 10778.25 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1965-01-15 F CASADO 140115 LIMA LIMA MIRAFLORES 06801708 MANNUCCI CORDOVA JOSE LUIS MANNUCCI CORDOVA JOSE LUIS 1959-05-19 M SOLTERO ESTUARDO ISABEL 140104 LIMA LIMA BREĽA JR. LORETO 1619 DPTO.1 RENIEC 140109 LIMA LIMA LA VICTORIA 987383963 CLARO Max Ilim 69.90 2025-09-01 92613.47 149334.12 22536.42 102072.24 22536.42 .00 .00 .00 69284.71 .00 792.34 5 100.00 .00 .00 .00 .00 NOR 1959-05-19 M SOLTERO 140104 LIMA LIMA BREĽA 06801708 MANNUCCI CORDOVA JOSE LUIS MANNUCCI CORDOVA JOSE LUIS 1959-05-19 M SOLTERO ESTUARDO ISABEL 140104 LIMA LIMA BREĽA JR. LORETO 1619 DPTO.1 RENIEC 140109 LIMA LIMA LA VICTORIA 992281810 2025-01-01 92613.47 149334.12 22536.42 102072.24 22536.42 .00 .00 .00 69284.71 .00 792.34 5 100.00 .00 .00 .00 .00 NOR 1959-05-19 M SOLTERO 140104 LIMA LIMA BREĽA 06801708 MANNUCCI CORDOVA JOSE LUIS MANNUCCI CORDOVA JOSE LUIS 1959-05-19 M SOLTERO ESTUARDO ISABEL 140104 LIMA LIMA BREĽA JR. LORETO 1619 DPTO.1 RENIEC 140109 LIMA LIMA LA VICTORIA 994175632 2023-11-01 92613.47 149334.12 22536.42 102072.24 22536.42 .00 .00 .00 69284.71 .00 792.34 5 100.00 .00 .00 .00 .00 NOR 1959-05-19 M SOLTERO 140104 LIMA LIMA BREĽA 06801708 MANNUCCI CORDOVA JOSE LUIS MANNUCCI CORDOVA JOSE LUIS 1959-05-19 M SOLTERO ESTUARDO ISABEL 140104 LIMA LIMA BREĽA JR. LORETO 1619 DPTO.1 RENIEC 140109 LIMA LIMA LA VICTORIA 997182481 2024-09-06 92613.47 149334.12 22536.42 102072.24 22536.42 .00 .00 .00 69284.71 .00 792.34 5 100.00 .00 .00 .00 .00 NOR 1959-05-19 M SOLTERO 140104 LIMA LIMA BREĽA 06801708 MANNUCCI CORDOVA JOSE LUIS MANNUCCI CORDOVA JOSE LUIS 1959-05-19 M SOLTERO ESTUARDO ISABEL 140104 LIMA LIMA BREĽA JR. LORETO 1619 DPTO.1 RENIEC 140109 LIMA LIMA LA VICTORIA 998534921 2025-03-01 92613.47 149334.12 22536.42 102072.24 22536.42 .00 .00 .00 69284.71 .00 792.34 5 100.00 .00 .00 .00 .00 NOR 1959-05-19 M SOLTERO 140104 LIMA LIMA BREĽA 10137170 CAPPELLETTI PURIZAGA RENATO VICENZO CAPPELLETTI PURIZAGA RENATO VICENZO 1975-02-19 M SOLTERO AUGUSTO REBECA 140133 LIMA LIMA JESUS MARIA GRAL.GARZON 1325 RENIEC 140133 LIMA LIMA JESUS MARIA 956391510 2024-07-01 8513.87 102000.00 8513.87 93243.09 8513.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1975-02-19 M SOLTERO 140133 LIMA LIMA JESUS MARIA 07773672 ABAD ECHECOPAR JOHANNA ELIZABETH HELENE ABAD ECHECOPAR JOHANNA ELIZABETH HELENE 1965-01-15 F CASADO JUAN ELENA 140115 LIMA LIMA MIRAFLORES MARISCAL CASTILLA 374 URB.AURORA RENIEC 140115 LIMA LIMA MIRAFLORES 969606863 2023-12-01 17469.78 220817.60 6691.53 214053.67 6691.53 .00 .00 .00 10778.25 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1965-01-15 F CASADO 140115 LIMA LIMA MIRAFLORES 07773672 ABAD ECHECOPAR JOHANNA ELIZABETH HELENE ABAD ECHECOPAR JOHANNA ELIZABETH HELENE 1965-01-15 F CASADO JUAN ELENA 140115 LIMA LIMA MIRAFLORES MARISCAL CASTILLA 374 URB.AURORA RENIEC 140115 LIMA LIMA MIRAFLORES 985222414 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-04-10 17469.78 220817.60 6691.53 214053.67 6691.53 .00 .00 .00 10778.25 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1965-01-15 F CASADO 140115 LIMA LIMA MIRAFLORES 07773672 ABAD ECHECOPAR JOHANNA ELIZABETH HELENE ABAD ECHECOPAR JOHANNA ELIZABETH HELENE 1965-01-15 F CASADO JUAN ELENA 140115 LIMA LIMA MIRAFLORES MARISCAL CASTILLA 374 URB.AURORA RENIEC 140115 LIMA LIMA MIRAFLORES 990357025 2023-09-01 17469.78 220817.60 6691.53 214053.67 6691.53 .00 .00 .00 10778.25 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1965-01-15 F CASADO 140115 LIMA LIMA MIRAFLORES 07773672 ABAD ECHECOPAR JOHANNA ELIZABETH HELENE ABAD ECHECOPAR JOHANNA ELIZABETH HELENE 1965-01-15 F CASADO JUAN ELENA 140115 LIMA LIMA MIRAFLORES MARISCAL CASTILLA 374 URB.AURORA RENIEC 140115 LIMA LIMA MIRAFLORES 995064068 2023-12-01 17469.78 220817.60 6691.53 214053.67 6691.53 .00 .00 .00 10778.25 .00 .00 5 100.00 .00 .00 .00 .00 NOR 1965-01-15 F CASADO 140115 LIMA LIMA MIRAFLORES 41641066 GUZMAN INFANTE BRUNO GUZMAN INFANTE BRUNO 1982-11-02 M CASADO MANUEL BLANCA 140140 LIMA LIMA SAN BORJA CALLE 3 182 DPTO. 102 CONJ.HAB. NAVAL RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 940392828 CLARO navegaMaxClaroHogar3GB_CRLegOne 2025-09-01 5695.15 .00 .00 .00 .00 2289.19 .00 .00 .00 .00 3405.96 3 100.00 .00 .00 .00 .00 NOR 1982-11-02 M CASADO 140140 LIMA LIMA SAN BORJA 41641066 GUZMAN INFANTE BRUNO GUZMAN INFANTE BRUNO 1982-11-02 M CASADO MANUEL BLANCA 140140 LIMA LIMA SAN BORJA CALLE 3 182 DPTO. 102 CONJ.HAB. NAVAL RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 950202779 2025-07-01 5695.15 .00 .00 .00 .00 2289.19 .00 .00 .00 .00 3405.96 3 100.00 .00 .00 .00 .00 NOR 1982-11-02 M CASADO 140140 LIMA LIMA SAN BORJA 40000803 SALINAS AYALA DIANA SALINAS AYALA DIANA 1978-09-15 F CASADO TOMAS INES 140110 LIMA LIMA LA MOLINA JR. LOS PINOS 314 URB. CAMACHO RENIEC 140134 LIMA LIMA INDEPENDENCIA 946284132 2025-04-10 583126.66 86500.00 3.25 85419.38 3.25 .00 .00 .00 583123.41 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-09-15 F CASADO 140110 LIMA LIMA LA MOLINA 2803 20512412158 INVERSIONES PERU SPRING SOCIEDAD ANONIMA CERRADA 2025-02 40000803 SALINAS AYALA DIANA SALINAS AYALA DIANA 1978-09-15 F CASADO TOMAS INES 140110 LIMA LIMA LA MOLINA JR. LOS PINOS 314 URB. CAMACHO RENIEC 140134 LIMA LIMA INDEPENDENCIA 952303562 2025-04-10 583126.66 86500.00 3.25 85419.38 3.25 .00 .00 .00 583123.41 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-09-15 F CASADO 140110 LIMA LIMA LA MOLINA 2803 20512412158 INVERSIONES PERU SPRING SOCIEDAD ANONIMA CERRADA 2025-02 40000803 SALINAS AYALA DIANA SALINAS AYALA DIANA 1978-09-15 F CASADO TOMAS INES 140110 LIMA LIMA LA MOLINA JR. LOS PINOS 314 URB. CAMACHO RENIEC 140134 LIMA LIMA INDEPENDENCIA 998135232 2024-12-01 583126.66 86500.00 3.25 85419.38 3.25 .00 .00 .00 583123.41 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-09-15 F CASADO 140110 LIMA LIMA LA MOLINA 2803 20512412158 INVERSIONES PERU SPRING SOCIEDAD ANONIMA CERRADA 2025-02 40000803 SALINAS AYALA DIANA SALINAS AYALA DIANA 1978-09-15 F CASADO TOMAS INES 140110 LIMA LIMA LA MOLINA JR. LOS PINOS 314 URB. CAMACHO RENIEC 140134 LIMA LIMA INDEPENDENCIA 998168138 2025-04-10 583126.66 86500.00 3.25 85419.38 3.25 .00 .00 .00 583123.41 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-09-15 F CASADO 140110 LIMA LIMA LA MOLINA 2803 20512412158 INVERSIONES PERU SPRING SOCIEDAD ANONIMA CERRADA 2025-02 40000803 SALINAS AYALA DIANA SALINAS AYALA DIANA 1978-09-15 F CASADO TOMAS INES 140110 LIMA LIMA LA MOLINA LOS PINOS 314 CAMACHO RENIEC 140134 LIMA LIMA INDEPENDENCIA 946284132 2025-04-10 583126.66 86500.00 3.25 85419.38 3.25 .00 .00 .00 583123.41 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-09-15 F CASADO 140110 LIMA LIMA LA MOLINA 2803 20512412158 INVERSIONES PERU SPRING SOCIEDAD ANONIMA CERRADA 2025-02 40000803 SALINAS AYALA DIANA SALINAS AYALA DIANA 1978-09-15 F CASADO TOMAS INES 140110 LIMA LIMA LA MOLINA LOS PINOS 314 CAMACHO RENIEC 140134 LIMA LIMA INDEPENDENCIA 952303562 2025-04-10 583126.66 86500.00 3.25 85419.38 3.25 .00 .00 .00 583123.41 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-09-15 F CASADO 140110 LIMA LIMA LA MOLINA 2803 20512412158 INVERSIONES PERU SPRING SOCIEDAD ANONIMA CERRADA 2025-02 41641066 GUZMAN INFANTE BRUNO GUZMAN INFANTE BRUNO 1982-11-02 M CASADO MANUEL BLANCA 140140 LIMA LIMA SAN BORJA CALLE 3 182 DPTO. 102 CONJ.HAB. NAVAL RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 960469089 MOVISTAR RV Plan Adicional S/39.9 2024-05-05 5695.15 .00 .00 .00 .00 2289.19 .00 .00 .00 .00 3405.96 3 100.00 .00 .00 .00 .00 NOR 1982-11-02 M CASADO 140140 LIMA LIMA SAN BORJA 41641066 GUZMAN INFANTE BRUNO GUZMAN INFANTE BRUNO 1982-11-02 M CASADO MANUEL BLANCA 140140 LIMA LIMA SAN BORJA CALLE 3 182 DPTO. 102 CONJ.HAB. NAVAL RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 966760816 MOVISTAR RV Plan Adicional S/39.9 2024-05-05 5695.15 .00 .00 .00 .00 2289.19 .00 .00 .00 .00 3405.96 3 100.00 .00 .00 .00 .00 NOR 1982-11-02 M CASADO 140140 LIMA LIMA SAN BORJA 41641066 GUZMAN INFANTE BRUNO GUZMAN INFANTE BRUNO 1982-11-02 M CASADO MANUEL BLANCA 140140 LIMA LIMA SAN BORJA CALLE 3 182 DPTO. 102 CONJ.HAB. NAVAL RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 989462538 MOVISTAR RV Plan Adicional S/39.9 2024-05-05 5695.15 .00 .00 .00 .00 2289.19 .00 .00 .00 .00 3405.96 3 100.00 .00 .00 .00 .00 NOR 1982-11-02 M CASADO 140140 LIMA LIMA SAN BORJA 41641066 GUZMAN INFANTE BRUNO GUZMAN INFANTE BRUNO 1982-11-02 M CASADO MANUEL BLANCA 140140 LIMA LIMA SAN BORJA CALLE 3 182 DPTO. 102 CONJ.HAB. NAVAL RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 997528374 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-07-01 5695.15 .00 .00 .00 .00 2289.19 .00 .00 .00 .00 3405.96 3 100.00 .00 .00 .00 .00 NOR 1982-11-02 M CASADO 140140 LIMA LIMA SAN BORJA 41641066 GUZMAN INFANTE BRUNO GUZMAN INFANTE BRUNO 1982-11-02 M CASADO MANUEL BLANCA 140140 LIMA LIMA SAN BORJA 3 182 102 NAVAL RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 940392828 CLARO navegaMaxClaroHogar3GB_CRLegOne 2025-09-01 5695.15 .00 .00 .00 .00 2289.19 .00 .00 .00 .00 3405.96 3 100.00 .00 .00 .00 .00 NOR 1982-11-02 M CASADO 140140 LIMA LIMA SAN BORJA 41641066 GUZMAN INFANTE BRUNO GUZMAN INFANTE BRUNO 1982-11-02 M CASADO MANUEL BLANCA 140140 LIMA LIMA SAN BORJA 3 182 102 NAVAL RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 950202779 2025-07-01 5695.15 .00 .00 .00 .00 2289.19 .00 .00 .00 .00 3405.96 3 100.00 .00 .00 .00 .00 NOR 1982-11-02 M CASADO 140140 LIMA LIMA SAN BORJA 42476340 RAMIREZ ARTEAGA GONZALO ALONSO RAMIREZ ARTEAGA GONZALO ALONSO 1984-07-13 M SOLTERO NICOLAS MARIA 140115 LIMA LIMA MIRAFLORES ALCANFORES 765 1702 RENIEC 140125 LIMA LIMA BARRANCO 943351761 2024-07-01 16519.79 131791.20 16519.79 115271.43 16519.79 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-07-13 M SOLTERO 140115 LIMA LIMA MIRAFLORES 263 20603817185 DESARROLLO EDUCATIVO S.A. 2025-02 42476340 RAMIREZ ARTEAGA GONZALO ALONSO RAMIREZ ARTEAGA GONZALO ALONSO 1984-07-13 M SOLTERO NICOLAS MARIA 140115 LIMA LIMA MIRAFLORES ALCANFORES 765 1702 RENIEC 140125 LIMA LIMA BARRANCO 987698152 2024-07-01 16519.79 131791.20 16519.79 115271.43 16519.79 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-07-13 M SOLTERO 140115 LIMA LIMA MIRAFLORES 263 20603817185 DESARROLLO EDUCATIVO S.A. 2025-02 42476340 RAMIREZ ARTEAGA GONZALO ALONSO RAMIREZ ARTEAGA GONZALO ALONSO 1984-07-13 M SOLTERO NICOLAS MARIA 140115 LIMA LIMA MIRAFLORES ALCANFORES 765 1702 RENIEC 140125 LIMA LIMA BARRANCO 992765097 CLARO Max Ilimitado 105.00 2025-09-01 16519.79 131791.20 16519.79 115271.43 16519.79 .00 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-07-13 M SOLTERO 140115 LIMA LIMA MIRAFLORES 263 20603817185 DESARROLLO EDUCATIVO S.A. 2025-02 41107471 VALDIVIESO DIAZ GUSTAVO ADOLFO VALDIVIESO DIAZ GUSTAVO ADOLFO 1981-02-14 M SOLTERO ANGEL MARIA 140117 LIMA LIMA PUEBLO LIBRE ANDALUCIA 633 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 913702116 2018-05-02 42304.44 136901.00 4480.34 132420.66 4480.34 .00 .00 .00 37824.10 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1981-02-14 M SOLTERO 140117 LIMA LIMA PUEBLO LIBRE 8058 20509510149 SISTEMA METROPOLITANO DE LA SOLIDARIDAD 2025-02 41107471 VALDIVIESO DIAZ GUSTAVO ADOLFO VALDIVIESO DIAZ GUSTAVO ADOLFO 1981-02-14 M SOLTERO ANGEL MARIA 140117 LIMA LIMA PUEBLO LIBRE ANDALUCIA 633 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 954067652 2019-06-01 42304.44 136901.00 4480.34 132420.66 4480.34 .00 .00 .00 37824.10 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1981-02-14 M SOLTERO 140117 LIMA LIMA PUEBLO LIBRE 8058 20509510149 SISTEMA METROPOLITANO DE LA SOLIDARIDAD 2025-02 41107471 VALDIVIESO DIAZ GUSTAVO ADOLFO VALDIVIESO DIAZ GUSTAVO ADOLFO 1981-02-14 M SOLTERO ANGEL MARIA 140117 LIMA LIMA PUEBLO LIBRE ANDALUCIA 633 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 985569113 2019-06-01 42304.44 136901.00 4480.34 132420.66 4480.34 .00 .00 .00 37824.10 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1981-02-14 M SOLTERO 140117 LIMA LIMA PUEBLO LIBRE 8058 20509510149 SISTEMA METROPOLITANO DE LA SOLIDARIDAD 2025-02 41107471 VALDIVIESO DIAZ GUSTAVO ADOLFO VALDIVIESO DIAZ GUSTAVO ADOLFO 1981-02-14 M SOLTERO ANGEL MARIA 140117 LIMA LIMA PUEBLO LIBRE ANDALUCIA 633 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 988216887 2018-05-01 42304.44 136901.00 4480.34 132420.66 4480.34 .00 .00 .00 37824.10 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1981-02-14 M SOLTERO 140117 LIMA LIMA PUEBLO LIBRE 8058 20509510149 SISTEMA METROPOLITANO DE LA SOLIDARIDAD 2025-02 41107471 VALDIVIESO DIAZ GUSTAVO ADOLFO VALDIVIESO DIAZ GUSTAVO ADOLFO 1981-02-14 M SOLTERO ANGEL MARIA 140117 LIMA LIMA PUEBLO LIBRE ANDALUCIA 633 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 995097998 2019-06-01 42304.44 136901.00 4480.34 132420.66 4480.34 .00 .00 .00 37824.10 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1981-02-14 M SOLTERO 140117 LIMA LIMA PUEBLO LIBRE 8058 20509510149 SISTEMA METROPOLITANO DE LA SOLIDARIDAD 2025-02 41107471 VALDIVIESO DIAZ GUSTAVO ADOLFO VALDIVIESO DIAZ GUSTAVO ADOLFO 1981-02-14 M SOLTERO ANGEL MARIA 140117 LIMA LIMA PUEBLO LIBRE ANDALUCIA 633 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 998483444 MOVISTAR 2025-09-01 42304.44 136901.00 4480.34 132420.66 4480.34 .00 .00 .00 37824.10 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1981-02-14 M SOLTERO 140117 LIMA LIMA PUEBLO LIBRE 8058 20509510149 SISTEMA METROPOLITANO DE LA SOLIDARIDAD 2025-02 15751548 REYES REVILLA JUAN GABRIEL REYES REVILLA JUAN GABRIEL 1974-10-28 M SOLTERO ANTONIO FANNY 140801 LIMA HUARAL HUARAL CALLE LAS ORQUIDEAS 113 RENIEC 140101 LIMA LIMA LIMA 983646662 2020-08-14 50989.72 59100.00 6537.59 52562.41 6537.59 41608.25 .00 .00 2843.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1974-10-28 M SOLTERO 140801 LIMA HUARAL HUARAL 4758 20522163890 NAVIERA TRANSOCEANICA S.A. 2025-02 15751548 REYES REVILLA JUAN GABRIEL REYES REVILLA JUAN GABRIEL 1974-10-28 M SOLTERO ANTONIO FANNY 140801 LIMA HUARAL HUARAL CALLE LAS ORQUIDEAS 113 RENIEC 140101 LIMA LIMA LIMA 983647000 2020-08-02 50989.72 59100.00 6537.59 52562.41 6537.59 41608.25 .00 .00 2843.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1974-10-28 M SOLTERO 140801 LIMA HUARAL HUARAL 4758 20522163890 NAVIERA TRANSOCEANICA S.A. 2025-02 15751548 REYES REVILLA JUAN GABRIEL REYES REVILLA JUAN GABRIEL 1974-10-28 M SOLTERO ANTONIO FANNY 140801 LIMA HUARAL HUARAL CALLE LAS ORQUIDEAS 113 RENIEC 140101 LIMA LIMA LIMA 997356431 2020-08-14 50989.72 59100.00 6537.59 52562.41 6537.59 41608.25 .00 .00 2843.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1974-10-28 M SOLTERO 140801 LIMA HUARAL HUARAL 4758 20522163890 NAVIERA TRANSOCEANICA S.A. 2025-02 10137170 CAPPELLETTI PURIZAGA RENATO VICENZO CAPPELLETTI PURIZAGA RENATO VICENZO 1975-02-19 M SOLTERO AUGUSTO REBECA 140133 LIMA LIMA JESUS MARIA GRAL.GARZON 1325 RENIEC 140133 LIMA LIMA JESUS MARIA 993494058 MOVISTAR 2025-09-01 8513.87 102000.00 8513.87 93243.09 8513.87 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1975-02-19 M SOLTERO 140133 LIMA LIMA JESUS MARIA 42838347 CHAVEZ RAMOS BRENDA LI CHAVEZ RAMOS BRENDA LI 1985-02-19 F SOLTERO HUMBERTO LORENZ MIRIAM ELIZABET 140105 LIMA LIMA CARABAYLLO ALEJANDRINA 114 SANTA ISABEL RENIEC 140124 LIMA LIMA SAN ISIDRO 942340206 2025-04-10 6308.46 59040.00 6308.46 52519.84 6308.46 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-19 F SOLTERO 140105 LIMA LIMA CARABAYLLO 42838347 CHAVEZ RAMOS BRENDA LI CHAVEZ RAMOS BRENDA LI 1985-02-19 F SOLTERO HUMBERTO LORENZ MIRIAM ELIZABET 140105 LIMA LIMA CARABAYLLO ALEJANDRINA 114 SANTA ISABEL RENIEC 140124 LIMA LIMA SAN ISIDRO 972255376 MOVISTAR 2025-09-01 6308.46 59040.00 6308.46 52519.84 6308.46 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-19 F SOLTERO 140105 LIMA LIMA CARABAYLLO 42838347 CHAVEZ RAMOS BRENDA LI CHAVEZ RAMOS BRENDA LI 1985-02-19 F SOLTERO HUMBERTO LORENZ MIRIAM ELIZABET 140105 LIMA LIMA CARABAYLLO ALEJANDRINA 114 SANTA ISABEL RENIEC 140124 LIMA LIMA SAN ISIDRO 989126680 2024-06-22 6308.46 59040.00 6308.46 52519.84 6308.46 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-19 F SOLTERO 140105 LIMA LIMA CARABAYLLO 42838347 CHAVEZ RAMOS BRENDA LI CHAVEZ RAMOS BRENDA LI 1985-02-19 F SOLTERO HUMBERTO LORENZ MIRIAM ELIZABET 140105 LIMA LIMA CARABAYLLO ALEJANDRINA 114 SANTA ISABEL RENIEC 140124 LIMA LIMA SAN ISIDRO 991418760 2024-06-22 6308.46 59040.00 6308.46 52519.84 6308.46 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1985-02-19 F SOLTERO 140105 LIMA LIMA CARABAYLLO 43326321 RAMOS LLICAHUA YANETT CARMIN RAMOS LLICAHUA YANETT CARMIN 1985-12-16 F SOLTERO NEMESIO URBANO HONORATA FLORA 140408 LIMA CAĽETE MALA JR. LA BARRANCA N- 131 RENIEC 140408 LIMA CAĽETE MALA 914720930 2025-02-20 4605.35 2500.00 878.13 1621.87 878.13 .00 .00 .00 3727.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1985-12-16 F SOLTERO 140408 LIMA CAĽETE MALA 41641066 GUZMAN INFANTE BRUNO GUZMAN INFANTE BRUNO 1982-11-02 M CASADO MANUEL BLANCA 140140 LIMA LIMA SAN BORJA 3 182 102 NAVAL RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 960469089 MOVISTAR RV Plan Adicional S/39.9 2024-05-05 5695.15 .00 .00 .00 .00 2289.19 .00 .00 .00 .00 3405.96 3 100.00 .00 .00 .00 .00 NOR 1982-11-02 M CASADO 140140 LIMA LIMA SAN BORJA 41641066 GUZMAN INFANTE BRUNO GUZMAN INFANTE BRUNO 1982-11-02 M CASADO MANUEL BLANCA 140140 LIMA LIMA SAN BORJA 3 182 102 NAVAL RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 966760816 MOVISTAR RV Plan Adicional S/39.9 2024-05-05 5695.15 .00 .00 .00 .00 2289.19 .00 .00 .00 .00 3405.96 3 100.00 .00 .00 .00 .00 NOR 1982-11-02 M CASADO 140140 LIMA LIMA SAN BORJA 41641066 GUZMAN INFANTE BRUNO GUZMAN INFANTE BRUNO 1982-11-02 M CASADO MANUEL BLANCA 140140 LIMA LIMA SAN BORJA 3 182 102 NAVAL RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 989462538 MOVISTAR RV Plan Adicional S/39.9 2024-05-05 5695.15 .00 .00 .00 .00 2289.19 .00 .00 .00 .00 3405.96 3 100.00 .00 .00 .00 .00 NOR 1982-11-02 M CASADO 140140 LIMA LIMA SAN BORJA 41641066 GUZMAN INFANTE BRUNO GUZMAN INFANTE BRUNO 1982-11-02 M CASADO MANUEL BLANCA 140140 LIMA LIMA SAN BORJA 3 182 102 NAVAL RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 997528374 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-07-01 5695.15 .00 .00 .00 .00 2289.19 .00 .00 .00 .00 3405.96 3 100.00 .00 .00 .00 .00 NOR 1982-11-02 M CASADO 140140 LIMA LIMA SAN BORJA 07926814 VILLANUEVA HINOJOSA CESAR AUGUSTO VILLANUEVA HINOJOSA CESAR AUGUSTO 1956-12-25 M CASADO VICTOR YOLANDA 140115 LIMA LIMA MIRAFLORES MANUEL ALMENARA 154 RENIEC 140101 LIMA LIMA LIMA 943643256 2025-04-10 6538.26 133367.60 6538.26 126829.32 6538.26 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1956-12-25 M CASADO 140115 LIMA LIMA MIRAFLORES 07926814 VILLANUEVA HINOJOSA CESAR AUGUSTO VILLANUEVA HINOJOSA CESAR AUGUSTO 1956-12-25 M CASADO VICTOR YOLANDA 140115 LIMA LIMA MIRAFLORES MANUEL ALMENARA 154 RENIEC 140101 LIMA LIMA LIMA 996296100 2025-07-01 6538.26 133367.60 6538.26 126829.32 6538.26 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1956-12-25 M CASADO 140115 LIMA LIMA MIRAFLORES 40000803 SALINAS AYALA DIANA SALINAS AYALA DIANA 1978-09-15 F CASADO TOMAS INES 140110 LIMA LIMA LA MOLINA LOS PINOS 314 CAMACHO RENIEC 140134 LIMA LIMA INDEPENDENCIA 998135232 2024-12-01 583126.66 86500.00 3.25 85419.38 3.25 .00 .00 .00 583123.41 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-09-15 F CASADO 140110 LIMA LIMA LA MOLINA 2803 20512412158 INVERSIONES PERU SPRING SOCIEDAD ANONIMA CERRADA 2025-02 40000803 SALINAS AYALA DIANA SALINAS AYALA DIANA 1978-09-15 F CASADO TOMAS INES 140110 LIMA LIMA LA MOLINA LOS PINOS 314 CAMACHO RENIEC 140134 LIMA LIMA INDEPENDENCIA 998168138 2025-04-10 583126.66 86500.00 3.25 85419.38 3.25 .00 .00 .00 583123.41 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1978-09-15 F CASADO 140110 LIMA LIMA LA MOLINA 2803 20512412158 INVERSIONES PERU SPRING SOCIEDAD ANONIMA CERRADA 2025-02 09165385 SAPAICO DEL CASTILLO CESAR AUGUSTO SAPAICO DEL CASTILLO CESAR AUGUSTO 1955-07-22 M CASADO EZEQUIEL NOEMI 040129 AREQUIPA AREQUIPA JOSE LUIS BUSTAMANTE Y RIVERO CALLE PORTUGAL 126 SATELITE CHICO RENIEC 140122 LIMA LIMA RIMAC 959390198 CLARO MAX NEGOCIOS 39.90 2025-09-01 21615.28 150050.00 21615.28 128172.39 21615.28 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1955-07-22 M CASADO 040129 AREQUIPA AREQUIPA JOSE LUIS BUSTAMANTE Y RIVERO 19171 20141637941 UNIVERSIDAD CATOLICA DE SANTA MARIA 2025-02 09165385 SAPAICO DEL CASTILLO CESAR AUGUSTO SAPAICO DEL CASTILLO CESAR AUGUSTO 1955-07-22 M CASADO EZEQUIEL NOEMI 040129 AREQUIPA AREQUIPA JOSE LUIS BUSTAMANTE Y RIVERO CALLE PORTUGAL 126 SATELITE CHICO RENIEC 140122 LIMA LIMA RIMAC 959651651 MOVISTAR 2025-09-01 21615.28 150050.00 21615.28 128172.39 21615.28 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1955-07-22 M CASADO 040129 AREQUIPA AREQUIPA JOSE LUIS BUSTAMANTE Y RIVERO 19171 20141637941 UNIVERSIDAD CATOLICA DE SANTA MARIA 2025-02 09165385 SAPAICO DEL CASTILLO CESAR AUGUSTO SAPAICO DEL CASTILLO CESAR AUGUSTO 1955-07-22 M CASADO EZEQUIEL NOEMI 040129 AREQUIPA AREQUIPA JOSE LUIS BUSTAMANTE Y RIVERO CALLE PORTUGAL 126 SATELITE CHICO RENIEC 140122 LIMA LIMA RIMAC 993518032 CLARO MAX NEGOCIOS 39.90 2025-09-01 21615.28 150050.00 21615.28 128172.39 21615.28 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1955-07-22 M CASADO 040129 AREQUIPA AREQUIPA JOSE LUIS BUSTAMANTE Y RIVERO 19171 20141637941 UNIVERSIDAD CATOLICA DE SANTA MARIA 2025-02 43326321 RAMOS LLICAHUA YANETT CARMIN RAMOS LLICAHUA YANETT CARMIN 1985-12-16 F SOLTERO NEMESIO URBANO HONORATA FLORA 140408 LIMA CAĽETE MALA JR. LA BARRANCA N- 131 RENIEC 140408 LIMA CAĽETE MALA 941461547 CLARO Max 29.90 2025-09-01 4605.35 2500.00 878.13 1621.87 878.13 .00 .00 .00 3727.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1985-12-16 F SOLTERO 140408 LIMA CAĽETE MALA 43326321 RAMOS LLICAHUA YANETT CARMIN RAMOS LLICAHUA YANETT CARMIN 1985-12-16 F SOLTERO NEMESIO URBANO HONORATA FLORA 140408 LIMA CAĽETE MALA JR. LA BARRANCA N- 131 RENIEC 140408 LIMA CAĽETE MALA 944217096 2021-07-01 4605.35 2500.00 878.13 1621.87 878.13 .00 .00 .00 3727.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1985-12-16 F SOLTERO 140408 LIMA CAĽETE MALA 43326321 RAMOS LLICAHUA YANETT CARMIN RAMOS LLICAHUA YANETT CARMIN 1985-12-16 F SOLTERO NEMESIO URBANO HONORATA FLORA 140408 LIMA CAĽETE MALA JR. LA BARRANCA N- 131 RENIEC 140408 LIMA CAĽETE MALA 951077404 2021-07-01 4605.35 2500.00 878.13 1621.87 878.13 .00 .00 .00 3727.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1985-12-16 F SOLTERO 140408 LIMA CAĽETE MALA 43326321 RAMOS LLICAHUA YANETT CARMIN RAMOS LLICAHUA YANETT CARMIN 1985-12-16 F SOLTERO NEMESIO URBANO HONORATA FLORA 140408 LIMA CAĽETE MALA JR. LA BARRANCA N- 131 RENIEC 140408 LIMA CAĽETE MALA 993754014 2019-08-01 4605.35 2500.00 878.13 1621.87 878.13 .00 .00 .00 3727.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1985-12-16 F SOLTERO 140408 LIMA CAĽETE MALA 43326321 RAMOS LLICAHUA YANETT CARMIN RAMOS LLICAHUA YANETT CARMIN 1985-12-16 F SOLTERO NEMESIO URBANO HONORATA FLORA 140408 LIMA CAĽETE MALA JR. LA BARRANCA N- 131 RENIEC 140408 LIMA CAĽETE MALA 993754022 2025-02-01 4605.35 2500.00 878.13 1621.87 878.13 .00 .00 .00 3727.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1985-12-16 F SOLTERO 140408 LIMA CAĽETE MALA 43326321 RAMOS LLICAHUA YANETT CARMIN RAMOS LLICAHUA YANETT CARMIN 1985-12-16 F SOLTERO NEMESIO URBANO HONORATA FLORA 140408 LIMA CAĽETE MALA JR. LA BARRANCA N- 131 RENIEC 140408 LIMA CAĽETE MALA 995759071 2025-02-01 4605.35 2500.00 878.13 1621.87 878.13 .00 .00 .00 3727.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1985-12-16 F SOLTERO 140408 LIMA CAĽETE MALA 07926814 VILLANUEVA HINOJOSA CESAR AUGUSTO VILLANUEVA HINOJOSA CESAR AUGUSTO 1956-12-25 M CASADO VICTOR YOLANDA 140115 LIMA LIMA MIRAFLORES MANUEL ALMENARA 154 RENIEC 140101 LIMA LIMA LIMA 997646698 2017-02-04 6538.26 133367.60 6538.26 126829.32 6538.26 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1956-12-25 M CASADO 140115 LIMA LIMA MIRAFLORES 07926814 VILLANUEVA HINOJOSA CESAR AUGUSTO VILLANUEVA HINOJOSA CESAR AUGUSTO 1956-12-25 M CASADO VICTOR YOLANDA 140115 LIMA LIMA MIRAFLORES MANUEL ALMENARA 154 RENIEC 140101 LIMA LIMA LIMA 998176228 MOVISTAR Plan Mi Movistar Total 34GB 2025-07-01 6538.26 133367.60 6538.26 126829.32 6538.26 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1956-12-25 M CASADO 140115 LIMA LIMA MIRAFLORES 07926814 VILLANUEVA HINOJOSA CESAR AUGUSTO VILLANUEVA HINOJOSA CESAR AUGUSTO 1956-12-25 M CASADO VICTOR YOLANDA 140115 LIMA LIMA MIRAFLORES MANUEL ALMENARA 154 RENIEC 140101 LIMA LIMA LIMA 999236895 2023-12-13 6538.26 133367.60 6538.26 126829.32 6538.26 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1956-12-25 M CASADO 140115 LIMA LIMA MIRAFLORES 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA AV. HUSARES DE JUNIN 1017 1019 DPTO. 703 RENIEC 140106 LIMA LIMA COMAS 923528120 ENTEL Entel Power 79.90 SD C 2024-11-01 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA AV. HUSARES DE JUNIN 1017 1019 DPTO. 703 RENIEC 140106 LIMA LIMA COMAS 950489852 ENTEL Entel Power 79.90 SD C 2025-04-10 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA AV. HUSARES DE JUNIN 1017 1019 DPTO. 703 RENIEC 140106 LIMA LIMA COMAS 951278471 CLARO Max Ilim 74.90 2025-09-01 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 15751548 REYES REVILLA JUAN GABRIEL REYES REVILLA JUAN GABRIEL 1974-10-28 M SOLTERO ANTONIO FANNY 140801 LIMA HUARAL HUARAL CALLE LAS ORQUIDEAS 113 RENIEC 140101 LIMA LIMA LIMA 997498424 2025-04-10 50989.72 59100.00 6537.59 52562.41 6537.59 41608.25 .00 .00 2843.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1974-10-28 M SOLTERO 140801 LIMA HUARAL HUARAL 4758 20522163890 NAVIERA TRANSOCEANICA S.A. 2025-02 15751548 REYES REVILLA JUAN GABRIEL REYES REVILLA JUAN GABRIEL 1974-10-28 M SOLTERO ANTONIO FANNY 140801 LIMA HUARAL HUARAL CALLE LAS ORQUIDEAS 113 RENIEC 140101 LIMA LIMA LIMA 998651478 2020-08-14 50989.72 59100.00 6537.59 52562.41 6537.59 41608.25 .00 .00 2843.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 1974-10-28 M SOLTERO 140801 LIMA HUARAL HUARAL 4758 20522163890 NAVIERA TRANSOCEANICA S.A. 2025-02 41839866 UYEN LEONG CESAR KAN HUN UYEN LEONG CESAR KAN HUN 1982-04-01 M SOLTERO CESAR DARIO MARIA SALOME 140130 LIMA LIMA SANTIAGO DE SURCO CALLE CRUZ DEL SUR 284 DPTO.302 URB.CHACARILLA DEL ESTANQUE RENIEC 140124 LIMA LIMA SAN ISIDRO 950081296 2024-07-01 77145.31 92044.00 77145.31 14355.40 77145.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1982-04-01 M SOLTERO 140130 LIMA LIMA SANTIAGO DE SURCO 4000 20498625046 VI¤A DE PITIS S.R.L. 2025-02 41839866 UYEN LEONG CESAR KAN HUN UYEN LEONG CESAR KAN HUN 1982-04-01 M SOLTERO CESAR DARIO MARIA SALOME 140130 LIMA LIMA SANTIAGO DE SURCO CALLE CRUZ DEL SUR 284 DPTO.302 URB.CHACARILLA DEL ESTANQUE RENIEC 140124 LIMA LIMA SAN ISIDRO 991807267 2024-12-18 77145.31 92044.00 77145.31 14355.40 77145.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1982-04-01 M SOLTERO 140130 LIMA LIMA SANTIAGO DE SURCO 4000 20498625046 VI¤A DE PITIS S.R.L. 2025-02 41839866 UYEN LEONG CESAR KAN HUN UYEN LEONG CESAR KAN HUN 1982-04-01 M SOLTERO CESAR DARIO MARIA SALOME 140130 LIMA LIMA SANTIAGO DE SURCO CALLE CRUZ DEL SUR 284 DPTO.302 URB.CHACARILLA DEL ESTANQUE RENIEC 140124 LIMA LIMA SAN ISIDRO 950081296 2024-07-01 77145.31 92044.00 77145.31 14355.40 77145.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1982-04-01 M SOLTERO 140130 LIMA LIMA SANTIAGO DE SURCO 4000 20558369222 AGROINDUSTRIAL ESCALERILLAS S.A.C. 2025-02 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA AV. HUSARES DE JUNIN 1017 1019 DPTO. 703 RENIEC 140106 LIMA LIMA COMAS 966393562 ENTEL Entel Power 79.90 SD C 2025-04-10 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA AV. HUSARES DE JUNIN 1017 1019 DPTO. 703 RENIEC 140106 LIMA LIMA COMAS 970262050 ENTEL Entel Power 79.90 SD C 2025-04-10 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA AV. HUSARES DE JUNIN 1017 1019 DPTO. 703 RENIEC 140106 LIMA LIMA COMAS 970864310 ENTEL Entel Power 79.90 SD C 2025-04-10 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA AV. HUSARES DE JUNIN 1017 1019 DPTO. 703 RENIEC 140106 LIMA LIMA COMAS 971522071 CLARO Max Ilimitado 74.90 2025-09-01 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA AV. HUSARES DE JUNIN 1017 1019 DPTO. 703 RENIEC 140106 LIMA LIMA COMAS 972333911 CLARO Max Ilim 74.90 2025-09-01 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA AV. HUSARES DE JUNIN 1017 1019 DPTO. 703 RENIEC 140106 LIMA LIMA COMAS 998189595 2025-07-01 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 43326321 RAMOS LLICAHUA YANETT CARMIN RAMOS LLICAHUA YANETT CARMIN 1985-12-16 F SOLTERO NEMESIO URBANO HONORATA FLORA 140408 LIMA CAĽETE MALA JR. LA BARRANCA N- 131 RENIEC 140408 LIMA CAĽETE MALA 997430138 2025-02-01 4605.35 2500.00 878.13 1621.87 878.13 .00 .00 .00 3727.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1985-12-16 F SOLTERO 140408 LIMA CAĽETE MALA 41839866 UYEN LEONG CESAR KAN HUN UYEN LEONG CESAR KAN HUN 1982-04-01 M SOLTERO CESAR DARIO MARIA SALOME 140130 LIMA LIMA SANTIAGO DE SURCO CALLE CRUZ DEL SUR 284 DPTO.302 URB.CHACARILLA DEL ESTANQUE RENIEC 140124 LIMA LIMA SAN ISIDRO 991807267 2024-12-18 77145.31 92044.00 77145.31 14355.40 77145.31 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 1982-04-01 M SOLTERO 140130 LIMA LIMA SANTIAGO DE SURCO 4000 20558369222 AGROINDUSTRIAL ESCALERILLAS S.A.C. 2025-02 47513459 LAZO BARRERA ANDREA ESTEFANY LAZO BARRERA ANDREA ESTEFANY 1992-12-05 F SOLTERO DIMAS JUDITH ZARA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PEDRO TEJADA 385 P.J. HOGAR POLICIAL RENIEC 140133 LIMA LIMA JESUS MARIA 916609632 2025-04-10 30969.32 .00 .00 .00 .00 .00 .00 .00 30969.32 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-05 F SOLTERO 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 1130 20605166564 GRUPO MARIATEGUI DE LOO E.I.R.L. 2025-02 47513459 LAZO BARRERA ANDREA ESTEFANY LAZO BARRERA ANDREA ESTEFANY 1992-12-05 F SOLTERO DIMAS JUDITH ZARA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PEDRO TEJADA 385 P.J. HOGAR POLICIAL RENIEC 140133 LIMA LIMA JESUS MARIA 963256529 2024-05-22 30969.32 .00 .00 .00 .00 .00 .00 .00 30969.32 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-05 F SOLTERO 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 1130 20605166564 GRUPO MARIATEGUI DE LOO E.I.R.L. 2025-02 47513459 LAZO BARRERA ANDREA ESTEFANY LAZO BARRERA ANDREA ESTEFANY 1992-12-05 F SOLTERO DIMAS JUDITH ZARA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PEDRO TEJADA 385 P.J. HOGAR POLICIAL RENIEC 140133 LIMA LIMA JESUS MARIA 971388097 2024-07-01 30969.32 .00 .00 .00 .00 .00 .00 .00 30969.32 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-05 F SOLTERO 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 1130 20605166564 GRUPO MARIATEGUI DE LOO E.I.R.L. 2025-02 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA HUSARES DE JUNIN 1017 1019 703 RENIEC 140106 LIMA LIMA COMAS 923528120 ENTEL Entel Power 79.90 SD C 2024-11-01 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA HUSARES DE JUNIN 1017 1019 703 RENIEC 140106 LIMA LIMA COMAS 950489852 ENTEL Entel Power 79.90 SD C 2025-04-10 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA HUSARES DE JUNIN 1017 1019 703 RENIEC 140106 LIMA LIMA COMAS 951278471 CLARO Max Ilim 74.90 2025-09-01 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA HUSARES DE JUNIN 1017 1019 703 RENIEC 140106 LIMA LIMA COMAS 966393562 ENTEL Entel Power 79.90 SD C 2025-04-10 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA HUSARES DE JUNIN 1017 1019 703 RENIEC 140106 LIMA LIMA COMAS 970262050 ENTEL Entel Power 79.90 SD C 2025-04-10 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA HUSARES DE JUNIN 1017 1019 703 RENIEC 140106 LIMA LIMA COMAS 970864310 ENTEL Entel Power 79.90 SD C 2025-04-10 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 47513459 LAZO BARRERA ANDREA ESTEFANY LAZO BARRERA ANDREA ESTEFANY 1992-12-05 F SOLTERO DIMAS JUDITH ZARA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PEDRO TEJADA 385 P.J. HOGAR POLICIAL RENIEC 140133 LIMA LIMA JESUS MARIA 987640513 MOVISTAR RV Plan Mi Movistar S/38.9 IV 2025-04-10 30969.32 .00 .00 .00 .00 .00 .00 .00 30969.32 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-05 F SOLTERO 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 1130 20605166564 GRUPO MARIATEGUI DE LOO E.I.R.L. 2025-02 47513459 LAZO BARRERA ANDREA ESTEFANY LAZO BARRERA ANDREA ESTEFANY 1992-12-05 F SOLTERO DIMAS JUDITH ZARA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PEDRO TEJADA 385 P.J. HOGAR POLICIAL RENIEC 140133 LIMA LIMA JESUS MARIA 991357284 2024-05-22 30969.32 .00 .00 .00 .00 .00 .00 .00 30969.32 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-05 F SOLTERO 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 1130 20605166564 GRUPO MARIATEGUI DE LOO E.I.R.L. 2025-02 47513459 LAZO BARRERA ANDREA ESTEFANY LAZO BARRERA ANDREA ESTEFANY 1992-12-05 F SOLTERO DIMAS JUDITH ZARA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PEDRO TEJADA 385 P.J. HOGAR POLICIAL RENIEC 140133 LIMA LIMA JESUS MARIA 999988015 2024-07-01 30969.32 .00 .00 .00 .00 .00 .00 .00 30969.32 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-05 F SOLTERO 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 1130 20605166564 GRUPO MARIATEGUI DE LOO E.I.R.L. 2025-02 47513459 LAZO BARRERA ANDREA ESTEFANY LAZO BARRERA ANDREA ESTEFANY 1992-12-05 F SOLTERO DIMAS JUDITH ZARA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE PEDRO TEJADA 385 P.J. HOGAR POLICIAL RENIEC 140133 LIMA LIMA JESUS MARIA 916609632 2025-04-10 30969.32 .00 .00 .00 .00 .00 .00 .00 30969.32 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-05 F SOLTERO 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 1130 20605166564 GRUPO MARIATEGUI DE LOO E.I.R.L. 2025-02 47513459 LAZO BARRERA ANDREA ESTEFANY LAZO BARRERA ANDREA ESTEFANY 1992-12-05 F SOLTERO DIMAS JUDITH ZARA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE PEDRO TEJADA 385 P.J. HOGAR POLICIAL RENIEC 140133 LIMA LIMA JESUS MARIA 963256529 2024-05-22 30969.32 .00 .00 .00 .00 .00 .00 .00 30969.32 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-05 F SOLTERO 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 1130 20605166564 GRUPO MARIATEGUI DE LOO E.I.R.L. 2025-02 47513459 LAZO BARRERA ANDREA ESTEFANY LAZO BARRERA ANDREA ESTEFANY 1992-12-05 F SOLTERO DIMAS JUDITH ZARA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE PEDRO TEJADA 385 P.J. HOGAR POLICIAL RENIEC 140133 LIMA LIMA JESUS MARIA 971388097 2024-07-01 30969.32 .00 .00 .00 .00 .00 .00 .00 30969.32 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-05 F SOLTERO 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 1130 20605166564 GRUPO MARIATEGUI DE LOO E.I.R.L. 2025-02 47513459 LAZO BARRERA ANDREA ESTEFANY LAZO BARRERA ANDREA ESTEFANY 1992-12-05 F SOLTERO DIMAS JUDITH ZARA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE PEDRO TEJADA 385 P.J. HOGAR POLICIAL RENIEC 140133 LIMA LIMA JESUS MARIA 987640513 MOVISTAR RV Plan Mi Movistar S/38.9 IV 2025-04-10 30969.32 .00 .00 .00 .00 .00 .00 .00 30969.32 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-05 F SOLTERO 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 1130 20605166564 GRUPO MARIATEGUI DE LOO E.I.R.L. 2025-02 47513459 LAZO BARRERA ANDREA ESTEFANY LAZO BARRERA ANDREA ESTEFANY 1992-12-05 F SOLTERO DIMAS JUDITH ZARA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE PEDRO TEJADA 385 P.J. HOGAR POLICIAL RENIEC 140133 LIMA LIMA JESUS MARIA 991357284 2024-05-22 30969.32 .00 .00 .00 .00 .00 .00 .00 30969.32 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-05 F SOLTERO 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 1130 20605166564 GRUPO MARIATEGUI DE LOO E.I.R.L. 2025-02 47513459 LAZO BARRERA ANDREA ESTEFANY LAZO BARRERA ANDREA ESTEFANY 1992-12-05 F SOLTERO DIMAS JUDITH ZARA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE PEDRO TEJADA 385 P.J. HOGAR POLICIAL RENIEC 140133 LIMA LIMA JESUS MARIA 999988015 2024-07-01 30969.32 .00 .00 .00 .00 .00 .00 .00 30969.32 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1992-12-05 F SOLTERO 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 1130 20605166564 GRUPO MARIATEGUI DE LOO E.I.R.L. 2025-02 80622670 JAVE MARTINEZ JUAN CARLOS JAVE MARTINEZ JUAN CARLOS 1978-06-02 M SOLTERO JOSE ROSA 021309 ANCASH SANTA NUEVO CHIMBOTE URB. LOS HEROES MZ. I2 LT. 37 RENIEC 021301 ANCASH SANTA CHIMBOTE 940366893 2023-11-01 70037.30 13610.00 6425.03 7184.97 6425.03 .00 .00 .00 63612.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1978-06-02 M SOLTERO 021309 ANCASH SANTA NUEVO CHIMBOTE 6854 20402885549 EMPRESA SIDERURGICA DEL PERU S.A.A. 2025-02 80622670 JAVE MARTINEZ JUAN CARLOS JAVE MARTINEZ JUAN CARLOS 1978-06-02 M SOLTERO JOSE ROSA 021309 ANCASH SANTA NUEVO CHIMBOTE URB. LOS HEROES MZ. I2 LT. 37 RENIEC 021301 ANCASH SANTA CHIMBOTE 940891189 2025-03-01 70037.30 13610.00 6425.03 7184.97 6425.03 .00 .00 .00 63612.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1978-06-02 M SOLTERO 021309 ANCASH SANTA NUEVO CHIMBOTE 6854 20402885549 EMPRESA SIDERURGICA DEL PERU S.A.A. 2025-02 80622670 JAVE MARTINEZ JUAN CARLOS JAVE MARTINEZ JUAN CARLOS 1978-06-02 M SOLTERO JOSE ROSA 021309 ANCASH SANTA NUEVO CHIMBOTE URB. LOS HEROES MZ. I2 LT. 37 RENIEC 021301 ANCASH SANTA CHIMBOTE 943513411 2025-03-01 70037.30 13610.00 6425.03 7184.97 6425.03 .00 .00 .00 63612.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1978-06-02 M SOLTERO 021309 ANCASH SANTA NUEVO CHIMBOTE 6854 20402885549 EMPRESA SIDERURGICA DEL PERU S.A.A. 2025-02 80622670 JAVE MARTINEZ JUAN CARLOS JAVE MARTINEZ JUAN CARLOS 1978-06-02 M SOLTERO JOSE ROSA 021309 ANCASH SANTA NUEVO CHIMBOTE URB. LOS HEROES MZ. I2 LT. 37 RENIEC 021301 ANCASH SANTA CHIMBOTE 943748182 CLARO Max Ilimitado 85.00 2025-09-01 70037.30 13610.00 6425.03 7184.97 6425.03 .00 .00 .00 63612.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1978-06-02 M SOLTERO 021309 ANCASH SANTA NUEVO CHIMBOTE 6854 20402885549 EMPRESA SIDERURGICA DEL PERU S.A.A. 2025-02 80622670 JAVE MARTINEZ JUAN CARLOS JAVE MARTINEZ JUAN CARLOS 1978-06-02 M SOLTERO JOSE ROSA 021309 ANCASH SANTA NUEVO CHIMBOTE URB. LOS HEROES MZ. I2 LT. 37 RENIEC 021301 ANCASH SANTA CHIMBOTE 943748184 2024-12-20 70037.30 13610.00 6425.03 7184.97 6425.03 .00 .00 .00 63612.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1978-06-02 M SOLTERO 021309 ANCASH SANTA NUEVO CHIMBOTE 6854 20402885549 EMPRESA SIDERURGICA DEL PERU S.A.A. 2025-02 80622670 JAVE MARTINEZ JUAN CARLOS JAVE MARTINEZ JUAN CARLOS 1978-06-02 M SOLTERO JOSE ROSA 021309 ANCASH SANTA NUEVO CHIMBOTE URB. LOS HEROES MZ. I2 LT. 37 RENIEC 021301 ANCASH SANTA CHIMBOTE 943748263 CLARO Max Ilimitado 85.00 2025-09-01 70037.30 13610.00 6425.03 7184.97 6425.03 .00 .00 .00 63612.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1978-06-02 M SOLTERO 021309 ANCASH SANTA NUEVO CHIMBOTE 6854 20402885549 EMPRESA SIDERURGICA DEL PERU S.A.A. 2025-02 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA HUSARES DE JUNIN 1017 1019 703 RENIEC 140106 LIMA LIMA COMAS 971522071 CLARO Max Ilimitado 74.90 2025-09-01 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA HUSARES DE JUNIN 1017 1019 703 RENIEC 140106 LIMA LIMA COMAS 972333911 CLARO Max Ilim 74.90 2025-09-01 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 42457104 GARCIA PEĽA ELVIS LEE GARCIA PEĽA ELVIS LEE 1984-04-30 M CASADO LUIS ALBERTO MARGARITA 140133 LIMA LIMA JESUS MARIA HUSARES DE JUNIN 1017 1019 703 RENIEC 140106 LIMA LIMA COMAS 998189595 2025-07-01 526.60 156755.00 526.60 156228.40 526.60 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1984-04-30 M CASADO 140133 LIMA LIMA JESUS MARIA 80622670 JAVE MARTINEZ JUAN CARLOS JAVE MARTINEZ JUAN CARLOS 1978-06-02 M SOLTERO JOSE ROSA 021309 ANCASH SANTA NUEVO CHIMBOTE URB. LOS HEROES MZ. I2 LT. 37 RENIEC 021301 ANCASH SANTA CHIMBOTE 949186910 2025-03-01 70037.30 13610.00 6425.03 7184.97 6425.03 .00 .00 .00 63612.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1978-06-02 M SOLTERO 021309 ANCASH SANTA NUEVO CHIMBOTE 6854 20402885549 EMPRESA SIDERURGICA DEL PERU S.A.A. 2025-02 80622670 JAVE MARTINEZ JUAN CARLOS JAVE MARTINEZ JUAN CARLOS 1978-06-02 M SOLTERO JOSE ROSA 021309 ANCASH SANTA NUEVO CHIMBOTE URB. LOS HEROES MZ. I2 LT. 37 RENIEC 021301 ANCASH SANTA CHIMBOTE 982086800 CLARO 2025-09-01 70037.30 13610.00 6425.03 7184.97 6425.03 .00 .00 .00 63612.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1978-06-02 M SOLTERO 021309 ANCASH SANTA NUEVO CHIMBOTE 6854 20402885549 EMPRESA SIDERURGICA DEL PERU S.A.A. 2025-02 42746640 ESCOBAR TORRES MARIA ELENA ESCOBAR TORRES MARIA ELENA 1984-10-24 F SOLTERO JOSE DOMINGO MARIA TERESA 140142 LIMA LIMA LOS OLIVOS PSJ. A 147 CUETO FERNANDINI 1ERA. ETAPA RENIEC 140133 LIMA LIMA JESUS MARIA 970600626 2019-03-02 28735.49 61809.00 13716.30 47560.71 13716.30 .00 .00 .00 15019.19 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-10-24 F SOLTERO 140142 LIMA LIMA LOS OLIVOS 463 20605391738 IDAT S.A.C 2025-02 42746640 ESCOBAR TORRES MARIA ELENA ESCOBAR TORRES MARIA ELENA 1984-10-24 F SOLTERO JOSE DOMINGO MARIA TERESA 140142 LIMA LIMA LOS OLIVOS PSJ. A 147 CUETO FERNANDINI 1ERA. ETAPA RENIEC 140133 LIMA LIMA JESUS MARIA 980613374 MOVISTAR Plan Porta S/39.9 2026-03-01 28735.49 61809.00 13716.30 47560.71 13716.30 .00 .00 .00 15019.19 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-10-24 F SOLTERO 140142 LIMA LIMA LOS OLIVOS 463 20605391738 IDAT S.A.C 2025-02 42746640 ESCOBAR TORRES MARIA ELENA ESCOBAR TORRES MARIA ELENA 1984-10-24 F SOLTERO JOSE DOMINGO MARIA TERESA 140142 LIMA LIMA LOS OLIVOS PSJ. A 147 CUETO FERNANDINI 1ERA. ETAPA RENIEC 140133 LIMA LIMA JESUS MARIA 981483313 2019-08-20 28735.49 61809.00 13716.30 47560.71 13716.30 .00 .00 .00 15019.19 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-10-24 F SOLTERO 140142 LIMA LIMA LOS OLIVOS 463 20605391738 IDAT S.A.C 2025-02 42746640 ESCOBAR TORRES MARIA ELENA ESCOBAR TORRES MARIA ELENA 1984-10-24 F SOLTERO JOSE DOMINGO MARIA TERESA 140142 LIMA LIMA LOS OLIVOS PSJ. A 147 CUETO FERNANDINI 1ERA. ETAPA RENIEC 140133 LIMA LIMA JESUS MARIA 998061337 2019-08-20 28735.49 61809.00 13716.30 47560.71 13716.30 .00 .00 .00 15019.19 .00 .00 6 100.00 .00 .00 .00 .00 NOR 1984-10-24 F SOLTERO 140142 LIMA LIMA LOS OLIVOS 463 20605391738 IDAT S.A.C 2025-02 25735755 SOLDEVILLA OREJUELA ANA YLDAURA SOLDEVILLA OREJUELA ANA YLDAURA 1966-12-07 F SOLTERO HIPOLITO ENRIQUETA 240102 CALLAO CALLAO BELLAVISTA BUENOS AIRES 1744 RENIEC 240102 CALLAO CALLAO BELLAVISTA 941322820 2024-11-20 4215.30 65467.20 4215.30 60753.56 4215.30 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1966-12-07 F SOLTERO 240102 CALLAO CALLAO BELLAVISTA 30000 20612681423 CORPORACION ALVA SOL S.A.C. 2025-02 25735755 SOLDEVILLA OREJUELA ANA YLDAURA SOLDEVILLA OREJUELA ANA YLDAURA 1966-12-07 F SOLTERO HIPOLITO ENRIQUETA 240102 CALLAO CALLAO BELLAVISTA BUENOS AIRES 1744 RENIEC 240102 CALLAO CALLAO BELLAVISTA 949187154 2025-02-20 4215.30 65467.20 4215.30 60753.56 4215.30 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1966-12-07 F SOLTERO 240102 CALLAO CALLAO BELLAVISTA 30000 20612681423 CORPORACION ALVA SOL S.A.C. 2025-02 25735755 SOLDEVILLA OREJUELA ANA YLDAURA SOLDEVILLA OREJUELA ANA YLDAURA 1966-12-07 F SOLTERO HIPOLITO ENRIQUETA 240102 CALLAO CALLAO BELLAVISTA BUENOS AIRES 1744 RENIEC 240102 CALLAO CALLAO BELLAVISTA 958798980 2025-04-10 4215.30 65467.20 4215.30 60753.56 4215.30 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1966-12-07 F SOLTERO 240102 CALLAO CALLAO BELLAVISTA 30000 20612681423 CORPORACION ALVA SOL S.A.C. 2025-02 25735755 SOLDEVILLA OREJUELA ANA YLDAURA SOLDEVILLA OREJUELA ANA YLDAURA 1966-12-07 F SOLTERO HIPOLITO ENRIQUETA 240102 CALLAO CALLAO BELLAVISTA BUENOS AIRES 1744 RENIEC 240102 CALLAO CALLAO BELLAVISTA 986026421 BITEL Postpago-29.90 2025-06-01 4215.30 65467.20 4215.30 60753.56 4215.30 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1966-12-07 F SOLTERO 240102 CALLAO CALLAO BELLAVISTA 30000 20612681423 CORPORACION ALVA SOL S.A.C. 2025-02 25735755 SOLDEVILLA OREJUELA ANA YLDAURA SOLDEVILLA OREJUELA ANA YLDAURA 1966-12-07 F SOLTERO HIPOLITO ENRIQUETA 240102 CALLAO CALLAO BELLAVISTA BUENOS AIRES 1744 RENIEC 240102 CALLAO CALLAO BELLAVISTA 986547130 2025-04-10 4215.30 65467.20 4215.30 60753.56 4215.30 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1966-12-07 F SOLTERO 240102 CALLAO CALLAO BELLAVISTA 30000 20612681423 CORPORACION ALVA SOL S.A.C. 2025-02 25735755 SOLDEVILLA OREJUELA ANA YLDAURA SOLDEVILLA OREJUELA ANA YLDAURA 1966-12-07 F SOLTERO HIPOLITO ENRIQUETA 240102 CALLAO CALLAO BELLAVISTA BUENOS AIRES 1744 RENIEC 240102 CALLAO CALLAO BELLAVISTA 989379673 2025-04-10 4215.30 65467.20 4215.30 60753.56 4215.30 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1966-12-07 F SOLTERO 240102 CALLAO CALLAO BELLAVISTA 30000 20612681423 CORPORACION ALVA SOL S.A.C. 2025-02 25735755 SOLDEVILLA OREJUELA ANA YLDAURA SOLDEVILLA OREJUELA ANA YLDAURA 1966-12-07 F SOLTERO HIPOLITO ENRIQUETA 240102 CALLAO CALLAO BELLAVISTA BUENOS AIRES 1744 RENIEC 240102 CALLAO CALLAO BELLAVISTA 993523097 2025-03-01 4215.30 65467.20 4215.30 60753.56 4215.30 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1966-12-07 F SOLTERO 240102 CALLAO CALLAO BELLAVISTA 30000 20612681423 CORPORACION ALVA SOL S.A.C. 2025-02 25735755 SOLDEVILLA OREJUELA ANA YLDAURA SOLDEVILLA OREJUELA ANA YLDAURA 1966-12-07 F SOLTERO HIPOLITO ENRIQUETA 240102 CALLAO CALLAO BELLAVISTA BUENOS AIRES 1744 RENIEC 240102 CALLAO CALLAO BELLAVISTA 997974399 2025-04-10 4215.30 65467.20 4215.30 60753.56 4215.30 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 1966-12-07 F SOLTERO 240102 CALLAO CALLAO BELLAVISTA 30000 20612681423 CORPORACION ALVA SOL S.A.C. 2025-02 77209066 INCIO FONSECA JUAN CARLOS INCIO FONSECA JUAN CARLOS 1994-09-19 M SOLTERO JUAN CARLOS PATRICIA LOURDES 140142 LIMA LIMA LOS OLIVOS URB. PREVI MZ. 37 LT. 1 RENIEC 140125 LIMA LIMA BARRANCO 913099241 2025-04-10 1628.10 51940.00 1628.10 50311.89 1628.10 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1994-09-19 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 2500 20612412619 GOYA ADVANCED ENGINEERING & CONSTRUCTIONS S.A.C. 2025-02 77209066 INCIO FONSECA JUAN CARLOS INCIO FONSECA JUAN CARLOS 1994-09-19 M SOLTERO JUAN CARLOS PATRICIA LOURDES 140142 LIMA LIMA LOS OLIVOS URB. PREVI MZ. 37 LT. 1 RENIEC 140125 LIMA LIMA BARRANCO 924492463 2025-07-01 1628.10 51940.00 1628.10 50311.89 1628.10 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1994-09-19 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 2500 20612412619 GOYA ADVANCED ENGINEERING & CONSTRUCTIONS S.A.C. 2025-02 77209066 INCIO FONSECA JUAN CARLOS INCIO FONSECA JUAN CARLOS 1994-09-19 M SOLTERO JUAN CARLOS PATRICIA LOURDES 140142 LIMA LIMA LOS OLIVOS URB. PREVI MZ. 37 LT. 1 RENIEC 140125 LIMA LIMA BARRANCO 950511252 2025-04-10 1628.10 51940.00 1628.10 50311.89 1628.10 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1994-09-19 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 2500 20612412619 GOYA ADVANCED ENGINEERING & CONSTRUCTIONS S.A.C. 2025-02 77209066 INCIO FONSECA JUAN CARLOS INCIO FONSECA JUAN CARLOS 1994-09-19 M SOLTERO JUAN CARLOS PATRICIA LOURDES 140142 LIMA LIMA LOS OLIVOS PREVI mz. 37 lt. 1 RENIEC 140125 LIMA LIMA BARRANCO 913099241 2025-04-10 1628.10 51940.00 1628.10 50311.89 1628.10 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1994-09-19 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 2500 20612412619 GOYA ADVANCED ENGINEERING & CONSTRUCTIONS S.A.C. 2025-02 77209066 INCIO FONSECA JUAN CARLOS INCIO FONSECA JUAN CARLOS 1994-09-19 M SOLTERO JUAN CARLOS PATRICIA LOURDES 140142 LIMA LIMA LOS OLIVOS PREVI mz. 37 lt. 1 RENIEC 140125 LIMA LIMA BARRANCO 924492463 2025-07-01 1628.10 51940.00 1628.10 50311.89 1628.10 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1994-09-19 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 2500 20612412619 GOYA ADVANCED ENGINEERING & CONSTRUCTIONS S.A.C. 2025-02 77209066 INCIO FONSECA JUAN CARLOS INCIO FONSECA JUAN CARLOS 1994-09-19 M SOLTERO JUAN CARLOS PATRICIA LOURDES 140142 LIMA LIMA LOS OLIVOS PREVI mz. 37 lt. 1 RENIEC 140125 LIMA LIMA BARRANCO 950511252 2025-04-10 1628.10 51940.00 1628.10 50311.89 1628.10 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 1994-09-19 M SOLTERO 140142 LIMA LIMA LOS OLIVOS 2500 20612412619 GOYA ADVANCED ENGINEERING & CONSTRUCTIONS S.A.C. 2025-02