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 09067122 CUTIRE CHUCO DOMINGA CUTIRE CHUCO DOMINGA 1967-09-17 F SOLTERO APARICIO SIMONA 140103 LIMA LIMA ATE URB. TILDA MZ.B LT.12 RENIEC 070806 CUSCO ESPINAR PICHIGUA 974248348 2018-12-07 2458.09 .00 .00 5048.16 .00 .00 .00 2458.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09067122 CUTIRE CHUCO DOMINGA CUTIRE CHUCO DOMINGA 1967-09-17 F SOLTERO APARICIO SIMONA 140103 LIMA LIMA ATE URB. TILDA MZ.B LT.12 RENIEC 070806 CUSCO ESPINAR PICHIGUA 981418725 2025-04-10 2458.09 .00 .00 5048.16 .00 .00 .00 2458.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09067122 CUTIRE CHUCO DOMINGA CUTIRE CHUCO DOMINGA 1967-09-17 F SOLTERO APARICIO SIMONA 140103 LIMA LIMA ATE URB. TILDA MZ.B LT.12 RENIEC 070806 CUSCO ESPINAR PICHIGUA 989731380 BITEL PREPAGO 2025-04-10 2458.09 .00 .00 5048.16 .00 .00 .00 2458.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09067122 CUTIRE CHUCO DOMINGA CUTIRE CHUCO DOMINGA 1967-09-17 F SOLTERO APARICIO SIMONA 140103 LIMA LIMA ATE URB. TILDA MZ.B LT.12 RENIEC 070806 CUSCO ESPINAR PICHIGUA 990348879 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-04-10 2458.09 .00 .00 5048.16 .00 .00 .00 2458.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15863778 RIVERA TARAZONA MARIBEL PATRICIA RIVERA TARAZONA MARIBEL PATRICIA 1977-04-11 F SOLTERO PEDRO TEODORA 140903 LIMA BARRANCA PATIVILCA BUENOS AIRES CALLE AYACUCHO MZ.19 LT.10 SECTOR C RENIEC 140903 LIMA BARRANCA PATIVILCA 906920303 ENTEL Entel Prepago Power 5 2025-09-01 17190.83 2500.00 159.50 2340.50 159.50 .00 .00 17031.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15863778 RIVERA TARAZONA MARIBEL PATRICIA RIVERA TARAZONA MARIBEL PATRICIA 1977-04-11 F SOLTERO PEDRO TEODORA 140903 LIMA BARRANCA PATIVILCA BUENOS AIRES CALLE AYACUCHO MZ.19 LT.10 SECTOR C RENIEC 140903 LIMA BARRANCA PATIVILCA 916827472 2025-04-01 17190.83 2500.00 159.50 2340.50 159.50 .00 .00 17031.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15863778 RIVERA TARAZONA MARIBEL PATRICIA RIVERA TARAZONA MARIBEL PATRICIA 1977-04-11 F SOLTERO PEDRO TEODORA 140903 LIMA BARRANCA PATIVILCA BUENOS AIRES CALLE AYACUCHO MZ.19 LT.10 SECTOR C RENIEC 140903 LIMA BARRANCA PATIVILCA 921434631 2019-06-02 17190.83 2500.00 159.50 2340.50 159.50 .00 .00 17031.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15863778 RIVERA TARAZONA MARIBEL PATRICIA RIVERA TARAZONA MARIBEL PATRICIA 1977-04-11 F SOLTERO PEDRO TEODORA 140903 LIMA BARRANCA PATIVILCA BUENOS AIRES CALLE AYACUCHO MZ.19 LT.10 SECTOR C RENIEC 140903 LIMA BARRANCA PATIVILCA 924028334 2025-07-01 17190.83 2500.00 159.50 2340.50 159.50 .00 .00 17031.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15863778 RIVERA TARAZONA MARIBEL PATRICIA RIVERA TARAZONA MARIBEL PATRICIA 1977-04-11 F SOLTERO PEDRO TEODORA 140903 LIMA BARRANCA PATIVILCA BUENOS AIRES CALLE AYACUCHO MZ.19 LT.10 SECTOR C RENIEC 140903 LIMA BARRANCA PATIVILCA 932273589 2025-04-01 17190.83 2500.00 159.50 2340.50 159.50 .00 .00 17031.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15863778 RIVERA TARAZONA MARIBEL PATRICIA RIVERA TARAZONA MARIBEL PATRICIA 1977-04-11 F SOLTERO PEDRO TEODORA 140903 LIMA BARRANCA PATIVILCA BUENOS AIRES CALLE AYACUCHO MZ.19 LT.10 SECTOR C RENIEC 140903 LIMA BARRANCA PATIVILCA 943168546 2025-04-01 17190.83 2500.00 159.50 2340.50 159.50 .00 .00 17031.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 938230080 2025-04-10 4301.45 .00 .00 .00 .00 .00 .00 4301.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 950802518 2019-05-01 4301.45 .00 .00 .00 .00 .00 .00 4301.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 966600395 2025-04-10 4301.45 .00 .00 .00 .00 .00 .00 4301.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 973199908 2025-01-01 4301.45 .00 .00 .00 .00 .00 .00 4301.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 980113718 2025-04-10 4301.45 .00 .00 .00 .00 .00 .00 4301.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 983936478 2016-09-17 4301.45 .00 .00 .00 .00 .00 .00 4301.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 985818806 2025-04-10 4301.45 .00 .00 .00 .00 .00 .00 4301.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 998564623 2025-03-01 4301.45 .00 .00 .00 .00 .00 .00 4301.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41028297 CAMPOS RAMOS WASHIGTON CAMPOS RAMOS WASHIGTON 1981-09-08 M SOLTERO ISIDORO IRENE 020805 ANCASH HUARI HUACHIS JR. CASTILLO --- BLOCK --- PISO --- C.POBLADO CASTILLO ETAPA --- MZ. --- LT. --- RENIEC 120605 LA LIBERTAD PATAZ HUANCASPATA 906739592 ENTEL Entel Prepago 2025-09-01 22336.42 .00 .00 .00 .00 .00 .00 5242.04 17094.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41028297 CAMPOS RAMOS WASHIGTON CAMPOS RAMOS WASHIGTON 1981-09-08 M SOLTERO ISIDORO IRENE 020805 ANCASH HUARI HUACHIS JR. CASTILLO --- BLOCK --- PISO --- C.POBLADO CASTILLO ETAPA --- MZ. --- LT. --- RENIEC 120605 LA LIBERTAD PATAZ HUANCASPATA 941111042 BITEL PREPAGO 2024-09-01 22336.42 .00 .00 .00 .00 .00 .00 5242.04 17094.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41028297 CAMPOS RAMOS WASHIGTON CAMPOS RAMOS WASHIGTON 1981-09-08 M SOLTERO ISIDORO IRENE 020805 ANCASH HUARI HUACHIS JR. CASTILLO --- BLOCK --- PISO --- C.POBLADO CASTILLO ETAPA --- MZ. --- LT. --- RENIEC 120605 LA LIBERTAD PATAZ HUANCASPATA 948154437 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 22336.42 .00 .00 .00 .00 .00 .00 5242.04 17094.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42779564 SANTOS SOSA JORGE RONALD SANTOS SOSA JORGE RONALD 1982-11-07 M CASADO ALEJANDRO ROSA PETRONILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 7 MZ.F15 LT.6 ASENT.H.PRINCIPE DE ASTURIAS GRUPO F RENIEC 060801 CAJAMARCA JAEN JAEN 914388777 BITEL Prepago-0 2025-06-01 1403.80 3000.00 .00 3000.00 .00 .00 .00 1403.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42779564 SANTOS SOSA JORGE RONALD SANTOS SOSA JORGE RONALD 1982-11-07 M CASADO ALEJANDRO ROSA PETRONILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 7 MZ.F15 LT.6 ASENT.H.PRINCIPE DE ASTURIAS GRUPO F RENIEC 060801 CAJAMARCA JAEN JAEN 928717290 CLARO 2026-04-01 1403.80 3000.00 .00 3000.00 .00 .00 .00 1403.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42779564 SANTOS SOSA JORGE RONALD SANTOS SOSA JORGE RONALD 1982-11-07 M CASADO ALEJANDRO ROSA PETRONILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 7 MZ.F15 LT.6 ASENT.H.PRINCIPE DE ASTURIAS GRUPO F RENIEC 060801 CAJAMARCA JAEN JAEN 937301739 ENTEL 2025-09-01 1403.80 3000.00 .00 3000.00 .00 .00 .00 1403.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42779564 SANTOS SOSA JORGE RONALD SANTOS SOSA JORGE RONALD 1982-11-07 M CASADO ALEJANDRO ROSA PETRONILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 7 MZ.F15 LT.6 ASENT.H.PRINCIPE DE ASTURIAS GRUPO F RENIEC 060801 CAJAMARCA JAEN JAEN 956161067 2024-03-01 1403.80 3000.00 .00 3000.00 .00 .00 .00 1403.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42779564 SANTOS SOSA JORGE RONALD SANTOS SOSA JORGE RONALD 1982-11-07 M CASADO ALEJANDRO ROSA PETRONILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 7 MZ.F15 LT.6 ASENT.H.PRINCIPE DE ASTURIAS GRUPO F RENIEC 060801 CAJAMARCA JAEN JAEN 967063121 MOVISTAR 2025-09-01 1403.80 3000.00 .00 3000.00 .00 .00 .00 1403.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42779564 SANTOS SOSA JORGE RONALD SANTOS SOSA JORGE RONALD 1982-11-07 M CASADO ALEJANDRO ROSA PETRONILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 7 MZ.F15 LT.6 ASENT.H.PRINCIPE DE ASTURIAS GRUPO F RENIEC 060801 CAJAMARCA JAEN JAEN 967077184 CLARO Max Ilimitado 69.90 2025-09-01 1403.80 3000.00 .00 3000.00 .00 .00 .00 1403.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42779564 SANTOS SOSA JORGE RONALD SANTOS SOSA JORGE RONALD 1982-11-07 M CASADO ALEJANDRO ROSA PETRONILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 7 MZ.F15 LT.6 ASENT.H.PRINCIPE DE ASTURIAS GRUPO F RENIEC 060801 CAJAMARCA JAEN JAEN 975652198 2024-03-01 1403.80 3000.00 .00 3000.00 .00 .00 .00 1403.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42779564 SANTOS SOSA JORGE RONALD SANTOS SOSA JORGE RONALD 1982-11-07 M CASADO ALEJANDRO ROSA PETRONILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 7 MZ.F15 LT.6 ASENT.H.PRINCIPE DE ASTURIAS GRUPO F RENIEC 060801 CAJAMARCA JAEN JAEN 978045302 2017-12-06 1403.80 3000.00 .00 3000.00 .00 .00 .00 1403.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42779564 SANTOS SOSA JORGE RONALD SANTOS SOSA JORGE RONALD 1982-11-07 M CASADO ALEJANDRO ROSA PETRONILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 7 MZ.F15 LT.6 ASENT.H.PRINCIPE DE ASTURIAS GRUPO F RENIEC 060801 CAJAMARCA JAEN JAEN 994343539 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 1403.80 3000.00 .00 3000.00 .00 .00 .00 1403.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42779564 SANTOS SOSA JORGE RONALD SANTOS SOSA JORGE RONALD 1982-11-07 M CASADO ALEJANDRO ROSA PETRONILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 7 MZ.F15 LT.6 ASENT.H.PRINCIPE DE ASTURIAS GRUPO F RENIEC 060801 CAJAMARCA JAEN JAEN 999396295 CLARO 2025-09-01 1403.80 3000.00 .00 3000.00 .00 .00 .00 1403.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45394070 CUSTODIO ADRIANZĒ%N ROSA MARIA CUSTODIO ADRIANZĒ%N ROSA MARIA 1988-08-27 F SOLTERO VICTOR MANUEL GREGORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO STA. CRUZ DE FLORES 413 MZ. 62 LT. 16 SECTOR MARIANO MELGAR INCA PACHACUTEC RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 940745243 MOVISTAR 2025-09-01 8276.07 290.00 .00 14190.00 .00 .00 .00 8276.07 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45394070 CUSTODIO ADRIANZĒ%N ROSA MARIA CUSTODIO ADRIANZĒ%N ROSA MARIA 1988-08-27 F SOLTERO VICTOR MANUEL GREGORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO STA. CRUZ DE FLORES 413 MZ. 62 LT. 16 SECTOR MARIANO MELGAR INCA PACHACUTEC RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 977887609 MOVISTAR 2025-09-01 8276.07 290.00 .00 14190.00 .00 .00 .00 8276.07 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47039652 DOROTEO RAMOS BILLY ROMEL DOROTEO RAMOS BILLY ROMEL 1992-03-21 M SOLTERO HUMBERDINO ARNULFO TOLENTINA 140512 LIMA HUAURA SANTA MARIA MICAELA BASTIDAS 531 - 1 SAN BARTOLOME etapa I RENIEC 022007 ANCASH OCROS OCROS 960885606 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-10-13 5398.93 .00 .00 .00 .00 .00 .00 5398.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73047500 MEDINA SANCHEZ ALEX EDUARDO MEDINA SANCHEZ ALEX EDUARDO 1997-07-20 M SOLTERO EDUARDO FELIX GLORIA MAGALI 140805 LIMA HUARAL CHANCAY PSJ. LA MERCED MZ. A LT. 13 COMITE 10 P. JOVEN SANTA ROSA RENIEC 140805 LIMA HUARAL CHANCAY 904095667 ENTEL Entel Prepago Power 5 2025-09-01 3750.35 .00 .00 .00 .00 .00 .00 3750.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74920832 RIVERA DE LA CRUZ NEFTALY RIVERA DE LA CRUZ NEFTALY 1999-03-14 F SOLTERO PEPE ALBERTO MARIBEL GRICELDA 140103 LIMA LIMA ATE A.H. AMAUTA I mz. W lt. 5 RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 946545154 BITEL POSTPAGO 2024-09-01 6904.79 .00 .00 .00 .00 .00 .00 6299.80 604.99 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74920832 RIVERA DE LA CRUZ NEFTALY RIVERA DE LA CRUZ NEFTALY 1999-03-14 F SOLTERO PEPE ALBERTO MARIBEL GRICELDA 140103 LIMA LIMA ATE A.H. AMAUTA I mz. W lt. 5 RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 951151873 BITEL 39.90 2025-06-01 6904.79 .00 .00 .00 .00 .00 .00 6299.80 604.99 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32297487 SIFUENTES HUERTA TEOFILA MAURA SIFUENTES HUERTA TEOFILA MAURA 1971-12-26 020802 ANCASH HUARI CAJAY CAYAS RENIEC 020802 ANCASH HUARI CAJAY 929259499 2023-04-13 24396.73 800.00 .00 800.00 .00 .00 .00 15027.98 9368.75 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32297487 SIFUENTES HUERTA TEOFILA MAURA SIFUENTES HUERTA TEOFILA MAURA 1971-12-26 020802 ANCASH HUARI CAJAY CAYAS RENIEC 020802 ANCASH HUARI CAJAY 929259870 2023-04-13 24396.73 800.00 .00 800.00 .00 .00 .00 15027.98 9368.75 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32297487 SIFUENTES HUERTA TEOFILA MAURA SIFUENTES HUERTA TEOFILA MAURA 1971-12-26 020802 ANCASH HUARI CAJAY CAYAS RENIEC 020802 ANCASH HUARI CAJAY 943515202 BITEL 2025-09-01 24396.73 800.00 .00 800.00 .00 .00 .00 15027.98 9368.75 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32297487 SIFUENTES HUERTA TEOFILA MAURA SIFUENTES HUERTA TEOFILA MAURA 1971-12-26 020802 ANCASH HUARI CAJAY CAYAS RENIEC 020802 ANCASH HUARI CAJAY 946297798 ENTEL Plan Flexible 2025-09-01 24396.73 800.00 .00 800.00 .00 .00 .00 15027.98 9368.75 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09047599 CONCHA MEJIA NELLY CONCHA MEJIA NELLY 1952-06-20 F SOLTERO ASUNCION FIDENCIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.X LT.13 AGRU.PACHACAMAC BARRIO 2 SECT.II RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 913429030 2025-04-10 8601.18 .00 .00 .00 .00 .00 .00 8601.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09047599 CONCHA MEJIA NELLY CONCHA MEJIA NELLY 1952-06-20 F SOLTERO ASUNCION FIDENCIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.X LT.13 AGRU.PACHACAMAC BARRIO 2 SECT.II RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 945806703 ENTEL Entel Chip 45.90 Plus 2025-09-01 8601.18 .00 .00 .00 .00 .00 .00 8601.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09047599 CONCHA MEJIA NELLY CONCHA MEJIA NELLY 1952-06-20 F SOLTERO ASUNCION FIDENCIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.X LT.13 AGRU.PACHACAMAC BARRIO 2 SECT.II RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 951374113 2024-12-01 8601.18 .00 .00 .00 .00 .00 .00 8601.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09047599 CONCHA MEJIA NELLY CONCHA MEJIA NELLY 1952-06-20 F SOLTERO ASUNCION FIDENCIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.X LT.13 AGRU.PACHACAMAC BARRIO 2 SECT.II RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 994789026 2025-04-01 8601.18 .00 .00 .00 .00 .00 .00 8601.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 902541657 ENTEL ENTEL PREPAGO 2025-09-01 3001.00 .00 .00 .00 .00 .00 .00 3001.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 912013338 CLARO 2026-04-01 3001.00 .00 .00 .00 .00 .00 .00 3001.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 940644564 2025-04-10 3001.00 .00 .00 .00 .00 .00 .00 3001.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 941666485 CLARO 2026-04-01 3001.00 .00 .00 .00 .00 .00 .00 3001.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 947163196 CLARO 2026-04-01 3001.00 .00 .00 .00 .00 .00 .00 3001.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 950893706 CLARO 2026-04-01 3001.00 .00 .00 .00 .00 .00 .00 3001.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 958483248 2024-12-01 3001.00 .00 .00 .00 .00 .00 .00 3001.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 970806396 2025-03-01 3001.00 .00 .00 .00 .00 .00 .00 3001.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 975620518 2025-03-01 3001.00 .00 .00 .00 .00 .00 .00 3001.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 983469310 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3001.00 .00 .00 .00 .00 .00 .00 3001.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 940042444 2025-02-11 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 945483752 2023-06-01 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 946553087 ENTEL Entel Prepago 2025-09-01 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 950204973 2025-04-10 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 956256787 2025-01-03 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 963454953 2025-04-10 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 972538921 2025-02-11 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 975257619 2023-06-01 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 975394290 2023-06-01 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 978835459 2025-04-10 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 983913244 2025-04-10 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 985275505 2023-06-01 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719986 CANTE„O JUSTINIANO LUCIANO BERNARDINO CANTE„O JUSTINIANO LUCIANO BERNARDINO 1972-10-26 M SOLTERO FRACCEDES SIXTA 020804 ANCASH HUARI HUACACHI TARAPACA LT. 22 RENIEC 927732924 BITEL 2025-09-01 57804.10 .00 .00 .00 .00 .00 .00 57804.10 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22719986 CANTE„O JUSTINIANO LUCIANO BERNARDINO CANTE„O JUSTINIANO LUCIANO BERNARDINO 1972-10-26 M SOLTERO FRACCEDES SIXTA 020804 ANCASH HUARI HUACACHI TARAPACA LT. 22 RENIEC 959723457 CLARO CONEXION 20-ME 2025-09-01 57804.10 .00 .00 .00 .00 .00 .00 57804.10 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22719986 CANTE„O JUSTINIANO LUCIANO BERNARDINO CANTE„O JUSTINIANO LUCIANO BERNARDINO 1972-10-26 M SOLTERO FRACCEDES SIXTA 020804 ANCASH HUARI HUACACHI TARAPACA LT. 22 RENIEC 969542266 2021-12-01 57804.10 .00 .00 .00 .00 .00 .00 57804.10 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22719986 CANTE„O JUSTINIANO LUCIANO BERNARDINO CANTE„O JUSTINIANO LUCIANO BERNARDINO 1972-10-26 M SOLTERO FRACCEDES SIXTA 020804 ANCASH HUARI HUACACHI TARAPACA LT. 22 RENIEC 974670524 CLARO 2025-09-01 57804.10 .00 .00 .00 .00 .00 .00 57804.10 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22719986 CANTE„O JUSTINIANO LUCIANO BERNARDINO CANTE„O JUSTINIANO LUCIANO BERNARDINO 1972-10-26 M SOLTERO FRACCEDES SIXTA 020804 ANCASH HUARI HUACACHI TARAPACA LT. 22 RENIEC 987107306 2021-12-01 57804.10 .00 .00 .00 .00 .00 .00 57804.10 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22719986 CANTE„O JUSTINIANO LUCIANO BERNARDINO CANTE„O JUSTINIANO LUCIANO BERNARDINO 1972-10-26 M SOLTERO FRACCEDES SIXTA 020804 ANCASH HUARI HUACACHI TARAPACA LT. 22 RENIEC 989936776 2021-12-01 57804.10 .00 .00 .00 .00 .00 .00 57804.10 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41407797 BALMACEDA RUIZ EUGENIA BALMACEDA RUIZ EUGENIA 1982-08-02 F SOLTERO JULIO PASCUALA 140516 LIMA HUAURA VEGUETA P.JOVEN SAN JUAN S/N PANAMERICANA NORTE KM.93.5 CHANCAYLLO RENIEC 140805 LIMA HUARAL CHANCAY 4007.63 .00 .00 .00 .00 .00 .00 4007.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC SECT.03 GRUPO 27A MZ.N LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 929689145 ENTEL Entel Chip 22.90 PLUS 2025-09-01 36414.38 .00 .00 .00 .00 .00 .00 2653.56 33760.82 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC SECT.03 GRUPO 27A MZ.N LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 970474113 ENTEL Entel chip+ 29.90 2025-09-01 36414.38 .00 .00 .00 .00 .00 .00 2653.56 33760.82 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC SECT.03 GRUPO 27A MZ.N LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 985884781 2019-08-02 36414.38 .00 .00 .00 .00 .00 .00 2653.56 33760.82 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC SECT.03 GRUPO 27A MZ.N LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 996037766 2019-08-02 36414.38 .00 .00 .00 .00 .00 .00 2653.56 33760.82 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45086969 ALAN SAAVEDRA YIDELMA FIDELA ALAN SAAVEDRA YIDELMA FIDELA 1988-05-15 F SOLTERO PASCUAL JUAN INOCENCIA FLORE 140626 LIMA HUAROCHIRI SANTIAGO DE ANCHUCAYA JR. AMAZONAS S/N LOCALID. SANTIAGO DE ANCHUCAYA RENIEC 140626 LIMA HUAROCHIRI SANTIAGO DE ANCHUCAYA 972413314 CLARO Max Int. 31.90 2025-09-01 84002.51 .00 .00 .00 .00 .00 .00 84002.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47529593 ZUBIETA ARDIAN WILLIAN JESUS ZUBIETA ARDIAN WILLIAN JESUS 1992-05-17 M SOLTERO WILLIAN ABRAHAN SORAYDA EDITH GENERAL MACKENNA 1060 SANTIAGO RENIEC 140904 LIMA BARRANCA SUPE 5496.62 .00 .00 .00 .00 .00 .00 5496.62 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80058128 LLAMOGA MARIN REYNA MARGARITA LLAMOGA MARIN REYNA MARGARITA 1971-07-24 F CASADO LEONCIO LIDIA 140119 LIMA LIMA PUENTE PIEDRA PROG VIV LAS MERCEDES mz. A lt. 25 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 986556962 2025-01-14 8630.88 .00 .00 5331.29 .00 .00 .00 8630.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80058128 LLAMOGA MARIN REYNA MARGARITA LLAMOGA MARIN REYNA MARGARITA 1971-07-24 F CASADO LEONCIO LIDIA 140119 LIMA LIMA PUENTE PIEDRA PROG VIV LAS MERCEDES mz. A lt. 25 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 998695654 2025-01-14 8630.88 .00 .00 5331.29 .00 .00 .00 8630.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 945027767 2025-03-01 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 956719159 CLARO Max Ilim 60.90 2025-04-10 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 964155339 2025-04-10 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 965157319 2024-08-30 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 971907932 2024-08-30 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 975603438 2025-04-10 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 981650137 2025-04-10 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 990220389 2025-04-10 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 992019461 2025-03-01 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 908581558 ENTEL Entel Prepago Power 5 2025-09-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 920737306 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-09-07 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 921233121 BITEL 2025-09-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 930977419 2025-01-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 934906077 ENTEL Entel Prepago Power 5 2025-09-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 939722396 MOVISTAR 2025-09-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 944827872 MOVISTAR 2025-09-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 945206457 2025-04-10 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 948149217 2025-04-10 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 968615152 2024-12-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 974804750 MOVISTAR 2025-09-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 982139058 MOVISTAR 2025-09-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 986781330 2025-04-10 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 993013347 2025-03-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 993118769 2025-03-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 994905259 2025-03-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P. SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 999956276 2024-12-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09691639 VELASQUEZ VARGAS CARLOS VICTOR VELASQUEZ VARGAS CARLOS VICTOR 1972-05-11 M SOLTERO JUAN ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR URB PACHACAMAC SECT 2 MZ Q LT 28 4TA ETP RENIEC 140101 LIMA LIMA LIMA 904176430 ENTEL Entel Prepago Power 5 2025-09-01 4292.15 .00 .00 .00 .00 .00 .00 4292.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09691639 VELASQUEZ VARGAS CARLOS VICTOR VELASQUEZ VARGAS CARLOS VICTOR 1972-05-11 M SOLTERO JUAN ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR URB PACHACAMAC SECT 2 MZ Q LT 28 4TA ETP RENIEC 140101 LIMA LIMA LIMA 940408133 2023-05-25 4292.15 .00 .00 .00 .00 .00 .00 4292.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09691639 VELASQUEZ VARGAS CARLOS VICTOR VELASQUEZ VARGAS CARLOS VICTOR 1972-05-11 M SOLTERO JUAN ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR URB PACHACAMAC SECT 2 MZ Q LT 28 4TA ETP RENIEC 140101 LIMA LIMA LIMA 949899951 2023-04-27 4292.15 .00 .00 .00 .00 .00 .00 4292.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09691639 VELASQUEZ VARGAS CARLOS VICTOR VELASQUEZ VARGAS CARLOS VICTOR 1972-05-11 M SOLTERO JUAN ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR URB PACHACAMAC SECT 2 MZ Q LT 28 4TA ETP RENIEC 140101 LIMA LIMA LIMA 950614998 CLARO CLARO MAX INT 31.90 2025-09-01 4292.15 .00 .00 .00 .00 .00 .00 4292.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09691639 VELASQUEZ VARGAS CARLOS VICTOR VELASQUEZ VARGAS CARLOS VICTOR 1972-05-11 M SOLTERO JUAN ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR URB PACHACAMAC SECT 2 MZ Q LT 28 4TA ETP RENIEC 140101 LIMA LIMA LIMA 964764959 2023-05-25 4292.15 .00 .00 .00 .00 .00 .00 4292.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09691639 VELASQUEZ VARGAS CARLOS VICTOR VELASQUEZ VARGAS CARLOS VICTOR 1972-05-11 M SOLTERO JUAN ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR URB PACHACAMAC SECT 2 MZ Q LT 28 4TA ETP RENIEC 140101 LIMA LIMA LIMA 993544076 2023-05-25 4292.15 .00 .00 .00 .00 .00 .00 4292.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO CALLE INTI 300 COOP. HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 978307982 CLARO MAX 29.90 2025-09-01 14023.92 .00 .00 .00 .00 .00 .00 14023.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO CALLE INTI 300 COOP. HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 985186553 2025-03-08 14023.92 .00 .00 .00 .00 .00 .00 14023.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO CALLE INTI 300 COOP. HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 985629440 2024-02-23 14023.92 .00 .00 .00 .00 .00 .00 14023.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10153773 VASQUEZ ROMERO CHRISTIAN VASQUEZ ROMERO CHRISTIAN 1974-02-08 M SOLTERO NICOLAS MARIA 140615 LIMA HUAROCHIRI SAN ANTONIO MZ.CQ LT.1 SECTOR EL VALLE ANEXO 22 RENIEC 140134 LIMA LIMA INDEPENDENCIA 944906240 CLARO 2026-04-01 28046.74 .00 .00 .00 .00 .00 .00 28046.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10153773 VASQUEZ ROMERO CHRISTIAN VASQUEZ ROMERO CHRISTIAN 1974-02-08 M SOLTERO NICOLAS MARIA 140615 LIMA HUAROCHIRI SAN ANTONIO MZ.CQ LT.1 SECTOR EL VALLE ANEXO 22 RENIEC 140134 LIMA LIMA INDEPENDENCIA 998011698 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 28046.74 .00 .00 .00 .00 .00 .00 28046.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10600718 APANCHO VALERO MARIO APANCHO VALERO MARIO 1975-07-06 M SOLTERO POLICARPO MARIA SALOME 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA PUNO. 141 RENIEC 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA 965058967 2021-10-01 27242.31 20000.00 8696.60 7432.87 8696.60 .00 .00 14675.18 .00 .00 3870.53 4 100.00 .00 .00 .00 .00 NOR 10600718 APANCHO VALERO MARIO APANCHO VALERO MARIO 1975-07-06 M SOLTERO POLICARPO MARIA SALOME 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA PUNO. 141 RENIEC 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA 972252335 2021-10-14 27242.31 20000.00 8696.60 7432.87 8696.60 .00 .00 14675.18 .00 .00 3870.53 4 100.00 .00 .00 .00 .00 NOR 10600718 APANCHO VALERO MARIO APANCHO VALERO MARIO 1975-07-06 M SOLTERO POLICARPO MARIA SALOME 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA PUNO. 141 RENIEC 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA 978830945 CLARO 2025-09-22 27242.31 20000.00 8696.60 7432.87 8696.60 .00 .00 14675.18 .00 .00 3870.53 4 100.00 .00 .00 .00 .00 NOR 10600718 APANCHO VALERO MARIO APANCHO VALERO MARIO 1975-07-06 M SOLTERO POLICARPO MARIA SALOME 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA PUNO. 141 RENIEC 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA 980878947 CLARO 2025-09-22 27242.31 20000.00 8696.60 7432.87 8696.60 .00 .00 14675.18 .00 .00 3870.53 4 100.00 .00 .00 .00 .00 NOR 10600718 APANCHO VALERO MARIO APANCHO VALERO MARIO 1975-07-06 M SOLTERO POLICARPO MARIA SALOME 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA PUNO. 141 RENIEC 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA 999175931 2021-10-14 27242.31 20000.00 8696.60 7432.87 8696.60 .00 .00 14675.18 .00 .00 3870.53 4 100.00 .00 .00 .00 .00 NOR 10600718 APANCHO VALERO MARIO APANCHO VALERO MARIO 1975-07-06 M SOLTERO POLICARPO MARIA SALOME 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA PUNO. 141 RENIEC 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA 999239393 2021-10-14 27242.31 20000.00 8696.60 7432.87 8696.60 .00 .00 14675.18 .00 .00 3870.53 4 100.00 .00 .00 .00 .00 NOR 10600718 APANCHO VALERO MARIO APANCHO VALERO MARIO 1975-07-06 M SOLTERO POLICARPO MARIA SALOME 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA JR. PUNO. 141 RENIEC 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA 965058967 2021-10-01 27242.31 20000.00 8696.60 7432.87 8696.60 .00 .00 14675.18 .00 .00 3870.53 4 100.00 .00 .00 .00 .00 NOR 10600718 APANCHO VALERO MARIO APANCHO VALERO MARIO 1975-07-06 M SOLTERO POLICARPO MARIA SALOME 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA JR. PUNO. 141 RENIEC 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA 972252335 2021-10-14 27242.31 20000.00 8696.60 7432.87 8696.60 .00 .00 14675.18 .00 .00 3870.53 4 100.00 .00 .00 .00 .00 NOR 00036613 VALDIVIA DAVILA EDDINSON VALDIVIA DAVILA EDDINSON 1964-12-16 M DIVORCIADO MARCOS DELFINA 140106 LIMA LIMA COMAS CALLE LOS GLADIOLOS K-18 URB.LOS VI„EDOS RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 986599988 2023-09-01 3540.84 2600.00 .00 2600.00 .00 .00 .00 3540.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 00036613 VALDIVIA DAVILA EDDINSON VALDIVIA DAVILA EDDINSON 1964-12-16 M DIVORCIADO MARCOS DELFINA 140106 LIMA LIMA COMAS CALLE LOS GLADIOLOS K-18 URB.LOS VI„EDOS RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 992313953 BITEL Prepago-0 2025-06-01 3540.84 2600.00 .00 2600.00 .00 .00 .00 3540.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 00036613 VALDIVIA DAVILA EDDINSON VALDIVIA DAVILA EDDINSON 1964-12-16 M DIVORCIADO MARCOS DELFINA 140106 LIMA LIMA COMAS CALLE LOS GLADIOLOS K-18 URB.LOS VI„EDOS RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 997139871 2023-09-01 3540.84 2600.00 .00 2600.00 .00 .00 .00 3540.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 00036613 VALDIVIA DAVILA EDDINSON VALDIVIA DAVILA EDDINSON 1964-12-16 M DIVORCIADO MARCOS DELFINA 140106 LIMA LIMA COMAS CALLE LOS GLADIOLOS K-18 URB.LOS VI„EDOS RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 997139977 2023-09-01 3540.84 2600.00 .00 2600.00 .00 .00 .00 3540.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10537228 VEGA ORDO„EZ NATIVIDAD VEGA ORDO„EZ NATIVIDAD 1964-09-08 F CASADO TERBIO LAURA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV VIRGEN DEL ROSARIO II ETAPA mz. A lt. 19 RENIEC 210201 SAN MARTIN HUALLAGA SAPOSOA 964885912 BITEL Postpago-79.90 2025-06-01 1047.36 .00 .00 .00 .00 .00 .00 1047.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10537228 VEGA ORDO„EZ NATIVIDAD VEGA ORDO„EZ NATIVIDAD 1964-09-08 F CASADO TERBIO LAURA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV VIRGEN DEL ROSARIO II ETAPA mz. A lt. 19 RENIEC 210201 SAN MARTIN HUALLAGA SAPOSOA 969690399 BITEL Prepago-0 2025-06-01 1047.36 .00 .00 .00 .00 .00 .00 1047.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10537228 VEGA ORDO„EZ NATIVIDAD VEGA ORDO„EZ NATIVIDAD 1964-09-08 F CASADO TERBIO LAURA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV VIRGEN DEL ROSARIO II ETAPA mz. A lt. 19 RENIEC 210201 SAN MARTIN HUALLAGA SAPOSOA 976634631 2025-03-01 1047.36 .00 .00 .00 .00 .00 .00 1047.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10537228 VEGA ORDO„EZ NATIVIDAD VEGA ORDO„EZ NATIVIDAD 1964-09-08 F CASADO TERBIO LAURA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV VIRGEN DEL ROSARIO II ETAPA mz. A lt. 19 RENIEC 210201 SAN MARTIN HUALLAGA SAPOSOA 977364591 2017-06-19 1047.36 .00 .00 .00 .00 .00 .00 1047.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10537228 VEGA ORDO„EZ NATIVIDAD VEGA ORDO„EZ NATIVIDAD 1964-09-08 F CASADO TERBIO LAURA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV VIRGEN DEL ROSARIO II ETAPA mz. A lt. 19 RENIEC 210201 SAN MARTIN HUALLAGA SAPOSOA 980374523 2017-06-01 1047.36 .00 .00 .00 .00 .00 .00 1047.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10537228 VEGA ORDO„EZ NATIVIDAD VEGA ORDO„EZ NATIVIDAD 1964-09-08 F CASADO TERBIO LAURA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV VIRGEN DEL ROSARIO II ETAPA mz. A lt. 19 RENIEC 210201 SAN MARTIN HUALLAGA SAPOSOA 987456485 2020-11-12 1047.36 .00 .00 .00 .00 .00 .00 1047.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10600718 APANCHO VALERO MARIO APANCHO VALERO MARIO 1975-07-06 M SOLTERO POLICARPO MARIA SALOME 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA JR. PUNO. 141 RENIEC 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA 978830945 CLARO 2025-09-22 27242.31 20000.00 8696.60 7432.87 8696.60 .00 .00 14675.18 .00 .00 3870.53 4 100.00 .00 .00 .00 .00 NOR 10600718 APANCHO VALERO MARIO APANCHO VALERO MARIO 1975-07-06 M SOLTERO POLICARPO MARIA SALOME 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA JR. PUNO. 141 RENIEC 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA 980878947 CLARO 2025-09-22 27242.31 20000.00 8696.60 7432.87 8696.60 .00 .00 14675.18 .00 .00 3870.53 4 100.00 .00 .00 .00 .00 NOR 10600718 APANCHO VALERO MARIO APANCHO VALERO MARIO 1975-07-06 M SOLTERO POLICARPO MARIA SALOME 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA JR. PUNO. 141 RENIEC 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA 999175931 2021-10-14 27242.31 20000.00 8696.60 7432.87 8696.60 .00 .00 14675.18 .00 .00 3870.53 4 100.00 .00 .00 .00 .00 NOR 10600718 APANCHO VALERO MARIO APANCHO VALERO MARIO 1975-07-06 M SOLTERO POLICARPO MARIA SALOME 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA JR. PUNO. 141 RENIEC 200207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA 999239393 2021-10-14 27242.31 20000.00 8696.60 7432.87 8696.60 .00 .00 14675.18 .00 .00 3870.53 4 100.00 .00 .00 .00 .00 NOR 15620430 RIVAS RIVERA MOISES RIVAS RIVERA MOISES 1965-09-04 M CASADO VICTOR FLORENCIA 140901 LIMA BARRANCA BARRANCA SAENZ PE„A 439 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 979488860 2025-04-10 49229.07 .00 .00 .00 .00 .00 .00 49229.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15620430 RIVAS RIVERA MOISES RIVAS RIVERA MOISES 1965-09-04 M CASADO VICTOR FLORENCIA 140901 LIMA BARRANCA BARRANCA SAENZ PE„A 439 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 995516851 2025-03-15 49229.07 .00 .00 .00 .00 .00 .00 49229.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 18130142 ARTEAGA SALCEDO MERCEDES CESAR ARTEAGA SALCEDO MERCEDES CESAR 1973-09-24 M CASADO HILARIO ALEJANDRINA 140106 LIMA LIMA COMAS SANTA ROSA 240 COLLIQUE RENIEC 120804 LA LIBERTAD ASCOPE SANTIAGO DE CAO 916430142 MOVISTAR RV Plan Mi Movistar S/53.9 III 2024-04-03 87988.86 500.00 .00 36817.89 .00 .00 .00 87988.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41719965 FUSTAMANTE MALDONADO MARIA GLINES FUSTAMANTE MALDONADO MARIA GLINES 1982-06-01 F SOLTERO VICTOR SALVADOR CRECENCIA 140901 LIMA BARRANCA BARRANCA URB STA CATALINA 381 RENIEC 060614 CAJAMARCA CHOTA QUEROCOTO 910016314 CLARO 2025-09-01 14285.88 .00 .00 .00 .00 .00 .00 14285.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41719965 FUSTAMANTE MALDONADO MARIA GLINES FUSTAMANTE MALDONADO MARIA GLINES 1982-06-01 F SOLTERO VICTOR SALVADOR CRECENCIA 140901 LIMA BARRANCA BARRANCA URB STA CATALINA 381 RENIEC 060614 CAJAMARCA CHOTA QUEROCOTO 935790004 BITEL 0 2025-06-01 14285.88 .00 .00 .00 .00 .00 .00 14285.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41719965 FUSTAMANTE MALDONADO MARIA GLINES FUSTAMANTE MALDONADO MARIA GLINES 1982-06-01 F SOLTERO VICTOR SALVADOR CRECENCIA 140901 LIMA BARRANCA BARRANCA URB STA CATALINA 381 RENIEC 060614 CAJAMARCA CHOTA QUEROCOTO 937590004 CLARO 2025-09-01 14285.88 .00 .00 .00 .00 .00 .00 14285.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43366559 DIAZ VENTURA ROSA ELCIRA DIAZ VENTURA ROSA ELCIRA 1976-03-25 F SOLTERO ANIBAL LUISA 140901 LIMA BARRANCA BARRANCA SAN ALBERTO HURTADO 55-2 DPTO 548 ESTACION CENTRAL RENIEC 140901 LIMA BARRANCA BARRANCA 960880544 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 12831.59 .00 .00 .00 .00 .00 .00 12831.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 913503819 2025-04-10 4355.52 7900.00 108.48 7791.52 108.48 .00 .00 4247.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 920784227 MOVISTAR 2025-09-01 4355.52 7900.00 108.48 7791.52 108.48 .00 .00 4247.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 940563017 2019-06-15 4355.52 7900.00 108.48 7791.52 108.48 .00 .00 4247.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 943595554 2024-08-01 4355.52 7900.00 108.48 7791.52 108.48 .00 .00 4247.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 945120211 MOVISTAR 2025-09-01 4355.52 7900.00 108.48 7791.52 108.48 .00 .00 4247.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 945672007 MOVISTAR 2025-09-01 4355.52 7900.00 108.48 7791.52 108.48 .00 .00 4247.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 950755360 2025-03-01 4355.52 7900.00 108.48 7791.52 108.48 .00 .00 4247.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 953513740 2025-04-10 4355.52 7900.00 108.48 7791.52 108.48 .00 .00 4247.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 976099407 2025-04-01 4355.52 7900.00 108.48 7791.52 108.48 .00 .00 4247.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN LOS SAUCES JULIO C. TELLO mz. S-2 lt. 01-B RENIEC 140113 LIMA LIMA LURIN 904114987 ENTEL Plan Flexible 2025-09-01 8614.68 .00 .00 .00 .00 .00 .00 8464.68 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN LOS SAUCES JULIO C. TELLO mz. S-2 lt. 01-B RENIEC 140113 LIMA LIMA LURIN 922347150 ENTEL Entel Prepago 2025-09-01 8614.68 .00 .00 .00 .00 .00 .00 8464.68 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN LOS SAUCES JULIO C. TELLO mz. S-2 lt. 01-B RENIEC 140113 LIMA LIMA LURIN 980407367 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 8614.68 .00 .00 .00 .00 .00 .00 8464.68 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN LOS SAUCES JULIO C. TELLO mz. S-2 lt. 01-B RENIEC 140113 LIMA LIMA LURIN 981231301 ENTEL Plan Flexible 2025-09-01 8614.68 .00 .00 .00 .00 .00 .00 8464.68 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46099555 FLORES HUANCA NEGO FLORES HUANCA NEGO 1989-02-16 M SOLTERO OLIMPIO CORINA 090408 HUANUCO HUAMALIES PUNCHAO BARRIO CAYAO RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 918595788 CLARO 2025-09-04 2600.77 .00 .00 .00 .00 .00 .00 2600.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46099555 FLORES HUANCA NEGO FLORES HUANCA NEGO 1989-02-16 M SOLTERO OLIMPIO CORINA 090408 HUANUCO HUAMALIES PUNCHAO BARRIO CAYAO RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 920745409 BITEL PREPAGO 2024-09-01 2600.77 .00 .00 .00 .00 .00 .00 2600.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46099555 FLORES HUANCA NEGO FLORES HUANCA NEGO 1989-02-16 M SOLTERO OLIMPIO CORINA 090408 HUANUCO HUAMALIES PUNCHAO BARRIO CAYAO RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 934481283 ENTEL Entel Prepago Power 5 2025-09-01 2600.77 .00 .00 .00 .00 .00 .00 2600.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46099555 FLORES HUANCA NEGO FLORES HUANCA NEGO 1989-02-16 M SOLTERO OLIMPIO CORINA 090408 HUANUCO HUAMALIES PUNCHAO BARRIO CAYAO RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 941310626 CLARO 2025-09-04 2600.77 .00 .00 .00 .00 .00 .00 2600.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46099555 FLORES HUANCA NEGO FLORES HUANCA NEGO 1989-02-16 M SOLTERO OLIMPIO CORINA 090408 HUANUCO HUAMALIES PUNCHAO BARRIO CAYAO RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 957153838 CLARO Max 29.90 2025-09-01 2600.77 .00 .00 .00 .00 .00 .00 2600.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46099555 FLORES HUANCA NEGO FLORES HUANCA NEGO 1989-02-16 M SOLTERO OLIMPIO CORINA 090408 HUANUCO HUAMALIES PUNCHAO BARRIO CAYAO RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 985780608 CLARO 2025-09-04 2600.77 .00 .00 .00 .00 .00 .00 2600.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10592221 LAZARO CASACHAGUA GUSTAVO EUSEBIO LAZARO CASACHAGUA GUSTAVO EUSEBIO 1962-12-16 M SOLTERO MARCELINO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.22A MZ.B LT.8 RENIEC 110313 JUNIN JAUJA LLOCLLAPAMPA 904343787 ENTEL Entel Prepago Power 5 2025-09-01 32040.94 .00 .00 .00 .00 .00 .00 32040.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07307445 QUINTO HUAMANCHAGUA JULIO SATURNINO QUINTO HUAMANCHAGUA JULIO SATURNINO 1953-04-26 M DIVORCIADO GERMAN APOLONIA 140142 LIMA LIMA LOS OLIVOS AV. AUTOPISTA A CANTA ASENT.H. LOS OLIVOS DE PRO MZ. G-2 LT. 20 RENIEC 140109 LIMA LIMA LA VICTORIA 990050185 MOVISTAR 2025-09-01 3855.91 .00 .00 .00 .00 .00 .00 3855.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 18130142 ARTEAGA SALCEDO MERCEDES CESAR ARTEAGA SALCEDO MERCEDES CESAR 1973-09-24 M CASADO HILARIO ALEJANDRINA 140106 LIMA LIMA COMAS AV. SANTA ROSA 240 ASENT.H. COLLIQUE RENIEC 120804 LA LIBERTAD ASCOPE SANTIAGO DE CAO 916430142 MOVISTAR RV Plan Mi Movistar S/53.9 III 2024-04-03 87988.86 500.00 .00 36817.89 .00 .00 .00 87988.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43412863 OROPEZA MUCHA MILAGROS FLOR DE MARIA OROPEZA MUCHA MILAGROS FLOR DE MARIA 1985-09-30 F CASADO ORLANDO BRIGIDA 140106 LIMA LIMA COMAS DIANDERAS 139 SANTA LUZMILA etapa 2 mz. B-3 lt. 22 RENIEC 140101 LIMA LIMA LIMA 941319069 CLARO Max 29.90 2025-09-01 9628.23 1200.00 .00 17193.87 .00 .00 .00 9628.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43412863 OROPEZA MUCHA MILAGROS FLOR DE MARIA OROPEZA MUCHA MILAGROS FLOR DE MARIA 1985-09-30 F CASADO ORLANDO BRIGIDA 140106 LIMA LIMA COMAS DIANDERAS 139 SANTA LUZMILA etapa 2 mz. B-3 lt. 22 RENIEC 140101 LIMA LIMA LIMA 959714007 2018-11-05 9628.23 1200.00 .00 17193.87 .00 .00 .00 9628.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43412863 OROPEZA MUCHA MILAGROS FLOR DE MARIA OROPEZA MUCHA MILAGROS FLOR DE MARIA 1985-09-30 F CASADO ORLANDO BRIGIDA 140106 LIMA LIMA COMAS DIANDERAS 139 SANTA LUZMILA etapa 2 mz. B-3 lt. 22 RENIEC 140101 LIMA LIMA LIMA 968292673 2018-11-05 9628.23 1200.00 .00 17193.87 .00 .00 .00 9628.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43412863 OROPEZA MUCHA MILAGROS FLOR DE MARIA OROPEZA MUCHA MILAGROS FLOR DE MARIA 1985-09-30 F CASADO ORLANDO BRIGIDA 140106 LIMA LIMA COMAS DIANDERAS 139 SANTA LUZMILA etapa 2 mz. B-3 lt. 22 RENIEC 140101 LIMA LIMA LIMA 979514007 2025-03-01 9628.23 1200.00 .00 17193.87 .00 .00 .00 9628.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43412863 OROPEZA MUCHA MILAGROS FLOR DE MARIA OROPEZA MUCHA MILAGROS FLOR DE MARIA 1985-09-30 F CASADO ORLANDO BRIGIDA 140106 LIMA LIMA COMAS DIANDERAS 139 SANTA LUZMILA etapa 2 mz. B-3 lt. 22 RENIEC 140101 LIMA LIMA LIMA 992122864 2025-03-01 9628.23 1200.00 .00 17193.87 .00 .00 .00 9628.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43412863 OROPEZA MUCHA MILAGROS FLOR DE MARIA OROPEZA MUCHA MILAGROS FLOR DE MARIA 1985-09-30 F CASADO ORLANDO BRIGIDA 140106 LIMA LIMA COMAS DIANDERAS 139 SANTA LUZMILA etapa 2 mz. B-3 lt. 22 RENIEC 140101 LIMA LIMA LIMA 992635601 2018-11-05 9628.23 1200.00 .00 17193.87 .00 .00 .00 9628.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES VIV. SAN SEBASTIAN mz. A lt. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 903059673 ENTEL Entel Prepago Power 5 2025-09-01 7755.92 .00 .00 .00 .00 .00 .00 7455.92 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES VIV. SAN SEBASTIAN mz. A lt. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 906658887 ENTEL Entel Prepago Power 5 2025-09-01 7755.92 .00 .00 .00 .00 .00 .00 7455.92 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09611725 CHINCHAY NICOLAS DOMINICA CHINCHAY NICOLAS DOMINICA 1971-02-06 F SOLTERO TEODOSIO TERESA 240106 CALLAO CALLAO VENTANILLA MZ.D LT.6 ASENT.H.LAS VI„AS DE ANGAMOS RENIEC 021104 ANCASH POMABAMBA QUINUABAMBA 952905731 2023-09-01 43906.32 .00 .00 .00 .00 .00 .00 43906.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09611725 CHINCHAY NICOLAS DOMINICA CHINCHAY NICOLAS DOMINICA 1971-02-06 F SOLTERO TEODOSIO TERESA 240106 CALLAO CALLAO VENTANILLA MZ.D LT.6 ASENT.H.LAS VI„AS DE ANGAMOS RENIEC 021104 ANCASH POMABAMBA QUINUABAMBA 973947198 BITEL Prepago-0 2025-06-01 43906.32 .00 .00 .00 .00 .00 .00 43906.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09611725 CHINCHAY NICOLAS DOMINICA CHINCHAY NICOLAS DOMINICA 1971-02-06 F SOLTERO TEODOSIO TERESA 240106 CALLAO CALLAO VENTANILLA MZ.D LT.6 ASENT.H.LAS VI„AS DE ANGAMOS RENIEC 021104 ANCASH POMABAMBA QUINUABAMBA 996961272 2023-09-01 43906.32 .00 .00 .00 .00 .00 .00 43906.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41028297 CAMPOS RAMOS WASHIGTON CAMPOS RAMOS WASHIGTON 1981-09-08 M SOLTERO ISIDORO IRENE 020805 ANCASH HUARI HUACHIS LA CUMBRE DEL PROGRESO mz. G lt. 4 RENIEC 120605 LA LIBERTAD PATAZ HUANCASPATA 906739592 ENTEL Entel Prepago 2025-09-01 22336.42 .00 .00 .00 .00 .00 .00 5242.04 17094.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41028297 CAMPOS RAMOS WASHIGTON CAMPOS RAMOS WASHIGTON 1981-09-08 M SOLTERO ISIDORO IRENE 020805 ANCASH HUARI HUACHIS LA CUMBRE DEL PROGRESO mz. G lt. 4 RENIEC 120605 LA LIBERTAD PATAZ HUANCASPATA 941111042 BITEL PREPAGO 2024-09-01 22336.42 .00 .00 .00 .00 .00 .00 5242.04 17094.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41028297 CAMPOS RAMOS WASHIGTON CAMPOS RAMOS WASHIGTON 1981-09-08 M SOLTERO ISIDORO IRENE 020805 ANCASH HUARI HUACHIS LA CUMBRE DEL PROGRESO mz. G lt. 4 RENIEC 120605 LA LIBERTAD PATAZ HUANCASPATA 948154437 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 22336.42 .00 .00 .00 .00 .00 .00 5242.04 17094.38 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41814462 EUSCATEGUI TAMAYO JENNY EUSCATEGUI TAMAYO JENNY 1983-04-16 F SOLTERO ADRIAN CARMEN 140512 LIMA HUAURA SANTA MARIA FUNDO SAN ROBERTO S/N LA TABLADA RENIEC 140501 LIMA HUAURA HUACHO 71374.63 .00 .00 .00 .00 .00 .00 71374.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE FDO. SAN JUAN PARIACHE PARC. 10695 VI„AS RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 912079478 2025-04-10 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE FDO. SAN JUAN PARIACHE PARC. 10695 VI„AS RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 948863868 MOVISTAR 2025-09-01 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE FDO. SAN JUAN PARIACHE PARC. 10695 VI„AS RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 966766872 2021-11-01 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE FDO. SAN JUAN PARIACHE PARC. 10695 VI„AS RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 976224637 2021-11-01 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06059490 SANTIAGO ROJAS MARITZA SANTIAGO ROJAS MARITZA 1966-04-16 F SOLTERO VIRGINIO MARCELINA 140104 LIMA LIMA BRE„A PARQUE VOSA 20 1-D RENIEC 140101 LIMA LIMA LIMA 910221130 BITEL 2025-09-01 64036.63 4800.00 .00 4800.00 .00 .00 .00 64036.63 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO INTI 300 HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 978307982 CLARO MAX 29.90 2025-09-01 14023.92 .00 .00 .00 .00 .00 .00 14023.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO INTI 300 HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 985186553 2025-03-08 14023.92 .00 .00 .00 .00 .00 .00 14023.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO INTI 300 HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 985629440 2024-02-23 14023.92 .00 .00 .00 .00 .00 .00 14023.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO INTI 300 HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 991596836 2025-03-08 14023.92 .00 .00 .00 .00 .00 .00 14023.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO INTI 300 HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 995392803 2024-02-23 14023.92 .00 .00 .00 .00 .00 .00 14023.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO INTI 300 HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 995676738 MOVISTAR 2025-09-01 14023.92 .00 .00 .00 .00 .00 .00 14023.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08443841 TOVAR VALDIVIA VDA DE SALAZAR PILAR DEL CARMEN TOVAR VALDIVIA VDA DE SALAZAR PILAR DEL CARMEN 1955-01-21 F VIUDO CARLOS BERTHA 140126 LIMA LIMA SAN MARTIN DE PORRES AV GERMAN AGUIRRE 724 URB SAN GERMAN RENIEC 140109 LIMA LIMA LA VICTORIA 989958607 2024-02-23 17259.06 .00 .00 52535.49 .00 .00 .00 9928.18 7330.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08443841 TOVAR VALDIVIA VDA DE SALAZAR PILAR DEL CARMEN TOVAR VALDIVIA VDA DE SALAZAR PILAR DEL CARMEN 1955-01-21 F VIUDO CARLOS BERTHA 140126 LIMA LIMA SAN MARTIN DE PORRES AV GERMAN AGUIRRE 724 URB SAN GERMAN RENIEC 140109 LIMA LIMA LA VICTORIA 997046115 2024-02-23 17259.06 .00 .00 52535.49 .00 .00 .00 9928.18 7330.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08443841 TOVAR VALDIVIA VDA DE SALAZAR PILAR DEL CARMEN TOVAR VALDIVIA VDA DE SALAZAR PILAR DEL CARMEN 1955-01-21 F VIUDO CARLOS BERTHA 140126 LIMA LIMA SAN MARTIN DE PORRES AV GERMAN AGUIRRE 724 URB SAN GERMAN RENIEC 140109 LIMA LIMA LA VICTORIA 997696186 CLARO 2026-03-01 17259.06 .00 .00 52535.49 .00 .00 .00 9928.18 7330.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 00036613 VALDIVIA DAVILA EDDINSON VALDIVIA DAVILA EDDINSON 1964-12-16 M DIVORCIADO MARCOS DELFINA 140106 LIMA LIMA COMAS CALLE LOS GLADIOLOS K-18 URB.LOS VI„EDOS RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 986599988 2023-09-01 3540.84 2600.00 .00 2600.00 .00 .00 .00 3540.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 00036613 VALDIVIA DAVILA EDDINSON VALDIVIA DAVILA EDDINSON 1964-12-16 M DIVORCIADO MARCOS DELFINA 140106 LIMA LIMA COMAS CALLE LOS GLADIOLOS K-18 URB.LOS VI„EDOS RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 992313953 BITEL Prepago-0 2025-06-01 3540.84 2600.00 .00 2600.00 .00 .00 .00 3540.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 00036613 VALDIVIA DAVILA EDDINSON VALDIVIA DAVILA EDDINSON 1964-12-16 M DIVORCIADO MARCOS DELFINA 140106 LIMA LIMA COMAS CALLE LOS GLADIOLOS K-18 URB.LOS VI„EDOS RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 997139871 2023-09-01 3540.84 2600.00 .00 2600.00 .00 .00 .00 3540.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 00036613 VALDIVIA DAVILA EDDINSON VALDIVIA DAVILA EDDINSON 1964-12-16 M DIVORCIADO MARCOS DELFINA 140106 LIMA LIMA COMAS CALLE LOS GLADIOLOS K-18 URB.LOS VI„EDOS RENIEC 250101 UCAYALI CORONEL PORTILLO CALLERIA 997139977 2023-09-01 3540.84 2600.00 .00 2600.00 .00 .00 .00 3540.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06608887 ANTEZANA CERAS LUCIA ANTEZANA CERAS LUCIA 1960-03-02 F SOLTERO MILIANO ALEJANDRA 140103 LIMA LIMA ATE LOS CARDOS 174 SALAMANCA RENIEC 080208 HUANCAVELICA ACOBAMBA ROSARIO 984089140 BITEL 0 2025-06-01 13149.67 .00 .00 .00 .00 .00 .00 13149.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06872450 IPORRE YAURI HAYDEE TEODOSIA IPORRE YAURI HAYDEE TEODOSIA 1957-05-29 F SOLTERO PEDRO ALEJANDRINA 140106 LIMA LIMA COMAS CALLE 1E MZ.A LT.15 URB.SAN EULOGIO RENIEC 110134 JUNIN HUANCAYO SICAYA 994933153 ENTEL Entel power+ 59.90 R 2024-11-01 45049.59 .00 .00 .00 .00 .00 .00 43769.74 1279.85 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA SIN NOMBRE VISCAS lt. 9 RENIEC 020809 ANCASH HUARI PAUCAS 933791131 ENTEL 2025-09-01 53811.97 .00 .00 .00 .00 .00 .00 53811.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA SIN NOMBRE VISCAS lt. 9 RENIEC 020809 ANCASH HUARI PAUCAS 943959473 2025-03-31 53811.97 .00 .00 .00 .00 .00 .00 53811.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA SIN NOMBRE VISCAS lt. 9 RENIEC 020809 ANCASH HUARI PAUCAS 952653823 2025-03-31 53811.97 .00 .00 .00 .00 .00 .00 53811.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA SIN NOMBRE VISCAS lt. 9 RENIEC 020809 ANCASH HUARI PAUCAS 966627924 2021-03-24 53811.97 .00 .00 .00 .00 .00 .00 53811.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA SIN NOMBRE VISCAS lt. 9 RENIEC 020809 ANCASH HUARI PAUCAS 966892472 2025-03-31 53811.97 .00 .00 .00 .00 .00 .00 53811.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 920825284 MOVISTAR 2025-09-01 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 943315454 CLARO MAX 49.90 2025-09-01 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 945514764 2024-11-20 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 949368032 2024-11-20 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 966714967 2024-11-20 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 971332577 2024-03-14 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 981110839 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 997687421 2019-12-01 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 920825284 MOVISTAR 2025-09-01 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 943315454 CLARO MAX 49.90 2025-09-01 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06059490 SANTIAGO ROJAS MARITZA SANTIAGO ROJAS MARITZA 1966-04-16 F SOLTERO VIRGINIO MARCELINA 140104 LIMA LIMA BRE„A CALLE RECUAY 423 URB. CHACRA COLORADA RENIEC 140101 LIMA LIMA LIMA 910221130 BITEL 2025-09-01 64036.63 4800.00 .00 4800.00 .00 .00 .00 64036.63 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07630621 LULE TORRES FLOR MIRA LULE TORRES FLOR MIRA 1973-11-25 F SOLTERO PASCUAL LEONILA 140105 LIMA LIMA CARABAYLLO JR.LOS FLORALES 260 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 919752586 ENTEL Plan Flexible 2025-09-01 31183.11 14000.00 .00 14000.00 .00 .00 .00 31183.11 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07630621 LULE TORRES FLOR MIRA LULE TORRES FLOR MIRA 1973-11-25 F SOLTERO PASCUAL LEONILA 140105 LIMA LIMA CARABAYLLO JR.LOS FLORALES 260 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 928551669 BITEL Prepago-0 2025-06-01 31183.11 14000.00 .00 14000.00 .00 .00 .00 31183.11 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07630621 LULE TORRES FLOR MIRA LULE TORRES FLOR MIRA 1973-11-25 F SOLTERO PASCUAL LEONILA 140105 LIMA LIMA CARABAYLLO JR.LOS FLORALES 260 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 928551769 2025-03-01 31183.11 14000.00 .00 14000.00 .00 .00 .00 31183.11 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07630621 LULE TORRES FLOR MIRA LULE TORRES FLOR MIRA 1973-11-25 F SOLTERO PASCUAL LEONILA 140105 LIMA LIMA CARABAYLLO JR.LOS FLORALES 260 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 941687602 2025-04-10 31183.11 14000.00 .00 14000.00 .00 .00 .00 31183.11 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07630621 LULE TORRES FLOR MIRA LULE TORRES FLOR MIRA 1973-11-25 F SOLTERO PASCUAL LEONILA 140105 LIMA LIMA CARABAYLLO JR.LOS FLORALES 260 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 959793320 CLARO 2026-03-01 31183.11 14000.00 .00 14000.00 .00 .00 .00 31183.11 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07630621 LULE TORRES FLOR MIRA LULE TORRES FLOR MIRA 1973-11-25 F SOLTERO PASCUAL LEONILA 140105 LIMA LIMA CARABAYLLO JR.LOS FLORALES 260 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 986574074 2025-03-01 31183.11 14000.00 .00 14000.00 .00 .00 .00 31183.11 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07630621 LULE TORRES FLOR MIRA LULE TORRES FLOR MIRA 1973-11-25 F SOLTERO PASCUAL LEONILA 140105 LIMA LIMA CARABAYLLO JR.LOS FLORALES 260 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 988913946 CLARO 2026-03-01 31183.11 14000.00 .00 14000.00 .00 .00 .00 31183.11 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08258716 TIMOTEO JULCARIMA VIRGINIA TIMOTEO JULCARIMA VIRGINIA 1959-06-27 F CASADO ISIDRO NATIVIDAD 140143 LIMA LIMA SANTA ANITA COOP.SANTA AURELIA MZ.B-1 LT.2 RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 918939964 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-02-01 9544.44 9700.00 306.41 9393.59 306.41 .00 .00 9238.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08258716 TIMOTEO JULCARIMA VIRGINIA TIMOTEO JULCARIMA VIRGINIA 1959-06-27 F CASADO ISIDRO NATIVIDAD 140143 LIMA LIMA SANTA ANITA COOP.SANTA AURELIA MZ.B-1 LT.2 RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 974032390 MOVISTAR Postpago 2025-04-10 9544.44 9700.00 306.41 9393.59 306.41 .00 .00 9238.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08258716 TIMOTEO JULCARIMA VIRGINIA TIMOTEO JULCARIMA VIRGINIA 1959-06-27 F CASADO ISIDRO NATIVIDAD 140143 LIMA LIMA SANTA ANITA COOP.SANTA AURELIA MZ.B-1 LT.2 RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 990291318 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2025-04-10 9544.44 9700.00 306.41 9393.59 306.41 .00 .00 9238.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07154803 LLUQUE VILLANUEVA TOMASA ELSA LLUQUE VILLANUEVA TOMASA ELSA 1953-12-29 F CASADO RAUL HONORATA 140142 LIMA LIMA LOS OLIVOS MZ. P1 LT. 7 PROY. DE VIV. C. FERNANDINI RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 943759504 CLARO MAX ILIMITADO 69.90 2025-09-01 7145.96 .00 .00 10662.58 .00 .00 .00 .00 7145.96 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07154803 LLUQUE VILLANUEVA TOMASA ELSA LLUQUE VILLANUEVA TOMASA ELSA 1953-12-29 F CASADO RAUL HONORATA 140142 LIMA LIMA LOS OLIVOS MZ. P1 LT. 7 PROY. DE VIV. C. FERNANDINI RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 980404538 2025-01-14 7145.96 .00 .00 10662.58 .00 .00 .00 .00 7145.96 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07154803 LLUQUE VILLANUEVA TOMASA ELSA LLUQUE VILLANUEVA TOMASA ELSA 1953-12-29 F CASADO RAUL HONORATA 140142 LIMA LIMA LOS OLIVOS MZ. P1 LT. 7 PROY. DE VIV. C. FERNANDINI RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 991683913 2024-11-01 7145.96 .00 .00 10662.58 .00 .00 .00 .00 7145.96 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07154803 LLUQUE VILLANUEVA TOMASA ELSA LLUQUE VILLANUEVA TOMASA ELSA 1953-12-29 F CASADO RAUL HONORATA 140142 LIMA LIMA LOS OLIVOS MZ. P1 LT. 7 PROY. DE VIV. C. FERNANDINI RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 991799045 BITEL Postpago-69.90 2025-06-01 7145.96 .00 .00 10662.58 .00 .00 .00 .00 7145.96 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07154803 LLUQUE VILLANUEVA TOMASA ELSA LLUQUE VILLANUEVA TOMASA ELSA 1953-12-29 F CASADO RAUL HONORATA 140142 LIMA LIMA LOS OLIVOS MZ. P1 LT. 7 PROY. DE VIV. C. FERNANDINI RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 992661006 2024-11-01 7145.96 .00 .00 10662.58 .00 .00 .00 .00 7145.96 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07154803 LLUQUE VILLANUEVA TOMASA ELSA LLUQUE VILLANUEVA TOMASA ELSA 1953-12-29 F CASADO RAUL HONORATA 140142 LIMA LIMA LOS OLIVOS MZ. P1 LT. 7 PROY. DE VIV. C. FERNANDINI RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 993220724 2025-01-14 7145.96 .00 .00 10662.58 .00 .00 .00 .00 7145.96 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09742964 FLORES ALARCON NANCY BEATRIZ FLORES ALARCON NANCY BEATRIZ 1972-02-02 F SOLTERO LEONCIO BERENICE 140106 LIMA LIMA COMAS JR.GRAL.CORDOVA 133 CHACRA CERRO RENIEC 140101 LIMA LIMA LIMA 953316300 2025-07-01 35160.77 .00 .00 .00 .00 .00 .00 35160.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09742964 FLORES ALARCON NANCY BEATRIZ FLORES ALARCON NANCY BEATRIZ 1972-02-02 F SOLTERO LEONCIO BERENICE 140106 LIMA LIMA COMAS JR.GRAL.CORDOVA 133 CHACRA CERRO RENIEC 140101 LIMA LIMA LIMA 967169838 2021-12-01 35160.77 .00 .00 .00 .00 .00 .00 35160.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09742964 FLORES ALARCON NANCY BEATRIZ FLORES ALARCON NANCY BEATRIZ 1972-02-02 F SOLTERO LEONCIO BERENICE 140106 LIMA LIMA COMAS JR.GRAL.CORDOVA 133 CHACRA CERRO RENIEC 140101 LIMA LIMA LIMA 980640673 2021-12-01 35160.77 .00 .00 .00 .00 .00 .00 35160.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15974094 ALZAMORA UBIA CARLOS ALBERTO ALZAMORA UBIA CARLOS ALBERTO 1960-07-28 M CASADO DAVID JUSTA 140804 LIMA HUARAL AUCALLAMA AV.FLORAL 603 RENIEC 140804 LIMA HUARAL AUCALLAMA 902814873 ENTEL PLAN FLEXIBLE 2025-09-01 76179.79 47172.00 4883.46 32288.54 4883.46 .00 .00 61296.33 .00 .00 10000.00 6 100.00 .00 .00 .00 .00 NOR 15974094 ALZAMORA UBIA CARLOS ALBERTO ALZAMORA UBIA CARLOS ALBERTO 1960-07-28 M CASADO DAVID JUSTA 140804 LIMA HUARAL AUCALLAMA AV.FLORAL 603 RENIEC 140804 LIMA HUARAL AUCALLAMA 922532851 ENTEL Entel Prepago Power 5 2025-09-01 76179.79 47172.00 4883.46 32288.54 4883.46 .00 .00 61296.33 .00 .00 10000.00 6 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA SIN NOMBRE VISCAS lt. 9 RENIEC 020809 ANCASH HUARI PAUCAS 976424657 2025-03-31 53811.97 .00 .00 .00 .00 .00 .00 53811.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA SIN NOMBRE VISCAS lt. 9 RENIEC 020809 ANCASH HUARI PAUCAS 998018610 MOVISTAR 2025-09-01 53811.97 .00 .00 .00 .00 .00 .00 53811.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44457640 HERRERA ZAMUDIO VILMA MARIA HERRERA ZAMUDIO VILMA MARIA 1987-06-26 F SOLTERO MAXIMILIANO ESTEFANIA 140904 LIMA BARRANCA SUPE MZ.B LT.03 NUEVO PROGRESO RENIEC 020808 ANCASH HUARI MASIN 902004474 2024-03-01 7738.08 .00 .00 6076.97 .00 .00 .00 7738.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44457640 HERRERA ZAMUDIO VILMA MARIA HERRERA ZAMUDIO VILMA MARIA 1987-06-26 F SOLTERO MAXIMILIANO ESTEFANIA 140904 LIMA BARRANCA SUPE MZ.B LT.03 NUEVO PROGRESO RENIEC 020808 ANCASH HUARI MASIN 902389293 2024-03-01 7738.08 .00 .00 6076.97 .00 .00 .00 7738.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44457640 HERRERA ZAMUDIO VILMA MARIA HERRERA ZAMUDIO VILMA MARIA 1987-06-26 F SOLTERO MAXIMILIANO ESTEFANIA 140904 LIMA BARRANCA SUPE MZ.B LT.03 NUEVO PROGRESO RENIEC 020808 ANCASH HUARI MASIN 914383974 ENTEL Entel Prepago 2025-09-01 7738.08 .00 .00 6076.97 .00 .00 .00 7738.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44457640 HERRERA ZAMUDIO VILMA MARIA HERRERA ZAMUDIO VILMA MARIA 1987-06-26 F SOLTERO MAXIMILIANO ESTEFANIA 140904 LIMA BARRANCA SUPE MZ.B LT.03 NUEVO PROGRESO RENIEC 020808 ANCASH HUARI MASIN 914383981 2024-03-01 7738.08 .00 .00 6076.97 .00 .00 .00 7738.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44457640 HERRERA ZAMUDIO VILMA MARIA HERRERA ZAMUDIO VILMA MARIA 1987-06-26 F SOLTERO MAXIMILIANO ESTEFANIA 140904 LIMA BARRANCA SUPE MZ.B LT.03 NUEVO PROGRESO RENIEC 020808 ANCASH HUARI MASIN 938794020 BITEL Prepago-0 2025-06-01 7738.08 .00 .00 6076.97 .00 .00 .00 7738.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44457640 HERRERA ZAMUDIO VILMA MARIA HERRERA ZAMUDIO VILMA MARIA 1987-06-26 F SOLTERO MAXIMILIANO ESTEFANIA 140904 LIMA BARRANCA SUPE MZ.B LT.03 NUEVO PROGRESO RENIEC 020808 ANCASH HUARI MASIN 970492416 ENTEL Entel Prepago Power 5 2025-09-01 7738.08 .00 .00 6076.97 .00 .00 .00 7738.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48739054 MONTALVO NEGREIROS ISRAEL DAVID MONTALVO NEGREIROS ISRAEL DAVID 1996-01-06 M SOLTERO ZENON FLAVIANO MARIA ALFONSA 140901 LIMA BARRANCA BARRANCA ASENT.H. CERRO ATARRAYA MZ. C LT. 11 RENIEC 021801 ANCASH ASUNCION CHACAS 929503084 CLARO Max Ilim 69.90 2025-09-01 2601.20 .00 .00 .00 .00 .00 .00 2601.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77170987 GUEVARA MENDOZA ROGER OMAR GUEVARA MENDOZA ROGER OMAR 1995-07-04 M SOLTERO ROBERTO ALICIA MERY 140507 LIMA HUAURA HUAURA SAN FRANCISCO B - 16 RENIEC 140507 LIMA HUAURA HUAURA 902237208 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-04-10 7806.05 .00 .00 .00 .00 .00 .00 7806.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77170987 GUEVARA MENDOZA ROGER OMAR GUEVARA MENDOZA ROGER OMAR 1995-07-04 M SOLTERO ROBERTO ALICIA MERY 140507 LIMA HUAURA HUAURA SAN FRANCISCO B - 16 RENIEC 140507 LIMA HUAURA HUAURA 936768696 2025-02-19 7806.05 .00 .00 .00 .00 .00 .00 7806.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10174155 BALBIN OLINDA BALBIN OLINDA 1953-04-20 F VIUDO CLAUDIO FRANCISCA 140112 LIMA LIMA LURIGANCHO AV.LAS TORRES MZ.A LT.8 HUACHIPA RENIEC 140101 LIMA LIMA LIMA 934353012 ENTEL Entel Prepago Power 5 2025-09-01 1068.62 .00 .00 .00 .00 .00 .00 1068.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10174155 BALBIN OLINDA BALBIN OLINDA 1953-04-20 F VIUDO CLAUDIO FRANCISCA 140112 LIMA LIMA LURIGANCHO AV.LAS TORRES MZ.A LT.8 HUACHIPA RENIEC 140101 LIMA LIMA LIMA 970130194 2021-12-01 1068.62 .00 .00 .00 .00 .00 .00 1068.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10174155 BALBIN OLINDA BALBIN OLINDA 1953-04-20 F VIUDO CLAUDIO FRANCISCA 140112 LIMA LIMA LURIGANCHO AV.LAS TORRES MZ.A LT.8 HUACHIPA RENIEC 140101 LIMA LIMA LIMA 979848378 2021-12-01 1068.62 .00 .00 .00 .00 .00 .00 1068.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10174155 BALBIN OLINDA BALBIN OLINDA 1953-04-20 F VIUDO CLAUDIO FRANCISCA 140112 LIMA LIMA LURIGANCHO AV.LAS TORRES MZ.A LT.8 HUACHIPA RENIEC 140101 LIMA LIMA LIMA 979848600 2021-12-01 1068.62 .00 .00 .00 .00 .00 .00 1068.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10174155 BALBIN OLINDA BALBIN OLINDA 1953-04-20 F VIUDO CLAUDIO FRANCISCA 140112 LIMA LIMA LURIGANCHO AV.LAS TORRES MZ.A LT.8 HUACHIPA RENIEC 140101 LIMA LIMA LIMA 986495449 2021-12-01 1068.62 .00 .00 .00 .00 .00 .00 1068.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15620430 RIVAS RIVERA MOISES RIVAS RIVERA MOISES 1965-09-04 M CASADO VICTOR FLORENCIA 140901 LIMA BARRANCA BARRANCA SAENZ PE„A 439 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 979488860 2025-04-10 49229.07 .00 .00 .00 .00 .00 .00 49229.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15620430 RIVAS RIVERA MOISES RIVAS RIVERA MOISES 1965-09-04 M CASADO VICTOR FLORENCIA 140901 LIMA BARRANCA BARRANCA SAENZ PE„A 439 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 995516851 2025-03-15 49229.07 .00 .00 .00 .00 .00 .00 49229.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15738749 VALLADARES NAPURI ALAIN CRISTHIAN VALLADARES NAPURI ALAIN CRISTHIAN 1975-01-20 M SOLTERO ALEJANDRO CLAUDIA 140501 LIMA HUAURA HUACHO SAN MARTIN 137 RENIEC 140501 LIMA HUAURA HUACHO 902695313 ENTEL Entel Prepago Power 5 2025-09-01 6154.87 .00 .00 .00 .00 .00 .00 6154.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15738749 VALLADARES NAPURI ALAIN CRISTHIAN VALLADARES NAPURI ALAIN CRISTHIAN 1975-01-20 M SOLTERO ALEJANDRO CLAUDIA 140501 LIMA HUAURA HUACHO SAN MARTIN 137 RENIEC 140501 LIMA HUAURA HUACHO 991314597 CLARO Claro 60.5 2025-09-01 6154.87 .00 .00 .00 .00 .00 .00 6154.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40708515 SERNAQUE PASACHE ROSA YOVANY SERNAQUE PASACHE ROSA YOVANY 1980-09-26 F SOLTERO PABLO ASUNCION 140106 LIMA LIMA COMAS JR. BOGOTA 678 EL PARRAL RENIEC 190106 PIURA PIURA LA UNION 938512037 MOVISTAR 2025-09-01 93419.85 2000.00 .00 2000.00 .00 .00 .00 93419.85 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40708515 SERNAQUE PASACHE ROSA YOVANY SERNAQUE PASACHE ROSA YOVANY 1980-09-26 F SOLTERO PABLO ASUNCION 140106 LIMA LIMA COMAS JR. BOGOTA 678 EL PARRAL RENIEC 190106 PIURA PIURA LA UNION 945524225 2024-12-07 93419.85 2000.00 .00 2000.00 .00 .00 .00 93419.85 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40708515 SERNAQUE PASACHE ROSA YOVANY SERNAQUE PASACHE ROSA YOVANY 1980-09-26 F SOLTERO PABLO ASUNCION 140106 LIMA LIMA COMAS JR. BOGOTA 678 EL PARRAL RENIEC 190106 PIURA PIURA LA UNION 955863926 BITEL Prepago-0 2025-06-01 93419.85 2000.00 .00 2000.00 .00 .00 .00 93419.85 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40708515 SERNAQUE PASACHE ROSA YOVANY SERNAQUE PASACHE ROSA YOVANY 1980-09-26 F SOLTERO PABLO ASUNCION 140106 LIMA LIMA COMAS JR. BOGOTA 678 EL PARRAL RENIEC 190106 PIURA PIURA LA UNION 968504741 MOVISTAR 2025-09-01 93419.85 2000.00 .00 2000.00 .00 .00 .00 93419.85 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40708515 SERNAQUE PASACHE ROSA YOVANY SERNAQUE PASACHE ROSA YOVANY 1980-09-26 F SOLTERO PABLO ASUNCION 140106 LIMA LIMA COMAS JR. BOGOTA 678 EL PARRAL RENIEC 190106 PIURA PIURA LA UNION 982984265 2025-03-01 93419.85 2000.00 .00 2000.00 .00 .00 .00 93419.85 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40708515 SERNAQUE PASACHE ROSA YOVANY SERNAQUE PASACHE ROSA YOVANY 1980-09-26 F SOLTERO PABLO ASUNCION 140106 LIMA LIMA COMAS JR. BOGOTA 678 EL PARRAL RENIEC 190106 PIURA PIURA LA UNION 985028439 2025-03-01 93419.85 2000.00 .00 2000.00 .00 .00 .00 93419.85 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40708515 SERNAQUE PASACHE ROSA YOVANY SERNAQUE PASACHE ROSA YOVANY 1980-09-26 F SOLTERO PABLO ASUNCION 140106 LIMA LIMA COMAS JR. BOGOTA 678 EL PARRAL RENIEC 190106 PIURA PIURA LA UNION 986207830 2024-12-07 93419.85 2000.00 .00 2000.00 .00 .00 .00 93419.85 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40708515 SERNAQUE PASACHE ROSA YOVANY SERNAQUE PASACHE ROSA YOVANY 1980-09-26 F SOLTERO PABLO ASUNCION 140106 LIMA LIMA COMAS JR. BOGOTA 678 EL PARRAL RENIEC 190106 PIURA PIURA LA UNION 990650761 2025-03-01 93419.85 2000.00 .00 2000.00 .00 .00 .00 93419.85 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41433179 CASTILLO ISIDRO ELIAS ALEJANDRO CASTILLO ISIDRO ELIAS ALEJANDRO 1981-10-25 M SOLTERO DOMINGO EPIFANIA 140119 LIMA LIMA PUENTE PIEDRA PROLG.RESD. CHAVIN DE HUANTAR mz. A lt. 29 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 907658948 ENTEL PLAN FLEXIBLE 2025-09-01 13854.88 .00 .00 26452.36 .00 .00 .00 13854.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41433179 CASTILLO ISIDRO ELIAS ALEJANDRO CASTILLO ISIDRO ELIAS ALEJANDRO 1981-10-25 M SOLTERO DOMINGO EPIFANIA 140119 LIMA LIMA PUENTE PIEDRA PROLG.RESD. CHAVIN DE HUANTAR mz. A lt. 29 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 934328899 CLARO Max Ilim 69.90 2025-09-01 13854.88 .00 .00 26452.36 .00 .00 .00 13854.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 934401300 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 15897.27 6600.00 691.58 5908.42 691.58 .00 .00 14905.69 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 934569358 ENTEL Entel power familiar+ 39.90 N 2025-09-01 15897.27 6600.00 691.58 5908.42 691.58 .00 .00 14905.69 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 936833525 ENTEL Entel power familiar+ 39.90 N 2025-09-01 15897.27 6600.00 691.58 5908.42 691.58 .00 .00 14905.69 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES VIV. SAN SEBASTIAN mz. A lt. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 921984121 BITEL 2025-06-01 7755.92 .00 .00 .00 .00 .00 .00 7455.92 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES VIV. SAN SEBASTIAN mz. A lt. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 923512428 ENTEL Entel Prepago Power 5 2025-09-01 7755.92 .00 .00 .00 .00 .00 .00 7455.92 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES VIV. SAN SEBASTIAN mz. A lt. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 933608372 ENTEL Entel Prepago Power 5 2025-09-01 7755.92 .00 .00 .00 .00 .00 .00 7455.92 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES VIV. SAN SEBASTIAN mz. A lt. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 971192361 CLARO Max 49.90 2025-09-01 7755.92 .00 .00 .00 .00 .00 .00 7455.92 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES VIV. SAN SEBASTIAN mz. A lt. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 998125875 ENTEL Entel Prepago Power 5 2025-09-01 7755.92 .00 .00 .00 .00 .00 .00 7455.92 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47739827 CRISOSTOMO LEDESMA ISABEL CRISOSTOMO LEDESMA ISABEL 1993-02-26 F SOLTERO LEDESMA ISABEL MARINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 24 MZ.K LT.18 RENIEC 050501 AYACUCHO LUCANAS PUQUIO 906436104 ENTEL Entel Prepago Power 5 2025-09-01 19368.90 .00 .00 .00 .00 .00 .00 19368.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47739827 CRISOSTOMO LEDESMA ISABEL CRISOSTOMO LEDESMA ISABEL 1993-02-26 F SOLTERO LEDESMA ISABEL MARINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 24 MZ.K LT.18 RENIEC 050501 AYACUCHO LUCANAS PUQUIO 982357969 ENTEL Entel Power 54.90 C 2025-01-01 19368.90 .00 .00 .00 .00 .00 .00 19368.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES REAL MADRID 2DA HACIENDA mz. A lt. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 902139644 ENTEL Entel power familiar+ 79.90 N 2025-01-01 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES REAL MADRID 2DA HACIENDA mz. A lt. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 912050787 ENTEL Entel power familiar+ 79.90 N 2025-01-01 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15974094 ALZAMORA UBIA CARLOS ALBERTO ALZAMORA UBIA CARLOS ALBERTO 1960-07-28 M CASADO DAVID JUSTA 140804 LIMA HUARAL AUCALLAMA AV.FLORAL 603 RENIEC 140804 LIMA HUARAL AUCALLAMA 959467013 BITEL 39.89 2025-06-01 76179.79 47172.00 4883.46 32288.54 4883.46 .00 .00 61296.33 .00 .00 10000.00 6 100.00 .00 .00 .00 .00 NOR 15974094 ALZAMORA UBIA CARLOS ALBERTO ALZAMORA UBIA CARLOS ALBERTO 1960-07-28 M CASADO DAVID JUSTA 140804 LIMA HUARAL AUCALLAMA AV.FLORAL 603 RENIEC 140804 LIMA HUARAL AUCALLAMA 969640205 MOVISTAR 2025-09-01 76179.79 47172.00 4883.46 32288.54 4883.46 .00 .00 61296.33 .00 .00 10000.00 6 100.00 .00 .00 .00 .00 NOR 15974094 ALZAMORA UBIA CARLOS ALBERTO ALZAMORA UBIA CARLOS ALBERTO 1960-07-28 M CASADO DAVID JUSTA 140804 LIMA HUARAL AUCALLAMA AV.FLORAL 603 RENIEC 140804 LIMA HUARAL AUCALLAMA 977995216 ENTEL Entel power familiar 104.90 SD N 2025-01-01 76179.79 47172.00 4883.46 32288.54 4883.46 .00 .00 61296.33 .00 .00 10000.00 6 100.00 .00 .00 .00 .00 NOR 15974094 ALZAMORA UBIA CARLOS ALBERTO ALZAMORA UBIA CARLOS ALBERTO 1960-07-28 M CASADO DAVID JUSTA 140804 LIMA HUARAL AUCALLAMA AV.FLORAL 603 RENIEC 140804 LIMA HUARAL AUCALLAMA 981300182 ENTEL Entel power familiar 99.90 SD 2025-09-01 76179.79 47172.00 4883.46 32288.54 4883.46 .00 .00 61296.33 .00 .00 10000.00 6 100.00 .00 .00 .00 .00 NOR 15974094 ALZAMORA UBIA CARLOS ALBERTO ALZAMORA UBIA CARLOS ALBERTO 1960-07-28 M CASADO DAVID JUSTA 140804 LIMA HUARAL AUCALLAMA AV.FLORAL 603 RENIEC 140804 LIMA HUARAL AUCALLAMA 981349592 ENTEL Entel power familiar 99.90 SD 2025-09-01 76179.79 47172.00 4883.46 32288.54 4883.46 .00 .00 61296.33 .00 .00 10000.00 6 100.00 .00 .00 .00 .00 NOR 15756658 FALERO CARRION CARMEN ANATOLIA FALERO CARRION CARMEN ANATOLIA 1963-05-09 F SOLTERO UMBERCIO ZOILA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME 2DA.ETAPA RENIEC 021204 ANCASH RECUAY MARCA 3133.06 .00 .00 .00 .00 .00 .00 3133.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21120498 MALDONADO BARRIOS ZENON ARTURO MALDONADO BARRIOS ZENON ARTURO 1971-02-14 M SOLTERO VICTOR EULALIA 110501 JUNIN TARMA TARMA BARRIO SACSAMARCA S/N RENIEC 110501 JUNIN TARMA TARMA 913536883 BITEL POSTPAGO 2025-04-10 9343.31 .00 .00 .00 .00 .00 .00 9343.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41836735 BERNARDO MAYHUA TEOFILA BERNARDO MAYHUA TEOFILA 1982-04-11 F SOLTERO FELIX ANDREA 140103 LIMA LIMA ATE 2 MZ.J LT.10 ASOC.LOS LLANOS SANTA CLARA RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 24371.31 .00 .00 .00 .00 .00 .00 24371.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43598646 GIRALDO SIFUENTES JORGE LUIS GIRALDO SIFUENTES JORGE LUIS 1986-03-31 M SOLTERO LUIS SILVIA 140119 LIMA LIMA PUENTE PIEDRA MZ.G LT.23 ASENT.H.TARAPACA RENIEC 140119 LIMA LIMA PUENTE PIEDRA 972342685 BITEL 79.90 2025-06-01 22450.85 .00 .00 .00 .00 .00 .00 22450.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44384855 COLOS CONDORI VANESSA COLOS CONDORI VANESSA 1986-03-21 F SOLTERO ALEJANDRO GRACIELA 140101 LIMA LIMA LIMA AV. ABANCAY 149 PISO 3 TNDA 336 RENIEC 140101 LIMA LIMA LIMA 919664425 ENTEL Plan Flexible 2025-09-01 93270.73 .00 .00 58686.51 .00 .00 .00 93270.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44384855 COLOS CONDORI VANESSA COLOS CONDORI VANESSA 1986-03-21 F SOLTERO ALEJANDRO GRACIELA 140101 LIMA LIMA LIMA AV. ABANCAY 149 PISO 3 TNDA 336 RENIEC 140101 LIMA LIMA LIMA 929166079 BITEL 0 2025-06-01 93270.73 .00 .00 58686.51 .00 .00 .00 93270.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES REAL MADRID 2DA HACIENDA mz. A lt. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 935870089 ENTEL Entel power familiar+ 79.90 N 2025-07-01 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES REAL MADRID 2DA HACIENDA mz. A lt. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 936138102 ENTEL Entel power familiar+ 79.90 N 2025-01-01 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES REAL MADRID 2DA HACIENDA mz. A lt. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 939261862 2020-08-08 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES REAL MADRID 2DA HACIENDA mz. A lt. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 947612772 2021-02-04 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES REAL MADRID 2DA HACIENDA mz. A lt. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 964068938 2021-02-04 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES REAL MADRID 2DA HACIENDA mz. A lt. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 968440563 2021-02-04 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES REAL MADRID 2DA HACIENDA mz. A lt. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 971355604 2021-02-04 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES REAL MADRID 2DA HACIENDA mz. A lt. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 981490148 ENTEL Entel power familiar+ 79.90 N 2025-01-01 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES REAL MADRID 2DA HACIENDA mz. A lt. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 985757024 2020-08-08 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48459478 CHOQUE QUISPE YANINA CHOQUE QUISPE YANINA 1994-06-27 F SOLTERO LUCIO AGRIPINA 140101 LIMA LIMA LIMA 3 MANZANILLA II mz. G-5 lt. 114 RENIEC 140101 LIMA LIMA LIMA 919666640 ENTEL Plan Flexible 2025-09-01 32045.60 .00 .00 13531.01 .00 .00 .00 32045.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE FDO. SAN JUAN PARIACHE PARC. 10695 VI„AS RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 986287873 2021-11-01 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE FDO. SAN JUAN PARIACHE PARC. 10695 VI„AS RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 996224637 2021-11-01 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42409375 FARIAS PALOMINO ANNELIE LUCIA FARIAS PALOMINO ANNELIE LUCIA 1984-03-24 F SOLTERO GIULIANO MERCEDES LUCIA 140103 LIMA LIMA ATE JUNIN 3 LA MERCED mz. K lt. 19 RENIEC 190101 PIURA PIURA PIURA 906819058 ENTEL 2025-09-01 9924.93 5700.00 2876.92 2823.08 2876.92 .00 .00 2402.01 4646.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42409375 FARIAS PALOMINO ANNELIE LUCIA FARIAS PALOMINO ANNELIE LUCIA 1984-03-24 F SOLTERO GIULIANO MERCEDES LUCIA 140103 LIMA LIMA ATE JUNIN 3 LA MERCED mz. K lt. 19 RENIEC 190101 PIURA PIURA PIURA 915061858 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 9924.93 5700.00 2876.92 2823.08 2876.92 .00 .00 2402.01 4646.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV. SAN SEBASTIAN MZ. A LT. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 903059673 ENTEL Entel Prepago Power 5 2025-09-01 7755.92 .00 .00 .00 .00 .00 .00 7455.92 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV. SAN SEBASTIAN MZ. A LT. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 906658887 ENTEL Entel Prepago Power 5 2025-09-01 7755.92 .00 .00 .00 .00 .00 .00 7455.92 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV. SAN SEBASTIAN MZ. A LT. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 921984121 BITEL 2025-06-01 7755.92 .00 .00 .00 .00 .00 .00 7455.92 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV. SAN SEBASTIAN MZ. A LT. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 923512428 ENTEL Entel Prepago Power 5 2025-09-01 7755.92 .00 .00 .00 .00 .00 .00 7455.92 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV. SAN SEBASTIAN MZ. A LT. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 933608372 ENTEL Entel Prepago Power 5 2025-09-01 7755.92 .00 .00 .00 .00 .00 .00 7455.92 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV. SAN SEBASTIAN MZ. A LT. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 971192361 CLARO Max 49.90 2025-09-01 7755.92 .00 .00 .00 .00 .00 .00 7455.92 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48459478 CHOQUE QUISPE YANINA CHOQUE QUISPE YANINA 1994-06-27 F SOLTERO LUCIO AGRIPINA 140101 LIMA LIMA LIMA 3 MANZANILLA II mz. G-5 lt. 114 RENIEC 140101 LIMA LIMA LIMA 980713338 BITEL Postpago-42.90 2025-06-01 32045.60 .00 .00 13531.01 .00 .00 .00 32045.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70155121 NOEL SALINAS FRAN WILVER NOEL SALINAS FRAN WILVER 1991-10-28 M SOLTERO WALTER ABEL FELICIA PRIMITIVA 140901 LIMA BARRANCA BARRANCA TUMBES 160 LAURIAMA RENIEC 140501 LIMA HUAURA HUACHO 900017865 BITEL 69.90 2025-06-01 6763.61 .00 .00 .00 .00 .00 .00 6763.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70155121 NOEL SALINAS FRAN WILVER NOEL SALINAS FRAN WILVER 1991-10-28 M SOLTERO WALTER ABEL FELICIA PRIMITIVA 140901 LIMA BARRANCA BARRANCA TUMBES 160 LAURIAMA RENIEC 140501 LIMA HUAURA HUACHO 919699413 ENTEL Plan Flexible 2025-09-01 6763.61 .00 .00 .00 .00 .00 .00 6763.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73504751 BRIONES MALAVER LITA BRIONES MALAVER LITA 1996-09-05 F SOLTERO ALBERTO ALTEMIRA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.E LT.2 A.H.CERRO VERDE RENIEC 060308 CAJAMARCA CELENDIN OXAMARCA 972232969 CLARO Max Int. 29.90 2025-09-01 1143.54 .00 .00 .00 .00 .00 .00 1143.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 78011235 PINEDO CALERO AREANA JUSSETTE PINEDO CALERO AREANA JUSSETTE 1998-03-17 F SOLTERO TEDDY MARLENI 140129 LIMA LIMA SANTA ROSA PRO.VIV.PROFAM.PERU mz. K10 lt. 06 RENIEC 140107 LIMA LIMA CHACLACAYO 5508.90 .00 .00 .00 .00 .00 .00 5508.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 945027767 2025-03-01 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 956719159 CLARO Max Ilim 60.90 2025-04-10 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 964155339 2025-04-10 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 965157319 2024-08-30 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 971907932 2024-08-30 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 975603438 2025-04-10 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 981650137 2025-04-10 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 990220389 2025-04-10 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 992019461 2025-03-01 53232.06 .00 .00 128155.89 .00 .00 .00 53232.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 969393563 CLARO 2025-09-01 10998.19 .00 .00 24928.71 .00 .00 .00 10998.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 975075574 2025-01-01 10998.19 .00 .00 24928.71 .00 .00 .00 10998.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 985295984 2024-09-06 10998.19 .00 .00 24928.71 .00 .00 .00 10998.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 986905549 CLARO 2025-09-01 10998.19 .00 .00 24928.71 .00 .00 .00 10998.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 988663688 2023-12-13 10998.19 .00 .00 24928.71 .00 .00 .00 10998.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 988675678 2025-01-01 10998.19 .00 .00 24928.71 .00 .00 .00 10998.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 991486765 CLARO 2025-09-01 10998.19 .00 .00 24928.71 .00 .00 .00 10998.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 993735809 2025-03-31 10998.19 .00 .00 24928.71 .00 .00 .00 10998.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44384855 COLOS CONDORI VANESSA COLOS CONDORI VANESSA 1986-03-21 F SOLTERO ALEJANDRO GRACIELA 140101 LIMA LIMA LIMA AV. ABANCAY 149 PISO 3 TNDA 336 RENIEC 140101 LIMA LIMA LIMA 987820141 CLARO Max Ilim 79.90 2025-09-01 93270.73 .00 .00 58686.51 .00 .00 .00 93270.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44942236 MALQUI CARRANZA RAUL EDUARDO MALQUI CARRANZA RAUL EDUARDO 1986-01-20 M SOLTERO RAUL MARIA 240106 CALLAO CALLAO VENTANILLA PSJ.REP.DOMINICANA ALEMANA MZ.H LT.7 ASOC.SANTA MARGARITA RENIEC 120112 LA LIBERTAD TRUJILLO FLORENCIA DE MORA 934347489 2025-01-01 92691.10 19800.00 12212.98 7587.02 12212.98 .00 .00 80478.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44942236 MALQUI CARRANZA RAUL EDUARDO MALQUI CARRANZA RAUL EDUARDO 1986-01-20 M SOLTERO RAUL MARIA 240106 CALLAO CALLAO VENTANILLA PSJ.REP.DOMINICANA ALEMANA MZ.H LT.7 ASOC.SANTA MARGARITA RENIEC 120112 LA LIBERTAD TRUJILLO FLORENCIA DE MORA 943508698 2025-03-01 92691.10 19800.00 12212.98 7587.02 12212.98 .00 .00 80478.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44942236 MALQUI CARRANZA RAUL EDUARDO MALQUI CARRANZA RAUL EDUARDO 1986-01-20 M SOLTERO RAUL MARIA 240106 CALLAO CALLAO VENTANILLA PSJ.REP.DOMINICANA ALEMANA MZ.H LT.7 ASOC.SANTA MARGARITA RENIEC 120112 LA LIBERTAD TRUJILLO FLORENCIA DE MORA 944243759 2025-04-10 92691.10 19800.00 12212.98 7587.02 12212.98 .00 .00 80478.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44942236 MALQUI CARRANZA RAUL EDUARDO MALQUI CARRANZA RAUL EDUARDO 1986-01-20 M SOLTERO RAUL MARIA 240106 CALLAO CALLAO VENTANILLA PSJ.REP.DOMINICANA ALEMANA MZ.H LT.7 ASOC.SANTA MARGARITA RENIEC 120112 LA LIBERTAD TRUJILLO FLORENCIA DE MORA 946520841 2025-01-01 92691.10 19800.00 12212.98 7587.02 12212.98 .00 .00 80478.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44942236 MALQUI CARRANZA RAUL EDUARDO MALQUI CARRANZA RAUL EDUARDO 1986-01-20 M SOLTERO RAUL MARIA 240106 CALLAO CALLAO VENTANILLA PSJ.REP.DOMINICANA ALEMANA MZ.H LT.7 ASOC.SANTA MARGARITA RENIEC 120112 LA LIBERTAD TRUJILLO FLORENCIA DE MORA 974399521 2025-04-10 92691.10 19800.00 12212.98 7587.02 12212.98 .00 .00 80478.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44942236 MALQUI CARRANZA RAUL EDUARDO MALQUI CARRANZA RAUL EDUARDO 1986-01-20 M SOLTERO RAUL MARIA 240106 CALLAO CALLAO VENTANILLA PSJ.REP.DOMINICANA ALEMANA MZ.H LT.7 ASOC.SANTA MARGARITA RENIEC 120112 LA LIBERTAD TRUJILLO FLORENCIA DE MORA 983409639 2025-04-10 92691.10 19800.00 12212.98 7587.02 12212.98 .00 .00 80478.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44942236 MALQUI CARRANZA RAUL EDUARDO MALQUI CARRANZA RAUL EDUARDO 1986-01-20 M SOLTERO RAUL MARIA 240106 CALLAO CALLAO VENTANILLA PSJ.REP.DOMINICANA ALEMANA MZ.H LT.7 ASOC.SANTA MARGARITA RENIEC 120112 LA LIBERTAD TRUJILLO FLORENCIA DE MORA 987386829 2024-10-07 92691.10 19800.00 12212.98 7587.02 12212.98 .00 .00 80478.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44942236 MALQUI CARRANZA RAUL EDUARDO MALQUI CARRANZA RAUL EDUARDO 1986-01-20 M SOLTERO RAUL MARIA 240106 CALLAO CALLAO VENTANILLA PSJ.REP.DOMINICANA ALEMANA MZ.H LT.7 ASOC.SANTA MARGARITA RENIEC 120112 LA LIBERTAD TRUJILLO FLORENCIA DE MORA 987539015 CLARO Max Ilimitado 65.00 2025-09-01 92691.10 19800.00 12212.98 7587.02 12212.98 .00 .00 80478.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44942236 MALQUI CARRANZA RAUL EDUARDO MALQUI CARRANZA RAUL EDUARDO 1986-01-20 M SOLTERO RAUL MARIA 240106 CALLAO CALLAO VENTANILLA PSJ.REP.DOMINICANA ALEMANA MZ.H LT.7 ASOC.SANTA MARGARITA RENIEC 120112 LA LIBERTAD TRUJILLO FLORENCIA DE MORA 987539048 2025-01-01 92691.10 19800.00 12212.98 7587.02 12212.98 .00 .00 80478.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09163859 MONTOYA LOPEZ MARIA GABRIELA MONTOYA LOPEZ MARIA GABRIELA 1962-05-11 F SOLTERO SEGUNDO CLARA 140140 LIMA LIMA SAN BORJA URB. MRCAL. CASTILLA CALLE 25 299 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 925704012 2025-04-10 3929.39 .00 .00 .00 .00 .00 .00 3929.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09163859 MONTOYA LOPEZ MARIA GABRIELA MONTOYA LOPEZ MARIA GABRIELA 1962-05-11 F SOLTERO SEGUNDO CLARA 140140 LIMA LIMA SAN BORJA URB. MRCAL. CASTILLA CALLE 25 299 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 955190916 2025-04-01 3929.39 .00 .00 .00 .00 .00 .00 3929.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09163859 MONTOYA LOPEZ MARIA GABRIELA MONTOYA LOPEZ MARIA GABRIELA 1962-05-11 F SOLTERO SEGUNDO CLARA 140140 LIMA LIMA SAN BORJA URB. MRCAL. CASTILLA CALLE 25 299 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 968132252 2024-12-01 3929.39 .00 .00 .00 .00 .00 .00 3929.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09163859 MONTOYA LOPEZ MARIA GABRIELA MONTOYA LOPEZ MARIA GABRIELA 1962-05-11 F SOLTERO SEGUNDO CLARA 140140 LIMA LIMA SAN BORJA URB. MRCAL. CASTILLA CALLE 25 299 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 996693980 2025-03-01 3929.39 .00 .00 .00 .00 .00 .00 3929.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10364514 VILLARREAL CHACMANI JULIO OSCAR VILLARREAL CHACMANI JULIO OSCAR 1964-10-07 M SOLTERO ADOLFO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO BOULEVARD LOS MIRABLES LOS JARDINES DE SAN JUAN mz. K lt. 45 RENIEC 040512 AREQUIPA CASTILLA URACA 13949.82 .00 .00 .00 .00 .00 .00 13949.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15580870 SUSANIBAR MU„OZ CIPRIANO SUSANIBAR MU„OZ CIPRIANO 1964-09-26 M SOLTERO ANTONIO EGENIA 140501 LIMA HUAURA HUACHO CALLE LA MERCED MZ.U LT.3 ATALAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 950740214 2025-03-01 4111.03 .00 .00 .00 .00 .00 .00 4111.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15580870 SUSANIBAR MU„OZ CIPRIANO SUSANIBAR MU„OZ CIPRIANO 1964-09-26 M SOLTERO ANTONIO EGENIA 140501 LIMA HUAURA HUACHO CALLE LA MERCED MZ.U LT.3 ATALAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 969863978 2025-03-01 4111.03 .00 .00 .00 .00 .00 .00 4111.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15580870 SUSANIBAR MU„OZ CIPRIANO SUSANIBAR MU„OZ CIPRIANO 1964-09-26 M SOLTERO ANTONIO EGENIA 140501 LIMA HUAURA HUACHO CALLE LA MERCED MZ.U LT.3 ATALAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 980786957 2025-03-01 4111.03 .00 .00 .00 .00 .00 .00 4111.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15580870 SUSANIBAR MU„OZ CIPRIANO SUSANIBAR MU„OZ CIPRIANO 1964-09-26 M SOLTERO ANTONIO EGENIA 140501 LIMA HUAURA HUACHO CALLE LA MERCED MZ.U LT.3 ATALAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 982643585 2025-04-10 4111.03 .00 .00 .00 .00 .00 .00 4111.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15580870 SUSANIBAR MU„OZ CIPRIANO SUSANIBAR MU„OZ CIPRIANO 1964-09-26 M SOLTERO ANTONIO EGENIA 140501 LIMA HUAURA HUACHO CALLE LA MERCED MZ.U LT.3 ATALAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 992929765 2025-03-01 4111.03 .00 .00 .00 .00 .00 .00 4111.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15297613 CORMAN LOPEZ REYNA CLARA CORMAN LOPEZ REYNA CLARA 1976-04-07 F SOLTERO LORENZO AVELINA 140903 LIMA BARRANCA PATIVILCA ANEXO PROVIDENCIA S/N RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 928395376 CLARO 2025-09-01 19319.18 1000.00 .00 1001.00 .00 .00 .00 .00 19319.18 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10592221 LAZARO CASACHAGUA GUSTAVO EUSEBIO LAZARO CASACHAGUA GUSTAVO EUSEBIO 1962-12-16 M SOLTERO MARCELINO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.22A MZ.B LT.8 RENIEC 110313 JUNIN JAUJA LLOCLLAPAMPA 915032072 BITEL 2025-09-01 32040.94 .00 .00 .00 .00 .00 .00 32040.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10592221 LAZARO CASACHAGUA GUSTAVO EUSEBIO LAZARO CASACHAGUA GUSTAVO EUSEBIO 1962-12-16 M SOLTERO MARCELINO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.22A MZ.B LT.8 RENIEC 110313 JUNIN JAUJA LLOCLLAPAMPA 932107022 CLARO Max Ilim 60.90 2025-09-01 32040.94 .00 .00 .00 .00 .00 .00 32040.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10592221 LAZARO CASACHAGUA GUSTAVO EUSEBIO LAZARO CASACHAGUA GUSTAVO EUSEBIO 1962-12-16 M SOLTERO MARCELINO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.22A MZ.B LT.8 RENIEC 110313 JUNIN JAUJA LLOCLLAPAMPA 933003865 ENTEL Entel Power 59.90 2025-09-01 32040.94 .00 .00 .00 .00 .00 .00 32040.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10592221 LAZARO CASACHAGUA GUSTAVO EUSEBIO LAZARO CASACHAGUA GUSTAVO EUSEBIO 1962-12-16 M SOLTERO MARCELINO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.22A MZ.B LT.8 RENIEC 110313 JUNIN JAUJA LLOCLLAPAMPA 946916131 CLARO 2025-09-01 32040.94 .00 .00 .00 .00 .00 .00 32040.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10592221 LAZARO CASACHAGUA GUSTAVO EUSEBIO LAZARO CASACHAGUA GUSTAVO EUSEBIO 1962-12-16 M SOLTERO MARCELINO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.22A MZ.B LT.8 RENIEC 110313 JUNIN JAUJA LLOCLLAPAMPA 953229881 ENTEL 2025-09-01 32040.94 .00 .00 .00 .00 .00 .00 32040.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10592221 LAZARO CASACHAGUA GUSTAVO EUSEBIO LAZARO CASACHAGUA GUSTAVO EUSEBIO 1962-12-16 M SOLTERO MARCELINO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.22A MZ.B LT.8 RENIEC 110313 JUNIN JAUJA LLOCLLAPAMPA 962359256 2024-11-01 32040.94 .00 .00 .00 .00 .00 .00 32040.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10592221 LAZARO CASACHAGUA GUSTAVO EUSEBIO LAZARO CASACHAGUA GUSTAVO EUSEBIO 1962-12-16 M SOLTERO MARCELINO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.22A MZ.B LT.8 RENIEC 110313 JUNIN JAUJA LLOCLLAPAMPA 965263000 CLARO 2025-09-01 32040.94 .00 .00 .00 .00 .00 .00 32040.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10592221 LAZARO CASACHAGUA GUSTAVO EUSEBIO LAZARO CASACHAGUA GUSTAVO EUSEBIO 1962-12-16 M SOLTERO MARCELINO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.22A MZ.B LT.8 RENIEC 110313 JUNIN JAUJA LLOCLLAPAMPA 992511441 BITEL 2025-09-01 32040.94 .00 .00 .00 .00 .00 .00 32040.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08790149 GORDILLO MAMANI SIMON PEDRO GORDILLO MAMANI SIMON PEDRO 1957-10-27 M SOLTERO VALERIANO ELVIRA 140143 LIMA LIMA SANTA ANITA MZ.C3 LT.18 COOP.SANTA AURELIA RENIEC 200101 PUNO PUNO PUNO 940901782 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-24 66337.62 .00 .00 .00 .00 .00 .00 66337.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08790149 GORDILLO MAMANI SIMON PEDRO GORDILLO MAMANI SIMON PEDRO 1957-10-27 M SOLTERO VALERIANO ELVIRA 140143 LIMA LIMA SANTA ANITA MZ.C3 LT.18 COOP.SANTA AURELIA RENIEC 200101 PUNO PUNO PUNO 956451986 CLARO Max 39.90 2025-09-01 66337.62 .00 .00 .00 .00 .00 .00 66337.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 955054060 ENTEL Entel Prepago Power 5 2025-09-01 15897.27 6600.00 691.58 5908.42 691.58 .00 .00 14905.69 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 956853134 2025-01-01 15897.27 6600.00 691.58 5908.42 691.58 .00 .00 14905.69 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 958619285 ENTEL Entel Prepago Power 5 2025-09-01 15897.27 6600.00 691.58 5908.42 691.58 .00 .00 14905.69 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 960166475 2025-04-10 15897.27 6600.00 691.58 5908.42 691.58 .00 .00 14905.69 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 993173916 2024-09-01 15897.27 6600.00 691.58 5908.42 691.58 .00 .00 14905.69 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 996890671 2024-09-01 15897.27 6600.00 691.58 5908.42 691.58 .00 .00 14905.69 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43366559 DIAZ VENTURA ROSA ELCIRA DIAZ VENTURA ROSA ELCIRA 1976-03-25 F SOLTERO ANIBAL LUISA 140901 LIMA BARRANCA BARRANCA ASENT.H. SE„OR DE LOS MILAGROS MZ. G LT. 20 RENIEC 140901 LIMA BARRANCA BARRANCA 960880544 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 12831.59 .00 .00 .00 .00 .00 .00 12831.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN AV. LOS SAUCES ASENT.H. JULIO C. TELLO MZ. S-2 LT. 01-B RENIEC 140113 LIMA LIMA LURIN 904114987 ENTEL Plan Flexible 2025-09-01 8614.68 .00 .00 .00 .00 .00 .00 8464.68 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN AV. LOS SAUCES ASENT.H. JULIO C. TELLO MZ. S-2 LT. 01-B RENIEC 140113 LIMA LIMA LURIN 922347150 ENTEL Entel Prepago 2025-09-01 8614.68 .00 .00 .00 .00 .00 .00 8464.68 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN AV. LOS SAUCES ASENT.H. JULIO C. TELLO MZ. S-2 LT. 01-B RENIEC 140113 LIMA LIMA LURIN 980407367 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 8614.68 .00 .00 .00 .00 .00 .00 8464.68 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 994473429 2024-08-01 4355.52 7900.00 108.48 7791.52 108.48 .00 .00 4247.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 997137519 2024-08-01 4355.52 7900.00 108.48 7791.52 108.48 .00 .00 4247.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46096608 SILVA LOAYZA JESUS GLADYS SILVA LOAYZA JESUS GLADYS 1971-08-01 F SOLTERO ANTONIO VALERIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. M1 lt. 39 RENIEC 060801 CAJAMARCA JAEN JAEN 917065689 2025-02-01 126310.18 .00 .00 77379.29 .00 .00 .00 126310.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46096608 SILVA LOAYZA JESUS GLADYS SILVA LOAYZA JESUS GLADYS 1971-08-01 F SOLTERO ANTONIO VALERIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. M1 lt. 39 RENIEC 060801 CAJAMARCA JAEN JAEN 930919529 BITEL 2025-06-01 126310.18 .00 .00 77379.29 .00 .00 .00 126310.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46096608 SILVA LOAYZA JESUS GLADYS SILVA LOAYZA JESUS GLADYS 1971-08-01 F SOLTERO ANTONIO VALERIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. M1 lt. 39 RENIEC 060801 CAJAMARCA JAEN JAEN 937439204 2025-04-10 126310.18 .00 .00 77379.29 .00 .00 .00 126310.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46096608 SILVA LOAYZA JESUS GLADYS SILVA LOAYZA JESUS GLADYS 1971-08-01 F SOLTERO ANTONIO VALERIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. M1 lt. 39 RENIEC 060801 CAJAMARCA JAEN JAEN 948688566 2025-02-01 126310.18 .00 .00 77379.29 .00 .00 .00 126310.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46096608 SILVA LOAYZA JESUS GLADYS SILVA LOAYZA JESUS GLADYS 1971-08-01 F SOLTERO ANTONIO VALERIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. M1 lt. 39 RENIEC 060801 CAJAMARCA JAEN JAEN 950911078 2024-12-01 126310.18 .00 .00 77379.29 .00 .00 .00 126310.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46096608 SILVA LOAYZA JESUS GLADYS SILVA LOAYZA JESUS GLADYS 1971-08-01 F SOLTERO ANTONIO VALERIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. M1 lt. 39 RENIEC 060801 CAJAMARCA JAEN JAEN 978846254 2017-01-17 126310.18 .00 .00 77379.29 .00 .00 .00 126310.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46096608 SILVA LOAYZA JESUS GLADYS SILVA LOAYZA JESUS GLADYS 1971-08-01 F SOLTERO ANTONIO VALERIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. M1 lt. 39 RENIEC 060801 CAJAMARCA JAEN JAEN 985945343 2024-08-13 126310.18 .00 .00 77379.29 .00 .00 .00 126310.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47541053 VILCHEZ CARHUAJULCA GYESSON SMIHT VILCHEZ CARHUAJULCA GYESSON SMIHT 1992-09-11 M SOLTERO MANUEL LUZMILA 140507 LIMA HUAURA HUAURA FERROCARRIL P-12 RENIEC 140501 LIMA HUAURA HUACHO 933114642 CLARO Max Ilim 69.90 2025-09-01 4713.95 .00 .00 .00 .00 .00 .00 4713.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44942236 MALQUI CARRANZA RAUL EDUARDO MALQUI CARRANZA RAUL EDUARDO 1986-01-20 M SOLTERO RAUL MARIA 240106 CALLAO CALLAO VENTANILLA PSJ.REP.DOMINICANA ALEMANA MZ.H LT.7 ASOC.SANTA MARGARITA RENIEC 120112 LA LIBERTAD TRUJILLO FLORENCIA DE MORA 991865396 ENTEL ENTEL PREPAGO 2025-09-01 92691.10 19800.00 12212.98 7587.02 12212.98 .00 .00 80478.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44942236 MALQUI CARRANZA RAUL EDUARDO MALQUI CARRANZA RAUL EDUARDO 1986-01-20 M SOLTERO RAUL MARIA 240106 CALLAO CALLAO VENTANILLA PSJ.REP.DOMINICANA ALEMANA MZ.H LT.7 ASOC.SANTA MARGARITA RENIEC 120112 LA LIBERTAD TRUJILLO FLORENCIA DE MORA 992175754 2025-03-01 92691.10 19800.00 12212.98 7587.02 12212.98 .00 .00 80478.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45078457 SEMBRERA LLAJAS FANY MEDALI SEMBRERA LLAJAS FANY MEDALI 1984-01-29 F SOLTERO JULIO EULALIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 4 MZ.C` LT.40 IV ETAPA URB.PACHACAMAC RENIEC 061105 CAJAMARCA SAN IGNACIO LA COIPA 906066031 ENTEL Entel Prepago Power 5 2025-09-01 8618.80 .00 .00 .00 .00 .00 .00 8618.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 927896627 2023-03-01 13946.22 16300.00 363.98 15896.84 363.98 .00 .00 12845.71 736.53 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 941156294 2023-03-11 13946.22 16300.00 363.98 15896.84 363.98 .00 .00 12845.71 736.53 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 960718581 MOVISTAR RV Plan Elige m‚Åø Porta S/ 104.90 II 2024-04-01 13946.22 16300.00 363.98 15896.84 363.98 .00 .00 12845.71 736.53 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 964581089 2023-03-01 13946.22 16300.00 363.98 15896.84 363.98 .00 .00 12845.71 736.53 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 977249534 2019-12-17 13946.22 16300.00 363.98 15896.84 363.98 .00 .00 12845.71 736.53 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 977817998 2023-03-01 13946.22 16300.00 363.98 15896.84 363.98 .00 .00 12845.71 736.53 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 981599750 2023-03-11 13946.22 16300.00 363.98 15896.84 363.98 .00 .00 12845.71 736.53 .00 .00 4 100.00 .00 .00 .00 .00 NOR 77170987 GUEVARA MENDOZA ROGER OMAR GUEVARA MENDOZA ROGER OMAR 1995-07-04 M SOLTERO ROBERTO ALICIA MERY 140507 LIMA HUAURA HUAURA SAN FRANCISCO B - 16 RENIEC 140507 LIMA HUAURA HUAURA 982075830 2025-04-09 7806.05 .00 .00 .00 .00 .00 .00 7806.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22746792 VILLANERA RIVERA CESAR HUGO VILLANERA RIVERA CESAR HUGO 1973-10-22 M SOLTERO REYES AURELIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H ELSA CARRERA MZ.C LT.8 JOSE GALVEZ RENIEC 090323 HUANUCO DOS DE MAYO YANAS 908730475 ENTEL Entel Prepago Power 5 2025-09-01 1279.93 .00 .00 .00 .00 .00 .00 1279.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22746792 VILLANERA RIVERA CESAR HUGO VILLANERA RIVERA CESAR HUGO 1973-10-22 M SOLTERO REYES AURELIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H ELSA CARRERA MZ.C LT.8 JOSE GALVEZ RENIEC 090323 HUANUCO DOS DE MAYO YANAS 946141757 2025-04-10 1279.93 .00 .00 .00 .00 .00 .00 1279.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22746792 VILLANERA RIVERA CESAR HUGO VILLANERA RIVERA CESAR HUGO 1973-10-22 M SOLTERO REYES AURELIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H ELSA CARRERA MZ.C LT.8 JOSE GALVEZ RENIEC 090323 HUANUCO DOS DE MAYO YANAS 954050111 2025-07-01 1279.93 .00 .00 .00 .00 .00 .00 1279.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22746792 VILLANERA RIVERA CESAR HUGO VILLANERA RIVERA CESAR HUGO 1973-10-22 M SOLTERO REYES AURELIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H ELSA CARRERA MZ.C LT.8 JOSE GALVEZ RENIEC 090323 HUANUCO DOS DE MAYO YANAS 954325538 2022-05-10 1279.93 .00 .00 .00 .00 .00 .00 1279.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22746792 VILLANERA RIVERA CESAR HUGO VILLANERA RIVERA CESAR HUGO 1973-10-22 M SOLTERO REYES AURELIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H ELSA CARRERA MZ.C LT.8 JOSE GALVEZ RENIEC 090323 HUANUCO DOS DE MAYO YANAS 954832321 2025-03-01 1279.93 .00 .00 .00 .00 .00 .00 1279.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22746792 VILLANERA RIVERA CESAR HUGO VILLANERA RIVERA CESAR HUGO 1973-10-22 M SOLTERO REYES AURELIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H ELSA CARRERA MZ.C LT.8 JOSE GALVEZ RENIEC 090323 HUANUCO DOS DE MAYO YANAS 980097882 2025-04-10 1279.93 .00 .00 .00 .00 .00 .00 1279.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22746792 VILLANERA RIVERA CESAR HUGO VILLANERA RIVERA CESAR HUGO 1973-10-22 M SOLTERO REYES AURELIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H ELSA CARRERA MZ.C LT.8 JOSE GALVEZ RENIEC 090323 HUANUCO DOS DE MAYO YANAS 988401372 2024-12-01 1279.93 .00 .00 .00 .00 .00 .00 1279.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22746792 VILLANERA RIVERA CESAR HUGO VILLANERA RIVERA CESAR HUGO 1973-10-22 M SOLTERO REYES AURELIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H ELSA CARRERA MZ.C LT.8 JOSE GALVEZ RENIEC 090323 HUANUCO DOS DE MAYO YANAS 999505665 2025-03-01 1279.93 .00 .00 .00 .00 .00 .00 1279.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09582707 MENDEZ CARBAJAL SILVIA MENDEZ CARBAJAL SILVIA 1969-12-21 F CASADO RUFINO FLORA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR OLLANTAY MZ.J LT.27 P.ALTA RENIEC 140101 LIMA LIMA LIMA 921370282 MOVISTAR 2025-09-01 6802.56 .00 .00 .00 .00 .00 .00 6802.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09582707 MENDEZ CARBAJAL SILVIA MENDEZ CARBAJAL SILVIA 1969-12-21 F CASADO RUFINO FLORA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR OLLANTAY MZ.J LT.27 P.ALTA RENIEC 140101 LIMA LIMA LIMA 926079406 BITEL 2025-09-01 6802.56 .00 .00 .00 .00 .00 .00 6802.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09582707 MENDEZ CARBAJAL SILVIA MENDEZ CARBAJAL SILVIA 1969-12-21 F CASADO RUFINO FLORA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR OLLANTAY MZ.J LT.27 P.ALTA RENIEC 140101 LIMA LIMA LIMA 930328239 MOVISTAR 2025-09-01 6802.56 .00 .00 .00 .00 .00 .00 6802.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08911199 VARGAS PAREDES JOSE JUAN VARGAS PAREDES JOSE JUAN 1952-01-27 M CASADO EVANGELISTA SAVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.DANIEL ALCIDES CARRION MZ.L LT.04 ASENT.H.19 DE JULIO RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 906693989 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 23535.52 .00 .00 .00 .00 .00 .00 2611.31 20924.21 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08911199 VARGAS PAREDES JOSE JUAN VARGAS PAREDES JOSE JUAN 1952-01-27 M CASADO EVANGELISTA SAVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.DANIEL ALCIDES CARRION MZ.L LT.04 ASENT.H.19 DE JULIO RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 927045667 BITEL 2025-09-01 23535.52 .00 .00 .00 .00 .00 .00 2611.31 20924.21 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08911199 VARGAS PAREDES JOSE JUAN VARGAS PAREDES JOSE JUAN 1952-01-27 M CASADO EVANGELISTA SAVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.DANIEL ALCIDES CARRION MZ.L LT.04 ASENT.H.19 DE JULIO RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 930546018 BITEL 2025-09-01 23535.52 .00 .00 .00 .00 .00 .00 2611.31 20924.21 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08911199 VARGAS PAREDES JOSE JUAN VARGAS PAREDES JOSE JUAN 1952-01-27 M CASADO EVANGELISTA SAVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.DANIEL ALCIDES CARRION MZ.L LT.04 ASENT.H.19 DE JULIO RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 964102906 CLARO 2026-04-01 23535.52 .00 .00 .00 .00 .00 .00 2611.31 20924.21 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44384855 COLOS CONDORI VANESSA COLOS CONDORI VANESSA 1986-03-21 F SOLTERO ALEJANDRO GRACIELA 140101 LIMA LIMA LIMA ABANCAY 149 3 TNDA 336 RENIEC 140101 LIMA LIMA LIMA 919664425 ENTEL Plan Flexible 2025-09-01 93270.73 .00 .00 58686.51 .00 .00 .00 93270.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44384855 COLOS CONDORI VANESSA COLOS CONDORI VANESSA 1986-03-21 F SOLTERO ALEJANDRO GRACIELA 140101 LIMA LIMA LIMA ABANCAY 149 3 TNDA 336 RENIEC 140101 LIMA LIMA LIMA 929166079 BITEL 0 2025-06-01 93270.73 .00 .00 58686.51 .00 .00 .00 93270.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44384855 COLOS CONDORI VANESSA COLOS CONDORI VANESSA 1986-03-21 F SOLTERO ALEJANDRO GRACIELA 140101 LIMA LIMA LIMA ABANCAY 149 3 TNDA 336 RENIEC 140101 LIMA LIMA LIMA 987820141 CLARO Max Ilim 79.90 2025-09-01 93270.73 .00 .00 58686.51 .00 .00 .00 93270.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80285738 LAZARO CHAMBERGO RICHARD LAZARO CHAMBERGO RICHARD 1977-08-11 M SOLTERO PAULINO CIRILA 140108 LIMA LIMA CHORRILLOS CALLE JUSTO NAVEDA 240 RENIEC 140108 LIMA LIMA CHORRILLOS 900667984 BITEL 2025-06-01 7732.30 .00 .00 .00 .00 .00 .00 7732.30 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN AV. LOS SAUCES ASENT.H. JULIO C. TELLO MZ. S-2 LT. 01-B RENIEC 140113 LIMA LIMA LURIN 981231301 ENTEL Plan Flexible 2025-09-01 8614.68 .00 .00 .00 .00 .00 .00 8464.68 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48428999 CESPEDES CAMPOS LORENA MILAGROS CESPEDES CAMPOS LORENA MILAGROS 1994-10-02 F SOLTERO PEDRO REBECA ERNESTINA 140506 LIMA HUAURA HUALMAY HUALMAY 511 RENIEC 140501 LIMA HUAURA HUACHO 933369129 ENTEL Entel Prepago Power 5 2025-09-01 5977.67 .00 .00 .00 .00 .00 .00 5977.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48428999 CESPEDES CAMPOS LORENA MILAGROS CESPEDES CAMPOS LORENA MILAGROS 1994-10-02 F SOLTERO PEDRO REBECA ERNESTINA 140506 LIMA HUAURA HUALMAY HUALMAY 511 RENIEC 140501 LIMA HUAURA HUACHO 949088122 BITEL PREPAGO 2024-09-01 5977.67 .00 .00 .00 .00 .00 .00 5977.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48428999 CESPEDES CAMPOS LORENA MILAGROS CESPEDES CAMPOS LORENA MILAGROS 1994-10-02 F SOLTERO PEDRO REBECA ERNESTINA 140506 LIMA HUAURA HUALMAY HUALMAY 511 RENIEC 140501 LIMA HUAURA HUACHO 988841496 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-01 5977.67 .00 .00 .00 .00 .00 .00 5977.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48440498 INFANTE QUISPE ALICIA INFANTE QUISPE ALICIA 1993-01-17 F SOLTERO CESAR AUGUSTO ZENAIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 13 MZ. N LT. 1 RENIEC 140101 LIMA LIMA LIMA 907681559 ENTEL Entel Prepago Power 5 2025-09-01 33640.00 .00 .00 .00 .00 .00 .00 13640.00 20000.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48440498 INFANTE QUISPE ALICIA INFANTE QUISPE ALICIA 1993-01-17 F SOLTERO CESAR AUGUSTO ZENAIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 13 MZ. N LT. 1 RENIEC 140101 LIMA LIMA LIMA 945115964 ENTEL Plan Flexible 2025-09-01 33640.00 .00 .00 .00 .00 .00 .00 13640.00 20000.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48440498 INFANTE QUISPE ALICIA INFANTE QUISPE ALICIA 1993-01-17 F SOLTERO CESAR AUGUSTO ZENAIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 13 MZ. N LT. 1 RENIEC 140101 LIMA LIMA LIMA 977933975 BITEL Prepago-0 2025-06-01 33640.00 .00 .00 .00 .00 .00 .00 13640.00 20000.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48440498 INFANTE QUISPE ALICIA INFANTE QUISPE ALICIA 1993-01-17 F SOLTERO CESAR AUGUSTO ZENAIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 13 MZ. N LT. 1 RENIEC 140101 LIMA LIMA LIMA 991012641 BITEL 0 2025-06-01 33640.00 .00 .00 .00 .00 .00 .00 13640.00 20000.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA ASOC. DE VIVIENDA VIRGEN DEL CARMEN MZ. C LT. 41 RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 903150859 ENTEL Entel Prepago Power 5 2025-09-01 4719.19 .00 .00 .00 .00 .00 .00 4719.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA ASOC. DE VIVIENDA VIRGEN DEL CARMEN MZ. C LT. 41 RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 912839956 CLARO Max 39.90 2025-07-01 4719.19 .00 .00 .00 .00 .00 .00 4719.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA ASOC. DE VIVIENDA VIRGEN DEL CARMEN MZ. C LT. 41 RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 922901604 ENTEL Entel Prepago Power 5 2025-09-01 4719.19 .00 .00 .00 .00 .00 .00 4719.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA ASOC. DE VIVIENDA VIRGEN DEL CARMEN MZ. C LT. 41 RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 934519831 ENTEL Plan Flexible 2025-09-01 4719.19 .00 .00 .00 .00 .00 .00 4719.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 60960616 RAMOS NINALAYA DAVIS SMITH RAMOS NINALAYA DAVIS SMITH 2001-02-04 M MIGUEL ANGEL ANA ROSARIO 140141 LIMA LIMA VILLA EL SALVADOR MZ. K LT. 18 SECTOR 1 GR 20 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 934569195 CLARO Max Ilim 79.90 2025-09-01 14174.55 .00 .00 .00 .00 .00 .00 14174.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 60960616 RAMOS NINALAYA DAVIS SMITH RAMOS NINALAYA DAVIS SMITH 2001-02-04 M MIGUEL ANGEL ANA ROSARIO 140141 LIMA LIMA VILLA EL SALVADOR MZ. K LT. 18 SECTOR 1 GR 20 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 967935490 BITEL 32.89 2025-06-01 14174.55 .00 .00 .00 .00 .00 .00 14174.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 60960616 RAMOS NINALAYA DAVIS SMITH RAMOS NINALAYA DAVIS SMITH 2001-02-04 M MIGUEL ANGEL ANA ROSARIO 140141 LIMA LIMA VILLA EL SALVADOR MZ. K LT. 18 SECTOR 1 GR 20 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 971787571 BITEL 0 2025-06-01 14174.55 .00 .00 .00 .00 .00 .00 14174.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76131223 TAVARA PAZ WINY EVIAN TAVARA PAZ WINY EVIAN 1996-10-23 F SOLTERO JORGE LUIS LYDIA SOCORRO 140104 LIMA LIMA BRE„A P.J. LADERAS DE CHILLON mz. A`4 lt. 01 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 908780685 ENTEL Plan Flexible 2025-09-01 11851.47 .00 .00 3328.92 .00 .00 .00 11651.47 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76131223 TAVARA PAZ WINY EVIAN TAVARA PAZ WINY EVIAN 1996-10-23 F SOLTERO JORGE LUIS LYDIA SOCORRO 140104 LIMA LIMA BRE„A P.J. LADERAS DE CHILLON mz. A`4 lt. 01 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 960335960 ENTEL Entel Prepago Power 5 2025-09-01 11851.47 .00 .00 3328.92 .00 .00 .00 11651.47 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76131223 TAVARA PAZ WINY EVIAN TAVARA PAZ WINY EVIAN 1996-10-23 F SOLTERO JORGE LUIS LYDIA SOCORRO 140104 LIMA LIMA BRE„A P.J. LADERAS DE CHILLON mz. A`4 lt. 01 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 981452052 ENTEL Plan Flexible 2025-09-01 11851.47 .00 .00 3328.92 .00 .00 .00 11651.47 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 78011235 PINEDO CALERO AREANA JUSSETTE PINEDO CALERO AREANA JUSSETTE 1998-03-17 F SOLTERO TEDDY MARLENI 140129 LIMA LIMA SANTA ROSA ASOC. PRO.VIV.PROFAM.PERU MZ. K10 LT. 06 RENIEC 140107 LIMA LIMA CHACLACAYO 5508.90 .00 .00 .00 .00 .00 .00 5508.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 78202716 CELIS RAMIREZ MARIBEL MARITZA CELIS RAMIREZ MARIBEL MARITZA 1999-09-24 F SOLTERO CLEBER LUDITH 140137 LIMA LIMA SAN JUAN DE LURIGANCHO GLORIA RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 960098098 CLARO Claro 60.4 2025-09-01 8593.06 500.00 .00 500.00 .00 .00 .00 8590.63 2.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15297613 CORMAN LOPEZ REYNA CLARA CORMAN LOPEZ REYNA CLARA 1976-04-07 F SOLTERO LORENZO AVELINA 140903 LIMA BARRANCA PATIVILCA ANEXO PROVIDENCIA S/N RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 945497194 2025-03-01 19319.18 1000.00 .00 1001.00 .00 .00 .00 .00 19319.18 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15297613 CORMAN LOPEZ REYNA CLARA CORMAN LOPEZ REYNA CLARA 1976-04-07 F SOLTERO LORENZO AVELINA 140903 LIMA BARRANCA PATIVILCA ANEXO PROVIDENCIA S/N RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 986302825 CLARO 2025-09-01 19319.18 1000.00 .00 1001.00 .00 .00 .00 .00 19319.18 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15297613 CORMAN LOPEZ REYNA CLARA CORMAN LOPEZ REYNA CLARA 1976-04-07 F SOLTERO LORENZO AVELINA 140903 LIMA BARRANCA PATIVILCA ANEXO PROVIDENCIA S/N RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 991572169 2025-03-01 19319.18 1000.00 .00 1001.00 .00 .00 .00 .00 19319.18 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 941841853 2025-04-10 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 943446569 2025-04-10 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 949101113 2025-04-01 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 976618964 2025-04-10 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 985413252 2025-04-01 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 985751646 2024-11-01 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 988428587 2024-11-01 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 988676157 2024-11-01 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 996698421 CLARO Max 29.90 2025-07-01 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41407797 BALMACEDA RUIZ EUGENIA BALMACEDA RUIZ EUGENIA 1982-08-02 F SOLTERO JULIO PASCUALA 140516 LIMA HUAURA VEGUETA EL ESTADIO 130 MAZO RENIEC 140805 LIMA HUARAL CHANCAY 4007.63 .00 .00 .00 .00 .00 .00 4007.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE LAS CASUARINAS DE SAN JUAN DE PARIACHI MZ.A LT.8A RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 912079478 2025-04-10 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE LAS CASUARINAS DE SAN JUAN DE PARIACHI MZ.A LT.8A RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 948863868 MOVISTAR 2025-09-01 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE LAS CASUARINAS DE SAN JUAN DE PARIACHI MZ.A LT.8A RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 966766872 2021-11-01 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE LAS CASUARINAS DE SAN JUAN DE PARIACHI MZ.A LT.8A RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 976224637 2021-11-01 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE LAS CASUARINAS DE SAN JUAN DE PARIACHI MZ.A LT.8A RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 986287873 2021-11-01 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE LAS CASUARINAS DE SAN JUAN DE PARIACHI MZ.A LT.8A RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 996224637 2021-11-01 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42409375 FARIAS PALOMINO ANNELIE LUCIA FARIAS PALOMINO ANNELIE LUCIA 1984-03-24 F SOLTERO GIULIANO MERCEDES LUCIA 140103 LIMA LIMA ATE JR. JUNIN PISO 3 URB. LA MERCED MZ. K LT. 19 RENIEC 190101 PIURA PIURA PIURA 906819058 ENTEL 2025-09-01 9924.93 5700.00 2876.92 2823.08 2876.92 .00 .00 2402.01 4646.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42409375 FARIAS PALOMINO ANNELIE LUCIA FARIAS PALOMINO ANNELIE LUCIA 1984-03-24 F SOLTERO GIULIANO MERCEDES LUCIA 140103 LIMA LIMA ATE JR. JUNIN PISO 3 URB. LA MERCED MZ. K LT. 19 RENIEC 190101 PIURA PIURA PIURA 915061858 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 9924.93 5700.00 2876.92 2823.08 2876.92 .00 .00 2402.01 4646.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 933791131 ENTEL 2025-09-01 53811.97 .00 .00 .00 .00 .00 .00 53811.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 943959473 2025-03-31 53811.97 .00 .00 .00 .00 .00 .00 53811.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 952653823 2025-03-31 53811.97 .00 .00 .00 .00 .00 .00 53811.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 966627924 2021-03-24 53811.97 .00 .00 .00 .00 .00 .00 53811.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 966892472 2025-03-31 53811.97 .00 .00 .00 .00 .00 .00 53811.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 976424657 2025-03-31 53811.97 .00 .00 .00 .00 .00 .00 53811.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 998018610 MOVISTAR 2025-09-01 53811.97 .00 .00 .00 .00 .00 .00 53811.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43942547 CASTRO ARIAS DAISY DENISE CASTRO ARIAS DAISY DENISE 1986-12-10 F SOLTERO SABINO JUANA 140103 LIMA LIMA ATE MZ.GI LT.29 RESIDENCIAL PARIACHI II ETAPA RENIEC 110402 JUNIN JUNIN CARHUAMAYO 924944700 ENTEL Entel Prepago Power 5 2025-09-01 12845.71 .00 .00 .00 .00 .00 .00 12845.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43942547 CASTRO ARIAS DAISY DENISE CASTRO ARIAS DAISY DENISE 1986-12-10 F SOLTERO SABINO JUANA 140103 LIMA LIMA ATE MZ.GI LT.29 RESIDENCIAL PARIACHI II ETAPA RENIEC 110402 JUNIN JUNIN CARHUAMAYO 926522901 2025-07-01 12845.71 .00 .00 .00 .00 .00 .00 12845.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43942547 CASTRO ARIAS DAISY DENISE CASTRO ARIAS DAISY DENISE 1986-12-10 F SOLTERO SABINO JUANA 140103 LIMA LIMA ATE MZ.GI LT.29 RESIDENCIAL PARIACHI II ETAPA RENIEC 110402 JUNIN JUNIN CARHUAMAYO 947712729 2021-07-11 12845.71 .00 .00 .00 .00 .00 .00 12845.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45078457 SEMBRERA LLAJAS FANY MEDALI SEMBRERA LLAJAS FANY MEDALI 1984-01-29 F SOLTERO JULIO EULALIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 4 MZ.C' LT.40 IV ETAPA URB.PACHACAMAC RENIEC 061105 CAJAMARCA SAN IGNACIO LA COIPA 906066031 ENTEL Entel Prepago Power 5 2025-09-01 8618.80 .00 .00 .00 .00 .00 .00 8618.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45749850 MARIN CANTARO KAREN JOHANA MARIN CANTARO KAREN JOHANA 1989-05-17 F SOLTERO NORMAN KELLER CARMEN ROSA 140902 LIMA BARRANCA PARAMONGA TRES PUENTES mz. I1 lt. 28 RENIEC 140106 LIMA LIMA COMAS 922738912 CLARO Max 53.90 2025-09-01 4367.73 .00 .00 .00 .00 .00 .00 4367.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45749850 MARIN CANTARO KAREN JOHANA MARIN CANTARO KAREN JOHANA 1989-05-17 F SOLTERO NORMAN KELLER CARMEN ROSA 140902 LIMA BARRANCA PARAMONGA TRES PUENTES mz. I1 lt. 28 RENIEC 140106 LIMA LIMA COMAS 938648116 BITEL Prepago-0 2025-06-01 4367.73 .00 .00 .00 .00 .00 .00 4367.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45749850 MARIN CANTARO KAREN JOHANA MARIN CANTARO KAREN JOHANA 1989-05-17 F SOLTERO NORMAN KELLER CARMEN ROSA 140902 LIMA BARRANCA PARAMONGA TRES PUENTES mz. I1 lt. 28 RENIEC 140106 LIMA LIMA COMAS 989459128 BITEL 2024-09-01 4367.73 .00 .00 .00 .00 .00 .00 4367.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA EL CERCADO RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 903150859 ENTEL Entel Prepago Power 5 2025-09-01 4719.19 .00 .00 .00 .00 .00 .00 4719.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA EL CERCADO RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 912839956 CLARO Max 39.90 2025-07-01 4719.19 .00 .00 .00 .00 .00 .00 4719.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA EL CERCADO RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 922901604 ENTEL Entel Prepago Power 5 2025-09-01 4719.19 .00 .00 .00 .00 .00 .00 4719.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA EL CERCADO RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 934519831 ENTEL Plan Flexible 2025-09-01 4719.19 .00 .00 .00 .00 .00 .00 4719.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48739054 MONTALVO NEGREIROS ISRAEL DAVID MONTALVO NEGREIROS ISRAEL DAVID 1996-01-06 M SOLTERO ZENON FLAVIANO MARIA ALFONSA 140901 LIMA BARRANCA BARRANCA CERRO ATARRAYA mz. C lt. 11 RENIEC 021801 ANCASH ASUNCION CHACAS 929503084 CLARO Max Ilim 69.90 2025-09-01 2601.20 .00 .00 .00 .00 .00 .00 2601.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72916556 CORREA SIFUENTES FRANCO ANTONY CORREA SIFUENTES FRANCO ANTONY 2000-02-01 M SOLTERO ANTONIO GLORIA ERCILIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. LAS FLORES MZ. G LT. 13 AMPLC. 25 DE DICIEMBRE RENIEC 060111 CAJAMARCA CAJAMARCA NAMORA 902277387 ENTEL Plan Flexible 2025-09-01 6285.73 .00 .00 .00 .00 .00 .00 6285.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72916556 CORREA SIFUENTES FRANCO ANTONY CORREA SIFUENTES FRANCO ANTONY 2000-02-01 M SOLTERO ANTONIO GLORIA ERCILIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. LAS FLORES MZ. G LT. 13 AMPLC. 25 DE DICIEMBRE RENIEC 060111 CAJAMARCA CAJAMARCA NAMORA 902344231 ENTEL Entel Prepago Power 5 2025-09-01 6285.73 .00 .00 .00 .00 .00 .00 6285.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72916556 CORREA SIFUENTES FRANCO ANTONY CORREA SIFUENTES FRANCO ANTONY 2000-02-01 M SOLTERO ANTONIO GLORIA ERCILIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. LAS FLORES MZ. G LT. 13 AMPLC. 25 DE DICIEMBRE RENIEC 060111 CAJAMARCA CAJAMARCA NAMORA 934928064 CLARO Max Ilim 79.90 2025-09-01 6285.73 .00 .00 .00 .00 .00 .00 6285.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 945514764 2024-11-20 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 949368032 2024-11-20 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 966714967 2024-11-20 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 971332577 2024-03-14 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 981110839 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 997687421 2019-12-01 3880.97 1200.00 .00 1200.00 .00 .00 .00 3880.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09611725 CHINCHAY NICOLAS DOMINICA CHINCHAY NICOLAS DOMINICA 1971-02-06 F SOLTERO TEODOSIO TERESA 240106 CALLAO CALLAO VENTANILLA MZ.D LT.6 ASENT.H.LAS VI„AS DE ANGAMOS RENIEC 021104 ANCASH POMABAMBA QUINUABAMBA 952905731 2023-09-01 43906.32 .00 .00 .00 .00 .00 .00 43906.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09611725 CHINCHAY NICOLAS DOMINICA CHINCHAY NICOLAS DOMINICA 1971-02-06 F SOLTERO TEODOSIO TERESA 240106 CALLAO CALLAO VENTANILLA MZ.D LT.6 ASENT.H.LAS VI„AS DE ANGAMOS RENIEC 021104 ANCASH POMABAMBA QUINUABAMBA 973947198 BITEL Prepago-0 2025-06-01 43906.32 .00 .00 .00 .00 .00 .00 43906.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09611725 CHINCHAY NICOLAS DOMINICA CHINCHAY NICOLAS DOMINICA 1971-02-06 F SOLTERO TEODOSIO TERESA 240106 CALLAO CALLAO VENTANILLA MZ.D LT.6 ASENT.H.LAS VI„AS DE ANGAMOS RENIEC 021104 ANCASH POMABAMBA QUINUABAMBA 996961272 2023-09-01 43906.32 .00 .00 .00 .00 .00 .00 43906.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09742069 GAMBOA ALMEYDA MARIA ANTONIETA GAMBOA ALMEYDA MARIA ANTONIETA 1969-01-16 F CASADO AGUSTO ANTONIA 140106 LIMA LIMA COMAS JR CESAR VALLEJO 951 COLLIQUE 4TA ZONA RENIEC 140101 LIMA LIMA LIMA 955269780 2019-10-30 11655.93 .00 .00 36500.00 .00 .00 .00 11655.93 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV. SAN SEBASTIAN MZ. A LT. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 998125875 ENTEL Entel Prepago Power 5 2025-09-01 7755.92 .00 .00 .00 .00 .00 .00 7455.92 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48459478 CHOQUE QUISPE YANINA CHOQUE QUISPE YANINA 1994-06-27 F SOLTERO LUCIO AGRIPINA 140101 LIMA LIMA LIMA CALLE 3 CONJ.HAB. MANZANILLA II MZ. G-5 LT. 114 RENIEC 140101 LIMA LIMA LIMA 919666640 ENTEL Plan Flexible 2025-09-01 32045.60 .00 .00 13531.01 .00 .00 .00 32045.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48459478 CHOQUE QUISPE YANINA CHOQUE QUISPE YANINA 1994-06-27 F SOLTERO LUCIO AGRIPINA 140101 LIMA LIMA LIMA CALLE 3 CONJ.HAB. MANZANILLA II MZ. G-5 LT. 114 RENIEC 140101 LIMA LIMA LIMA 980713338 BITEL Postpago-42.90 2025-06-01 32045.60 .00 .00 13531.01 .00 .00 .00 32045.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48440498 INFANTE QUISPE ALICIA INFANTE QUISPE ALICIA 1993-01-17 F SOLTERO CESAR AUGUSTO ZENAIDA 140141 LIMA LIMA VILLA EL SALVADOR Villa El Salvador Sector II Grupo 13 Villa EL Salvador PerĒ§ WOW 202412 140101 LIMA LIMA LIMA 907681559 ENTEL Entel Prepago Power 5 2025-09-01 33640.00 .00 .00 .00 .00 .00 .00 13640.00 20000.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48440498 INFANTE QUISPE ALICIA INFANTE QUISPE ALICIA 1993-01-17 F SOLTERO CESAR AUGUSTO ZENAIDA 140141 LIMA LIMA VILLA EL SALVADOR Villa El Salvador Sector II Grupo 13 Villa EL Salvador PerĒ§ WOW 202412 140101 LIMA LIMA LIMA 945115964 ENTEL Plan Flexible 2025-09-01 33640.00 .00 .00 .00 .00 .00 .00 13640.00 20000.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48440498 INFANTE QUISPE ALICIA INFANTE QUISPE ALICIA 1993-01-17 F SOLTERO CESAR AUGUSTO ZENAIDA 140141 LIMA LIMA VILLA EL SALVADOR Villa El Salvador Sector II Grupo 13 Villa EL Salvador PerĒ§ WOW 202412 140101 LIMA LIMA LIMA 977933975 BITEL Prepago-0 2025-06-01 33640.00 .00 .00 .00 .00 .00 .00 13640.00 20000.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48440498 INFANTE QUISPE ALICIA INFANTE QUISPE ALICIA 1993-01-17 F SOLTERO CESAR AUGUSTO ZENAIDA 140141 LIMA LIMA VILLA EL SALVADOR Villa El Salvador Sector II Grupo 13 Villa EL Salvador PerĒ§ WOW 202412 140101 LIMA LIMA LIMA 991012641 BITEL 0 2025-06-01 33640.00 .00 .00 .00 .00 .00 .00 13640.00 20000.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48440498 INFANTE QUISPE ALICIA INFANTE QUISPE ALICIA 1993-01-17 F SOLTERO CESAR AUGUSTO ZENAIDA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO 13 mz. N lt. 1 RENIEC 140101 LIMA LIMA LIMA 907681559 ENTEL Entel Prepago Power 5 2025-09-01 33640.00 .00 .00 .00 .00 .00 .00 13640.00 20000.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48440498 INFANTE QUISPE ALICIA INFANTE QUISPE ALICIA 1993-01-17 F SOLTERO CESAR AUGUSTO ZENAIDA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO 13 mz. N lt. 1 RENIEC 140101 LIMA LIMA LIMA 945115964 ENTEL Plan Flexible 2025-09-01 33640.00 .00 .00 .00 .00 .00 .00 13640.00 20000.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48440498 INFANTE QUISPE ALICIA INFANTE QUISPE ALICIA 1993-01-17 F SOLTERO CESAR AUGUSTO ZENAIDA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO 13 mz. N lt. 1 RENIEC 140101 LIMA LIMA LIMA 977933975 BITEL Prepago-0 2025-06-01 33640.00 .00 .00 .00 .00 .00 .00 13640.00 20000.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48440498 INFANTE QUISPE ALICIA INFANTE QUISPE ALICIA 1993-01-17 F SOLTERO CESAR AUGUSTO ZENAIDA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO 13 mz. N lt. 1 RENIEC 140101 LIMA LIMA LIMA 991012641 BITEL 0 2025-06-01 33640.00 .00 .00 .00 .00 .00 .00 13640.00 20000.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75388058 RUIZ ESTEBAN ALVARO JEAN PAUL RUIZ ESTEBAN ALVARO JEAN PAUL 1996-04-18 M SOLTERO MANUEL SANTOS MILAGROS 140506 LIMA HUAURA HUALMAY CALLE PEDRO P. HERRERA CDRA. 13 S/N DPTO. 15 RENIEC 140506 LIMA HUAURA HUALMAY 987714616 2019-10-03 871.82 .00 .00 .00 .00 .00 .00 871.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76426910 PONCE RIOS JAMES BRYAN PONCE RIOS JAMES BRYAN 2000-09-02 M SOLTERO DARIO VICTORIA CLARITA 140112 LIMA LIMA LURIGANCHO URB. SAN ANTONIO CE CARAPONGO MZ. Q LT. 50 RENIEC 140106 LIMA LIMA COMAS 922034367 ENTEL Entel chip+ 32.90 2025-07-01 20119.45 .00 .00 .00 .00 .00 .00 20119.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76426910 PONCE RIOS JAMES BRYAN PONCE RIOS JAMES BRYAN 2000-09-02 M SOLTERO DARIO VICTORIA CLARITA 140112 LIMA LIMA LURIGANCHO SAN ANTONIO CE CARAPONGO mz. Q lt. 50 RENIEC 140106 LIMA LIMA COMAS 922034367 ENTEL Entel chip+ 32.90 2025-07-01 20119.45 .00 .00 .00 .00 .00 .00 20119.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JOSE CARLOS MARIATEGUI 09 - P. JOVEN SANTA ROSA mz. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 903151090 ENTEL Entel Prepago Power 5 2025-09-01 7840.63 1000.00 21.90 978.10 21.90 .00 .00 7818.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JOSE CARLOS MARIATEGUI 09 - P. JOVEN SANTA ROSA mz. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 930349387 BITEL 2025-09-01 7840.63 1000.00 21.90 978.10 21.90 .00 .00 7818.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JOSE CARLOS MARIATEGUI 09 - P. JOVEN SANTA ROSA mz. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 959284847 MOVISTAR 2025-09-01 7840.63 1000.00 21.90 978.10 21.90 .00 .00 7818.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JOSE CARLOS MARIATEGUI 09 - P. JOVEN SANTA ROSA mz. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 960541585 ENTEL Entel Prepago Power 5 2025-09-01 7840.63 1000.00 21.90 978.10 21.90 .00 .00 7818.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42412804 ACU„A CARRASCO ALFREDO ACU„A CARRASCO ALFREDO 1981-09-18 M SOLTERO HUGO MARIA ESTHER 140109 LIMA LIMA LA VICTORIA PSJ. RAIMONDI 322 DPTO. 103 RENIEC 140101 LIMA LIMA LIMA 926703789 2025-03-01 78270.82 14002.00 6991.52 7010.48 6991.52 .00 .00 71279.30 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42412804 ACU„A CARRASCO ALFREDO ACU„A CARRASCO ALFREDO 1981-09-18 M SOLTERO HUGO MARIA ESTHER 140109 LIMA LIMA LA VICTORIA PSJ. RAIMONDI 322 DPTO. 103 RENIEC 140101 LIMA LIMA LIMA 936385255 ENTEL Entel Power Familiar 104.90 SD C 2025-01-01 78270.82 14002.00 6991.52 7010.48 6991.52 .00 .00 71279.30 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09742069 GAMBOA ALMEYDA MARIA ANTONIETA GAMBOA ALMEYDA MARIA ANTONIETA 1969-01-16 F CASADO AGUSTO ANTONIA 140106 LIMA LIMA COMAS JR CESAR VALLEJO 951 COLLIQUE 4TA ZONA RENIEC 140101 LIMA LIMA LIMA 983169010 2024-05-22 11655.93 .00 .00 36500.00 .00 .00 .00 11655.93 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09742069 GAMBOA ALMEYDA MARIA ANTONIETA GAMBOA ALMEYDA MARIA ANTONIETA 1969-01-16 F CASADO AGUSTO ANTONIA 140106 LIMA LIMA COMAS JR CESAR VALLEJO 951 COLLIQUE 4TA ZONA RENIEC 140101 LIMA LIMA LIMA 991792608 2024-05-22 11655.93 .00 .00 36500.00 .00 .00 .00 11655.93 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09742069 GAMBOA ALMEYDA MARIA ANTONIETA GAMBOA ALMEYDA MARIA ANTONIETA 1969-01-16 F CASADO AGUSTO ANTONIA 140106 LIMA LIMA COMAS JR CESAR VALLEJO 951 COLLIQUE 4TA ZONA RENIEC 140101 LIMA LIMA LIMA 992704689 2025-04-10 11655.93 .00 .00 36500.00 .00 .00 .00 11655.93 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09742069 GAMBOA ALMEYDA MARIA ANTONIETA GAMBOA ALMEYDA MARIA ANTONIETA 1969-01-16 F CASADO AGUSTO ANTONIA 140106 LIMA LIMA COMAS JR CESAR VALLEJO 951 COLLIQUE 4TA ZONA RENIEC 140101 LIMA LIMA LIMA 992754814 CLARO Max Int. 31.90 2025-09-01 11655.93 .00 .00 36500.00 .00 .00 .00 11655.93 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09742069 GAMBOA ALMEYDA MARIA ANTONIETA GAMBOA ALMEYDA MARIA ANTONIETA 1969-01-16 F CASADO AGUSTO ANTONIA 140106 LIMA LIMA COMAS JR CESAR VALLEJO 951 COLLIQUE 4TA ZONA RENIEC 140101 LIMA LIMA LIMA 997474607 2021-08-01 11655.93 .00 .00 36500.00 .00 .00 .00 11655.93 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10364514 VILLARREAL CHACMANI JULIO OSCAR VILLARREAL CHACMANI JULIO OSCAR 1964-10-07 M SOLTERO ADOLFO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. BOULEVARD LOS MIRABLES URB. LOS JARDINES DE SAN JUAN MZ. K LT. 45 RENIEC 040512 AREQUIPA CASTILLA URACA 13949.82 .00 .00 .00 .00 .00 .00 13949.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15620430 RIVAS RIVERA MOISES RIVAS RIVERA MOISES 1965-09-04 M CASADO VICTOR FLORENCIA 140901 LIMA BARRANCA BARRANCA CALLE SAENZ PE„A 439 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 979488860 2025-04-10 49229.07 .00 .00 .00 .00 .00 .00 49229.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15620430 RIVAS RIVERA MOISES RIVAS RIVERA MOISES 1965-09-04 M CASADO VICTOR FLORENCIA 140901 LIMA BARRANCA BARRANCA CALLE SAENZ PE„A 439 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 995516851 2025-03-15 49229.07 .00 .00 .00 .00 .00 .00 49229.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 940042444 2025-02-11 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 945483752 2023-06-01 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 946553087 ENTEL Entel Prepago 2025-09-01 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 950204973 2025-04-10 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 956256787 2025-01-03 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 963454953 2025-04-10 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 972538921 2025-02-11 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 975257619 2023-06-01 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 975394290 2023-06-01 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 978835459 2025-04-10 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 983913244 2025-04-10 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 985275505 2023-06-01 24541.28 .00 .00 3731.88 .00 .00 .00 14000.21 10541.07 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719986 CANTE„O JUSTINIANO LUCIANO BERNARDINO CANTE„O JUSTINIANO LUCIANO BERNARDINO 1972-10-26 M SOLTERO FRACCEDES SIXTA 020804 ANCASH HUARI HUACACHI CALLE TARAPACA LT. 22 RENIEC 927732924 BITEL 2025-09-01 57804.10 .00 .00 .00 .00 .00 .00 57804.10 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22719986 CANTE„O JUSTINIANO LUCIANO BERNARDINO CANTE„O JUSTINIANO LUCIANO BERNARDINO 1972-10-26 M SOLTERO FRACCEDES SIXTA 020804 ANCASH HUARI HUACACHI CALLE TARAPACA LT. 22 RENIEC 959723457 CLARO CONEXION 20-ME 2025-09-01 57804.10 .00 .00 .00 .00 .00 .00 57804.10 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 994882490 2023-03-11 13946.22 16300.00 363.98 15896.84 363.98 .00 .00 12845.71 736.53 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 995522076 2023-03-11 13946.22 16300.00 363.98 15896.84 363.98 .00 .00 12845.71 736.53 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES URB. REAL MADRID 2DA HACIENDA MZ. A LT. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 902139644 ENTEL Entel power familiar+ 79.90 N 2025-01-01 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES URB. REAL MADRID 2DA HACIENDA MZ. A LT. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 912050787 ENTEL Entel power familiar+ 79.90 N 2025-01-01 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES URB. REAL MADRID 2DA HACIENDA MZ. A LT. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 935870089 ENTEL Entel power familiar+ 79.90 N 2025-07-01 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES URB. REAL MADRID 2DA HACIENDA MZ. A LT. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 936138102 ENTEL Entel power familiar+ 79.90 N 2025-01-01 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES URB. REAL MADRID 2DA HACIENDA MZ. A LT. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 939261862 2020-08-08 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES URB. REAL MADRID 2DA HACIENDA MZ. A LT. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 947612772 2021-02-04 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES URB. REAL MADRID 2DA HACIENDA MZ. A LT. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 964068938 2021-02-04 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22719986 CANTE„O JUSTINIANO LUCIANO BERNARDINO CANTE„O JUSTINIANO LUCIANO BERNARDINO 1972-10-26 M SOLTERO FRACCEDES SIXTA 020804 ANCASH HUARI HUACACHI CALLE TARAPACA LT. 22 RENIEC 969542266 2021-12-01 57804.10 .00 .00 .00 .00 .00 .00 57804.10 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22719986 CANTE„O JUSTINIANO LUCIANO BERNARDINO CANTE„O JUSTINIANO LUCIANO BERNARDINO 1972-10-26 M SOLTERO FRACCEDES SIXTA 020804 ANCASH HUARI HUACACHI CALLE TARAPACA LT. 22 RENIEC 974670524 CLARO 2025-09-01 57804.10 .00 .00 .00 .00 .00 .00 57804.10 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22719986 CANTE„O JUSTINIANO LUCIANO BERNARDINO CANTE„O JUSTINIANO LUCIANO BERNARDINO 1972-10-26 M SOLTERO FRACCEDES SIXTA 020804 ANCASH HUARI HUACACHI CALLE TARAPACA LT. 22 RENIEC 987107306 2021-12-01 57804.10 .00 .00 .00 .00 .00 .00 57804.10 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22719986 CANTE„O JUSTINIANO LUCIANO BERNARDINO CANTE„O JUSTINIANO LUCIANO BERNARDINO 1972-10-26 M SOLTERO FRACCEDES SIXTA 020804 ANCASH HUARI HUACACHI CALLE TARAPACA LT. 22 RENIEC 989936776 2021-12-01 57804.10 .00 .00 .00 .00 .00 .00 57804.10 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 941841853 2025-04-10 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 943446569 2025-04-10 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 949101113 2025-04-01 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 976618964 2025-04-10 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 985413252 2025-04-01 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 985751646 2024-11-01 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 988428587 2024-11-01 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 988676157 2024-11-01 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 996698421 CLARO Max 29.90 2025-07-01 854.87 1200.00 .00 1200.00 .00 .00 .00 854.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE FDO. SAN JUAN PARIACHE PARC. 10695 VI„AS RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 912079478 2025-04-10 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE FDO. SAN JUAN PARIACHE PARC. 10695 VI„AS RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 948863868 MOVISTAR 2025-09-01 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE FDO. SAN JUAN PARIACHE PARC. 10695 VI„AS RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 966766872 2021-11-01 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE FDO. SAN JUAN PARIACHE PARC. 10695 VI„AS RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 976224637 2021-11-01 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE FDO. SAN JUAN PARIACHE PARC. 10695 VI„AS RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 986287873 2021-11-01 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41809850 MATIAS JESUS DOMITILA MATIAS JESUS DOMITILA 1982-04-15 F SOLTERO RICARDO DELIA 140103 LIMA LIMA ATE FDO. SAN JUAN PARIACHE PARC. 10695 VI„AS RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 996224637 2021-11-01 53388.51 1200.00 774.92 425.08 774.92 .00 .00 52613.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41836735 BERNARDO MAYHUA TEOFILA BERNARDO MAYHUA TEOFILA 1982-04-11 F SOLTERO FELIX ANDREA 140103 LIMA LIMA ATE CALLE 2 MZ.J LT.10 ASOC.LOS LLANOS SANTA CLARA RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 24371.31 .00 .00 .00 .00 .00 .00 24371.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC AV. LOS ARENALES MZ. D1 LT. 5 CP QUEBRADA VERDE ZONA 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 929689145 ENTEL Entel Chip 22.90 PLUS 2025-09-01 36414.38 .00 .00 .00 .00 .00 .00 2653.56 33760.82 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC AV. LOS ARENALES MZ. D1 LT. 5 CP QUEBRADA VERDE ZONA 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 970474113 ENTEL Entel chip+ 29.90 2025-09-01 36414.38 .00 .00 .00 .00 .00 .00 2653.56 33760.82 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC AV. LOS ARENALES MZ. D1 LT. 5 CP QUEBRADA VERDE ZONA 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 985884781 2019-08-02 36414.38 .00 .00 .00 .00 .00 .00 2653.56 33760.82 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC AV. LOS ARENALES MZ. D1 LT. 5 CP QUEBRADA VERDE ZONA 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 996037766 2019-08-02 36414.38 .00 .00 .00 .00 .00 .00 2653.56 33760.82 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45749850 MARIN CANTARO KAREN JOHANA MARIN CANTARO KAREN JOHANA 1989-05-17 F SOLTERO NORMAN KELLER CARMEN ROSA 140902 LIMA BARRANCA PARAMONGA URB. TRES PUENTES MZ. I1 LT. 28 RENIEC 140106 LIMA LIMA COMAS 922738912 CLARO Max 53.90 2025-09-01 4367.73 .00 .00 .00 .00 .00 .00 4367.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45749850 MARIN CANTARO KAREN JOHANA MARIN CANTARO KAREN JOHANA 1989-05-17 F SOLTERO NORMAN KELLER CARMEN ROSA 140902 LIMA BARRANCA PARAMONGA URB. TRES PUENTES MZ. I1 LT. 28 RENIEC 140106 LIMA LIMA COMAS 938648116 BITEL Prepago-0 2025-06-01 4367.73 .00 .00 .00 .00 .00 .00 4367.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45749850 MARIN CANTARO KAREN JOHANA MARIN CANTARO KAREN JOHANA 1989-05-17 F SOLTERO NORMAN KELLER CARMEN ROSA 140902 LIMA BARRANCA PARAMONGA URB. TRES PUENTES MZ. I1 LT. 28 RENIEC 140106 LIMA LIMA COMAS 989459128 BITEL 2024-09-01 4367.73 .00 .00 .00 .00 .00 .00 4367.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46262605 LEYVA SANCHEZ YEMIMA NATIVIDAD LEYVA SANCHEZ YEMIMA NATIVIDAD 1989-07-08 F SOLTERO ANTONIO FELIX IRMA ELENA 140801 LIMA HUARAL HUARAL LOTIZADORA JULIO COLAN MZ C LT 09 RENIEC 020505 ANCASH CASMA YAUTAN 933699016 ENTEL Entel Prepago Power 5 2025-09-01 1396.40 .00 .00 .00 .00 .00 .00 .00 1396.40 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46262605 LEYVA SANCHEZ YEMIMA NATIVIDAD LEYVA SANCHEZ YEMIMA NATIVIDAD 1989-07-08 F SOLTERO ANTONIO FELIX IRMA ELENA 140801 LIMA HUARAL HUARAL LOTIZADORA JULIO COLAN MZ C LT 09 RENIEC 020505 ANCASH CASMA YAUTAN 948581227 BITEL 0 2025-06-01 1396.40 .00 .00 .00 .00 .00 .00 .00 1396.40 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47039652 DOROTEO RAMOS BILLY ROMEL DOROTEO RAMOS BILLY ROMEL 1992-03-21 M SOLTERO HUMBERDINO ARNULFO TOLENTINA 140512 LIMA HUAURA SANTA MARIA CALLE MICAELA BASTIDAS 531 - 1 SAN BARTOLOME ETAPA I RENIEC 022007 ANCASH OCROS OCROS 960885606 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-10-13 5398.93 .00 .00 .00 .00 .00 .00 5398.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48428999 CESPEDES CAMPOS LORENA MILAGROS CESPEDES CAMPOS LORENA MILAGROS 1994-10-02 F SOLTERO PEDRO REBECA ERNESTINA 140506 LIMA HUAURA HUALMAY AV. HUALMAY 598 RENIEC 140501 LIMA HUAURA HUACHO 933369129 ENTEL Entel Prepago Power 5 2025-09-01 5977.67 .00 .00 .00 .00 .00 .00 5977.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48428999 CESPEDES CAMPOS LORENA MILAGROS CESPEDES CAMPOS LORENA MILAGROS 1994-10-02 F SOLTERO PEDRO REBECA ERNESTINA 140506 LIMA HUAURA HUALMAY AV. HUALMAY 598 RENIEC 140501 LIMA HUAURA HUACHO 949088122 BITEL PREPAGO 2024-09-01 5977.67 .00 .00 .00 .00 .00 .00 5977.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48428999 CESPEDES CAMPOS LORENA MILAGROS CESPEDES CAMPOS LORENA MILAGROS 1994-10-02 F SOLTERO PEDRO REBECA ERNESTINA 140506 LIMA HUAURA HUALMAY AV. HUALMAY 598 RENIEC 140501 LIMA HUAURA HUACHO 988841496 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-01 5977.67 .00 .00 .00 .00 .00 .00 5977.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70155121 NOEL SALINAS FRAN WILVER NOEL SALINAS FRAN WILVER 1991-10-28 M SOLTERO WALTER ABEL FELICIA PRIMITIVA 140901 LIMA BARRANCA BARRANCA PSJ. TUMBES 160 LAURIAMA RENIEC 140501 LIMA HUAURA HUACHO 900017865 BITEL 69.90 2025-06-01 6763.61 .00 .00 .00 .00 .00 .00 6763.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70155121 NOEL SALINAS FRAN WILVER NOEL SALINAS FRAN WILVER 1991-10-28 M SOLTERO WALTER ABEL FELICIA PRIMITIVA 140901 LIMA BARRANCA BARRANCA PSJ. TUMBES 160 LAURIAMA RENIEC 140501 LIMA HUAURA HUACHO 919699413 ENTEL Plan Flexible 2025-09-01 6763.61 .00 .00 .00 .00 .00 .00 6763.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76131223 TAVARA PAZ WINY EVIAN TAVARA PAZ WINY EVIAN 1996-10-23 F SOLTERO JORGE LUIS LYDIA SOCORRO 140104 LIMA LIMA BRE„A PSJ. RIO SANTIAGO 121 URB. NUEVA AZCON RENIEC 140119 LIMA LIMA PUENTE PIEDRA 908780685 ENTEL Plan Flexible 2025-09-01 11851.47 .00 .00 3328.92 .00 .00 .00 11651.47 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76131223 TAVARA PAZ WINY EVIAN TAVARA PAZ WINY EVIAN 1996-10-23 F SOLTERO JORGE LUIS LYDIA SOCORRO 140104 LIMA LIMA BRE„A PSJ. RIO SANTIAGO 121 URB. NUEVA AZCON RENIEC 140119 LIMA LIMA PUENTE PIEDRA 960335960 ENTEL Entel Prepago Power 5 2025-09-01 11851.47 .00 .00 3328.92 .00 .00 .00 11651.47 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76131223 TAVARA PAZ WINY EVIAN TAVARA PAZ WINY EVIAN 1996-10-23 F SOLTERO JORGE LUIS LYDIA SOCORRO 140104 LIMA LIMA BRE„A PSJ. RIO SANTIAGO 121 URB. NUEVA AZCON RENIEC 140119 LIMA LIMA PUENTE PIEDRA 981452052 ENTEL Plan Flexible 2025-09-01 11851.47 .00 .00 3328.92 .00 .00 .00 11651.47 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76949449 COSME NOLASCO RONALDO PIERO COSME NOLASCO RONALDO PIERO 2001-06-25 M HECTOR YOVANA MARLEN 140103 LIMA LIMA ATE ASOC. SOL DEL PARAISO MZ. A LT. 05 RENIEC 140135 LIMA LIMA EL AGUSTINO 920799988 BITEL 0 2025-06-01 7474.61 .00 .00 .00 .00 .00 .00 4736.26 2738.35 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76949449 COSME NOLASCO RONALDO PIERO COSME NOLASCO RONALDO PIERO 2001-06-25 M HECTOR YOVANA MARLEN 140103 LIMA LIMA ATE ASOC. SOL DEL PARAISO MZ. A LT. 05 RENIEC 140135 LIMA LIMA EL AGUSTINO 929850483 BITEL 0 2025-06-01 7474.61 .00 .00 .00 .00 .00 .00 4736.26 2738.35 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76949449 COSME NOLASCO RONALDO PIERO COSME NOLASCO RONALDO PIERO 2001-06-25 M HECTOR YOVANA MARLEN 140103 LIMA LIMA ATE ASOC. SOL DEL PARAISO MZ. A LT. 05 RENIEC 140135 LIMA LIMA EL AGUSTINO 968497758 2025-07-01 7474.61 .00 .00 .00 .00 .00 .00 4736.26 2738.35 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76949449 COSME NOLASCO RONALDO PIERO COSME NOLASCO RONALDO PIERO 2001-06-25 M HECTOR YOVANA MARLEN 140103 LIMA LIMA ATE SOL DEL PARAISO mz. A lt. 05 RENIEC 140135 LIMA LIMA EL AGUSTINO 920799988 BITEL 0 2025-06-01 7474.61 .00 .00 .00 .00 .00 .00 4736.26 2738.35 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76949449 COSME NOLASCO RONALDO PIERO COSME NOLASCO RONALDO PIERO 2001-06-25 M HECTOR YOVANA MARLEN 140103 LIMA LIMA ATE SOL DEL PARAISO mz. A lt. 05 RENIEC 140135 LIMA LIMA EL AGUSTINO 929850483 BITEL 0 2025-06-01 7474.61 .00 .00 .00 .00 .00 .00 4736.26 2738.35 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76949449 COSME NOLASCO RONALDO PIERO COSME NOLASCO RONALDO PIERO 2001-06-25 M HECTOR YOVANA MARLEN 140103 LIMA LIMA ATE SOL DEL PARAISO mz. A lt. 05 RENIEC 140135 LIMA LIMA EL AGUSTINO 968497758 2025-07-01 7474.61 .00 .00 .00 .00 .00 .00 4736.26 2738.35 .00 .00 3 100.00 .00 .00 .00 .00 NOR 77170987 GUEVARA MENDOZA ROGER OMAR GUEVARA MENDOZA ROGER OMAR 1995-07-04 M SOLTERO ROBERTO ALICIA MERY 140507 LIMA HUAURA HUAURA PSJ. SAN FRANCISCO B - 16 RENIEC 140507 LIMA HUAURA HUAURA 902237208 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-04-10 7806.05 .00 .00 .00 .00 .00 .00 7806.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77170987 GUEVARA MENDOZA ROGER OMAR GUEVARA MENDOZA ROGER OMAR 1995-07-04 M SOLTERO ROBERTO ALICIA MERY 140507 LIMA HUAURA HUAURA PSJ. SAN FRANCISCO B - 16 RENIEC 140507 LIMA HUAURA HUAURA 936768696 2025-02-19 7806.05 .00 .00 .00 .00 .00 .00 7806.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77170987 GUEVARA MENDOZA ROGER OMAR GUEVARA MENDOZA ROGER OMAR 1995-07-04 M SOLTERO ROBERTO ALICIA MERY 140507 LIMA HUAURA HUAURA PSJ. SAN FRANCISCO B - 16 RENIEC 140507 LIMA HUAURA HUAURA 982075830 2025-04-09 7806.05 .00 .00 .00 .00 .00 .00 7806.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JR. JOSE CARLOS MARIATEGUI COMITE 09 - P. JOVEN SANTA ROSA MZ. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 903151090 ENTEL Entel Prepago Power 5 2025-09-01 7840.63 1000.00 21.90 978.10 21.90 .00 .00 7818.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JR. JOSE CARLOS MARIATEGUI COMITE 09 - P. JOVEN SANTA ROSA MZ. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 930349387 BITEL 2025-09-01 7840.63 1000.00 21.90 978.10 21.90 .00 .00 7818.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JR. JOSE CARLOS MARIATEGUI COMITE 09 - P. JOVEN SANTA ROSA MZ. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 959284847 MOVISTAR 2025-09-01 7840.63 1000.00 21.90 978.10 21.90 .00 .00 7818.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JR. JOSE CARLOS MARIATEGUI COMITE 09 - P. JOVEN SANTA ROSA MZ. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 960541585 ENTEL Entel Prepago Power 5 2025-09-01 7840.63 1000.00 21.90 978.10 21.90 .00 .00 7818.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 908581558 ENTEL Entel Prepago Power 5 2025-09-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 920737306 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-09-07 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 921233121 BITEL 2025-09-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 930977419 2025-01-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 934906077 ENTEL Entel Prepago Power 5 2025-09-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 939722396 MOVISTAR 2025-09-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 944827872 MOVISTAR 2025-09-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 945206457 2025-04-10 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 948149217 2025-04-10 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 968615152 2024-12-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 974804750 MOVISTAR 2025-09-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 982139058 MOVISTAR 2025-09-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 986781330 2025-04-10 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42412804 ACU„A CARRASCO ALFREDO ACU„A CARRASCO ALFREDO 1981-09-18 M SOLTERO HUGO MARIA ESTHER 140109 LIMA LIMA LA VICTORIA PSJ. RAIMONDI 322 DPTO. 103 RENIEC 140101 LIMA LIMA LIMA 936545165 ENTEL Entel Power Familiar 104.90 SD C 2024-11-01 78270.82 14002.00 6991.52 7010.48 6991.52 .00 .00 71279.30 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42412804 ACU„A CARRASCO ALFREDO ACU„A CARRASCO ALFREDO 1981-09-18 M SOLTERO HUGO MARIA ESTHER 140109 LIMA LIMA LA VICTORIA PSJ. RAIMONDI 322 DPTO. 103 RENIEC 140101 LIMA LIMA LIMA 942171191 2025-02-20 78270.82 14002.00 6991.52 7010.48 6991.52 .00 .00 71279.30 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42412804 ACU„A CARRASCO ALFREDO ACU„A CARRASCO ALFREDO 1981-09-18 M SOLTERO HUGO MARIA ESTHER 140109 LIMA LIMA LA VICTORIA PSJ. RAIMONDI 322 DPTO. 103 RENIEC 140101 LIMA LIMA LIMA 991188901 ENTEL Entel Power Familiar 104.90 SD C 2025-07-01 78270.82 14002.00 6991.52 7010.48 6991.52 .00 .00 71279.30 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42412804 ACU„A CARRASCO ALFREDO ACU„A CARRASCO ALFREDO 1981-09-18 M SOLTERO HUGO MARIA ESTHER 140109 LIMA LIMA LA VICTORIA PSJ. RAIMONDI 322 DPTO. 103 RENIEC 140101 LIMA LIMA LIMA 996422863 2024-11-01 78270.82 14002.00 6991.52 7010.48 6991.52 .00 .00 71279.30 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10581716 OYOLA JIMENEZ UBALDINO OYOLA JIMENEZ UBALDINO 1972-12-19 M SOLTERO EMILIANO LUCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ G LT 21 ASOC VIV STA ROSA DE LIMA RENIEC 030103 APURIMAC ABANCAY CURAHUASI 925157549 BITEL 2025-09-01 3708.34 .00 .00 .00 .00 .00 .00 3708.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10581716 OYOLA JIMENEZ UBALDINO OYOLA JIMENEZ UBALDINO 1972-12-19 M SOLTERO EMILIANO LUCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ G LT 21 ASOC VIV STA ROSA DE LIMA RENIEC 030103 APURIMAC ABANCAY CURAHUASI 938050445 FLASH SERVICIOS PERU S.R.L. 2025-09-01 3708.34 .00 .00 .00 .00 .00 .00 3708.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10581716 OYOLA JIMENEZ UBALDINO OYOLA JIMENEZ UBALDINO 1972-12-19 M SOLTERO EMILIANO LUCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ G LT 21 ASOC VIV STA ROSA DE LIMA RENIEC 030103 APURIMAC ABANCAY CURAHUASI 940268119 CLARO Max 55.90 2025-09-01 3708.34 .00 .00 .00 .00 .00 .00 3708.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10581716 OYOLA JIMENEZ UBALDINO OYOLA JIMENEZ UBALDINO 1972-12-19 M SOLTERO EMILIANO LUCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ G LT 21 ASOC VIV STA ROSA DE LIMA RENIEC 030103 APURIMAC ABANCAY CURAHUASI 945412378 CLARO Max Ilimitado 72.90 2025-09-01 3708.34 .00 .00 .00 .00 .00 .00 3708.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10581716 OYOLA JIMENEZ UBALDINO OYOLA JIMENEZ UBALDINO 1972-12-19 M SOLTERO EMILIANO LUCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ G LT 21 ASOC VIV STA ROSA DE LIMA RENIEC 030103 APURIMAC ABANCAY CURAHUASI 970471430 2025-07-01 3708.34 .00 .00 .00 .00 .00 .00 3708.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08942672 TORRES QUIROZ GLADIS FIDALINA TORRES QUIROZ GLADIS FIDALINA 1961-12-26 F CASADO AMBROCIO MARIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 15 MZ.B LT.17 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 933912671 CLARO Max Ilim 60.90 2025-09-01 64592.26 1500.00 .00 1730.00 .00 .00 .00 64592.26 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 993013347 2025-03-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 993118769 2025-03-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 994905259 2025-03-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32661826 PEREZ ALVARADO YENY REYNALDA PEREZ ALVARADO YENY REYNALDA 1977-01-01 021210 ANCASH RECUAY CATAC C.P SHIQUI RENIEC 140142 LIMA LIMA LOS OLIVOS 999956276 2024-12-01 5754.83 6400.00 3389.91 3010.09 3389.91 .00 .00 2364.92 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40701199 YDROGO NU„EZ YRMA YDROGO NU„EZ YRMA 1980-10-12 F CASADO ARTEMIO ELICENDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ. B LT. 09 AGRUPACION VILLA LA PAZ LA NUEVA RINCONADA PAMPLONA ALTA RENIEC 060604 CAJAMARCA CHOTA CONCHAN 932002250 2019-06-15 50904.71 .00 .00 5331.29 .00 .00 .00 50904.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40701199 YDROGO NU„EZ YRMA YDROGO NU„EZ YRMA 1980-10-12 F CASADO ARTEMIO ELICENDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ. B LT. 09 AGRUPACION VILLA LA PAZ LA NUEVA RINCONADA PAMPLONA ALTA RENIEC 060604 CAJAMARCA CHOTA CONCHAN 953411185 2019-06-15 50904.71 .00 .00 5331.29 .00 .00 .00 50904.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40701199 YDROGO NU„EZ YRMA YDROGO NU„EZ YRMA 1980-10-12 F CASADO ARTEMIO ELICENDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ. B LT. 09 AGRUPACION VILLA LA PAZ LA NUEVA RINCONADA PAMPLONA ALTA RENIEC 060604 CAJAMARCA CHOTA CONCHAN 957162732 2019-06-15 50904.71 .00 .00 5331.29 .00 .00 .00 50904.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40701199 YDROGO NU„EZ YRMA YDROGO NU„EZ YRMA 1980-10-12 F CASADO ARTEMIO ELICENDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ. B LT. 09 AGRUPACION VILLA LA PAZ LA NUEVA RINCONADA PAMPLONA ALTA RENIEC 060604 CAJAMARCA CHOTA CONCHAN 960696564 2019-06-15 50904.71 .00 .00 5331.29 .00 .00 .00 50904.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40701199 YDROGO NU„EZ YRMA YDROGO NU„EZ YRMA 1980-10-12 F CASADO ARTEMIO ELICENDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ. B LT. 09 AGRUPACION VILLA LA PAZ LA NUEVA RINCONADA PAMPLONA ALTA RENIEC 060604 CAJAMARCA CHOTA CONCHAN 963155084 CLARO Max 29.90 2025-09-01 50904.71 .00 .00 5331.29 .00 .00 .00 50904.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40701199 YDROGO NU„EZ YRMA YDROGO NU„EZ YRMA 1980-10-12 F CASADO ARTEMIO ELICENDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ. B LT. 09 AGRUPACION VILLA LA PAZ LA NUEVA RINCONADA PAMPLONA ALTA RENIEC 060604 CAJAMARCA CHOTA CONCHAN 965704767 2025-02-20 50904.71 .00 .00 5331.29 .00 .00 .00 50904.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40701199 YDROGO NU„EZ YRMA YDROGO NU„EZ YRMA 1980-10-12 F CASADO ARTEMIO ELICENDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ. B LT. 09 AGRUPACION VILLA LA PAZ LA NUEVA RINCONADA PAMPLONA ALTA RENIEC 060604 CAJAMARCA CHOTA CONCHAN 980114871 CLARO Max Ilimitado 55.90 2025-09-01 50904.71 .00 .00 5331.29 .00 .00 .00 50904.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40701199 YDROGO NU„EZ YRMA YDROGO NU„EZ YRMA 1980-10-12 F CASADO ARTEMIO ELICENDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ. B LT. 09 AGRUPACION VILLA LA PAZ LA NUEVA RINCONADA PAMPLONA ALTA RENIEC 060604 CAJAMARCA CHOTA CONCHAN 996061077 2024-11-01 50904.71 .00 .00 5331.29 .00 .00 .00 50904.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40701199 YDROGO NU„EZ YRMA YDROGO NU„EZ YRMA 1980-10-12 F CASADO ARTEMIO ELICENDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ. B LT. 09 AGRUPACION VILLA LA PAZ LA NUEVA RINCONADA PAMPLONA ALTA RENIEC 060604 CAJAMARCA CHOTA CONCHAN 996813431 2025-04-09 50904.71 .00 .00 5331.29 .00 .00 .00 50904.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. G LT. 1 ASENT.H SAGRADO CORAZON DE JESUS RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 937776057 ENTEL Entel Prepago Power 5 2025-09-01 8173.78 500.00 .00 500.00 .00 .00 .00 8173.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. G LT. 1 ASENT.H SAGRADO CORAZON DE JESUS RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 952978078 2025-04-01 8173.78 500.00 .00 500.00 .00 .00 .00 8173.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. G LT. 1 ASENT.H SAGRADO CORAZON DE JESUS RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 980155230 2023-09-06 8173.78 500.00 .00 500.00 .00 .00 .00 8173.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. G LT. 1 ASENT.H SAGRADO CORAZON DE JESUS RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 992923927 ENTEL Entel power+ 49.90 R 2025-04-10 8173.78 500.00 .00 500.00 .00 .00 .00 8173.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. G LT. 1 ASENT.H SAGRADO CORAZON DE JESUS RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 999695762 2025-04-01 8173.78 500.00 .00 500.00 .00 .00 .00 8173.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN MARTIN MZ.9-E LT.3 TABLADA DE LURIN RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 937776057 ENTEL Entel Prepago Power 5 2025-09-01 8173.78 500.00 .00 500.00 .00 .00 .00 8173.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN MARTIN MZ.9-E LT.3 TABLADA DE LURIN RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 952978078 2025-04-01 8173.78 500.00 .00 500.00 .00 .00 .00 8173.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN MARTIN MZ.9-E LT.3 TABLADA DE LURIN RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 980155230 2023-09-06 8173.78 500.00 .00 500.00 .00 .00 .00 8173.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN MARTIN MZ.9-E LT.3 TABLADA DE LURIN RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 992923927 ENTEL Entel power+ 49.90 R 2025-04-10 8173.78 500.00 .00 500.00 .00 .00 .00 8173.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN MARTIN MZ.9-E LT.3 TABLADA DE LURIN RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 999695762 2025-04-01 8173.78 500.00 .00 500.00 .00 .00 .00 8173.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 903506353 ENTEL Entel Prepago Power 5 2025-09-01 16405.98 .00 .00 .00 .00 .00 .00 16405.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 906324458 ENTEL Entel Prepago Power 5 2025-09-01 16405.98 .00 .00 .00 .00 .00 .00 16405.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 961852337 2023-04-19 16405.98 .00 .00 .00 .00 .00 .00 16405.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 982107998 2019-12-02 16405.98 .00 .00 .00 .00 .00 .00 16405.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 987008881 2023-04-10 16405.98 .00 .00 .00 .00 .00 .00 16405.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 989000376 2023-04-10 16405.98 .00 .00 .00 .00 .00 .00 16405.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 989000377 ENTEL Entel power familiar+ 79.90 N 2025-01-01 16405.98 .00 .00 .00 .00 .00 .00 16405.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 993012132 2023-03-08 16405.98 .00 .00 .00 .00 .00 .00 16405.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80285738 LAZARO CHAMBERGO RICHARD LAZARO CHAMBERGO RICHARD 1977-08-11 M SOLTERO PAULINO CIRILA 140108 LIMA LIMA CHORRILLOS CALLE JUSTO NAVEDA 240 RENIEC 140108 LIMA LIMA CHORRILLOS 935229592 BITEL 2025-06-01 7732.30 .00 .00 .00 .00 .00 .00 7732.30 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32297487 SIFUENTES HUERTA TEOFILA MAURA SIFUENTES HUERTA TEOFILA MAURA 1971-12-26 020802 ANCASH HUARI CAJAY CAYAS RENIEC 020802 ANCASH HUARI CAJAY 997875433 2023-03-01 24396.73 800.00 .00 800.00 .00 .00 .00 15027.98 9368.75 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09698173 LOPEZ GORDILLO MIRIAM MIRELLA LOPEZ GORDILLO MIRIAM MIRELLA 1973-11-13 F SOLTERO JUAN ADRIANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 5 MZ.B LT.11 RENIEC 140101 LIMA LIMA LIMA 940150828 2025-04-10 3510.31 1200.00 .00 1200.00 .00 .00 .00 3510.31 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09698173 LOPEZ GORDILLO MIRIAM MIRELLA LOPEZ GORDILLO MIRIAM MIRELLA 1973-11-13 F SOLTERO JUAN ADRIANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 5 MZ.B LT.11 RENIEC 140101 LIMA LIMA LIMA 986416539 2025-04-10 3510.31 1200.00 .00 1200.00 .00 .00 .00 3510.31 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09698173 LOPEZ GORDILLO MIRIAM MIRELLA LOPEZ GORDILLO MIRIAM MIRELLA 1973-11-13 F SOLTERO JUAN ADRIANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 5 MZ.B LT.11 RENIEC 140101 LIMA LIMA LIMA 986508711 2025-03-15 3510.31 1200.00 .00 1200.00 .00 .00 .00 3510.31 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09698173 LOPEZ GORDILLO MIRIAM MIRELLA LOPEZ GORDILLO MIRIAM MIRELLA 1973-11-13 F SOLTERO JUAN ADRIANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 5 MZ.B LT.11 RENIEC 140101 LIMA LIMA LIMA 991023583 CLARO Claro 60.4 2025-09-01 3510.31 1200.00 .00 1200.00 .00 .00 .00 3510.31 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 994359089 2023-04-10 16405.98 .00 .00 .00 .00 .00 .00 16405.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08942672 TORRES QUIROZ GLADIS FIDALINA TORRES QUIROZ GLADIS FIDALINA 1961-12-26 F CASADO AMBROCIO MARIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 15 MZ.B LT.17 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 933945828 ENTEL ENTEL PREPAGO 2025-09-01 64592.26 1500.00 .00 1730.00 .00 .00 .00 64592.26 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08942672 TORRES QUIROZ GLADIS FIDALINA TORRES QUIROZ GLADIS FIDALINA 1961-12-26 F CASADO AMBROCIO MARIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 15 MZ.B LT.17 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 986925793 CLARO 2025-09-01 64592.26 1500.00 .00 1730.00 .00 .00 .00 64592.26 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08942672 TORRES QUIROZ GLADIS FIDALINA TORRES QUIROZ GLADIS FIDALINA 1961-12-26 F CASADO AMBROCIO MARIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 15 MZ.B LT.17 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 995868957 2024-12-01 64592.26 1500.00 .00 1730.00 .00 .00 .00 64592.26 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 78202716 CELIS RAMIREZ MARIBEL MARITZA CELIS RAMIREZ MARIBEL MARITZA 1999-09-24 F SOLTERO CLEBER LUDITH 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGR. VISTA ALEGRE MZ. 8 LT. 8 RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 960098098 CLARO Claro 60.4 2025-09-01 8593.06 500.00 .00 500.00 .00 .00 .00 8590.63 2.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47541053 VILCHEZ CARHUAJULCA GYESSON SMIHT VILCHEZ CARHUAJULCA GYESSON SMIHT 1992-09-11 M SOLTERO MANUEL LUZMILA 140507 LIMA HUAURA HUAURA FERROCARRIL P-12 RENIEC 140501 LIMA HUAURA HUACHO 956389342 BITEL 39.90 2025-06-01 4713.95 .00 .00 .00 .00 .00 .00 4713.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75388058 RUIZ ESTEBAN ALVARO JEAN PAUL RUIZ ESTEBAN ALVARO JEAN PAUL 1996-04-18 M SOLTERO MANUEL SANTOS MILAGROS 140506 LIMA HUAURA HUALMAY PEDRO P. HERRERA CDRA. 13 S/N DPTO. 15 RENIEC 140506 LIMA HUAURA HUALMAY 987714616 2019-10-03 871.82 .00 .00 .00 .00 .00 .00 871.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32111373 PACPAC LEON LUCINA SANTA PACPAC LEON LUCINA SANTA 1970-06-30 140801 LIMA HUARAL HUARAL EX HACIENDA RETES LA CAPORALA LT. 40 RENIEC 140801 LIMA HUARAL HUARAL 945098897 2024-06-22 49506.99 .00 .00 .00 .00 .00 .00 22818.06 26688.93 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32111373 PACPAC LEON LUCINA SANTA PACPAC LEON LUCINA SANTA 1970-06-30 140801 LIMA HUARAL HUARAL EX HACIENDA RETES LA CAPORALA LT. 40 RENIEC 140801 LIMA HUARAL HUARAL 950957208 2025-04-10 49506.99 .00 .00 .00 .00 .00 .00 22818.06 26688.93 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32111373 PACPAC LEON LUCINA SANTA PACPAC LEON LUCINA SANTA 1970-06-30 140801 LIMA HUARAL HUARAL EX HACIENDA RETES LA CAPORALA LT. 40 RENIEC 140801 LIMA HUARAL HUARAL 953306434 2018-03-02 49506.99 .00 .00 .00 .00 .00 .00 22818.06 26688.93 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32111373 PACPAC LEON LUCINA SANTA PACPAC LEON LUCINA SANTA 1970-06-30 140801 LIMA HUARAL HUARAL EX HACIENDA RETES LA CAPORALA LT. 40 RENIEC 140801 LIMA HUARAL HUARAL 995996593 2025-04-10 49506.99 .00 .00 .00 .00 .00 .00 22818.06 26688.93 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO CALLE INTI 300 COOP. HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 991596836 2025-03-08 14023.92 .00 .00 .00 .00 .00 .00 14023.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO CALLE INTI 300 COOP. HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 995392803 2024-02-23 14023.92 .00 .00 .00 .00 .00 .00 14023.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO CALLE INTI 300 COOP. HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 995676738 MOVISTAR 2025-09-01 14023.92 .00 .00 .00 .00 .00 .00 14023.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09184953 MANDORTHUPA CHAMPI FRANCISCO MANDORTHUPA CHAMPI FRANCISCO 1960-05-27 M CASADO VICENTE INES 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.11 PARC.2 PARQUE INDUSTRIAL RENIEC 070402 CUSCO CALCA COYA 919437927 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 35258.92 .00 .00 .00 .00 .00 .00 35258.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09184953 MANDORTHUPA CHAMPI FRANCISCO MANDORTHUPA CHAMPI FRANCISCO 1960-05-27 M CASADO VICENTE INES 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.11 PARC.2 PARQUE INDUSTRIAL RENIEC 070402 CUSCO CALCA COYA 960653649 ENTEL PLAN FLEXIBLE 2025-09-01 35258.92 .00 .00 .00 .00 .00 .00 35258.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09184953 MANDORTHUPA CHAMPI FRANCISCO MANDORTHUPA CHAMPI FRANCISCO 1960-05-27 M CASADO VICENTE INES 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.11 PARC.2 PARQUE INDUSTRIAL RENIEC 070402 CUSCO CALCA COYA 986846688 MOVISTAR 2025-09-01 35258.92 .00 .00 .00 .00 .00 .00 35258.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09184953 MANDORTHUPA CHAMPI FRANCISCO MANDORTHUPA CHAMPI FRANCISCO 1960-05-27 M CASADO VICENTE INES 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.11 PARC.2 PARQUE INDUSTRIAL RENIEC 070402 CUSCO CALCA COYA 999471133 MOVISTAR 2025-09-01 35258.92 .00 .00 .00 .00 .00 .00 35258.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06462804 COPPA FALCON RAYMUNDO JOSE COPPA FALCON RAYMUNDO JOSE 1957-01-16 M SOLTERO JOSE JULIA 140141 LIMA LIMA VILLA EL SALVADOR GR SECTOR 6 GRUPO 6 M-18 CERCADO RENIEC 140101 LIMA LIMA LIMA 902415774 ENTEL Entel Prepago Power 5 2025-09-01 6766.21 .00 .00 .00 .00 .00 .00 6766.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06462804 COPPA FALCON RAYMUNDO JOSE COPPA FALCON RAYMUNDO JOSE 1957-01-16 M SOLTERO JOSE JULIA 140141 LIMA LIMA VILLA EL SALVADOR GR SECTOR 6 GRUPO 6 M-18 CERCADO RENIEC 140101 LIMA LIMA LIMA 903219894 ENTEL Entel Prepago Power 5 2025-09-01 6766.21 .00 .00 .00 .00 .00 .00 6766.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES URB. REAL MADRID 2DA HACIENDA MZ. A LT. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 968440563 2021-02-04 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES URB. REAL MADRID 2DA HACIENDA MZ. A LT. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 971355604 2021-02-04 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES URB. REAL MADRID 2DA HACIENDA MZ. A LT. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 981490148 ENTEL Entel power familiar+ 79.90 N 2025-01-01 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48492726 DIAZ PARDO ELSIN HUESSEIN DIAZ PARDO ELSIN HUESSEIN 1993-03-24 M SOLTERO SEGUNDINO CRISELDA 140126 LIMA LIMA SAN MARTIN DE PORRES URB. REAL MADRID 2DA HACIENDA MZ. A LT. 5 RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 985757024 2020-08-08 45000.00 .00 .00 .00 .00 .00 .00 45000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10537228 VEGA ORDO„EZ NATIVIDAD VEGA ORDO„EZ NATIVIDAD 1964-09-08 F CASADO TERBIO LAURA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV VIRGEN DEL ROSARIO II ETAPA mz. A lt. 19 RENIEC 210201 SAN MARTIN HUALLAGA SAPOSOA 992115787 BITEL Prepago-0 2025-06-01 1047.36 .00 .00 .00 .00 .00 .00 1047.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15675977 TRUJILLO OLORTEGUI URBANO FRANCISCO TRUJILLO OLORTEGUI URBANO FRANCISCO 1964-10-15 M SOLTERO SATURNINO JUANA 140903 LIMA BARRANCA PATIVILCA CALLE TRUJILLO S/N PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 940804012 BITEL Prepago-0 2025-06-01 58087.81 .00 .00 .00 .00 .00 .00 44174.17 13913.64 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15675977 TRUJILLO OLORTEGUI URBANO FRANCISCO TRUJILLO OLORTEGUI URBANO FRANCISCO 1964-10-15 M SOLTERO SATURNINO JUANA 140903 LIMA BARRANCA PATIVILCA CALLE TRUJILLO S/N PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 951149041 2025-01-01 58087.81 .00 .00 .00 .00 .00 .00 44174.17 13913.64 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 996922784 2025-03-31 10998.19 .00 .00 24928.71 .00 .00 .00 10998.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 998063637 2024-03-26 10998.19 .00 .00 24928.71 .00 .00 .00 10998.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR