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 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 933715675 ENTEL Plan Flexible 2025-09-01 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 969721740 2019-11-03 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 975153268 MOVISTAR 2025-09-01 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 982625469 CLARO 2025-09-01 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 986582003 2025-04-10 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 987013441 2024-07-01 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 989838228 2023-09-01 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 989838928 2024-07-01 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 994912361 2025-04-10 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44134006 SALAS LUJAN LUCIO SALAS LUJAN LUCIO 1987-02-24 M SOLTERO JUAN ODELIA 140105 LIMA LIMA CARABAYLLO MZ.D LT.2 ASENT.H.LAS LOMAS RENIEC 030702 APURIMAC CHINCHEROS ONGOY 947312465 CLARO Max Ilim 69.90 2025-09-01 6332.18 .00 .00 11728.84 .00 .00 .00 6332.18 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44134006 SALAS LUJAN LUCIO SALAS LUJAN LUCIO 1987-02-24 M SOLTERO JUAN ODELIA 140105 LIMA LIMA CARABAYLLO MZ.D LT.2 ASENT.H.LAS LOMAS RENIEC 030702 APURIMAC CHINCHEROS ONGOY 953733371 2021-05-18 6332.18 .00 .00 11728.84 .00 .00 .00 6332.18 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 916322085 MOVISTAR 2025-09-01 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 934507938 ENTEL Entel Prepago Power 5 2025-09-01 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 938711959 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 945613207 2024-06-22 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 956876933 2025-02-01 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 957633276 2024-02-23 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 976851557 MOVISTAR 2025-09-01 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 980149923 2024-02-23 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 980262872 2023-09-27 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 980354598 2023-11-08 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 985177463 2023-10-11 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 988581459 2024-02-23 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 916322085 MOVISTAR 2025-09-01 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 934507938 ENTEL Entel Prepago Power 5 2025-09-01 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 938711959 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 945613207 2024-06-22 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 956876933 2025-02-01 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 957633276 2024-02-23 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 976851557 MOVISTAR 2025-09-01 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 980149923 2024-02-23 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 980262872 2023-09-27 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 980354598 2023-11-08 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 985177463 2023-10-11 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07136266 TAQUIRE SALDA„A CASILDA DIONISIA TAQUIRE SALDA„A CASILDA DIONISIA 1962-04-09 F SOLTERO MIGUEL AQUELINA 140134 LIMA LIMA INDEPENDENCIA LOS DAMASCOS 131 ERMITA„O RENIEC 140713 LIMA YAUYOS HUANGASCAR 988581459 2024-02-23 38105.02 .00 .00 .00 .00 .00 .00 38105.02 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 15710320 AREVALO VELASQUEZ VICTOR HUMBERTO AREVALO VELASQUEZ VICTOR HUMBERTO 1962-11-11 M SOLTERO VICTOR ALEJANDRINA 140905 LIMA BARRANCA SUPE PUERTO URB.JOSE OLAYA S/N RENIEC 140905 LIMA BARRANCA SUPE PUERTO 919536288 ENTEL Entel Prepago Power 5 2025-09-01 31175.28 .00 .00 .00 .00 .00 .00 26724.56 4450.72 .00 .00 100.00 .00 .00 .00 .00 NOR 15710320 AREVALO VELASQUEZ VICTOR HUMBERTO AREVALO VELASQUEZ VICTOR HUMBERTO 1962-11-11 M SOLTERO VICTOR ALEJANDRINA 140905 LIMA BARRANCA SUPE PUERTO URB.JOSE OLAYA S/N RENIEC 140905 LIMA BARRANCA SUPE PUERTO 923395667 ENTEL Entel Power 69.90 C 2024-11-01 31175.28 .00 .00 .00 .00 .00 .00 26724.56 4450.72 .00 .00 100.00 .00 .00 .00 .00 NOR 15710320 AREVALO VELASQUEZ VICTOR HUMBERTO AREVALO VELASQUEZ VICTOR HUMBERTO 1962-11-11 M SOLTERO VICTOR ALEJANDRINA 140905 LIMA BARRANCA SUPE PUERTO URB.JOSE OLAYA S/N RENIEC 140905 LIMA BARRANCA SUPE PUERTO 956408144 CLARO Max Int. 31.90 2025-09-01 31175.28 .00 .00 .00 .00 .00 .00 26724.56 4450.72 .00 .00 100.00 .00 .00 .00 .00 NOR 15710320 AREVALO VELASQUEZ VICTOR HUMBERTO AREVALO VELASQUEZ VICTOR HUMBERTO 1962-11-11 M SOLTERO VICTOR ALEJANDRINA 140905 LIMA BARRANCA SUPE PUERTO URB.JOSE OLAYA S/N RENIEC 140905 LIMA BARRANCA SUPE PUERTO 959728045 CLARO Max 29.90 2025-09-01 31175.28 .00 .00 .00 .00 .00 .00 26724.56 4450.72 .00 .00 100.00 .00 .00 .00 .00 NOR 15710320 AREVALO VELASQUEZ VICTOR HUMBERTO AREVALO VELASQUEZ VICTOR HUMBERTO 1962-11-11 M SOLTERO VICTOR ALEJANDRINA 140905 LIMA BARRANCA SUPE PUERTO URB.JOSE OLAYA S/N RENIEC 140905 LIMA BARRANCA SUPE PUERTO 983881794 CLARO Max 29.90 2025-09-01 31175.28 .00 .00 .00 .00 .00 .00 26724.56 4450.72 .00 .00 100.00 .00 .00 .00 .00 NOR 45526542 BETETA FALCON LUZBETH BETETA FALCON LUZBETH 1986-10-02 F SOLTERO PABLO REGULA 140139 LIMA LIMA CIENEGUILLA ASOC. CENTRO POBLADO EL PORTAL DE NUEVA VICTORIA mz. F lt. 14 RENIEC 091101 HUANUCO YAROWILCA CHAVINILLO 914711859 2025-04-10 9273.50 .00 .00 .00 .00 .00 .00 9273.50 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45526542 BETETA FALCON LUZBETH BETETA FALCON LUZBETH 1986-10-02 F SOLTERO PABLO REGULA 140139 LIMA LIMA CIENEGUILLA ASOC. CENTRO POBLADO EL PORTAL DE NUEVA VICTORIA mz. F lt. 14 RENIEC 091101 HUANUCO YAROWILCA CHAVINILLO 936101149 2025-04-10 9273.50 .00 .00 .00 .00 .00 .00 9273.50 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45526542 BETETA FALCON LUZBETH BETETA FALCON LUZBETH 1986-10-02 F SOLTERO PABLO REGULA 140139 LIMA LIMA CIENEGUILLA ASOC. CENTRO POBLADO EL PORTAL DE NUEVA VICTORIA mz. F lt. 14 RENIEC 091101 HUANUCO YAROWILCA CHAVINILLO 946546218 2025-04-10 9273.50 .00 .00 .00 .00 .00 .00 9273.50 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45526542 BETETA FALCON LUZBETH BETETA FALCON LUZBETH 1986-10-02 F SOLTERO PABLO REGULA 140139 LIMA LIMA CIENEGUILLA ASOC. CENTRO POBLADO EL PORTAL DE NUEVA VICTORIA mz. F lt. 14 RENIEC 091101 HUANUCO YAROWILCA CHAVINILLO 947355769 2016-09-14 9273.50 .00 .00 .00 .00 .00 .00 9273.50 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45526542 BETETA FALCON LUZBETH BETETA FALCON LUZBETH 1986-10-02 F SOLTERO PABLO REGULA 140139 LIMA LIMA CIENEGUILLA ASOC. CENTRO POBLADO EL PORTAL DE NUEVA VICTORIA mz. F lt. 14 RENIEC 091101 HUANUCO YAROWILCA CHAVINILLO 953387215 2025-02-18 9273.50 .00 .00 .00 .00 .00 .00 9273.50 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45526542 BETETA FALCON LUZBETH BETETA FALCON LUZBETH 1986-10-02 F SOLTERO PABLO REGULA 140139 LIMA LIMA CIENEGUILLA ASOC. CENTRO POBLADO EL PORTAL DE NUEVA VICTORIA mz. F lt. 14 RENIEC 091101 HUANUCO YAROWILCA CHAVINILLO 965945323 2019-02-05 9273.50 .00 .00 .00 .00 .00 .00 9273.50 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45526542 BETETA FALCON LUZBETH BETETA FALCON LUZBETH 1986-10-02 F SOLTERO PABLO REGULA 140139 LIMA LIMA CIENEGUILLA ASOC. CENTRO POBLADO EL PORTAL DE NUEVA VICTORIA mz. F lt. 14 RENIEC 091101 HUANUCO YAROWILCA CHAVINILLO 970965349 2024-12-20 9273.50 .00 .00 .00 .00 .00 .00 9273.50 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45526542 BETETA FALCON LUZBETH BETETA FALCON LUZBETH 1986-10-02 F SOLTERO PABLO REGULA 140139 LIMA LIMA CIENEGUILLA ASOC. CENTRO POBLADO EL PORTAL DE NUEVA VICTORIA mz. F lt. 14 RENIEC 091101 HUANUCO YAROWILCA CHAVINILLO 971197769 2025-04-10 9273.50 .00 .00 .00 .00 .00 .00 9273.50 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45526542 BETETA FALCON LUZBETH BETETA FALCON LUZBETH 1986-10-02 F SOLTERO PABLO REGULA 140139 LIMA LIMA CIENEGUILLA ASOC. CENTRO POBLADO EL PORTAL DE NUEVA VICTORIA mz. F lt. 14 RENIEC 091101 HUANUCO YAROWILCA CHAVINILLO 982207887 MOVISTAR RV Plan Mi Movistar S/39.9 V 2025-04-10 9273.50 .00 .00 .00 .00 .00 .00 9273.50 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45526542 BETETA FALCON LUZBETH BETETA FALCON LUZBETH 1986-10-02 F SOLTERO PABLO REGULA 140139 LIMA LIMA CIENEGUILLA ASOC. CENTRO POBLADO EL PORTAL DE NUEVA VICTORIA mz. F lt. 14 RENIEC 091101 HUANUCO YAROWILCA CHAVINILLO 987784394 2025-02-18 9273.50 .00 .00 .00 .00 .00 .00 9273.50 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45526542 BETETA FALCON LUZBETH BETETA FALCON LUZBETH 1986-10-02 F SOLTERO PABLO REGULA 140139 LIMA LIMA CIENEGUILLA ASOC. CENTRO POBLADO EL PORTAL DE NUEVA VICTORIA mz. F lt. 14 RENIEC 091101 HUANUCO YAROWILCA CHAVINILLO 994739870 2025-01-01 9273.50 .00 .00 .00 .00 .00 .00 9273.50 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45526542 BETETA FALCON LUZBETH BETETA FALCON LUZBETH 1986-10-02 F SOLTERO PABLO REGULA 140139 LIMA LIMA CIENEGUILLA ASOC. CENTRO POBLADO EL PORTAL DE NUEVA VICTORIA mz. F lt. 14 RENIEC 091101 HUANUCO YAROWILCA CHAVINILLO 997435656 2025-02-18 9273.50 .00 .00 .00 .00 .00 .00 9273.50 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SE„OR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 920198643 2025-04-10 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SE„OR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 926290608 2025-04-10 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SE„OR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 939659342 2025-04-10 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SE„OR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 944804796 2024-09-01 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SE„OR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 959760039 2024-09-01 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SE„OR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 979021741 2024-09-01 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SE„OR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 981019436 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-10 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 60716450 VILLAORDU„A GOMEZ DANIEL DAVID VILLAORDU„A GOMEZ DANIEL DAVID 1992-06-30 M SOLTERO FLAVIO FIDELIA 240107 CALLAO CALLAO MI PERU 6 DE AGOSTO MZ.A1 LT.7 15 DE JULIO - MI PERU RENIEC 090407 HUANUCO HUAMALIES MONZON 921501906 BITEL POSTPAGO 2024-09-01 10642.40 .00 .00 .00 .00 .00 .00 10642.40 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 71331940 CASTRO BORJA YERIKO ANGHELO HUGO CASTRO BORJA YERIKO ANGHELO HUGO 2001-08-19 M HUGO ALFREDO MARIA MILAGROS 140136 LIMA LIMA SAN JUAN DE MIRAFLORES DEFENSORES DE LIMA MZ. C7 LT. 13 VILLA SAN LUIS RENIEC 140101 LIMA LIMA LIMA 58558.81 .00 .00 .00 .00 .00 .00 51641.71 6917.10 .00 .00 100.00 .00 .00 .00 .00 NOR 71331940 CASTRO BORJA YERIKO ANGHELO HUGO CASTRO BORJA YERIKO ANGHELO HUGO 2001-08-19 M HUGO ALFREDO MARIA MILAGROS 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV. DEFENSORES DE LIMA MZ. C7 LT. 13 VILLA SAN LUIS RENIEC 140101 LIMA LIMA LIMA 58558.81 .00 .00 .00 .00 .00 .00 51641.71 6917.10 .00 .00 100.00 .00 .00 .00 .00 NOR 74391400 UBALDO MERCADO JOSELYN BRIGUITH UBALDO MERCADO JOSELYN BRIGUITH 1994-12-29 F SOLTERO FRANCISCO JAIME GLADYS MARCELINA 140110 LIMA LIMA LA MOLINA CALLE 22A URB. MUSA MZ. 1 LT. 9 RENIEC 140101 LIMA LIMA LIMA 984025734 MOVISTAR RV Plan Mi Movistar S/32.9 III IP 2025-07-01 2748.77 300.00 .00 300.00 .00 .00 .00 2748.77 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 75332537 RODAS PACHAS KATHERINE SHERLEY RODAS PACHAS KATHERINE SHERLEY 1997-04-25 F SOLTERO JUAN CARLOS MARISOL ANGELA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO LA LIBERTAD 116 VALLECITO BAJO JOSE CARLOS MARIATEGUI RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 10545.82 .00 .00 .00 .00 .00 .00 10545.82 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 75667091 ASENCIOS LOPEZ LENIN ASENCIOS LOPEZ LENIN 1995-07-26 M SOLTERO SANTIAGO YOLANDA 140804 LIMA HUARAL AUCALLAMA PUEBLO DE „AUPAY S/N RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 25209.43 .00 .00 .00 .00 .00 .00 13314.05 11895.38 .00 .00 100.00 .00 .00 .00 .00 NOR 75667091 ASENCIOS LOPEZ LENIN ASENCIOS LOPEZ LENIN 1995-07-26 M SOLTERO SANTIAGO YOLANDA 140804 LIMA HUARAL AUCALLAMA AV. LAS ESMERALDAS - PALPA SN - AUCALLAMA RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 25209.43 .00 .00 .00 .00 .00 .00 13314.05 11895.38 .00 .00 100.00 .00 .00 .00 .00 NOR 77022224 RODAS OLORTEGUI JOHN DAVIS RODAS OLORTEGUI JOHN DAVIS 1994-08-20 M SOLTERO ILTER MANUEL REBECA YANET 140106 LIMA LIMA COMAS CALLE LA CANTUTA URB. LA ALBORADA RENIEC 140106 LIMA LIMA COMAS 910168904 CLARO Max Ilim 69.90 2025-09-01 186941.76 .00 .00 .00 .00 .00 .00 177075.06 9866.70 .00 .00 100.00 .00 .00 .00 .00 NOR 77022224 RODAS OLORTEGUI JOHN DAVIS RODAS OLORTEGUI JOHN DAVIS 1994-08-20 M SOLTERO ILTER MANUEL REBECA YANET 140106 LIMA LIMA COMAS CALLE LA CANTUTA URB. LA ALBORADA RENIEC 140106 LIMA LIMA COMAS 935037267 2020-01-08 186941.76 .00 .00 .00 .00 .00 .00 177075.06 9866.70 .00 .00 100.00 .00 .00 .00 .00 NOR 77022224 RODAS OLORTEGUI JOHN DAVIS RODAS OLORTEGUI JOHN DAVIS 1994-08-20 M SOLTERO ILTER MANUEL REBECA YANET 140106 LIMA LIMA COMAS CALLE LA CANTUTA URB. LA ALBORADA RENIEC 140106 LIMA LIMA COMAS 958457030 2020-01-01 186941.76 .00 .00 .00 .00 .00 .00 177075.06 9866.70 .00 .00 100.00 .00 .00 .00 .00 NOR 77022224 RODAS OLORTEGUI JOHN DAVIS RODAS OLORTEGUI JOHN DAVIS 1994-08-20 M SOLTERO ILTER MANUEL REBECA YANET 140106 LIMA LIMA COMAS CALLE LA CANTUTA URB. LA ALBORADA RENIEC 140106 LIMA LIMA COMAS 993451173 2019-02-18 186941.76 .00 .00 .00 .00 .00 .00 177075.06 9866.70 .00 .00 100.00 .00 .00 .00 .00 NOR 33413028 ALVARADO TRUJILLO ROSA AYDELI ALVARADO TRUJILLO ROSA AYDELI 1959-03-25 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. HUSARES DE JUNIN MZ. H LT. 14 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 916739072 BITEL 2025-09-01 5161.76 .00 .00 .00 .00 .00 .00 5161.76 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09477268 ARRASCUE DAVILA GLORIA VIOLETA ARRASCUE DAVILA GLORIA VIOLETA 1968-07-05 F SOLTERO AMADOR FREDESVINDA 140106 LIMA LIMA COMAS CALLE GUTIERREZ 367 URB STA LUZMILA RENIEC 060610 CAJAMARCA CHOTA LLAMA 932434593 CLARO 2025-09-01 2749.62 .00 .00 5570.53 .00 .00 .00 2749.62 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09477268 ARRASCUE DAVILA GLORIA VIOLETA ARRASCUE DAVILA GLORIA VIOLETA 1968-07-05 F SOLTERO AMADOR FREDESVINDA 140106 LIMA LIMA COMAS CALLE GUTIERREZ 367 URB STA LUZMILA RENIEC 060610 CAJAMARCA CHOTA LLAMA 956377448 CLARO Max Int. 31.90 2025-09-01 2749.62 .00 .00 5570.53 .00 .00 .00 2749.62 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09477268 ARRASCUE DAVILA GLORIA VIOLETA ARRASCUE DAVILA GLORIA VIOLETA 1968-07-05 F SOLTERO AMADOR FREDESVINDA 140106 LIMA LIMA COMAS CALLE GUTIERREZ 367 URB STA LUZMILA RENIEC 060610 CAJAMARCA CHOTA LLAMA 972231396 2025-01-23 2749.62 .00 .00 5570.53 .00 .00 .00 2749.62 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09477268 ARRASCUE DAVILA GLORIA VIOLETA ARRASCUE DAVILA GLORIA VIOLETA 1968-07-05 F SOLTERO AMADOR FREDESVINDA 140106 LIMA LIMA COMAS CALLE GUTIERREZ 367 URB STA LUZMILA RENIEC 060610 CAJAMARCA CHOTA LLAMA 983893790 CLARO Max 29.90 2025-09-01 2749.62 .00 .00 5570.53 .00 .00 .00 2749.62 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09477268 ARRASCUE DAVILA GLORIA VIOLETA ARRASCUE DAVILA GLORIA VIOLETA 1968-07-05 F SOLTERO AMADOR FREDESVINDA 140106 LIMA LIMA COMAS CALLE GUTIERREZ 367 URB STA LUZMILA RENIEC 060610 CAJAMARCA CHOTA LLAMA 999344923 2025-01-23 2749.62 .00 .00 5570.53 .00 .00 .00 2749.62 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 10148366 RAMIREZ ESCATE RAFAEL CASIMIRO RAMIREZ ESCATE RAFAEL CASIMIRO 1973-12-08 M CASADO RAFAEL REYNA 140112 LIMA LIMA LURIGANCHO SAN ANTONIO MZ. 41 LT. 14 CHOSICA RENIEC 140107 LIMA LIMA CHACLACAYO 904564606 ENTEL Entel power familiar+ 79.90 N 2025-01-01 166180.22 .00 .00 24563.21 .00 .00 .00 166180.22 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 10148366 RAMIREZ ESCATE RAFAEL CASIMIRO RAMIREZ ESCATE RAFAEL CASIMIRO 1973-12-08 M CASADO RAFAEL REYNA 140112 LIMA LIMA LURIGANCHO SAN ANTONIO MZ. 41 LT. 14 CHOSICA RENIEC 140107 LIMA LIMA CHACLACAYO 927629532 ENTEL Entel power familiar+ 79.90 N 2025-01-01 166180.22 .00 .00 24563.21 .00 .00 .00 166180.22 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 10148366 RAMIREZ ESCATE RAFAEL CASIMIRO RAMIREZ ESCATE RAFAEL CASIMIRO 1973-12-08 M CASADO RAFAEL REYNA 140112 LIMA LIMA LURIGANCHO SAN ANTONIO MZ. 41 LT. 14 CHOSICA RENIEC 140107 LIMA LIMA CHACLACAYO 970449297 ENTEL Entel power familiar+ 79.90 N 2024-11-01 166180.22 .00 .00 24563.21 .00 .00 .00 166180.22 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 10148366 RAMIREZ ESCATE RAFAEL CASIMIRO RAMIREZ ESCATE RAFAEL CASIMIRO 1973-12-08 M CASADO RAFAEL REYNA 140112 LIMA LIMA LURIGANCHO SAN ANTONIO MZ. 41 LT. 14 CHOSICA RENIEC 140107 LIMA LIMA CHACLACAYO 977394302 ENTEL Entel power familiar+ 79.90 N 2025-01-01 166180.22 .00 .00 24563.21 .00 .00 .00 166180.22 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44066488 CHAVEZ ROJAS LEILA YANETT CHAVEZ ROJAS LEILA YANETT 1987-01-20 F SOLTERO MARCIANO FORTUNATA 140901 LIMA BARRANCA BARRANCA ASOC. DE VIVIEN. LA PRADERA MZ- D LT- 2 BR. PEDREGAL ALTO RENIEC 021604 ANCASH ANTONIO RAYMONDI CHINGAS 933782451 ENTEL Entel Prepago Power 5 2025-09-01 33070.83 .00 .00 .00 .00 .00 .00 33070.83 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07333415 HIDALGO BELTRAN LEOPOLDO CRISANTO HIDALGO BELTRAN LEOPOLDO CRISANTO 1958-10-25 M SOLTERO VICTOR TEODORA 140615 LIMA HUAROCHIRI SAN ANTONIO MZ.U-2 LT.29 C.P.JICAMARCA ANEXO 8 RENIEC 110334 JUNIN JAUJA YAUYOS 938925317 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2024-04-01 17816.26 .00 .00 9700.00 .00 .00 .00 17816.26 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07333415 HIDALGO BELTRAN LEOPOLDO CRISANTO HIDALGO BELTRAN LEOPOLDO CRISANTO 1958-10-25 M SOLTERO VICTOR TEODORA 140615 LIMA HUAROCHIRI SAN ANTONIO MZ.U-2 LT.29 C.P.JICAMARCA ANEXO 8 RENIEC 110334 JUNIN JAUJA YAUYOS 963058083 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 17816.26 .00 .00 9700.00 .00 .00 .00 17816.26 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07333415 HIDALGO BELTRAN LEOPOLDO CRISANTO HIDALGO BELTRAN LEOPOLDO CRISANTO 1958-10-25 M SOLTERO VICTOR TEODORA 140615 LIMA HUAROCHIRI SAN ANTONIO MZ.U-2 LT.29 C.P.JICAMARCA ANEXO 8 RENIEC 110334 JUNIN JAUJA YAUYOS 972376701 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-12 17816.26 .00 .00 9700.00 .00 .00 .00 17816.26 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 07333415 HIDALGO BELTRAN LEOPOLDO CRISANTO HIDALGO BELTRAN LEOPOLDO CRISANTO 1958-10-25 M SOLTERO VICTOR TEODORA 140615 LIMA HUAROCHIRI SAN ANTONIO MZ.U-2 LT.29 C.P.JICAMARCA ANEXO 8 RENIEC 110334 JUNIN JAUJA YAUYOS 998339929 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-12 17816.26 .00 .00 9700.00 .00 .00 .00 17816.26 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 43030668 ARAPA YUCRA BONIFACIA ARAPA YUCRA BONIFACIA 1985-06-05 F SOLTERO PASCUAL EULOGIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP. FAM 27 DE MARZO III ETP mz. O lt. 10 RENIEC 200212 PUNO AZANGARO SAMAN 913633767 CLARO Plan 2 Play Internet -Telefono 2025-09-16 16732.71 .00 .00 5331.29 .00 .00 .00 16732.71 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 43030668 ARAPA YUCRA BONIFACIA ARAPA YUCRA BONIFACIA 1985-06-05 F SOLTERO PASCUAL EULOGIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP. FAM 27 DE MARZO III ETP mz. O lt. 10 RENIEC 200212 PUNO AZANGARO SAMAN 918703923 CLARO Max ilim 159.90 2025-09-01 16732.71 .00 .00 5331.29 .00 .00 .00 16732.71 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 43030668 ARAPA YUCRA BONIFACIA ARAPA YUCRA BONIFACIA 1985-06-05 F SOLTERO PASCUAL EULOGIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP. FAM 27 DE MARZO III ETP mz. O lt. 10 RENIEC 200212 PUNO AZANGARO SAMAN 930350576 2025-03-15 16732.71 .00 .00 5331.29 .00 .00 .00 16732.71 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 43030668 ARAPA YUCRA BONIFACIA ARAPA YUCRA BONIFACIA 1985-06-05 F SOLTERO PASCUAL EULOGIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP. FAM 27 DE MARZO III ETP mz. O lt. 10 RENIEC 200212 PUNO AZANGARO SAMAN 979398991 2025-03-15 16732.71 .00 .00 5331.29 .00 .00 .00 16732.71 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 43030668 ARAPA YUCRA BONIFACIA ARAPA YUCRA BONIFACIA 1985-06-05 F SOLTERO PASCUAL EULOGIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP. FAM 27 DE MARZO III ETP mz. O lt. 10 RENIEC 200212 PUNO AZANGARO SAMAN 992476044 CLARO Plan 2 Play Internet -Telefono 2025-09-16 16732.71 .00 .00 5331.29 .00 .00 .00 16732.71 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 70976611 TUMIALAN MONTES MARIELI GUISEL TUMIALAN MONTES MARIELI GUISEL 1993-05-23 F SOLTERO ELAIDES FERMIN OBELINDA ELADINA 140108 LIMA LIMA CHORRILLOS MZ. 6A LT.19 DELICIAS DE VILLA RENIEC 140108 LIMA LIMA CHORRILLOS 949354701 ENTEL Entel Power 54.90 C 2025-01-01 10019.26 1500.00 .00 10855.33 .00 .00 .00 10019.26 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 22982029 VERDE CAMAVILCA ARMANDO VERDE CAMAVILCA ARMANDO 1963-08-05 M SOLTERO ISIDORO DOMINGA 240106 CALLAO CALLAO VENTANILLA MZ M 07 LT 18 A.H. AMP 05 DE ENERO PACHACUTEC RENIEC 090201 HUANUCO AMBO AMBO 947247180 BITEL Prepago-0 2025-06-01 32824.00 .00 .00 .00 .00 .00 .00 32824.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 933715675 ENTEL Plan Flexible 2025-09-01 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 969721740 2019-11-03 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 975153268 MOVISTAR 2025-09-01 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 982625469 CLARO 2025-09-01 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 986582003 2025-04-10 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 987013441 2024-07-01 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 989838228 2023-09-01 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 989838928 2024-07-01 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40128660 CAPCHA CALVO YANELA YRMA CAPCHA CALVO YANELA YRMA 1979-03-23 F SOLTERO VICTOR LEONARDA 140134 LIMA LIMA INDEPENDENCIA MZ L LT 10 JR AREQUIPA 119 ERMITA„O RENIEC 020101 ANCASH HUARAZ HUARAZ 994912361 2025-04-10 127193.00 .00 .00 .00 .00 .00 .00 127193.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40844192 ROJAS TOLEDO MANUEL ROJAS TOLEDO MANUEL 1979-02-28 M SOLTERO BELISARIO CARMEN 140122 LIMA LIMA RIMAC Calle El cabildo 198 rimac WOW 202412 061301 CAJAMARCA SAN PABLO SAN PABLO 960441301 2025-07-01 8447.58 .00 .00 .00 .00 .00 .00 8447.58 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40844192 ROJAS TOLEDO MANUEL ROJAS TOLEDO MANUEL 1979-02-28 M SOLTERO BELISARIO CARMEN 140122 LIMA LIMA RIMAC Calle El cabildo 198 rimac WOW 202412 061301 CAJAMARCA SAN PABLO SAN PABLO 984706427 MOVISTAR Plan Porta S/39.9 2026-03-01 8447.58 .00 .00 .00 .00 .00 .00 8447.58 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40844192 ROJAS TOLEDO MANUEL ROJAS TOLEDO MANUEL 1979-02-28 M SOLTERO BELISARIO CARMEN 140122 LIMA LIMA RIMAC Calle El cabildo 198 rimac WOW 202412 061301 CAJAMARCA SAN PABLO SAN PABLO 986940926 CLARO Max 49.90 2025-09-01 8447.58 .00 .00 .00 .00 .00 .00 8447.58 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44201628 BONIFAZ ALCANTARA WILLIAM DANIEL BONIFAZ ALCANTARA WILLIAM DANIEL 1987-03-03 M SOLTERO HUILLIAN MARIA JESUS 140134 LIMA LIMA INDEPENDENCIA MZ.A LT.25 ASENT.H.6 DE MAYO RENIEC 140101 LIMA LIMA LIMA 955943683 2023-03-06 99026.78 6600.00 2757.84 3842.16 2757.84 .00 .00 96268.94 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44201628 BONIFAZ ALCANTARA WILLIAM DANIEL BONIFAZ ALCANTARA WILLIAM DANIEL 1987-03-03 M SOLTERO HUILLIAN MARIA JESUS 140134 LIMA LIMA INDEPENDENCIA MZ.A LT.25 ASENT.H.6 DE MAYO RENIEC 140101 LIMA LIMA LIMA 956964814 2025-07-01 99026.78 6600.00 2757.84 3842.16 2757.84 .00 .00 96268.94 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46054727 CHAVEZ FUENTES WILIAM IVAN CHAVEZ FUENTES WILIAM IVAN 1985-02-21 M SOLTERO HUMBERTO MANUEL MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.J LT.52 ASOSACION PRO.VIV AYACUCHO RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 959466799 CLARO Max Ilim 69.90 2025-09-01 44489.14 .00 .00 .00 .00 .00 .00 44489.14 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SEŠ"žOR DE LOS MILAGROS MOVISTAR_202509 210508 SAN MARTIN RIOJA PARDO MIGUEL 920198643 2025-04-10 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SEŠ"žOR DE LOS MILAGROS MOVISTAR_202509 210508 SAN MARTIN RIOJA PARDO MIGUEL 926290608 2025-04-10 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SEŠ"žOR DE LOS MILAGROS MOVISTAR_202509 210508 SAN MARTIN RIOJA PARDO MIGUEL 939659342 2025-04-10 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SEŠ"žOR DE LOS MILAGROS MOVISTAR_202509 210508 SAN MARTIN RIOJA PARDO MIGUEL 944804796 2024-09-01 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SEŠ"žOR DE LOS MILAGROS MOVISTAR_202509 210508 SAN MARTIN RIOJA PARDO MIGUEL 959760039 2024-09-01 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09060860 GUTIERREZ MENDOZA DE PEREZ FORTUNATA MARUJA GUTIERREZ MENDOZA DE PEREZ FORTUNATA MARUJA 1954-10-14 F CASADO VICTOR OLIMPIA 140103 LIMA LIMA ATE LAS PRADERAS COOP.LAS PALMERAS LT 4-VITARTE RENIEC 050102 AYACUCHO HUAMANGA ACOS VINCHOS 945846308 CLARO MAX ILIMITADO 69.90 2025-09-01 36507.05 .00 .00 13047.74 .00 .00 .00 34025.15 2481.90 .00 .00 100.00 .00 .00 .00 .00 NOR 09060860 GUTIERREZ MENDOZA DE PEREZ FORTUNATA MARUJA GUTIERREZ MENDOZA DE PEREZ FORTUNATA MARUJA 1954-10-14 F CASADO VICTOR OLIMPIA 140103 LIMA LIMA ATE LAS PRADERAS COOP.LAS PALMERAS LT 4-VITARTE RENIEC 050102 AYACUCHO HUAMANGA ACOS VINCHOS 959413591 CLARO Max 49.90 2025-09-01 36507.05 .00 .00 13047.74 .00 .00 .00 34025.15 2481.90 .00 .00 100.00 .00 .00 .00 .00 NOR 09060860 GUTIERREZ MENDOZA DE PEREZ FORTUNATA MARUJA GUTIERREZ MENDOZA DE PEREZ FORTUNATA MARUJA 1954-10-14 F CASADO VICTOR OLIMPIA 140103 LIMA LIMA ATE LAS PRADERAS COOP.LAS PALMERAS LT 4-VITARTE RENIEC 050102 AYACUCHO HUAMANGA ACOS VINCHOS 969183850 2025-03-31 36507.05 .00 .00 13047.74 .00 .00 .00 34025.15 2481.90 .00 .00 100.00 .00 .00 .00 .00 NOR 10417482 VENTURO HUAMAN DARIO VICTOR VENTURO HUAMAN DARIO VICTOR 1965-09-20 M SOLTERO JULIO ANTOLINA 140143 LIMA LIMA SANTA ANITA SAN JUAN 147 URB.BENJAMIN DOIG LOSSIO RENIEC 110133 JUNIN HUANCAYO SAPALLANGA 961346220 CLARO Claro 60.4 2025-09-01 35626.00 .00 .00 .00 .00 .00 .00 35626.00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41262280 MU„OZ MONTES SARITA MILI MU„OZ MONTES SARITA MILI 1981-07-08 F SOLTERO PROSPERO EMILIA 140901 LIMA BARRANCA BARRANCA URB. EL CARMEN MZ.D LT.01 RENIEC 140901 LIMA BARRANCA BARRANCA 996188743 MOVISTAR Plan Mi Movistar S/53.9 IP 2025-04-10 52819.79 .00 .00 .00 .00 .00 .00 52819.79 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 42022231 PUJADA CASTA„EDA STEFANIE ROSSEMARY PUJADA CASTA„EDA STEFANIE ROSSEMARY 1983-08-26 F SOLTERO CARLOS GUISELA 140105 LIMA LIMA CARABAYLLO AV TUPAC AMARU 2970 SECTOR 1 URB EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 932427835 CLARO Max 30.90 2025-09-01 27774.79 .00 .00 .00 .00 .00 .00 27774.79 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 42022231 PUJADA CASTA„EDA STEFANIE ROSSEMARY PUJADA CASTA„EDA STEFANIE ROSSEMARY 1983-08-26 F SOLTERO CARLOS GUISELA 140105 LIMA LIMA CARABAYLLO AV TUPAC AMARU 2970 SECTOR 1 URB EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 953021515 2025-04-10 27774.79 .00 .00 .00 .00 .00 .00 27774.79 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 42022231 PUJADA CASTA„EDA STEFANIE ROSSEMARY PUJADA CASTA„EDA STEFANIE ROSSEMARY 1983-08-26 F SOLTERO CARLOS GUISELA 140105 LIMA LIMA CARABAYLLO AV TUPAC AMARU 2970 SECTOR 1 URB EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 960697574 2025-03-15 27774.79 .00 .00 .00 .00 .00 .00 27774.79 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 42022231 PUJADA CASTA„EDA STEFANIE ROSSEMARY PUJADA CASTA„EDA STEFANIE ROSSEMARY 1983-08-26 F SOLTERO CARLOS GUISELA 140105 LIMA LIMA CARABAYLLO AV TUPAC AMARU 2970 SECTOR 1 URB EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 987336934 2024-11-01 27774.79 .00 .00 .00 .00 .00 .00 27774.79 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 42022231 PUJADA CASTA„EDA STEFANIE ROSSEMARY PUJADA CASTA„EDA STEFANIE ROSSEMARY 1983-08-26 F SOLTERO CARLOS GUISELA 140105 LIMA LIMA CARABAYLLO AV TUPAC AMARU 2970 SECTOR 1 URB EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 987516489 BITEL Postpago-29.90 2025-06-01 27774.79 .00 .00 .00 .00 .00 .00 27774.79 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 42022231 PUJADA CASTA„EDA STEFANIE ROSSEMARY PUJADA CASTA„EDA STEFANIE ROSSEMARY 1983-08-26 F SOLTERO CARLOS GUISELA 140105 LIMA LIMA CARABAYLLO AV TUPAC AMARU 2970 SECTOR 1 URB EL PROGRESO RENIEC 140105 LIMA LIMA CARABAYLLO 992658534 2025-03-15 27774.79 .00 .00 .00 .00 .00 .00 27774.79 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44134006 SALAS LUJAN LUCIO SALAS LUJAN LUCIO 1987-02-24 M SOLTERO JUAN ODELIA 140105 LIMA LIMA CARABAYLLO ASENT.H. LOS JARDINES SCT LA QUEBRADA MZ. O-01 LT. 03 RENIEC 030702 APURIMAC CHINCHEROS ONGOY 947312465 CLARO Max Ilim 69.90 2025-09-01 6332.18 .00 .00 11728.84 .00 .00 .00 6332.18 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44134006 SALAS LUJAN LUCIO SALAS LUJAN LUCIO 1987-02-24 M SOLTERO JUAN ODELIA 140105 LIMA LIMA CARABAYLLO ASENT.H. LOS JARDINES SCT LA QUEBRADA MZ. O-01 LT. 03 RENIEC 030702 APURIMAC CHINCHEROS ONGOY 953733371 2021-05-18 6332.18 .00 .00 11728.84 .00 .00 .00 6332.18 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44134006 SALAS LUJAN LUCIO SALAS LUJAN LUCIO 1987-02-24 M SOLTERO JUAN ODELIA 140105 LIMA LIMA CARABAYLLO ASENT.H. LOS JARDINES SCT LA QUEBRADA MZ. O-01 LT. 03 RENIEC 030702 APURIMAC CHINCHEROS ONGOY 954694107 2021-05-18 6332.18 .00 .00 11728.84 .00 .00 .00 6332.18 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44134006 SALAS LUJAN LUCIO SALAS LUJAN LUCIO 1987-02-24 M SOLTERO JUAN ODELIA 140105 LIMA LIMA CARABAYLLO ASENT.H. LOS JARDINES SCT LA QUEBRADA MZ. O-01 LT. 03 RENIEC 030702 APURIMAC CHINCHEROS ONGOY 954813610 2021-05-18 6332.18 .00 .00 11728.84 .00 .00 .00 6332.18 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44134006 SALAS LUJAN LUCIO SALAS LUJAN LUCIO 1987-02-24 M SOLTERO JUAN ODELIA 140105 LIMA LIMA CARABAYLLO ASENT.H. LOS JARDINES SCT LA QUEBRADA MZ. O-01 LT. 03 RENIEC 030702 APURIMAC CHINCHEROS ONGOY 959784541 2021-05-18 6332.18 .00 .00 11728.84 .00 .00 .00 6332.18 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44551010 MONTES VENTOCILLA JESSICA LISSET MONTES VENTOCILLA JESSICA LISSET 1987-08-25 F SOLTERO BENJAMIN CLORINDA 140512 LIMA HUAURA SANTA MARIA AV. FELIX. B. CARDENAS LADO SUR 233 RENIEC 141001 LIMA OYON OYON 6260.13 .00 .00 .00 .00 .00 .00 6260.13 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES AV. ALFREDO BENAVIDES 2695 URB. LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 912553318 ENTEL Entel power familiar 99.90 SD 2025-09-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES AV. ALFREDO BENAVIDES 2695 URB. LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 934078491 ENTEL Entel Prepago Power 5 2025-09-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES AV. ALFREDO BENAVIDES 2695 URB. LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 937148089 MOVISTAR Plan Adicional S/39.9 II 2026-04-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES AV. ALFREDO BENAVIDES 2695 URB. LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 960180758 ENTEL Entel power familiar 99.90 SD 2025-09-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES AV. ALFREDO BENAVIDES 2695 URB. LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 970492964 ENTEL Entel Prepago Power 5 2025-09-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES AV. ALFREDO BENAVIDES 2695 URB. LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 981490558 ENTEL Plan Flexible 2025-09-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES AV. ALFREDO BENAVIDES 2695 URB. LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 995079211 ENTEL Entel power familiar 99.90 SD 2025-09-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES AV. ALFREDO BENAVIDES 2695 URB. LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 998364614 ENTEL Entel power familiar 99.90 SD 2025-09-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47074408 VARGAS CUBAS JOSE YUNER VARGAS CUBAS JOSE YUNER 1982-10-06 M SOLTERO PACIFICO SECUNDINA 140142 LIMA LIMA LOS OLIVOS AV. B ASENT.H. LOS OLIVOS DE PRO MZ. LL3 LT. 22 RENIEC 060303 CAJAMARCA CELENDIN CHUMUCH 920578503 MOVISTAR 2025-09-01 8139.64 .00 .00 .00 .00 .00 .00 8139.64 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47074408 VARGAS CUBAS JOSE YUNER VARGAS CUBAS JOSE YUNER 1982-10-06 M SOLTERO PACIFICO SECUNDINA 140142 LIMA LIMA LOS OLIVOS AV. B ASENT.H. LOS OLIVOS DE PRO MZ. LL3 LT. 22 RENIEC 060303 CAJAMARCA CELENDIN CHUMUCH 939598824 MOVISTAR RA Movistar Total ilim 120 GB ABR24 2026-03-01 8139.64 .00 .00 .00 .00 .00 .00 8139.64 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47074408 VARGAS CUBAS JOSE YUNER VARGAS CUBAS JOSE YUNER 1982-10-06 M SOLTERO PACIFICO SECUNDINA 140142 LIMA LIMA LOS OLIVOS AV. B ASENT.H. LOS OLIVOS DE PRO MZ. LL3 LT. 22 RENIEC 060303 CAJAMARCA CELENDIN CHUMUCH 971180393 MOVISTAR 2025-09-01 8139.64 .00 .00 .00 .00 .00 .00 8139.64 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47074408 VARGAS CUBAS JOSE YUNER VARGAS CUBAS JOSE YUNER 1982-10-06 M SOLTERO PACIFICO SECUNDINA 140142 LIMA LIMA LOS OLIVOS AV. B ASENT.H. LOS OLIVOS DE PRO MZ. LL3 LT. 22 RENIEC 060303 CAJAMARCA CELENDIN CHUMUCH 978488336 BITEL POSTPAGO 2024-09-01 8139.64 .00 .00 .00 .00 .00 .00 8139.64 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 48912531 MEJIA TRUJILLO GLORIA MEJIA TRUJILLO GLORIA 1963-12-17 F SOLTERO ESTANASLAO FELIPA 140901 LIMA BARRANCA BARRANCA CERRO ATARRAYA mz. A lt. 9 RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 8786.32 .00 .00 .00 .00 .00 .00 .00 8786.32 .00 .00 100.00 .00 .00 .00 .00 NOR 76060793 PALOMINO JESUS SANTA VANESA PALOMINO JESUS SANTA VANESA 2002-01-10 F FRANCISCO MINIMO SANTA LUCIA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS RENIEC 140512 LIMA HUAURA SANTA MARIA 980458709 CLARO Max Ilimitado 69.90 2025-09-01 6190.60 .00 .00 .00 .00 2191.50 .00 3999.10 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 76735581 CRUZ SAENZ SMITH LINCOLN CRUZ SAENZ SMITH LINCOLN 1998-01-24 M SOLTERO WILLY ARTEMIO TEODULA 140904 LIMA BARRANCA SUPE PURMACANA ALTA RENIEC 140901 LIMA BARRANCA BARRANCA 906241665 ENTEL Plan Flexible 2025-09-01 5435.25 .00 .00 2772.24 .00 .00 .00 5435.25 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 76735581 CRUZ SAENZ SMITH LINCOLN CRUZ SAENZ SMITH LINCOLN 1998-01-24 M SOLTERO WILLY ARTEMIO TEODULA 140904 LIMA BARRANCA SUPE PURMACANA ALTA RENIEC 140901 LIMA BARRANCA BARRANCA 923128034 ENTEL Entel Prepago Power 5 2025-09-01 5435.25 .00 .00 2772.24 .00 .00 .00 5435.25 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 76735581 CRUZ SAENZ SMITH LINCOLN CRUZ SAENZ SMITH LINCOLN 1998-01-24 M SOLTERO WILLY ARTEMIO TEODULA 140904 LIMA BARRANCA SUPE PURMACANA ALTA RENIEC 140901 LIMA BARRANCA BARRANCA 928680904 2025-07-01 5435.25 .00 .00 2772.24 .00 .00 .00 5435.25 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 76735581 CRUZ SAENZ SMITH LINCOLN CRUZ SAENZ SMITH LINCOLN 1998-01-24 M SOLTERO WILLY ARTEMIO TEODULA 140904 LIMA BARRANCA SUPE PURMACANA ALTA RENIEC 140901 LIMA BARRANCA BARRANCA 981496668 ENTEL Entel Prepago Power 5 2025-09-01 5435.25 .00 .00 2772.24 .00 .00 .00 5435.25 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40598689 LORENZO LOPEZ JIM WILLY LORENZO LOPEZ JIM WILLY 1979-07-16 M CASADO ELEUTERIO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. NUEVO HORIZONTE MZ. O LT. 12 RENIEC 140101 LIMA LIMA LIMA 958010779 CLARO Max Ilimitado 69.90 2025-09-01 4141.72 .00 .00 .00 .00 .00 .00 4141.72 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40598689 LORENZO LOPEZ JIM WILLY LORENZO LOPEZ JIM WILLY 1979-07-16 M CASADO ELEUTERIO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. NUEVO HORIZONTE MZ. O LT. 12 RENIEC 140101 LIMA LIMA LIMA 994565988 MOVISTAR RV Plan Mi Movistar S/49.9 VII 2025-09-01 4141.72 .00 .00 .00 .00 .00 .00 4141.72 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40292030 YNO„AN SANCHEZ JOSE MANUEL YNO„AN SANCHEZ JOSE MANUEL 1978-07-20 M CASADO POLICARPIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CA B MZ C LT 13 AGRU NTRA SRA.DEL SAGRADO CORAZON DE JESUS RENIEC 130303 LAMBAYEQUE LAMBAYEQUE ILLIMO 23371.71 .00 .00 2460.80 .00 .00 .00 23371.71 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 22494924 CASTA„EDA MARQUEZ NANCY GLADIS CASTA„EDA MARQUEZ NANCY GLADIS 1975-03-14 F SOLTERO BRIDES MAURILIA 140615 LIMA HUAROCHIRI SAN ANTONIO ASOC. DE POBLADORES EL CERCADO 22 C.C. JICAMARCA mz. G lt. 13-K RENIEC 090104 HUANUCO HUANUCO MARGOS 953397593 CLARO 2025-09-01 48426.46 .00 .00 17669.41 .00 .00 .00 48426.46 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 10326766 QUINTEROS FARFAN ELIDA MARIA QUINTEROS FARFAN ELIDA MARIA 1975-10-20 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS COMITE 6 MZ J LT 14 VISTA ALEGRE DE VILLA RENIEC 140108 LIMA LIMA CHORRILLOS 987508246 2025-07-01 6826.73 .00 .00 .00 .00 .00 .00 6626.73 200.00 .00 .00 100.00 .00 .00 .00 .00 NOR 22737857 ALBORNOZ SANCHEZ AQUILINA TEODORA ALBORNOZ SANCHEZ AQUILINA TEODORA 1959-05-20 F SOLTERO HERMILIO AULEVIA 091006 HUANUCO LAURICOCHA RONDOS CASERIO HUACARCOCHA RENIEC 091006 HUANUCO LAURICOCHA RONDOS 996327368 BITEL Prepago-0 2025-06-01 8362.92 .00 .00 .00 .00 .00 .00 8362.92 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40002267 MENDOZA GUIMARAY GIOVANNA MILAGROS MENDOZA GUIMARAY GIOVANNA MILAGROS 1978-09-29 F SOLTERO ROMULO CECILIA 140903 LIMA BARRANCA PATIVILCA JR.HUANUCO MZ 25 LT 9 PROGRESO RENIEC 140903 LIMA BARRANCA PATIVILCA 960317335 2025-04-10 22034.41 .00 .00 .00 .00 .00 .00 22034.41 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40002267 MENDOZA GUIMARAY GIOVANNA MILAGROS MENDOZA GUIMARAY GIOVANNA MILAGROS 1978-09-29 F SOLTERO ROMULO CECILIA 140903 LIMA BARRANCA PATIVILCA JR.HUANUCO MZ 25 LT 9 PROGRESO RENIEC 140903 LIMA BARRANCA PATIVILCA 988753902 2024-12-20 22034.41 .00 .00 .00 .00 .00 .00 22034.41 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40002267 MENDOZA GUIMARAY GIOVANNA MILAGROS MENDOZA GUIMARAY GIOVANNA MILAGROS 1978-09-29 F SOLTERO ROMULO CECILIA 140903 LIMA BARRANCA PATIVILCA JR.HUANUCO MZ 25 LT 9 PROGRESO RENIEC 140903 LIMA BARRANCA PATIVILCA 989189991 2024-12-20 22034.41 .00 .00 .00 .00 .00 .00 22034.41 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40496101 SANCHEZ QUISPE CHARLY AMANCIO SANCHEZ QUISPE CHARLY AMANCIO 1979-05-08 M SOLTERO AMANCIO REYNALDA 140411 LIMA CA„ETE QUILMANA JR. AYACUCHO 320 MZ.38 LT.8 RENIEC 140106 LIMA LIMA COMAS 918108306 2025-04-01 90551.83 .00 .00 .00 .00 .00 .00 72406.45 18145.38 .00 .00 100.00 .00 .00 .00 .00 NOR 40496101 SANCHEZ QUISPE CHARLY AMANCIO SANCHEZ QUISPE CHARLY AMANCIO 1979-05-08 M SOLTERO AMANCIO REYNALDA 140411 LIMA CA„ETE QUILMANA JR. AYACUCHO 320 MZ.38 LT.8 RENIEC 140106 LIMA LIMA COMAS 931436332 2025-04-10 90551.83 .00 .00 .00 .00 .00 .00 72406.45 18145.38 .00 .00 100.00 .00 .00 .00 .00 NOR 40496101 SANCHEZ QUISPE CHARLY AMANCIO SANCHEZ QUISPE CHARLY AMANCIO 1979-05-08 M SOLTERO AMANCIO REYNALDA 140411 LIMA CA„ETE QUILMANA JR. AYACUCHO 320 MZ.38 LT.8 RENIEC 140106 LIMA LIMA COMAS 934726271 ENTEL PLAN FLEXIBLE 2025-09-01 90551.83 .00 .00 .00 .00 .00 .00 72406.45 18145.38 .00 .00 100.00 .00 .00 .00 .00 NOR 40496101 SANCHEZ QUISPE CHARLY AMANCIO SANCHEZ QUISPE CHARLY AMANCIO 1979-05-08 M SOLTERO AMANCIO REYNALDA 140411 LIMA CA„ETE QUILMANA JR. AYACUCHO 320 MZ.38 LT.8 RENIEC 140106 LIMA LIMA COMAS 977807926 ENTEL Entel Prepago Power 5 2025-09-01 90551.83 .00 .00 .00 .00 .00 .00 72406.45 18145.38 .00 .00 100.00 .00 .00 .00 .00 NOR 40496101 SANCHEZ QUISPE CHARLY AMANCIO SANCHEZ QUISPE CHARLY AMANCIO 1979-05-08 M SOLTERO AMANCIO REYNALDA 140411 LIMA CA„ETE QUILMANA JR. AYACUCHO 320 MZ.38 LT.8 RENIEC 140106 LIMA LIMA COMAS 980836048 2025-03-15 90551.83 .00 .00 .00 .00 .00 .00 72406.45 18145.38 .00 .00 100.00 .00 .00 .00 .00 NOR 40496101 SANCHEZ QUISPE CHARLY AMANCIO SANCHEZ QUISPE CHARLY AMANCIO 1979-05-08 M SOLTERO AMANCIO REYNALDA 140411 LIMA CA„ETE QUILMANA JR. AYACUCHO 320 MZ.38 LT.8 RENIEC 140106 LIMA LIMA COMAS 980888544 2025-04-10 90551.83 .00 .00 .00 .00 .00 .00 72406.45 18145.38 .00 .00 100.00 .00 .00 .00 .00 NOR 40496101 SANCHEZ QUISPE CHARLY AMANCIO SANCHEZ QUISPE CHARLY AMANCIO 1979-05-08 M SOLTERO AMANCIO REYNALDA 140411 LIMA CA„ETE QUILMANA JR. AYACUCHO 320 MZ.38 LT.8 RENIEC 140106 LIMA LIMA COMAS 986063449 CLARO Max Ilim 69.90 2025-09-01 90551.83 .00 .00 .00 .00 .00 .00 72406.45 18145.38 .00 .00 100.00 .00 .00 .00 .00 NOR 40496101 SANCHEZ QUISPE CHARLY AMANCIO SANCHEZ QUISPE CHARLY AMANCIO 1979-05-08 M SOLTERO AMANCIO REYNALDA 140411 LIMA CA„ETE QUILMANA JR. AYACUCHO 320 MZ.38 LT.8 RENIEC 140106 LIMA LIMA COMAS 987717626 2024-02-23 90551.83 .00 .00 .00 .00 .00 .00 72406.45 18145.38 .00 .00 100.00 .00 .00 .00 .00 NOR 40496101 SANCHEZ QUISPE CHARLY AMANCIO SANCHEZ QUISPE CHARLY AMANCIO 1979-05-08 M SOLTERO AMANCIO REYNALDA 140411 LIMA CA„ETE QUILMANA JR. AYACUCHO 320 MZ.38 LT.8 RENIEC 140106 LIMA LIMA COMAS 991269759 2025-03-15 90551.83 .00 .00 .00 .00 .00 .00 72406.45 18145.38 .00 .00 100.00 .00 .00 .00 .00 NOR 40496101 SANCHEZ QUISPE CHARLY AMANCIO SANCHEZ QUISPE CHARLY AMANCIO 1979-05-08 M SOLTERO AMANCIO REYNALDA 140411 LIMA CA„ETE QUILMANA JR. AYACUCHO 320 MZ.38 LT.8 RENIEC 140106 LIMA LIMA COMAS 993852914 2019-08-01 90551.83 .00 .00 .00 .00 .00 .00 72406.45 18145.38 .00 .00 100.00 .00 .00 .00 .00 NOR 41095603 RIVERA APOLINARIO ELI EBED MELEC RIVERA APOLINARIO ELI EBED MELEC 1980-12-01 M SOLTERO LUCIANO DOMINGA 140801 LIMA HUARAL HUARAL CALLE LOS JARDINES MZ. G LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 922244388 MOVISTAR RV Plan Mi Movistar S/39.9 II 2025-04-09 94482.66 .00 .00 .00 .00 .00 .00 94482.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41095603 RIVERA APOLINARIO ELI EBED MELEC RIVERA APOLINARIO ELI EBED MELEC 1980-12-01 M SOLTERO LUCIANO DOMINGA 140801 LIMA HUARAL HUARAL CALLE LOS JARDINES MZ. G LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 947259840 ENTEL Entel Prepago Power 5 2025-09-01 94482.66 .00 .00 .00 .00 .00 .00 94482.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41095603 RIVERA APOLINARIO ELI EBED MELEC RIVERA APOLINARIO ELI EBED MELEC 1980-12-01 M SOLTERO LUCIANO DOMINGA 140801 LIMA HUARAL HUARAL CALLE LOS JARDINES MZ. G LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 977849455 ENTEL Entel Prepago Power 5 2025-09-01 94482.66 .00 .00 .00 .00 .00 .00 94482.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41095603 RIVERA APOLINARIO ELI EBED MELEC RIVERA APOLINARIO ELI EBED MELEC 1980-12-01 M SOLTERO LUCIANO DOMINGA 140801 LIMA HUARAL HUARAL CALLE LOS JARDINES MZ. G LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 978998522 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-01 94482.66 .00 .00 .00 .00 .00 .00 94482.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41095603 RIVERA APOLINARIO ELI EBED MELEC RIVERA APOLINARIO ELI EBED MELEC 1980-12-01 M SOLTERO LUCIANO DOMINGA 140801 LIMA HUARAL HUARAL CALLE LOS JARDINES MZ. G LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 986798505 2025-03-08 94482.66 .00 .00 .00 .00 .00 .00 94482.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41095603 RIVERA APOLINARIO ELI EBED MELEC RIVERA APOLINARIO ELI EBED MELEC 1980-12-01 M SOLTERO LUCIANO DOMINGA 140801 LIMA HUARAL HUARAL CALLE LOS JARDINES MZ. G LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 987668023 2025-02-08 94482.66 .00 .00 .00 .00 .00 .00 94482.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41095603 RIVERA APOLINARIO ELI EBED MELEC RIVERA APOLINARIO ELI EBED MELEC 1980-12-01 M SOLTERO LUCIANO DOMINGA 140801 LIMA HUARAL HUARAL CALLE LOS JARDINES MZ. G LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 989369344 2022-06-24 94482.66 .00 .00 .00 .00 .00 .00 94482.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41095603 RIVERA APOLINARIO ELI EBED MELEC RIVERA APOLINARIO ELI EBED MELEC 1980-12-01 M SOLTERO LUCIANO DOMINGA 140801 LIMA HUARAL HUARAL CALLE LOS JARDINES MZ. G LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 991155156 2025-03-08 94482.66 .00 .00 .00 .00 .00 .00 94482.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41095603 RIVERA APOLINARIO ELI EBED MELEC RIVERA APOLINARIO ELI EBED MELEC 1980-12-01 M SOLTERO LUCIANO DOMINGA 140801 LIMA HUARAL HUARAL CALLE LOS JARDINES MZ. G LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 994984611 2025-02-08 94482.66 .00 .00 .00 .00 .00 .00 94482.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41095603 RIVERA APOLINARIO ELI EBED MELEC RIVERA APOLINARIO ELI EBED MELEC 1980-12-01 M SOLTERO LUCIANO DOMINGA 140801 LIMA HUARAL HUARAL CALLE LOS JARDINES MZ. G LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 995895827 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-04-01 94482.66 .00 .00 .00 .00 .00 .00 94482.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41095603 RIVERA APOLINARIO ELI EBED MELEC RIVERA APOLINARIO ELI EBED MELEC 1980-12-01 M SOLTERO LUCIANO DOMINGA 140801 LIMA HUARAL HUARAL CALLE LOS JARDINES MZ. G LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 997435380 2025-02-08 94482.66 .00 .00 .00 .00 .00 .00 94482.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41095603 RIVERA APOLINARIO ELI EBED MELEC RIVERA APOLINARIO ELI EBED MELEC 1980-12-01 M SOLTERO LUCIANO DOMINGA 140801 LIMA HUARAL HUARAL CALLE LOS JARDINES MZ. G LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 997694817 2025-03-08 94482.66 .00 .00 .00 .00 .00 .00 94482.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45780470 HUASHUAYO CRISOLOGO DONALD IVAN HUASHUAYO CRISOLOGO DONALD IVAN 1988-06-08 M SOLTERO ERNESTO REGINA 140119 LIMA LIMA PUENTE PIEDRA HIJOS DE LUYA mz. Z-1 lt. 3 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 960401875 ENTEL Entel Power 34.90 C 2025-01-01 7322.37 .00 .00 .00 .00 .00 .00 7322.37 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SE„OR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 920198643 2025-04-10 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SE„OR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 926290608 2025-04-10 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SE„OR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 939659342 2025-04-10 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SE„OR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 944804796 2024-09-01 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SE„OR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 959760039 2024-09-01 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SE„OR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 979021741 2024-09-01 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SE„OR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 981019436 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-10 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 75452533 JULCA MORALES YUDITH MARTHA JULCA MORALES YUDITH MARTHA 1997-10-15 F SOLTERO IGNACIO CAPISTRANO ALEJANDRA 140506 LIMA HUAURA HUALMAY HUALMAY PSJE. GARCILAZO DE LA VEGA lt. 4 RENIEC 140507 LIMA HUAURA HUAURA 934940091 ENTEL Entel Prepago Power 5 2025-09-01 14450.98 .00 .00 .00 .00 .00 .00 14450.98 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 75452533 JULCA MORALES YUDITH MARTHA JULCA MORALES YUDITH MARTHA 1997-10-15 F SOLTERO IGNACIO CAPISTRANO ALEJANDRA 140506 LIMA HUAURA HUALMAY HUALMAY PSJE. GARCILAZO DE LA VEGA lt. 4 RENIEC 140507 LIMA HUAURA HUAURA 976470566 CLARO Max Ilimitado 69.90 2025-07-01 14450.98 .00 .00 .00 .00 .00 .00 14450.98 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40556634 GURREONERO ROQUE MARIA ELENA GURREONERO ROQUE MARIA ELENA 1979-03-28 F SOLTERO LUIS MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.A15 LT.36 ASENT.H.10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 947004587 2025-02-01 71575.26 .00 .00 1.00 .00 .00 .00 59834.29 11740.97 .00 .00 100.00 .00 .00 .00 .00 NOR 40556634 GURREONERO ROQUE MARIA ELENA GURREONERO ROQUE MARIA ELENA 1979-03-28 F SOLTERO LUIS MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.A15 LT.36 ASENT.H.10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 967388562 2025-04-10 71575.26 .00 .00 1.00 .00 .00 .00 59834.29 11740.97 .00 .00 100.00 .00 .00 .00 .00 NOR 40556634 GURREONERO ROQUE MARIA ELENA GURREONERO ROQUE MARIA ELENA 1979-03-28 F SOLTERO LUIS MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.A15 LT.36 ASENT.H.10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 976375566 2025-02-01 71575.26 .00 .00 1.00 .00 .00 .00 59834.29 11740.97 .00 .00 100.00 .00 .00 .00 .00 NOR 40556634 GURREONERO ROQUE MARIA ELENA GURREONERO ROQUE MARIA ELENA 1979-03-28 F SOLTERO LUIS MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.A15 LT.36 ASENT.H.10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 987943262 2025-04-10 71575.26 .00 .00 1.00 .00 .00 .00 59834.29 11740.97 .00 .00 100.00 .00 .00 .00 .00 NOR 40556634 GURREONERO ROQUE MARIA ELENA GURREONERO ROQUE MARIA ELENA 1979-03-28 F SOLTERO LUIS MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.A15 LT.36 ASENT.H.10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 989674782 2025-02-01 71575.26 .00 .00 1.00 .00 .00 .00 59834.29 11740.97 .00 .00 100.00 .00 .00 .00 .00 NOR 09468493 GARCIA MENDOZA ROSA IRENE GARCIA MENDOZA ROSA IRENE 1967-10-21 F SOLTERO ALEJANDRO CIRILA 140106 LIMA LIMA COMAS MZ.J LT.10 COOP.LA CALICHERA RENIEC 140106 LIMA LIMA COMAS 902815522 ENTEL Plan Flexible 2025-09-01 38880.47 .00 .00 15964.97 .00 .00 .00 38880.47 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09468493 GARCIA MENDOZA ROSA IRENE GARCIA MENDOZA ROSA IRENE 1967-10-21 F SOLTERO ALEJANDRO CIRILA 140106 LIMA LIMA COMAS MZ.J LT.10 COOP.LA CALICHERA RENIEC 140106 LIMA LIMA COMAS 936016350 ENTEL Plan Flexible 2025-09-01 38880.47 .00 .00 15964.97 .00 .00 .00 38880.47 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09468493 GARCIA MENDOZA ROSA IRENE GARCIA MENDOZA ROSA IRENE 1967-10-21 F SOLTERO ALEJANDRO CIRILA 140106 LIMA LIMA COMAS MZ.J LT.10 COOP.LA CALICHERA RENIEC 140106 LIMA LIMA COMAS 982167129 2025-03-31 38880.47 .00 .00 15964.97 .00 .00 .00 38880.47 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44551010 MONTES VENTOCILLA JESSICA LISSET MONTES VENTOCILLA JESSICA LISSET 1987-08-25 F SOLTERO BENJAMIN CLORINDA 140512 LIMA HUAURA SANTA MARIA FELIX. B. CARDENAS LADO SUR 233 RENIEC 141001 LIMA OYON OYON 6260.13 .00 .00 .00 .00 .00 .00 6260.13 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44531311 MEDINA QUI„ONEZ MARIBEL SOFIA MEDINA QUI„ONEZ MARIBEL SOFIA 1985-03-02 F SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO MZ. A LT. 11 ASENT. H. LAS LOMAS DE CARABAYLLO RENIEC 020816 ANCASH HUARI ANRA 933420287 2025-01-01 2771.27 .00 .00 .00 .00 .00 .00 2771.27 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44531311 MEDINA QUI„ONEZ MARIBEL SOFIA MEDINA QUI„ONEZ MARIBEL SOFIA 1985-03-02 F SOLTERO JAVIER SOFIA 140105 LIMA LIMA CARABAYLLO MZ. A LT. 11 ASENT. H. LAS LOMAS DE CARABAYLLO RENIEC 020816 ANCASH HUARI ANRA 941063366 CLARO Max Int. 31.90 2025-09-01 2771.27 .00 .00 .00 .00 .00 .00 2771.27 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46484945 CERNA PAREDES MIGUEL ALFONSO CERNA PAREDES MIGUEL ALFONSO 1981-12-17 M SOLTERO ALFONSO PABLO SOLEDAD 140108 LIMA LIMA CHORRILLOS HUANDOY MZ.I LT.1 LAS DELICIAS DE VILLA RENIEC 010201 AMAZONAS BAGUA LA PECA 944687192 MOVISTAR 2025-09-01 66110.94 20400.00 6.62 42821.66 6.62 .00 .00 66104.32 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46484945 CERNA PAREDES MIGUEL ALFONSO CERNA PAREDES MIGUEL ALFONSO 1981-12-17 M SOLTERO ALFONSO PABLO SOLEDAD 140108 LIMA LIMA CHORRILLOS HUANDOY MZ.I LT.1 LAS DELICIAS DE VILLA RENIEC 010201 AMAZONAS BAGUA LA PECA 971417965 2025-04-10 66110.94 20400.00 6.62 42821.66 6.62 .00 .00 66104.32 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46484945 CERNA PAREDES MIGUEL ALFONSO CERNA PAREDES MIGUEL ALFONSO 1981-12-17 M SOLTERO ALFONSO PABLO SOLEDAD 140108 LIMA LIMA CHORRILLOS HUANDOY MZ.I LT.1 LAS DELICIAS DE VILLA RENIEC 010201 AMAZONAS BAGUA LA PECA 972395614 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 66110.94 20400.00 6.62 42821.66 6.62 .00 .00 66104.32 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46484945 CERNA PAREDES MIGUEL ALFONSO CERNA PAREDES MIGUEL ALFONSO 1981-12-17 M SOLTERO ALFONSO PABLO SOLEDAD 140108 LIMA LIMA CHORRILLOS HUANDOY MZ.I LT.1 LAS DELICIAS DE VILLA RENIEC 010201 AMAZONAS BAGUA LA PECA 983899536 CLARO 2025-09-01 66110.94 20400.00 6.62 42821.66 6.62 .00 .00 66104.32 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44371910 PAUCAR LIMAYLLA JOSUE CENTELLA PAUCAR LIMAYLLA JOSUE CENTELLA 1987-05-28 M SOLTERO ESTEBAN JESUS 140108 LIMA LIMA CHORRILLOS MZ. A1 LT. 5 COMITE 40 TUPAC AMARU DE VILLA RENIEC 140108 LIMA LIMA CHORRILLOS 17217.39 .00 .00 11659.24 .00 .00 .00 17217.39 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44946841 DIAZ LAOS MARIA DEL PILAR DIAZ LAOS MARIA DEL PILAR 1986-11-06 F SOLTERO ELMER N DINA 140516 LIMA HUAURA VEGUETA CALLE BUENOS AIRES 104 RENIEC 140501 LIMA HUAURA HUACHO 922974719 ENTEL Plan Flexible 2025-09-01 5151.61 .00 .00 .00 .00 .00 .00 5151.61 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44946841 DIAZ LAOS MARIA DEL PILAR DIAZ LAOS MARIA DEL PILAR 1986-11-06 F SOLTERO ELMER N DINA 140516 LIMA HUAURA VEGUETA CALLE BUENOS AIRES 104 RENIEC 140501 LIMA HUAURA HUACHO 924019572 ENTEL ENTEL PREPAGO 2025-09-01 5151.61 .00 .00 .00 .00 .00 .00 5151.61 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44946841 DIAZ LAOS MARIA DEL PILAR DIAZ LAOS MARIA DEL PILAR 1986-11-06 F SOLTERO ELMER N DINA 140516 LIMA HUAURA VEGUETA CALLE BUENOS AIRES 104 RENIEC 140501 LIMA HUAURA HUACHO 937110966 ENTEL Plan Flexible 2025-09-01 5151.61 .00 .00 .00 .00 .00 .00 5151.61 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44946841 DIAZ LAOS MARIA DEL PILAR DIAZ LAOS MARIA DEL PILAR 1986-11-06 F SOLTERO ELMER N DINA 140516 LIMA HUAURA VEGUETA CALLE BUENOS AIRES 104 RENIEC 140501 LIMA HUAURA HUACHO 958050715 ENTEL 2025-09-01 5151.61 .00 .00 .00 .00 .00 .00 5151.61 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44946841 DIAZ LAOS MARIA DEL PILAR DIAZ LAOS MARIA DEL PILAR 1986-11-06 F SOLTERO ELMER N DINA 140516 LIMA HUAURA VEGUETA CALLE BUENOS AIRES 104 RENIEC 140501 LIMA HUAURA HUACHO 967164512 CLARO Max Ilim 60.90 2025-07-01 5151.61 .00 .00 .00 .00 .00 .00 5151.61 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44914519 GONZALES LUGO ANA CECILIA GONZALES LUGO ANA CECILIA 1982-01-31 F SOLTERO FELIX D MARTINA 140804 LIMA HUARAL AUCALLAMA SAN JOSE BAJOS S/N RENIEC 140804 LIMA HUARAL AUCALLAMA 906520886 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 23676.13 .00 .00 .00 .00 .00 .00 23676.13 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44914519 GONZALES LUGO ANA CECILIA GONZALES LUGO ANA CECILIA 1982-01-31 F SOLTERO FELIX D MARTINA 140804 LIMA HUARAL AUCALLAMA SAN JOSE BAJOS S/N RENIEC 140804 LIMA HUARAL AUCALLAMA 910328479 BITEL 2025-09-01 23676.13 .00 .00 .00 .00 .00 .00 23676.13 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44914519 GONZALES LUGO ANA CECILIA GONZALES LUGO ANA CECILIA 1982-01-31 F SOLTERO FELIX D MARTINA 140804 LIMA HUARAL AUCALLAMA SAN JOSE BAJOS S/N RENIEC 140804 LIMA HUARAL AUCALLAMA 924454775 ENTEL Entel chip+ 39.90 2025-09-01 23676.13 .00 .00 .00 .00 .00 .00 23676.13 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44914519 GONZALES LUGO ANA CECILIA GONZALES LUGO ANA CECILIA 1982-01-31 F SOLTERO FELIX D MARTINA 140804 LIMA HUARAL AUCALLAMA SAN JOSE BAJOS S/N RENIEC 140804 LIMA HUARAL AUCALLAMA 931102980 2025-03-15 23676.13 .00 .00 .00 .00 .00 .00 23676.13 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44914519 GONZALES LUGO ANA CECILIA GONZALES LUGO ANA CECILIA 1982-01-31 F SOLTERO FELIX D MARTINA 140804 LIMA HUARAL AUCALLAMA SAN JOSE BAJOS S/N RENIEC 140804 LIMA HUARAL AUCALLAMA 945240764 2025-04-10 23676.13 .00 .00 .00 .00 .00 .00 23676.13 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44914519 GONZALES LUGO ANA CECILIA GONZALES LUGO ANA CECILIA 1982-01-31 F SOLTERO FELIX D MARTINA 140804 LIMA HUARAL AUCALLAMA SAN JOSE BAJOS S/N RENIEC 140804 LIMA HUARAL AUCALLAMA 960430865 ENTEL PLAN FLEXIBLE 2025-09-01 23676.13 .00 .00 .00 .00 .00 .00 23676.13 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44914519 GONZALES LUGO ANA CECILIA GONZALES LUGO ANA CECILIA 1982-01-31 F SOLTERO FELIX D MARTINA 140804 LIMA HUARAL AUCALLAMA SAN JOSE BAJOS S/N RENIEC 140804 LIMA HUARAL AUCALLAMA 971438387 2025-03-15 23676.13 .00 .00 .00 .00 .00 .00 23676.13 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44914519 GONZALES LUGO ANA CECILIA GONZALES LUGO ANA CECILIA 1982-01-31 F SOLTERO FELIX D MARTINA 140804 LIMA HUARAL AUCALLAMA SAN JOSE BAJOS S/N RENIEC 140804 LIMA HUARAL AUCALLAMA 981548525 ENTEL PLAN FLEXIBLE 2025-09-01 23676.13 .00 .00 .00 .00 .00 .00 23676.13 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 62602814 COYUTUPA CORDOVA CIELO PATRICIA COYUTUPA CORDOVA CIELO PATRICIA 1999-06-27 F SOLTERO CESAR TITO MERCEDES 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 1 AGR. FAMILIAS UNIDAS mz. QA lt. 04 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 902140876 ENTEL Entel Power Familiar 49.90 C 2025-01-01 21861.79 .00 .00 .00 .00 .00 .00 21541.79 320.00 .00 .00 100.00 .00 .00 .00 .00 NOR 62602814 COYUTUPA CORDOVA CIELO PATRICIA COYUTUPA CORDOVA CIELO PATRICIA 1999-06-27 F SOLTERO CESAR TITO MERCEDES 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 1 AGR. FAMILIAS UNIDAS mz. QA lt. 04 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 933125185 ENTEL Entel Prepago Power 5 2025-09-01 21861.79 .00 .00 .00 .00 .00 .00 21541.79 320.00 .00 .00 100.00 .00 .00 .00 .00 NOR 62602814 COYUTUPA CORDOVA CIELO PATRICIA COYUTUPA CORDOVA CIELO PATRICIA 1999-06-27 F SOLTERO CESAR TITO MERCEDES 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 1 AGR. FAMILIAS UNIDAS mz. QA lt. 04 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 936172642 ENTEL Entel Prepago Power 5 2025-09-01 21861.79 .00 .00 .00 .00 .00 .00 21541.79 320.00 .00 .00 100.00 .00 .00 .00 .00 NOR 62602814 COYUTUPA CORDOVA CIELO PATRICIA COYUTUPA CORDOVA CIELO PATRICIA 1999-06-27 F SOLTERO CESAR TITO MERCEDES 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 1 AGR. FAMILIAS UNIDAS mz. QA lt. 04 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 950425713 BITEL 0 2025-06-01 21861.79 .00 .00 .00 .00 .00 .00 21541.79 320.00 .00 .00 100.00 .00 .00 .00 .00 NOR 62602814 COYUTUPA CORDOVA CIELO PATRICIA COYUTUPA CORDOVA CIELO PATRICIA 1999-06-27 F SOLTERO CESAR TITO MERCEDES 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 1 AGR. FAMILIAS UNIDAS mz. QA lt. 04 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 977487803 ENTEL Entel Prepago Power 5 2025-09-01 21861.79 .00 .00 .00 .00 .00 .00 21541.79 320.00 .00 .00 100.00 .00 .00 .00 .00 NOR 62602814 COYUTUPA CORDOVA CIELO PATRICIA COYUTUPA CORDOVA CIELO PATRICIA 1999-06-27 F SOLTERO CESAR TITO MERCEDES 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 1 AGR. FAMILIAS UNIDAS mz. QA lt. 04 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 981195413 BITEL Prepago-0 2025-06-01 21861.79 .00 .00 .00 .00 .00 .00 21541.79 320.00 .00 .00 100.00 .00 .00 .00 .00 NOR 44172195 SEVILLANO RIZ PATRICIA SEVILLANO RIZ PATRICIA 1984-08-09 F SOLTERO ALFREDO ANA MELVA 140141 LIMA LIMA VILLA EL SALVADOR MZ.J LT.5A ASENT.H.VIRGEN DE LA CANDELARIA RENIEC 150101 LORETO MAYNAS IQUITOS 985770928 ENTEL Entel chip+ 39.90 R 2025-01-01 20242.97 .00 .00 .00 .00 .00 .00 20242.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40655074 CRIBILLERO HUIZA LUPERCIA CAROLINA CRIBILLERO HUIZA LUPERCIA CAROLINA 1980-07-30 F SOLTERO ANDRES LIDIA 240106 CALLAO CALLAO VENTANILLA NUEVO PACHACUTEC SEC A2 mz. M4 lt. 17 RENIEC 021010 ANCASH PALLASCA SANTA ROSA 935262760 BITEL 39.90 2025-06-01 21994.64 .00 .00 .00 .00 .00 .00 21994.64 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40655074 CRIBILLERO HUIZA LUPERCIA CAROLINA CRIBILLERO HUIZA LUPERCIA CAROLINA 1980-07-30 F SOLTERO ANDRES LIDIA 240106 CALLAO CALLAO VENTANILLA NUEVO PACHACUTEC SEC A2 mz. M4 lt. 17 RENIEC 021010 ANCASH PALLASCA SANTA ROSA 951959491 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 21994.64 .00 .00 .00 .00 .00 .00 21994.64 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 925994383 MOVISTAR 2025-09-01 82547.03 1500.00 .00 1500.00 .00 .00 .00 82547.03 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 933784849 2024-07-01 82547.03 1500.00 .00 1500.00 .00 .00 .00 82547.03 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 944908151 MOVISTAR 2025-09-01 82547.03 1500.00 .00 1500.00 .00 .00 .00 82547.03 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 944969605 MOVISTAR 2025-09-01 82547.03 1500.00 .00 1500.00 .00 .00 .00 82547.03 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 951118167 CLARO Claro 60.4 2025-09-01 82547.03 1500.00 .00 1500.00 .00 .00 .00 82547.03 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 961081942 MOVISTAR 2025-09-01 82547.03 1500.00 .00 1500.00 .00 .00 .00 82547.03 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 962599509 MOVISTAR 2025-09-01 82547.03 1500.00 .00 1500.00 .00 .00 .00 82547.03 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 965621773 MOVISTAR 2025-09-01 82547.03 1500.00 .00 1500.00 .00 .00 .00 82547.03 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 06234663 LAZO CERRON RICARDO JULIO LAZO CERRON RICARDO JULIO 1951-09-18 M SOLTERO RICARDO AUGUSTA 140106 LIMA LIMA COMAS JR. SANTA MARIA 127 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 923589248 ENTEL Entel Prepago Power 5 2025-09-01 24914.61 .00 .00 .00 .00 .00 .00 24914.61 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 06234663 LAZO CERRON RICARDO JULIO LAZO CERRON RICARDO JULIO 1951-09-18 M SOLTERO RICARDO AUGUSTA 140106 LIMA LIMA COMAS JR. SANTA MARIA 127 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 963118932 ENTEL Entel Power 34.90 C 2025-01-01 24914.61 .00 .00 .00 .00 .00 .00 24914.61 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 06234663 LAZO CERRON RICARDO JULIO LAZO CERRON RICARDO JULIO 1951-09-18 M SOLTERO RICARDO AUGUSTA 140106 LIMA LIMA COMAS JR. SANTA MARIA 127 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 986522016 2021-05-26 24914.61 .00 .00 .00 .00 .00 .00 24914.61 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09060860 GUTIERREZ MENDOZA DE PEREZ FORTUNATA MARUJA GUTIERREZ MENDOZA DE PEREZ FORTUNATA MARUJA 1954-10-14 F CASADO VICTOR OLIMPIA 140103 LIMA LIMA ATE AV. LAS PRADERAS COOP.LAS PALMERAS LT 4-VITARTE RENIEC 050102 AYACUCHO HUAMANGA ACOS VINCHOS 945846308 CLARO MAX ILIMITADO 69.90 2025-09-01 36507.05 .00 .00 13047.74 .00 .00 .00 34025.15 2481.90 .00 .00 100.00 .00 .00 .00 .00 NOR 09060860 GUTIERREZ MENDOZA DE PEREZ FORTUNATA MARUJA GUTIERREZ MENDOZA DE PEREZ FORTUNATA MARUJA 1954-10-14 F CASADO VICTOR OLIMPIA 140103 LIMA LIMA ATE AV. LAS PRADERAS COOP.LAS PALMERAS LT 4-VITARTE RENIEC 050102 AYACUCHO HUAMANGA ACOS VINCHOS 959413591 CLARO Max 49.90 2025-09-01 36507.05 .00 .00 13047.74 .00 .00 .00 34025.15 2481.90 .00 .00 100.00 .00 .00 .00 .00 NOR 09060860 GUTIERREZ MENDOZA DE PEREZ FORTUNATA MARUJA GUTIERREZ MENDOZA DE PEREZ FORTUNATA MARUJA 1954-10-14 F CASADO VICTOR OLIMPIA 140103 LIMA LIMA ATE AV. LAS PRADERAS COOP.LAS PALMERAS LT 4-VITARTE RENIEC 050102 AYACUCHO HUAMANGA ACOS VINCHOS 969183850 2025-03-31 36507.05 .00 .00 13047.74 .00 .00 .00 34025.15 2481.90 .00 .00 100.00 .00 .00 .00 .00 NOR 15669056 RUDA RIVERA FAUSTINA RUDA RIVERA FAUSTINA 1961-08-28 F SOLTERO MAGNO ANGELICA 140903 LIMA BARRANCA PATIVILCA PORVENIR MZ.43 LT.8 CALLE SANTA ANA RENIEC 140903 LIMA BARRANCA PATIVILCA 923475846 2025-01-01 13707.77 .00 .00 .00 .00 .00 .00 13707.77 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 15669056 RUDA RIVERA FAUSTINA RUDA RIVERA FAUSTINA 1961-08-28 F SOLTERO MAGNO ANGELICA 140903 LIMA BARRANCA PATIVILCA PORVENIR MZ.43 LT.8 CALLE SANTA ANA RENIEC 140903 LIMA BARRANCA PATIVILCA 933831978 2024-12-01 13707.77 .00 .00 .00 .00 .00 .00 13707.77 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 15669056 RUDA RIVERA FAUSTINA RUDA RIVERA FAUSTINA 1961-08-28 F SOLTERO MAGNO ANGELICA 140903 LIMA BARRANCA PATIVILCA PORVENIR MZ.43 LT.8 CALLE SANTA ANA RENIEC 140903 LIMA BARRANCA PATIVILCA 983779104 2024-12-01 13707.77 .00 .00 .00 .00 .00 .00 13707.77 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 15669056 RUDA RIVERA FAUSTINA RUDA RIVERA FAUSTINA 1961-08-28 F SOLTERO MAGNO ANGELICA 140903 LIMA BARRANCA PATIVILCA PORVENIR MZ.43 LT.8 CALLE SANTA ANA RENIEC 140903 LIMA BARRANCA PATIVILCA 990605581 2024-12-01 13707.77 .00 .00 .00 .00 .00 .00 13707.77 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 969232072 2024-04-02 82547.03 1500.00 .00 1500.00 .00 .00 .00 82547.03 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 971053232 MOVISTAR 2025-09-01 82547.03 1500.00 .00 1500.00 .00 .00 .00 82547.03 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 985961493 MOVISTAR 2025-09-01 82547.03 1500.00 .00 1500.00 .00 .00 .00 82547.03 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 991949601 BITEL 79.90 2025-06-01 82547.03 1500.00 .00 1500.00 .00 .00 .00 82547.03 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44066488 CHAVEZ ROJAS LEILA YANETT CHAVEZ ROJAS LEILA YANETT 1987-01-20 F SOLTERO MARCIANO FORTUNATA 140901 LIMA BARRANCA BARRANCA MZ A LT 10 2DO PISO LOT DE VIVIENDA KRISS Y JUNIOR RENIEC 021604 ANCASH ANTONIO RAYMONDI CHINGAS 933782451 ENTEL Entel Prepago Power 5 2025-09-01 33070.83 .00 .00 .00 .00 .00 .00 33070.83 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44066488 CHAVEZ ROJAS LEILA YANETT CHAVEZ ROJAS LEILA YANETT 1987-01-20 F SOLTERO MARCIANO FORTUNATA 140901 LIMA BARRANCA BARRANCA MZ A LT 10 2DO PISO LOT DE VIVIENDA KRISS Y JUNIOR RENIEC 021604 ANCASH ANTONIO RAYMONDI CHINGAS 940965630 CLARO Claro 60.4 2025-09-01 33070.83 .00 .00 .00 .00 .00 .00 33070.83 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44066488 CHAVEZ ROJAS LEILA YANETT CHAVEZ ROJAS LEILA YANETT 1987-01-20 F SOLTERO MARCIANO FORTUNATA 140901 LIMA BARRANCA BARRANCA MZ A LT 10 2DO PISO LOT DE VIVIENDA KRISS Y JUNIOR RENIEC 021604 ANCASH ANTONIO RAYMONDI CHINGAS 964145709 ENTEL Plan Flexible 2025-09-01 33070.83 .00 .00 .00 .00 .00 .00 33070.83 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47399857 PECAN MAGUI„A NANCY YANETH PECAN MAGUI„A NANCY YANETH 1991-11-15 F SOLTERO PABLO ISABEL 140501 LIMA HUAURA HUACHO FRANCISCO ROSAS 414 RENIEC 020409 ANCASH CARHUAZ SHILLA 962745622 ENTEL Entel Chip 39.90 Plus 2025-01-01 8211.06 .00 .00 .00 .00 .00 .00 8211.06 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 60716450 VILLAORDU„A GOMEZ DANIEL DAVID VILLAORDU„A GOMEZ DANIEL DAVID 1992-06-30 M SOLTERO FLAVIO FIDELIA 240107 CALLAO CALLAO MI PERU ASENT.H. LOS GIRASOLES DE MI PERU MZ. B LT. 2 RENIEC 090407 HUANUCO HUAMALIES MONZON 921501906 BITEL POSTPAGO 2024-09-01 10642.40 .00 .00 .00 .00 .00 .00 10642.40 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 74391400 UBALDO MERCADO JOSELYN BRIGUITH UBALDO MERCADO JOSELYN BRIGUITH 1994-12-29 F SOLTERO FRANCISCO JAIME GLADYS MARCELINA 140110 LIMA LIMA LA MOLINA 22A MUSA mz. 1 lt. 9 RENIEC 140101 LIMA LIMA LIMA 984025734 MOVISTAR RV Plan Mi Movistar S/32.9 III IP 2025-07-01 2748.77 300.00 .00 300.00 .00 .00 .00 2748.77 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41286222 ROJAS PORTELLA YANET ELIZABETH ROJAS PORTELLA YANET ELIZABETH 1982-05-05 F SOLTERO JUVENAL ESPERANZA 140901 LIMA BARRANCA BARRANCA LAURIAMA CALLE SAN VICENTE 2DA.CUADRA NRO.8 MZ.Z RENIEC 020807 ANCASH HUARI HUANTAR 915243898 CLARO 2025-09-01 17422.15 .00 .00 .00 .00 .00 .00 17422.15 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41286222 ROJAS PORTELLA YANET ELIZABETH ROJAS PORTELLA YANET ELIZABETH 1982-05-05 F SOLTERO JUVENAL ESPERANZA 140901 LIMA BARRANCA BARRANCA LAURIAMA CALLE SAN VICENTE 2DA.CUADRA NRO.8 MZ.Z RENIEC 020807 ANCASH HUARI HUANTAR 944603335 MOVISTAR 2025-09-01 17422.15 .00 .00 .00 .00 .00 .00 17422.15 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41286222 ROJAS PORTELLA YANET ELIZABETH ROJAS PORTELLA YANET ELIZABETH 1982-05-05 F SOLTERO JUVENAL ESPERANZA 140901 LIMA BARRANCA BARRANCA LAURIAMA CALLE SAN VICENTE 2DA.CUADRA NRO.8 MZ.Z RENIEC 020807 ANCASH HUARI HUANTAR 947417075 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 17422.15 .00 .00 .00 .00 .00 .00 17422.15 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41286222 ROJAS PORTELLA YANET ELIZABETH ROJAS PORTELLA YANET ELIZABETH 1982-05-05 F SOLTERO JUVENAL ESPERANZA 140901 LIMA BARRANCA BARRANCA LAURIAMA CALLE SAN VICENTE 2DA.CUADRA NRO.8 MZ.Z RENIEC 020807 ANCASH HUARI HUANTAR 961145400 2025-01-31 17422.15 .00 .00 .00 .00 .00 .00 17422.15 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41286222 ROJAS PORTELLA YANET ELIZABETH ROJAS PORTELLA YANET ELIZABETH 1982-05-05 F SOLTERO JUVENAL ESPERANZA 140901 LIMA BARRANCA BARRANCA LAURIAMA CALLE SAN VICENTE 2DA.CUADRA NRO.8 MZ.Z RENIEC 020807 ANCASH HUARI HUANTAR 962098902 2024-12-01 17422.15 .00 .00 .00 .00 .00 .00 17422.15 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41286222 ROJAS PORTELLA YANET ELIZABETH ROJAS PORTELLA YANET ELIZABETH 1982-05-05 F SOLTERO JUVENAL ESPERANZA 140901 LIMA BARRANCA BARRANCA LAURIAMA CALLE SAN VICENTE 2DA.CUADRA NRO.8 MZ.Z RENIEC 020807 ANCASH HUARI HUANTAR 977960253 2025-04-10 17422.15 .00 .00 .00 .00 .00 .00 17422.15 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41286222 ROJAS PORTELLA YANET ELIZABETH ROJAS PORTELLA YANET ELIZABETH 1982-05-05 F SOLTERO JUVENAL ESPERANZA 140901 LIMA BARRANCA BARRANCA LAURIAMA CALLE SAN VICENTE 2DA.CUADRA NRO.8 MZ.Z RENIEC 020807 ANCASH HUARI HUANTAR 986186328 2025-04-10 17422.15 .00 .00 .00 .00 .00 .00 17422.15 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45780470 HUASHUAYO CRISOLOGO DONALD IVAN HUASHUAYO CRISOLOGO DONALD IVAN 1988-06-08 M SOLTERO ERNESTO REGINA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. HIJOS DE LUYA MZ. Z-1 LT. 3 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 960401875 ENTEL Entel Power 34.90 C 2025-01-01 7322.37 .00 .00 .00 .00 .00 .00 7322.37 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES ALFREDO BENAVIDES 2695 LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 912553318 ENTEL Entel power familiar 99.90 SD 2025-09-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES ALFREDO BENAVIDES 2695 LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 934078491 ENTEL Entel Prepago Power 5 2025-09-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 74394727 PENADILLO RUFINO FERNADO RODRIGO PENADILLO RUFINO FERNADO RODRIGO 2001-06-17 M RODRIGO VICTOR ULDARITA 020810 ANCASH HUARI PONTO CP. CONIN RENIEC 140513 LIMA HUAURA SAYAN 904800195 ENTEL Entel Prepago 2025-09-01 3947.99 .00 .00 .00 .00 .00 .00 3747.99 200.00 .00 .00 100.00 .00 .00 .00 .00 NOR 74394727 PENADILLO RUFINO FERNADO RODRIGO PENADILLO RUFINO FERNADO RODRIGO 2001-06-17 M RODRIGO VICTOR ULDARITA 020810 ANCASH HUARI PONTO CP. CONIN RENIEC 140513 LIMA HUAURA SAYAN 912303046 ENTEL Plan Flexible 2025-09-01 3947.99 .00 .00 .00 .00 .00 .00 3747.99 200.00 .00 .00 100.00 .00 .00 .00 .00 NOR 74394727 PENADILLO RUFINO FERNADO RODRIGO PENADILLO RUFINO FERNADO RODRIGO 2001-06-17 M RODRIGO VICTOR ULDARITA 020810 ANCASH HUARI PONTO CP. CONIN RENIEC 140513 LIMA HUAURA SAYAN 942692495 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-01 3947.99 .00 .00 .00 .00 .00 .00 3747.99 200.00 .00 .00 100.00 .00 .00 .00 .00 NOR 74394727 PENADILLO RUFINO FERNADO RODRIGO PENADILLO RUFINO FERNADO RODRIGO 2001-06-17 M RODRIGO VICTOR ULDARITA 020810 ANCASH HUARI PONTO CP. CONIN RENIEC 140513 LIMA HUAURA SAYAN 957885446 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2025-09-01 3947.99 .00 .00 .00 .00 .00 .00 3747.99 200.00 .00 .00 100.00 .00 .00 .00 .00 NOR 74394727 PENADILLO RUFINO FERNADO RODRIGO PENADILLO RUFINO FERNADO RODRIGO 2001-06-17 M RODRIGO VICTOR ULDARITA 020810 ANCASH HUARI PONTO CP. CONIN RENIEC 140513 LIMA HUAURA SAYAN 970832457 ENTEL Plan Flexible 2025-09-01 3947.99 .00 .00 .00 .00 .00 .00 3747.99 200.00 .00 .00 100.00 .00 .00 .00 .00 NOR 74840375 ALLCA HIDALGO KAORY FIORELLA ALLCA HIDALGO KAORY FIORELLA 1998-08-22 F SOLTERO FAUSTINO PROSPERO IRMA FLAVIA 140106 LIMA LIMA COMAS CALLE SAN PEDRO 475 ASENT.H. COLLIQUE RENIEC 140106 LIMA LIMA COMAS 913552788 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-10 6526.03 .00 .00 .00 .00 .00 .00 6326.03 200.00 .00 .00 100.00 .00 .00 .00 .00 NOR 74840375 ALLCA HIDALGO KAORY FIORELLA ALLCA HIDALGO KAORY FIORELLA 1998-08-22 F SOLTERO FAUSTINO PROSPERO IRMA FLAVIA 140106 LIMA LIMA COMAS CALLE SAN PEDRO 475 ASENT.H. COLLIQUE RENIEC 140106 LIMA LIMA COMAS 949111408 MOVISTAR RV Plan Adicional S/39.9 2024-04-10 6526.03 .00 .00 .00 .00 .00 .00 6326.03 200.00 .00 .00 100.00 .00 .00 .00 .00 NOR 74840375 ALLCA HIDALGO KAORY FIORELLA ALLCA HIDALGO KAORY FIORELLA 1998-08-22 F SOLTERO FAUSTINO PROSPERO IRMA FLAVIA 140106 LIMA LIMA COMAS CALLE SAN PEDRO 475 ASENT.H. COLLIQUE RENIEC 140106 LIMA LIMA COMAS 976040031 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2024-04-01 6526.03 .00 .00 .00 .00 .00 .00 6326.03 200.00 .00 .00 100.00 .00 .00 .00 .00 NOR 75332537 RODAS PACHAS KATHERINE SHERLEY RODAS PACHAS KATHERINE SHERLEY 1997-04-25 F SOLTERO JUAN CARLOS MARISOL ANGELA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE LA LIBERTAD 116 VALLECITO BAJO JOSE CARLOS MARIATEGUI RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 10545.82 .00 .00 .00 .00 .00 .00 10545.82 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 76735581 CRUZ SAENZ SMITH LINCOLN CRUZ SAENZ SMITH LINCOLN 1998-01-24 M SOLTERO WILLY ARTEMIO TEODULA 140904 LIMA BARRANCA SUPE C.POBLADO PURMACANA ALTA RENIEC 140901 LIMA BARRANCA BARRANCA 906241665 ENTEL Plan Flexible 2025-09-01 5435.25 .00 .00 2772.24 .00 .00 .00 5435.25 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES ALFREDO BENAVIDES 2695 LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 937148089 MOVISTAR Plan Adicional S/39.9 II 2026-04-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES ALFREDO BENAVIDES 2695 LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 960180758 ENTEL Entel power familiar 99.90 SD 2025-09-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES ALFREDO BENAVIDES 2695 LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 970492964 ENTEL Entel Prepago Power 5 2025-09-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES ALFREDO BENAVIDES 2695 LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 981490558 ENTEL Plan Flexible 2025-09-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES ALFREDO BENAVIDES 2695 LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 995079211 ENTEL Entel power familiar 99.90 SD 2025-09-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46188017 NU„EZ ALARCON ALDER NU„EZ ALARCON ALDER 1989-10-28 M SOLTERO MOISES MARGARITA 140115 LIMA LIMA MIRAFLORES ALFREDO BENAVIDES 2695 LOS TULIPANES RENIEC 060609 CAJAMARCA CHOTA LAJAS 998364614 ENTEL Entel power familiar 99.90 SD 2025-09-01 58530.36 .00 .00 .00 .00 .00 .00 58530.36 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46421223 CRUZ SIFUENTES ROBERTO CARLOS CRUZ SIFUENTES ROBERTO CARLOS 1989-11-27 M SOLTERO ROBERTO EUGENIA PRIMITIVA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. BELEN MZ. H LT. 20 RENIEC 140102 LIMA LIMA ANCON 965304845 CLARO Max 29.90 2025-09-01 3223.52 9500.00 .00 9500.00 .00 .00 .00 3223.52 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47455006 CHAHUA SINCHI LUZMILA MILAGROS CHAHUA SINCHI LUZMILA MILAGROS 1991-11-08 F SOLTERO JAVIER ANA 140103 LIMA LIMA ATE AV CAMINO AL CIELO 206C 175 AH HUAYCAN ZONA R RENIEC 110701 JUNIN SATIPO SATIPO 903358638 ENTEL Entel Chip 25.90 REV 2025-09-01 60329.68 .00 .00 1011.49 .00 .00 .00 60329.68 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47455006 CHAHUA SINCHI LUZMILA MILAGROS CHAHUA SINCHI LUZMILA MILAGROS 1991-11-08 F SOLTERO JAVIER ANA 140103 LIMA LIMA ATE AV CAMINO AL CIELO 206C 175 AH HUAYCAN ZONA R RENIEC 110701 JUNIN SATIPO SATIPO 947325267 ENTEL Entel Prepago Power 5 2025-09-01 60329.68 .00 .00 1011.49 .00 .00 .00 60329.68 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47399857 PECAN MAGUI„A NANCY YANETH PECAN MAGUI„A NANCY YANETH 1991-11-15 F SOLTERO PABLO ISABEL 140501 LIMA HUAURA HUACHO 13 DE JUNIO S/N CAS. SAN ANTONIO DE TINGUA RENIEC 020409 ANCASH CARHUAZ SHILLA 962745622 ENTEL Entel Chip 39.90 Plus 2025-01-01 8211.06 .00 .00 .00 .00 .00 .00 8211.06 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 71401453 CHAMORRO SOTELO MAXLANDER MICHAEL CHAMORRO SOTELO MAXLANDER MICHAEL 1997-06-18 M SOLTERO GERMAN JUSTO MIGUELINA FLORENTINA 110120 JUNIN HUANCAYO HUAYUCACHI AV. REAL SN PUEBLO COLPA MIRAFLORES RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 910338164 CLARO Max Ilim 69.90 2025-09-01 109663.91 .00 .00 .00 .00 .00 .00 109663.91 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 71401453 CHAMORRO SOTELO MAXLANDER MICHAEL CHAMORRO SOTELO MAXLANDER MICHAEL 1997-06-18 M SOLTERO GERMAN JUSTO MIGUELINA FLORENTINA 110120 JUNIN HUANCAYO HUAYUCACHI AV. REAL SN PUEBLO COLPA MIRAFLORES RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 925313696 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-02-01 109663.91 .00 .00 .00 .00 .00 .00 109663.91 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 75452533 JULCA MORALES YUDITH MARTHA JULCA MORALES YUDITH MARTHA 1997-10-15 F SOLTERO IGNACIO CAPISTRANO ALEJANDRA 140506 LIMA HUAURA HUALMAY AV. HUALMAY PSJE. GARCILAZO DE LA VEGA LT. 4 RENIEC 140507 LIMA HUAURA HUAURA 934940091 ENTEL Entel Prepago Power 5 2025-09-01 14450.98 .00 .00 .00 .00 .00 .00 14450.98 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 75452533 JULCA MORALES YUDITH MARTHA JULCA MORALES YUDITH MARTHA 1997-10-15 F SOLTERO IGNACIO CAPISTRANO ALEJANDRA 140506 LIMA HUAURA HUALMAY AV. HUALMAY PSJE. GARCILAZO DE LA VEGA LT. 4 RENIEC 140507 LIMA HUAURA HUAURA 976470566 CLARO Max Ilimitado 69.90 2025-07-01 14450.98 .00 .00 .00 .00 .00 .00 14450.98 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 75667091 ASENCIOS LOPEZ LENIN ASENCIOS LOPEZ LENIN 1995-07-26 M SOLTERO SANTIAGO YOLANDA 140804 LIMA HUARAL AUCALLAMA PUEBLO DE „AUPAY S/N RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 25209.43 .00 .00 .00 .00 .00 .00 13314.05 11895.38 .00 .00 100.00 .00 .00 .00 .00 NOR 22494924 CASTA„EDA MARQUEZ NANCY GLADIS CASTA„EDA MARQUEZ NANCY GLADIS 1975-03-14 F SOLTERO BRIDES MAURILIA 140615 LIMA HUAROCHIRI SAN ANTONIO ANEXO 22 ASOC. DE POBLADORES EL CERCADO MZ.G LT.13-K RENIEC 090104 HUANUCO HUANUCO MARGOS 953397593 CLARO 2025-09-01 48426.46 .00 .00 17669.41 .00 .00 .00 48426.46 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09801421 POZO QUISPE ODILIA POZO QUISPE ODILIA 1972-09-08 F SOLTERO GABINO ISABEL 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CENTINELA MZ.O6 LT.26 A.H JOSE C. MARIATEGUI STA. ROSA Y BELEN COMITE 16 RENIEC 200407 PUNO CHUCUITO POMATA 914791591 BITEL PREPAGO 2024-09-01 5963.05 .00 .00 .00 .00 .00 .00 5963.05 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09801421 POZO QUISPE ODILIA POZO QUISPE ODILIA 1972-09-08 F SOLTERO GABINO ISABEL 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CENTINELA MZ.O6 LT.26 A.H JOSE C. MARIATEGUI STA. ROSA Y BELEN COMITE 16 RENIEC 200407 PUNO CHUCUITO POMATA 916159198 BITEL 2025-09-01 5963.05 .00 .00 .00 .00 .00 .00 5963.05 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09801421 POZO QUISPE ODILIA POZO QUISPE ODILIA 1972-09-08 F SOLTERO GABINO ISABEL 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CENTINELA MZ.O6 LT.26 A.H JOSE C. MARIATEGUI STA. ROSA Y BELEN COMITE 16 RENIEC 200407 PUNO CHUCUITO POMATA 934677063 ENTEL Entel Prepago Power 5 2025-09-01 5963.05 .00 .00 .00 .00 .00 .00 5963.05 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09801421 POZO QUISPE ODILIA POZO QUISPE ODILIA 1972-09-08 F SOLTERO GABINO ISABEL 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CENTINELA MZ.O6 LT.26 A.H JOSE C. MARIATEGUI STA. ROSA Y BELEN COMITE 16 RENIEC 200407 PUNO CHUCUITO POMATA 960687135 2025-02-01 5963.05 .00 .00 .00 .00 .00 .00 5963.05 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 08527582 SANDOVAL CASTRO FRANCISCO VICTOR SANDOVAL CASTRO FRANCISCO VICTOR 1956-07-24 M CASADO EUFEMIO CRESENCIA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP.UNION MZ.F LT.10 RENIEC 050506 AYACUCHO LUCANAS CHAVI„A 941970229 MOVISTAR 2025-09-01 21088.43 .00 .00 .00 .00 .00 .00 21088.43 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 08527582 SANDOVAL CASTRO FRANCISCO VICTOR SANDOVAL CASTRO FRANCISCO VICTOR 1956-07-24 M CASADO EUFEMIO CRESENCIA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP.UNION MZ.F LT.10 RENIEC 050506 AYACUCHO LUCANAS CHAVI„A 942442444 MOVISTAR 2025-09-01 21088.43 .00 .00 .00 .00 .00 .00 21088.43 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 08527582 SANDOVAL CASTRO FRANCISCO VICTOR SANDOVAL CASTRO FRANCISCO VICTOR 1956-07-24 M CASADO EUFEMIO CRESENCIA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP.UNION MZ.F LT.10 RENIEC 050506 AYACUCHO LUCANAS CHAVI„A 988955227 2024-07-01 21088.43 .00 .00 .00 .00 .00 .00 21088.43 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 08527582 SANDOVAL CASTRO FRANCISCO VICTOR SANDOVAL CASTRO FRANCISCO VICTOR 1956-07-24 M CASADO EUFEMIO CRESENCIA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP.UNION MZ.F LT.10 RENIEC 050506 AYACUCHO LUCANAS CHAVI„A 988996900 2023-10-11 21088.43 .00 .00 .00 .00 .00 .00 21088.43 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 08527582 SANDOVAL CASTRO FRANCISCO VICTOR SANDOVAL CASTRO FRANCISCO VICTOR 1956-07-24 M CASADO EUFEMIO CRESENCIA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP.UNION MZ.F LT.10 RENIEC 050506 AYACUCHO LUCANAS CHAVI„A 996476930 2024-02-23 21088.43 .00 .00 .00 .00 .00 .00 21088.43 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 08527582 SANDOVAL CASTRO FRANCISCO VICTOR SANDOVAL CASTRO FRANCISCO VICTOR 1956-07-24 M CASADO EUFEMIO CRESENCIA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP.UNION MZ.F LT.10 RENIEC 050506 AYACUCHO LUCANAS CHAVI„A 998443178 2024-07-01 21088.43 .00 .00 .00 .00 .00 .00 21088.43 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 08527582 SANDOVAL CASTRO FRANCISCO VICTOR SANDOVAL CASTRO FRANCISCO VICTOR 1956-07-24 M CASADO EUFEMIO CRESENCIA 140126 LIMA LIMA SAN MARTIN DE PORRES COOP.UNION MZ.F LT.10 RENIEC 050506 AYACUCHO LUCANAS CHAVI„A 999844317 2024-02-23 21088.43 .00 .00 .00 .00 .00 .00 21088.43 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 10099219 ROJAS LEDESMA AGUSTINA ROJAS LEDESMA AGUSTINA 1976-08-11 F CASADO MARCELO ELISA 140103 LIMA LIMA ATE AV.METROPOLITANA MZ.H1 LT.3 URB.CERES 2DA.ETAPA RENIEC 050501 AYACUCHO LUCANAS PUQUIO 959763455 2023-07-01 40744.80 .00 .00 .00 .00 .00 .00 40744.80 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 10099219 ROJAS LEDESMA AGUSTINA ROJAS LEDESMA AGUSTINA 1976-08-11 F CASADO MARCELO ELISA 140103 LIMA LIMA ATE AV.METROPOLITANA MZ.H1 LT.3 URB.CERES 2DA.ETAPA RENIEC 050501 AYACUCHO LUCANAS PUQUIO 967052479 2023-07-01 40744.80 .00 .00 .00 .00 .00 .00 40744.80 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 10099219 ROJAS LEDESMA AGUSTINA ROJAS LEDESMA AGUSTINA 1976-08-11 F CASADO MARCELO ELISA 140103 LIMA LIMA ATE AV.METROPOLITANA MZ.H1 LT.3 URB.CERES 2DA.ETAPA RENIEC 050501 AYACUCHO LUCANAS PUQUIO 992503921 BITEL Postpago-79.90 2025-06-01 40744.80 .00 .00 .00 .00 .00 .00 40744.80 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40292030 YNO„AN SANCHEZ JOSE MANUEL YNO„AN SANCHEZ JOSE MANUEL 1978-07-20 M CASADO POLICARPIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.JUAN PABLO II MZ.U LT.5 ARENAL RENIEC 130303 LAMBAYEQUE LAMBAYEQUE ILLIMO 23371.71 .00 .00 2460.80 .00 .00 .00 23371.71 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09801421 POZO QUISPE ODILIA POZO QUISPE ODILIA 1972-09-08 F SOLTERO GABINO ISABEL 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CENTINELA MZ.O6 LT.26 A.H JOSE C. MARIATEGUI STA. ROSA Y BELEN COMITE 16 RENIEC 200407 PUNO CHUCUITO POMATA 976494764 MOVISTAR 2025-09-01 5963.05 .00 .00 .00 .00 .00 .00 5963.05 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09801421 POZO QUISPE ODILIA POZO QUISPE ODILIA 1972-09-08 F SOLTERO GABINO ISABEL 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CENTINELA MZ.O6 LT.26 A.H JOSE C. MARIATEGUI STA. ROSA Y BELEN COMITE 16 RENIEC 200407 PUNO CHUCUITO POMATA 985276846 2023-10-01 5963.05 .00 .00 .00 .00 .00 .00 5963.05 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09801421 POZO QUISPE ODILIA POZO QUISPE ODILIA 1972-09-08 F SOLTERO GABINO ISABEL 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CENTINELA MZ.O6 LT.26 A.H JOSE C. MARIATEGUI SECTOR STA. ROSA Y BELEN COMITE 16 RENIEC 200407 PUNO CHUCUITO POMATA 914791591 BITEL PREPAGO 2024-09-01 5963.05 .00 .00 .00 .00 .00 .00 5963.05 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09801421 POZO QUISPE ODILIA POZO QUISPE ODILIA 1972-09-08 F SOLTERO GABINO ISABEL 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CENTINELA MZ.O6 LT.26 A.H JOSE C. MARIATEGUI SECTOR STA. ROSA Y BELEN COMITE 16 RENIEC 200407 PUNO CHUCUITO POMATA 916159198 BITEL 2025-09-01 5963.05 .00 .00 .00 .00 .00 .00 5963.05 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09801421 POZO QUISPE ODILIA POZO QUISPE ODILIA 1972-09-08 F SOLTERO GABINO ISABEL 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CENTINELA MZ.O6 LT.26 A.H JOSE C. MARIATEGUI SECTOR STA. ROSA Y BELEN COMITE 16 RENIEC 200407 PUNO CHUCUITO POMATA 934677063 ENTEL Entel Prepago Power 5 2025-09-01 5963.05 .00 .00 .00 .00 .00 .00 5963.05 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09801421 POZO QUISPE ODILIA POZO QUISPE ODILIA 1972-09-08 F SOLTERO GABINO ISABEL 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CENTINELA MZ.O6 LT.26 A.H JOSE C. MARIATEGUI SECTOR STA. ROSA Y BELEN COMITE 16 RENIEC 200407 PUNO CHUCUITO POMATA 960687135 2025-02-01 5963.05 .00 .00 .00 .00 .00 .00 5963.05 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09801421 POZO QUISPE ODILIA POZO QUISPE ODILIA 1972-09-08 F SOLTERO GABINO ISABEL 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CENTINELA MZ.O6 LT.26 A.H JOSE C. MARIATEGUI SECTOR STA. ROSA Y BELEN COMITE 16 RENIEC 200407 PUNO CHUCUITO POMATA 976494764 MOVISTAR 2025-09-01 5963.05 .00 .00 .00 .00 .00 .00 5963.05 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09801421 POZO QUISPE ODILIA POZO QUISPE ODILIA 1972-09-08 F SOLTERO GABINO ISABEL 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. CENTINELA MZ.O6 LT.26 A.H JOSE C. MARIATEGUI SECTOR STA. ROSA Y BELEN COMITE 16 RENIEC 200407 PUNO CHUCUITO POMATA 985276846 2023-10-01 5963.05 .00 .00 .00 .00 .00 .00 5963.05 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45406438 ALBINO HUARANGA ALEJANDRO FRANCISCO ALBINO HUARANGA ALEJANDRO FRANCISCO 1985-09-14 M SOLTERO ALEJANDRO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H. TRES CRUCES MZ. J LT. 2 RENIEC 140135 LIMA LIMA EL AGUSTINO 950719970 CLARO Max Ilim 69.90 2025-09-01 12069.49 .00 .00 .00 .00 .00 .00 3152.93 8916.56 .00 .00 100.00 .00 .00 .00 .00 NOR 45406438 ALBINO HUARANGA ALEJANDRO FRANCISCO ALBINO HUARANGA ALEJANDRO FRANCISCO 1985-09-14 M SOLTERO ALEJANDRO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H. TRES CRUCES MZ. J LT. 2 RENIEC 140135 LIMA LIMA EL AGUSTINO 977770258 ENTEL Plan Flexible 2025-09-01 12069.49 .00 .00 .00 .00 .00 .00 3152.93 8916.56 .00 .00 100.00 .00 .00 .00 .00 NOR 76735581 CRUZ SAENZ SMITH LINCOLN CRUZ SAENZ SMITH LINCOLN 1998-01-24 M SOLTERO WILLY ARTEMIO TEODULA 140904 LIMA BARRANCA SUPE C.POBLADO PURMACANA ALTA RENIEC 140901 LIMA BARRANCA BARRANCA 923128034 ENTEL Entel Prepago Power 5 2025-09-01 5435.25 .00 .00 2772.24 .00 .00 .00 5435.25 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 76735581 CRUZ SAENZ SMITH LINCOLN CRUZ SAENZ SMITH LINCOLN 1998-01-24 M SOLTERO WILLY ARTEMIO TEODULA 140904 LIMA BARRANCA SUPE C.POBLADO PURMACANA ALTA RENIEC 140901 LIMA BARRANCA BARRANCA 928680904 2025-07-01 5435.25 .00 .00 2772.24 .00 .00 .00 5435.25 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 76735581 CRUZ SAENZ SMITH LINCOLN CRUZ SAENZ SMITH LINCOLN 1998-01-24 M SOLTERO WILLY ARTEMIO TEODULA 140904 LIMA BARRANCA SUPE C.POBLADO PURMACANA ALTA RENIEC 140901 LIMA BARRANCA BARRANCA 981496668 ENTEL Entel Prepago Power 5 2025-09-01 5435.25 .00 .00 2772.24 .00 .00 .00 5435.25 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 42990120 PINCHI ESCALANTE JOSE LUIS PINCHI ESCALANTE JOSE LUIS 1985-06-05 M SOLTERO GURMENDI DOLORES 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE C MZ.Y1 LT.23 ASENT.H. SANTA MARIA RENIEC 140101 LIMA LIMA LIMA 934483155 ENTEL Entel power familiar+ 79.90 N 2025-01-01 15697.94 .00 .00 8210.26 .00 .00 .00 15697.94 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 42990120 PINCHI ESCALANTE JOSE LUIS PINCHI ESCALANTE JOSE LUIS 1985-06-05 M SOLTERO GURMENDI DOLORES 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE C MZ.Y1 LT.23 ASENT.H. SANTA MARIA RENIEC 140101 LIMA LIMA LIMA 999079413 ENTEL Entel power familiar+ 79.90 N 2025-01-01 15697.94 .00 .00 8210.26 .00 .00 .00 15697.94 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46484945 CERNA PAREDES MIGUEL ALFONSO CERNA PAREDES MIGUEL ALFONSO 1981-12-17 M SOLTERO ALFONSO PABLO SOLEDAD 140108 LIMA LIMA CHORRILLOS JR. HUANDOY MZ.I LT.1 ASOC. LAS DELICIAS DE VILLA RENIEC 010201 AMAZONAS BAGUA LA PECA 944687192 MOVISTAR 2025-09-01 66110.94 20400.00 6.62 42821.66 6.62 .00 .00 66104.32 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46484945 CERNA PAREDES MIGUEL ALFONSO CERNA PAREDES MIGUEL ALFONSO 1981-12-17 M SOLTERO ALFONSO PABLO SOLEDAD 140108 LIMA LIMA CHORRILLOS JR. HUANDOY MZ.I LT.1 ASOC. LAS DELICIAS DE VILLA RENIEC 010201 AMAZONAS BAGUA LA PECA 971417965 2025-04-10 66110.94 20400.00 6.62 42821.66 6.62 .00 .00 66104.32 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46484945 CERNA PAREDES MIGUEL ALFONSO CERNA PAREDES MIGUEL ALFONSO 1981-12-17 M SOLTERO ALFONSO PABLO SOLEDAD 140108 LIMA LIMA CHORRILLOS JR. HUANDOY MZ.I LT.1 ASOC. LAS DELICIAS DE VILLA RENIEC 010201 AMAZONAS BAGUA LA PECA 972395614 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 66110.94 20400.00 6.62 42821.66 6.62 .00 .00 66104.32 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46484945 CERNA PAREDES MIGUEL ALFONSO CERNA PAREDES MIGUEL ALFONSO 1981-12-17 M SOLTERO ALFONSO PABLO SOLEDAD 140108 LIMA LIMA CHORRILLOS JR. HUANDOY MZ.I LT.1 ASOC. LAS DELICIAS DE VILLA RENIEC 010201 AMAZONAS BAGUA LA PECA 983899536 CLARO 2025-09-01 66110.94 20400.00 6.62 42821.66 6.62 .00 .00 66104.32 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46484945 CERNA PAREDES MIGUEL ALFONSO CERNA PAREDES MIGUEL ALFONSO 1981-12-17 M SOLTERO ALFONSO PABLO SOLEDAD 140108 LIMA LIMA CHORRILLOS JR. HUANDOY MZ.I LT.1 ASOC. LAS DELICIAS DE VILLA RENIEC 010201 AMAZONAS BAGUA LA PECA 996166233 MOVISTAR 2025-09-01 66110.94 20400.00 6.62 42821.66 6.62 .00 .00 66104.32 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40652189 PI„ASHCA MONTORO LINDA MARUJA PI„ASHCA MONTORO LINDA MARUJA 1978-03-11 F SOLTERO MAXIMO ROSA 140801 LIMA HUARAL HUARAL LOTIZ. LOS CEREZOS MZ C - LT 3 - LOS NATURALES RENIEC 021501 ANCASH YUNGAY YUNGAY 965692889 BITEL 79.89 2025-06-01 21361.62 .00 .00 .00 .00 .00 .00 15897.14 5464.48 .00 .00 100.00 .00 .00 .00 .00 NOR 40652189 PI„ASHCA MONTORO LINDA MARUJA PI„ASHCA MONTORO LINDA MARUJA 1978-03-11 F SOLTERO MAXIMO ROSA 140801 LIMA HUARAL HUARAL LOTIZ. LOS CEREZOS MZ C - LT 3 - LOS NATURALES RENIEC 021501 ANCASH YUNGAY YUNGAY 974975785 BITEL 65.89 2025-06-01 21361.62 .00 .00 .00 .00 .00 .00 15897.14 5464.48 .00 .00 100.00 .00 .00 .00 .00 NOR 40844192 ROJAS TOLEDO MANUEL ROJAS TOLEDO MANUEL 1979-02-28 M SOLTERO BELISARIO CARMEN 140122 LIMA LIMA RIMAC PQUE.INFANTIL 186 RENIEC 061301 CAJAMARCA SAN PABLO SAN PABLO 960441301 2025-07-01 8447.58 .00 .00 .00 .00 .00 .00 8447.58 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40844192 ROJAS TOLEDO MANUEL ROJAS TOLEDO MANUEL 1979-02-28 M SOLTERO BELISARIO CARMEN 140122 LIMA LIMA RIMAC PQUE.INFANTIL 186 RENIEC 061301 CAJAMARCA SAN PABLO SAN PABLO 984706427 MOVISTAR Plan Porta S/39.9 2026-03-01 8447.58 .00 .00 .00 .00 .00 .00 8447.58 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40844192 ROJAS TOLEDO MANUEL ROJAS TOLEDO MANUEL 1979-02-28 M SOLTERO BELISARIO CARMEN 140122 LIMA LIMA RIMAC PQUE.INFANTIL 186 RENIEC 061301 CAJAMARCA SAN PABLO SAN PABLO 986940926 CLARO Max 49.90 2025-09-01 8447.58 .00 .00 .00 .00 .00 .00 8447.58 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44527308 ROMERO MALCA OVIDIO ROMERO MALCA OVIDIO 1979-02-05 M SOLTERO ELIAS LUCILA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.C LT.42 LAS DALIAS DEL NORTE RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 937515106 2025-03-12 38430.95 .00 .00 .00 .00 .00 .00 38430.95 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44527308 ROMERO MALCA OVIDIO ROMERO MALCA OVIDIO 1979-02-05 M SOLTERO ELIAS LUCILA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.C LT.42 LAS DALIAS DEL NORTE RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 938288158 MOVISTAR RV Plan Adicional S/39.9 2025-04-10 38430.95 .00 .00 .00 .00 .00 .00 38430.95 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44527308 ROMERO MALCA OVIDIO ROMERO MALCA OVIDIO 1979-02-05 M SOLTERO ELIAS LUCILA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.C LT.42 LAS DALIAS DEL NORTE RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 939238556 2025-04-10 38430.95 .00 .00 .00 .00 .00 .00 38430.95 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44527308 ROMERO MALCA OVIDIO ROMERO MALCA OVIDIO 1979-02-05 M SOLTERO ELIAS LUCILA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.C LT.42 LAS DALIAS DEL NORTE RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 957504952 MOVISTAR Plan Ahorro Mi Movistar S/38.9 IV 2025-04-10 38430.95 .00 .00 .00 .00 .00 .00 38430.95 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44527308 ROMERO MALCA OVIDIO ROMERO MALCA OVIDIO 1979-02-05 M SOLTERO ELIAS LUCILA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.C LT.42 LAS DALIAS DEL NORTE RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 980168447 2023-03-01 38430.95 .00 .00 .00 .00 .00 .00 38430.95 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44527308 ROMERO MALCA OVIDIO ROMERO MALCA OVIDIO 1979-02-05 M SOLTERO ELIAS LUCILA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.C LT.42 LAS DALIAS DEL NORTE RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 988651837 2025-03-02 38430.95 .00 .00 .00 .00 .00 .00 38430.95 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44527308 ROMERO MALCA OVIDIO ROMERO MALCA OVIDIO 1979-02-05 M SOLTERO ELIAS LUCILA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.C LT.42 LAS DALIAS DEL NORTE RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 989530298 2024-11-01 38430.95 .00 .00 .00 .00 .00 .00 38430.95 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44527308 ROMERO MALCA OVIDIO ROMERO MALCA OVIDIO 1979-02-05 M SOLTERO ELIAS LUCILA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.C LT.42 LAS DALIAS DEL NORTE RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 990851179 MOVISTAR RV Movistar Total ilim 120 GB ABR24 2025-04-10 38430.95 .00 .00 .00 .00 .00 .00 38430.95 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44970379 QUI„ONES LAZARO WILSON HUGO QUI„ONES LAZARO WILSON HUGO 1988-03-28 M SOLTERO ANTONIO MARIA LAURA 240106 CALLAO CALLAO VENTANILLA A.H. LAS CASUARINAS mz. M lt. 10 RENIEC 021003 ANCASH PALLASCA CONCHUCOS 916597411 CLARO Max Ilim 79.90 2024-12-24 34776.98 .00 .00 .00 .00 .00 .00 34776.98 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 77022224 RODAS OLORTEGUI JOHN DAVIS RODAS OLORTEGUI JOHN DAVIS 1994-08-20 M SOLTERO ILTER MANUEL REBECA YANET 140106 LIMA LIMA COMAS LA CANTUTA LA ALBORADA RENIEC 140106 LIMA LIMA COMAS 910168904 CLARO Max Ilim 69.90 2025-09-01 186941.76 .00 .00 .00 .00 .00 .00 177075.06 9866.70 .00 .00 100.00 .00 .00 .00 .00 NOR 77022224 RODAS OLORTEGUI JOHN DAVIS RODAS OLORTEGUI JOHN DAVIS 1994-08-20 M SOLTERO ILTER MANUEL REBECA YANET 140106 LIMA LIMA COMAS LA CANTUTA LA ALBORADA RENIEC 140106 LIMA LIMA COMAS 935037267 2020-01-08 186941.76 .00 .00 .00 .00 .00 .00 177075.06 9866.70 .00 .00 100.00 .00 .00 .00 .00 NOR 77022224 RODAS OLORTEGUI JOHN DAVIS RODAS OLORTEGUI JOHN DAVIS 1994-08-20 M SOLTERO ILTER MANUEL REBECA YANET 140106 LIMA LIMA COMAS LA CANTUTA LA ALBORADA RENIEC 140106 LIMA LIMA COMAS 958457030 2020-01-01 186941.76 .00 .00 .00 .00 .00 .00 177075.06 9866.70 .00 .00 100.00 .00 .00 .00 .00 NOR 77022224 RODAS OLORTEGUI JOHN DAVIS RODAS OLORTEGUI JOHN DAVIS 1994-08-20 M SOLTERO ILTER MANUEL REBECA YANET 140106 LIMA LIMA COMAS LA CANTUTA LA ALBORADA RENIEC 140106 LIMA LIMA COMAS 993451173 2019-02-18 186941.76 .00 .00 .00 .00 .00 .00 177075.06 9866.70 .00 .00 100.00 .00 .00 .00 .00 NOR 10511546 LIMA QUISPE AMELIA CLEOFE LIMA QUISPE AMELIA CLEOFE 1968-10-02 F SOLTERO WENCESLAO TERESA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PROLONGACION SAN MARTIN MZ V-1 LT 27 JUAN PABLO II RENIEC 080106 HUANCAVELICA HUANCAVELICA HUACHOCOLPA 964301553 2024-02-01 36954.02 3100.00 1657.13 1442.87 1657.13 .00 .00 15288.30 20008.59 .00 .00 100.00 .00 .00 .00 .00 NOR 10511546 LIMA QUISPE AMELIA CLEOFE LIMA QUISPE AMELIA CLEOFE 1968-10-02 F SOLTERO WENCESLAO TERESA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PROLONGACION SAN MARTIN MZ V-1 LT 27 JUAN PABLO II RENIEC 080106 HUANCAVELICA HUANCAVELICA HUACHOCOLPA 986458809 2024-02-01 36954.02 3100.00 1657.13 1442.87 1657.13 .00 .00 15288.30 20008.59 .00 .00 100.00 .00 .00 .00 .00 NOR 10511546 LIMA QUISPE AMELIA CLEOFE LIMA QUISPE AMELIA CLEOFE 1968-10-02 F SOLTERO WENCESLAO TERESA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PROLONGACION SAN MARTIN MZ V-1 LT 27 JUAN PABLO II RENIEC 080106 HUANCAVELICA HUANCAVELICA HUACHOCOLPA 993054886 2024-02-01 36954.02 3100.00 1657.13 1442.87 1657.13 .00 .00 15288.30 20008.59 .00 .00 100.00 .00 .00 .00 .00 NOR 46484945 CERNA PAREDES MIGUEL ALFONSO CERNA PAREDES MIGUEL ALFONSO 1981-12-17 M SOLTERO ALFONSO PABLO SOLEDAD 140108 LIMA LIMA CHORRILLOS JR. HUANDOY MZ.I LT.1 ASOC. LAS DELICIAS DE VILLA RENIEC 010201 AMAZONAS BAGUA LA PECA 996845242 2024-10-01 66110.94 20400.00 6.62 42821.66 6.62 .00 .00 66104.32 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09768807 CARDENAS MARTINEZ LEON FRANCISCO CARDENAS MARTINEZ LEON FRANCISCO 1969-06-16 M SOLTERO MAURO ANTONIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO COMITE 3 MZ J LT 15 - LAS CONCHITAS - TABLADA DE LURIN RENIEC 080301 HUANCAVELICA ANGARAES LIRCAY 907250063 ENTEL Entel Prepago Power 5 2025-09-01 12824.80 .00 .00 .00 .00 .00 .00 12824.80 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09768807 CARDENAS MARTINEZ LEON FRANCISCO CARDENAS MARTINEZ LEON FRANCISCO 1969-06-16 M SOLTERO MAURO ANTONIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO COMITE 3 MZ J LT 15 - LAS CONCHITAS - TABLADA DE LURIN RENIEC 080301 HUANCAVELICA ANGARAES LIRCAY 984719291 ENTEL Entel chip+ 29.90 R 2025-01-01 12824.80 .00 .00 .00 .00 .00 .00 12824.80 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09768807 CARDENAS MARTINEZ LEON FRANCISCO CARDENAS MARTINEZ LEON FRANCISCO 1969-06-16 M SOLTERO MAURO ANTONIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO COMITE 3 MZ J LT 15 - LAS CONCHITAS - TABLADA DE LURIN RENIEC 080301 HUANCAVELICA ANGARAES LIRCAY 988231770 2020-01-22 12824.80 .00 .00 .00 .00 .00 .00 12824.80 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09768807 CARDENAS MARTINEZ LEON FRANCISCO CARDENAS MARTINEZ LEON FRANCISCO 1969-06-16 M SOLTERO MAURO ANTONIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO COMITE 3 MZ J LT 15 - LAS CONCHITAS - TABLADA DE LURIN RENIEC 080301 HUANCAVELICA ANGARAES LIRCAY 990684344 2020-01-22 12824.80 .00 .00 .00 .00 .00 .00 12824.80 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09768807 CARDENAS MARTINEZ LEON FRANCISCO CARDENAS MARTINEZ LEON FRANCISCO 1969-06-16 M SOLTERO MAURO ANTONIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO COMITE 3 MZ J LT 15 - LAS CONCHITAS - TABLADA DE LURIN RENIEC 080301 HUANCAVELICA ANGARAES LIRCAY 998661747 2020-01-22 12824.80 .00 .00 .00 .00 .00 .00 12824.80 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09686320 CRUZ PERALTA MARIA LUISA CRUZ PERALTA MARIA LUISA 1971-12-01 F SOLTERO JUAN AQUILINA 140141 LIMA LIMA VILLA EL SALVADOR S2 GR3 MZ H LT 18 RENIEC 140101 LIMA LIMA LIMA 942422771 2025-04-10 19403.02 40200.00 4378.60 35822.40 4378.60 .00 .00 8547.36 6477.06 .00 .00 100.00 .00 .00 .00 .00 NOR 09686320 CRUZ PERALTA MARIA LUISA CRUZ PERALTA MARIA LUISA 1971-12-01 F SOLTERO JUAN AQUILINA 140141 LIMA LIMA VILLA EL SALVADOR S2 GR3 MZ H LT 18 RENIEC 140101 LIMA LIMA LIMA 981790434 2024-04-01 19403.02 40200.00 4378.60 35822.40 4378.60 .00 .00 8547.36 6477.06 .00 .00 100.00 .00 .00 .00 .00 NOR 09686320 CRUZ PERALTA MARIA LUISA CRUZ PERALTA MARIA LUISA 1971-12-01 F SOLTERO JUAN AQUILINA 140141 LIMA LIMA VILLA EL SALVADOR S2 GR3 MZ H LT 18 RENIEC 140101 LIMA LIMA LIMA 983304347 2024-06-12 19403.02 40200.00 4378.60 35822.40 4378.60 .00 .00 8547.36 6477.06 .00 .00 100.00 .00 .00 .00 .00 NOR 09686320 CRUZ PERALTA MARIA LUISA CRUZ PERALTA MARIA LUISA 1971-12-01 F SOLTERO JUAN AQUILINA 140141 LIMA LIMA VILLA EL SALVADOR S2 GR3 MZ H LT 18 RENIEC 140101 LIMA LIMA LIMA 985286823 2024-06-12 19403.02 40200.00 4378.60 35822.40 4378.60 .00 .00 8547.36 6477.06 .00 .00 100.00 .00 .00 .00 .00 NOR 09686320 CRUZ PERALTA MARIA LUISA CRUZ PERALTA MARIA LUISA 1971-12-01 F SOLTERO JUAN AQUILINA 140141 LIMA LIMA VILLA EL SALVADOR S2 GR3 MZ H LT 18 RENIEC 140101 LIMA LIMA LIMA 987654419 2020-03-05 19403.02 40200.00 4378.60 35822.40 4378.60 .00 .00 8547.36 6477.06 .00 .00 100.00 .00 .00 .00 .00 NOR 09686320 CRUZ PERALTA MARIA LUISA CRUZ PERALTA MARIA LUISA 1971-12-01 F SOLTERO JUAN AQUILINA 140141 LIMA LIMA VILLA EL SALVADOR S2 GR3 MZ H LT 18 RENIEC 140101 LIMA LIMA LIMA 987654794 2020-03-05 19403.02 40200.00 4378.60 35822.40 4378.60 .00 .00 8547.36 6477.06 .00 .00 100.00 .00 .00 .00 .00 NOR 09686320 CRUZ PERALTA MARIA LUISA CRUZ PERALTA MARIA LUISA 1971-12-01 F SOLTERO JUAN AQUILINA 140141 LIMA LIMA VILLA EL SALVADOR S2 GR3 MZ H LT 18 RENIEC 140101 LIMA LIMA LIMA 987734723 2020-03-05 19403.02 40200.00 4378.60 35822.40 4378.60 .00 .00 8547.36 6477.06 .00 .00 100.00 .00 .00 .00 .00 NOR 09686320 CRUZ PERALTA MARIA LUISA CRUZ PERALTA MARIA LUISA 1971-12-01 F SOLTERO JUAN AQUILINA 140141 LIMA LIMA VILLA EL SALVADOR S2 GR3 MZ H LT 18 RENIEC 140101 LIMA LIMA LIMA 989441801 2020-03-05 19403.02 40200.00 4378.60 35822.40 4378.60 .00 .00 8547.36 6477.06 .00 .00 100.00 .00 .00 .00 .00 NOR 09686320 CRUZ PERALTA MARIA LUISA CRUZ PERALTA MARIA LUISA 1971-12-01 F SOLTERO JUAN AQUILINA 140141 LIMA LIMA VILLA EL SALVADOR S2 GR3 MZ H LT 18 RENIEC 140101 LIMA LIMA LIMA 991694995 2024-06-12 19403.02 40200.00 4378.60 35822.40 4378.60 .00 .00 8547.36 6477.06 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA JR. LAS AZUCENAS ASENT.H. MARIA JESUS ESPINOZA MZ. P1 LT. 09 RENIEC 010422 AMAZONAS LUYA TRITA 940154145 2025-04-10 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA JR. LAS AZUCENAS ASENT.H. MARIA JESUS ESPINOZA MZ. P1 LT. 09 RENIEC 010422 AMAZONAS LUYA TRITA 962386336 2025-04-10 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA JR. LAS AZUCENAS ASENT.H. MARIA JESUS ESPINOZA MZ. P1 LT. 09 RENIEC 010422 AMAZONAS LUYA TRITA 962386338 ENTEL Entel power familiar+ 49.90 R 2025-04-10 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA JR. LAS AZUCENAS ASENT.H. MARIA JESUS ESPINOZA MZ. P1 LT. 09 RENIEC 010422 AMAZONAS LUYA TRITA 968350107 2024-03-26 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA JR. LAS AZUCENAS ASENT.H. MARIA JESUS ESPINOZA MZ. P1 LT. 09 RENIEC 010422 AMAZONAS LUYA TRITA 972387695 2024-03-26 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA JR. LAS AZUCENAS ASENT.H. MARIA JESUS ESPINOZA MZ. P1 LT. 09 RENIEC 010422 AMAZONAS LUYA TRITA 978265563 2025-04-10 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46484945 CERNA PAREDES MIGUEL ALFONSO CERNA PAREDES MIGUEL ALFONSO 1981-12-17 M SOLTERO ALFONSO PABLO SOLEDAD 140108 LIMA LIMA CHORRILLOS HUANDOY MZ.I LT.1 LAS DELICIAS DE VILLA RENIEC 010201 AMAZONAS BAGUA LA PECA 996166233 MOVISTAR 2025-09-01 66110.94 20400.00 6.62 42821.66 6.62 .00 .00 66104.32 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46484945 CERNA PAREDES MIGUEL ALFONSO CERNA PAREDES MIGUEL ALFONSO 1981-12-17 M SOLTERO ALFONSO PABLO SOLEDAD 140108 LIMA LIMA CHORRILLOS HUANDOY MZ.I LT.1 LAS DELICIAS DE VILLA RENIEC 010201 AMAZONAS BAGUA LA PECA 996845242 2024-10-01 66110.94 20400.00 6.62 42821.66 6.62 .00 .00 66104.32 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 10554738 OSCCO PICHIHUA HIRMA SILVIA OSCCO PICHIHUA HIRMA SILVIA 1976-11-08 F SOLTERO FABIAN HIPOLITA 140130 LIMA LIMA SANTIAGO DE SURCO A.A.H.H. TRES DE OCTUBRE DE VILLA MZ. 25 LT. 21 RENIEC 140101 LIMA LIMA LIMA 902424157 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 2746.66 2400.00 .00 2400.96 .00 .00 .00 2746.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 10554738 OSCCO PICHIHUA HIRMA SILVIA OSCCO PICHIHUA HIRMA SILVIA 1976-11-08 F SOLTERO FABIAN HIPOLITA 140130 LIMA LIMA SANTIAGO DE SURCO A.A.H.H. TRES DE OCTUBRE DE VILLA MZ. 25 LT. 21 RENIEC 140101 LIMA LIMA LIMA 904956192 ENTEL Entel Prepago Power 5 2025-09-01 2746.66 2400.00 .00 2400.96 .00 .00 .00 2746.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 10554738 OSCCO PICHIHUA HIRMA SILVIA OSCCO PICHIHUA HIRMA SILVIA 1976-11-08 F SOLTERO FABIAN HIPOLITA 140130 LIMA LIMA SANTIAGO DE SURCO A.A.H.H. TRES DE OCTUBRE DE VILLA MZ. 25 LT. 21 RENIEC 140101 LIMA LIMA LIMA 912802404 BITEL 2025-09-01 2746.66 2400.00 .00 2400.96 .00 .00 .00 2746.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 10554738 OSCCO PICHIHUA HIRMA SILVIA OSCCO PICHIHUA HIRMA SILVIA 1976-11-08 F SOLTERO FABIAN HIPOLITA 140130 LIMA LIMA SANTIAGO DE SURCO A.A.H.H. TRES DE OCTUBRE DE VILLA MZ. 25 LT. 21 RENIEC 140101 LIMA LIMA LIMA 959879818 2025-01-31 2746.66 2400.00 .00 2400.96 .00 .00 .00 2746.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 10554738 OSCCO PICHIHUA HIRMA SILVIA OSCCO PICHIHUA HIRMA SILVIA 1976-11-08 F SOLTERO FABIAN HIPOLITA 140130 LIMA LIMA SANTIAGO DE SURCO A.A.H.H. TRES DE OCTUBRE DE VILLA MZ. 25 LT. 21 RENIEC 140101 LIMA LIMA LIMA 988364017 2024-04-01 2746.66 2400.00 .00 2400.96 .00 .00 .00 2746.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 10554738 OSCCO PICHIHUA HIRMA SILVIA OSCCO PICHIHUA HIRMA SILVIA 1976-11-08 F SOLTERO FABIAN HIPOLITA 140130 LIMA LIMA SANTIAGO DE SURCO A.A.H.H. TRES DE OCTUBRE DE VILLA MZ. 25 LT. 21 RENIEC 140101 LIMA LIMA LIMA 995261239 2024-04-01 2746.66 2400.00 .00 2400.96 .00 .00 .00 2746.66 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44134006 SALAS LUJAN LUCIO SALAS LUJAN LUCIO 1987-02-24 M SOLTERO JUAN ODELIA 140105 LIMA LIMA CARABAYLLO MZ.D LT.2 ASENT.H.LAS LOMAS RENIEC 030702 APURIMAC CHINCHEROS ONGOY 954694107 2021-05-18 6332.18 .00 .00 11728.84 .00 .00 .00 6332.18 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44134006 SALAS LUJAN LUCIO SALAS LUJAN LUCIO 1987-02-24 M SOLTERO JUAN ODELIA 140105 LIMA LIMA CARABAYLLO MZ.D LT.2 ASENT.H.LAS LOMAS RENIEC 030702 APURIMAC CHINCHEROS ONGOY 954813610 2021-05-18 6332.18 .00 .00 11728.84 .00 .00 .00 6332.18 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44134006 SALAS LUJAN LUCIO SALAS LUJAN LUCIO 1987-02-24 M SOLTERO JUAN ODELIA 140105 LIMA LIMA CARABAYLLO MZ.D LT.2 ASENT.H.LAS LOMAS RENIEC 030702 APURIMAC CHINCHEROS ONGOY 959784541 2021-05-18 6332.18 .00 .00 11728.84 .00 .00 .00 6332.18 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45308045 CHAVEZ FARFAN JORGE LUIS CHAVEZ FARFAN JORGE LUIS 1988-05-06 M SOLTERO JORGE LUIS ESTHER 140903 LIMA BARRANCA PATIVILCA CALLE RAMON CASTILLA EL PORVENIR MZ 88 LT 11 RENIEC 140101 LIMA LIMA LIMA 932119727 2025-07-01 2330.97 .00 .00 660.00 .00 .00 .00 2330.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 46421223 CRUZ SIFUENTES ROBERTO CARLOS CRUZ SIFUENTES ROBERTO CARLOS 1989-11-27 M SOLTERO ROBERTO EUGENIA PRIMITIVA 140119 LIMA LIMA PUENTE PIEDRA BELEN mz. H lt. 20 RENIEC 140102 LIMA LIMA ANCON 965304845 CLARO Max 29.90 2025-09-01 3223.52 9500.00 .00 9500.00 .00 .00 .00 3223.52 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 71519572 HUERTA RAMOS CAROL ISABEL HUERTA RAMOS CAROL ISABEL 2000-04-19 F SOLTERO COSME DAMIAN ERCILA 140901 LIMA BARRANCA BARRANCA PROL.SANTA CRUZ S/N RENIEC 140901 LIMA BARRANCA BARRANCA 945783490 2025-07-01 7240.18 .00 .00 .00 .00 .00 .00 7040.18 200.00 .00 .00 100.00 .00 .00 .00 .00 NOR 10326766 QUINTEROS FARFAN ELIDA MARIA QUINTEROS FARFAN ELIDA MARIA 1975-10-20 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS COMITE 6 MZ J LT 14 VISTA ALEGRE DE VILLA RENIEC 140108 LIMA LIMA CHORRILLOS 993374982 2025-04-10 6826.73 .00 .00 .00 .00 .00 .00 6626.73 200.00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA LAS AZUCENAS MARIA JESUS ESPINOZA mz. P1 lt. 09 RENIEC 010422 AMAZONAS LUYA TRITA 940154145 2025-04-10 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA LAS AZUCENAS MARIA JESUS ESPINOZA mz. P1 lt. 09 RENIEC 010422 AMAZONAS LUYA TRITA 962386336 2025-04-10 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA LAS AZUCENAS MARIA JESUS ESPINOZA mz. P1 lt. 09 RENIEC 010422 AMAZONAS LUYA TRITA 962386338 ENTEL Entel power familiar+ 49.90 R 2025-04-10 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA LAS AZUCENAS MARIA JESUS ESPINOZA mz. P1 lt. 09 RENIEC 010422 AMAZONAS LUYA TRITA 968350107 2024-03-26 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA LAS AZUCENAS MARIA JESUS ESPINOZA mz. P1 lt. 09 RENIEC 010422 AMAZONAS LUYA TRITA 972387695 2024-03-26 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA LAS AZUCENAS MARIA JESUS ESPINOZA mz. P1 lt. 09 RENIEC 010422 AMAZONAS LUYA TRITA 978265563 2025-04-10 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA LAS AZUCENAS MARIA JESUS ESPINOZA mz. P1 lt. 09 RENIEC 010422 AMAZONAS LUYA TRITA 993925555 2024-03-26 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA LAS AZUCENAS MARIA JESUS ESPINOZA mz. P1 lt. 09 RENIEC 010422 AMAZONAS LUYA TRITA 995152519 ENTEL Entel power familiar+ 49.90 R 2025-07-01 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA LAS AZUCENAS MARIA JESUS ESPINOZA mz. P1 lt. 09 RENIEC 010422 AMAZONAS LUYA TRITA 998078785 2024-02-01 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 74840375 ALLCA HIDALGO KAORY FIORELLA ALLCA HIDALGO KAORY FIORELLA 1998-08-22 F SOLTERO FAUSTINO PROSPERO IRMA FLAVIA 140106 LIMA LIMA COMAS SAN PEDRO 475 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 913552788 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-10 6526.03 .00 .00 .00 .00 .00 .00 6326.03 200.00 .00 .00 100.00 .00 .00 .00 .00 NOR 74840375 ALLCA HIDALGO KAORY FIORELLA ALLCA HIDALGO KAORY FIORELLA 1998-08-22 F SOLTERO FAUSTINO PROSPERO IRMA FLAVIA 140106 LIMA LIMA COMAS SAN PEDRO 475 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 949111408 MOVISTAR RV Plan Adicional S/39.9 2024-04-10 6526.03 .00 .00 .00 .00 .00 .00 6326.03 200.00 .00 .00 100.00 .00 .00 .00 .00 NOR 74840375 ALLCA HIDALGO KAORY FIORELLA ALLCA HIDALGO KAORY FIORELLA 1998-08-22 F SOLTERO FAUSTINO PROSPERO IRMA FLAVIA 140106 LIMA LIMA COMAS SAN PEDRO 475 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 976040031 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2024-04-01 6526.03 .00 .00 .00 .00 .00 .00 6326.03 200.00 .00 .00 100.00 .00 .00 .00 .00 NOR 79217734 RICALDE LUDE„A DIEGO ALBERTO RICALDE LUDE„A DIEGO ALBERTO 1999-06-08 M SOLTERO MARINO JESUS PEREGRINA VICTORIA 140112 LIMA LIMA LURIGANCHO MZ. C LT. 01 SAN ANTONIO DE PEDREGAL II ZONA CTE. 1 CHOSICA RENIEC 140112 LIMA LIMA LURIGANCHO 916412388 CLARO Max 55.90 2025-09-01 155971.35 .00 .00 .00 .00 .00 .00 155971.35 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40598689 LORENZO LOPEZ JIM WILLY LORENZO LOPEZ JIM WILLY 1979-07-16 M CASADO ELEUTERIO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR NUEVO HORIZONTE mz. O lt. 12 RENIEC 140101 LIMA LIMA LIMA 958010779 CLARO Max Ilimitado 69.90 2025-09-01 4141.72 .00 .00 .00 .00 .00 .00 4141.72 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40598689 LORENZO LOPEZ JIM WILLY LORENZO LOPEZ JIM WILLY 1979-07-16 M CASADO ELEUTERIO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR NUEVO HORIZONTE mz. O lt. 12 RENIEC 140101 LIMA LIMA LIMA 994565988 MOVISTAR RV Plan Mi Movistar S/49.9 VII 2025-09-01 4141.72 .00 .00 .00 .00 .00 .00 4141.72 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SEŠ"žOR DE LOS MILAGROS MOVISTAR_202509 210508 SAN MARTIN RIOJA PARDO MIGUEL 979021741 2024-09-01 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47070852 HERNANDEZ GOICOCHEA ELIZABETH HERNANDEZ GOICOCHEA ELIZABETH 1986-04-25 F SOLTERO RAMIRO ELENA 140141 LIMA LIMA VILLA EL SALVADOR MZ D4 LT 13 A.H.SEŠ"žOR DE LOS MILAGROS MOVISTAR_202509 210508 SAN MARTIN RIOJA PARDO MIGUEL 981019436 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-10 12229.21 .00 .00 36500.00 .00 .00 .00 12229.21 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47455006 CHAHUA SINCHI LUZMILA MILAGROS CHAHUA SINCHI LUZMILA MILAGROS 1991-11-08 F SOLTERO JAVIER ANA 140103 LIMA LIMA ATE RESIDENCIAL PARIACHI mz. A lt. 14 RENIEC 110701 JUNIN SATIPO SATIPO 903358638 ENTEL Entel Chip 25.90 REV 2025-09-01 60329.68 .00 .00 1011.49 .00 .00 .00 60329.68 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47455006 CHAHUA SINCHI LUZMILA MILAGROS CHAHUA SINCHI LUZMILA MILAGROS 1991-11-08 F SOLTERO JAVIER ANA 140103 LIMA LIMA ATE RESIDENCIAL PARIACHI mz. A lt. 14 RENIEC 110701 JUNIN SATIPO SATIPO 947325267 ENTEL Entel Prepago Power 5 2025-09-01 60329.68 .00 .00 1011.49 .00 .00 .00 60329.68 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47431043 LOZANO RIVEROS HENRY EVER LOZANO RIVEROS HENRY EVER 1991-07-16 M SOLTERO TIMOTEO VICTORIA 140113 LIMA LIMA LURIN MZ.B7 LT.K CP. SAN PEDRO RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 995947392 CLARO Max Ilim 69.90 2025-09-01 30986.32 .00 .00 10875.30 .00 .00 .00 30986.32 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA JR. LAS AZUCENAS ASENT.H. MARIA JESUS ESPINOZA MZ. P1 LT. 09 RENIEC 010422 AMAZONAS LUYA TRITA 993925555 2024-03-26 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA JR. LAS AZUCENAS ASENT.H. MARIA JESUS ESPINOZA MZ. P1 LT. 09 RENIEC 010422 AMAZONAS LUYA TRITA 995152519 ENTEL Entel power familiar+ 49.90 R 2025-07-01 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09438839 CACHAY PULCE FRANCISCA CACHAY PULCE FRANCISCA 1969-05-05 F SOLTERO RUBEN ROSALIA 240106 CALLAO CALLAO VENTANILLA JR. LAS AZUCENAS ASENT.H. MARIA JESUS ESPINOZA MZ. P1 LT. 09 RENIEC 010422 AMAZONAS LUYA TRITA 998078785 2024-02-01 6258.97 500.00 .00 500.00 .00 .00 .00 6258.97 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09119381 HUAMANI SOBERO ELSA URORA HUAMANI SOBERO ELSA URORA 1962-02-18 F SOLTERO JUSTO AURORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN LUCAS MZ. T LT. 7 ASENT.H. EL PARAISO RENIEC 140101 LIMA LIMA LIMA 904967027 ENTEL Entel power familiar+ 55.90 N 2025-09-01 9853.19 .00 .00 53312.89 .00 .00 .00 9853.19 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09119381 HUAMANI SOBERO ELSA URORA HUAMANI SOBERO ELSA URORA 1962-02-18 F SOLTERO JUSTO AURORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN LUCAS MZ. T LT. 7 ASENT.H. EL PARAISO RENIEC 140101 LIMA LIMA LIMA 969556134 2024-04-29 9853.19 .00 .00 53312.89 .00 .00 .00 9853.19 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 09119381 HUAMANI SOBERO ELSA URORA HUAMANI SOBERO ELSA URORA 1962-02-18 F SOLTERO JUSTO AURORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN LUCAS MZ. T LT. 7 ASENT.H. EL PARAISO RENIEC 140101 LIMA LIMA LIMA 991000019 2025-02-18 9853.19 .00 .00 53312.89 .00 .00 .00 9853.19 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 45406438 ALBINO HUARANGA ALEJANDRO FRANCISCO ALBINO HUARANGA ALEJANDRO FRANCISCO 1985-09-14 M SOLTERO ALEJANDRO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO TRES CRUCES mz. J lt. 2 RENIEC 140135 LIMA LIMA EL AGUSTINO 950719970 CLARO Max Ilim 69.90 2025-09-01 12069.49 .00 .00 .00 .00 .00 .00 3152.93 8916.56 .00 .00 100.00 .00 .00 .00 .00 NOR 45406438 ALBINO HUARANGA ALEJANDRO FRANCISCO ALBINO HUARANGA ALEJANDRO FRANCISCO 1985-09-14 M SOLTERO ALEJANDRO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO TRES CRUCES mz. J lt. 2 RENIEC 140135 LIMA LIMA EL AGUSTINO 977770258 ENTEL Plan Flexible 2025-09-01 12069.49 .00 .00 .00 .00 .00 .00 3152.93 8916.56 .00 .00 100.00 .00 .00 .00 .00 NOR 41497664 CUTTE ARONES SOLEDAD CUTTE ARONES SOLEDAD 1982-10-15 F SOLTERO DONATO REGINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.D LT.23 ASENT.H.EUCALIPTOS DE VILLA RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 902410953 ENTEL Entel Prepago Power 5 2025-09-01 3787.74 .00 .00 .00 .00 .00 .00 3787.74 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41497664 CUTTE ARONES SOLEDAD CUTTE ARONES SOLEDAD 1982-10-15 F SOLTERO DONATO REGINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.D LT.23 ASENT.H.EUCALIPTOS DE VILLA RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 967966278 CLARO Max 29.90 2025-09-01 3787.74 .00 .00 .00 .00 .00 .00 3787.74 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41497664 CUTTE ARONES SOLEDAD CUTTE ARONES SOLEDAD 1982-10-15 F SOLTERO DONATO REGINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.D LT.23 ASENT.H.EUCALIPTOS DE VILLA RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 970099262 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 3787.74 .00 .00 .00 .00 .00 .00 3787.74 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41497664 CUTTE ARONES SOLEDAD CUTTE ARONES SOLEDAD 1982-10-15 F SOLTERO DONATO REGINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.D LT.23 ASENT.H.EUCALIPTOS DE VILLA RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 984738065 ENTEL 2025-09-01 3787.74 .00 .00 .00 .00 .00 .00 3787.74 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44066488 CHAVEZ ROJAS LEILA YANETT CHAVEZ ROJAS LEILA YANETT 1987-01-20 F SOLTERO MARCIANO FORTUNATA 140901 LIMA BARRANCA BARRANCA ASOC. DE VIVIEN. LA PRADERA MZ- D LT- 2 BR. PEDREGAL ALTO RENIEC 021604 ANCASH ANTONIO RAYMONDI CHINGAS 940965630 CLARO Claro 60.4 2025-09-01 33070.83 .00 .00 .00 .00 .00 .00 33070.83 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 44066488 CHAVEZ ROJAS LEILA YANETT CHAVEZ ROJAS LEILA YANETT 1987-01-20 F SOLTERO MARCIANO FORTUNATA 140901 LIMA BARRANCA BARRANCA ASOC. DE VIVIEN. LA PRADERA MZ- D LT- 2 BR. PEDREGAL ALTO RENIEC 021604 ANCASH ANTONIO RAYMONDI CHINGAS 964145709 ENTEL Plan Flexible 2025-09-01 33070.83 .00 .00 .00 .00 .00 .00 33070.83 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47074408 VARGAS CUBAS JOSE YUNER VARGAS CUBAS JOSE YUNER 1982-10-06 M SOLTERO PACIFICO SECUNDINA 140142 LIMA LIMA LOS OLIVOS B LOS OLIVOS DE PRO mz. LL3 lt. 22 RENIEC 060303 CAJAMARCA CELENDIN CHUMUCH 920578503 MOVISTAR 2025-09-01 8139.64 .00 .00 .00 .00 .00 .00 8139.64 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47074408 VARGAS CUBAS JOSE YUNER VARGAS CUBAS JOSE YUNER 1982-10-06 M SOLTERO PACIFICO SECUNDINA 140142 LIMA LIMA LOS OLIVOS B LOS OLIVOS DE PRO mz. LL3 lt. 22 RENIEC 060303 CAJAMARCA CELENDIN CHUMUCH 939598824 MOVISTAR RA Movistar Total ilim 120 GB ABR24 2026-03-01 8139.64 .00 .00 .00 .00 .00 .00 8139.64 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47074408 VARGAS CUBAS JOSE YUNER VARGAS CUBAS JOSE YUNER 1982-10-06 M SOLTERO PACIFICO SECUNDINA 140142 LIMA LIMA LOS OLIVOS B LOS OLIVOS DE PRO mz. LL3 lt. 22 RENIEC 060303 CAJAMARCA CELENDIN CHUMUCH 971180393 MOVISTAR 2025-09-01 8139.64 .00 .00 .00 .00 .00 .00 8139.64 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47074408 VARGAS CUBAS JOSE YUNER VARGAS CUBAS JOSE YUNER 1982-10-06 M SOLTERO PACIFICO SECUNDINA 140142 LIMA LIMA LOS OLIVOS B LOS OLIVOS DE PRO mz. LL3 lt. 22 RENIEC 060303 CAJAMARCA CELENDIN CHUMUCH 978488336 BITEL POSTPAGO 2024-09-01 8139.64 .00 .00 .00 .00 .00 .00 8139.64 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 71401453 CHAMORRO SOTELO MAXLANDER MICHAEL CHAMORRO SOTELO MAXLANDER MICHAEL 1997-06-18 M SOLTERO GERMAN JUSTO MIGUELINA FLORENTINA 110120 JUNIN HUANCAYO HUAYUCACHI FERROCARRIL MZ LL LT 2 ASOC LA ENCALADA 1ER ETAPA RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 910338164 CLARO Max Ilim 69.90 2025-09-01 109663.91 .00 .00 .00 .00 .00 .00 109663.91 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 71401453 CHAMORRO SOTELO MAXLANDER MICHAEL CHAMORRO SOTELO MAXLANDER MICHAEL 1997-06-18 M SOLTERO GERMAN JUSTO MIGUELINA FLORENTINA 110120 JUNIN HUANCAYO HUAYUCACHI FERROCARRIL MZ LL LT 2 ASOC LA ENCALADA 1ER ETAPA RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 925313696 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-02-01 109663.91 .00 .00 .00 .00 .00 .00 109663.91 .00 .00 .00 100.00 .00 .00 .00 .00 NOR